[Home] [Help] [Dependency Information]
Object Name: | OKE_K_HEADERS_FULL_HV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKE.OKE_K_HEADERS_FULL_HV |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This view shows more detailed historical contract header information, including displayed values for internal codes and checkboxes.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Database generated row identifier | |
K_HEADER_ID | NUMBER | Yes | Contract document unique identifier | |
MAJOR_VERSION | NUMBER | Yes | Major version number of contract document | |
MINOR_VERSION | NUMBER | Minor version number of contract document (not currently used) | ||
VERSION_DISP | VARCHAR2 | (42) | Concatenation of major version and minor version for display purposes | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Internal object version number |
CONTRACT_NUMBER_MODIFIER | VARCHAR2 | (120) | Contract Number Modifier | |
SCS_CODE | VARCHAR2 | (30) | Yes | Contract Category Code |
AUTHORING_ORG_ID | NUMBER | Yes | Contract Authoring (Owning) Organization unique identifier | |
AUTHORING_ORG | VARCHAR2 | (240) | Contract Authoring (Owning) Organization | |
K_NUMBER | VARCHAR2 | (120) | Yes | Contract document number |
K_ALIAS | VARCHAR2 | (300) | Contract alias | |
CHR_TYPE | VARCHAR2 | (30) | Yes | OKC Contract Type |
K_TYPE_CODE | VARCHAR2 | (30) | Yes | Internal identifier for contract document type |
K_TYPE | VARCHAR2 | (80) | Yes | Contract document type name |
TYPE_CLASS_CODE | VARCHAR2 | (30) | Yes | Contract document type class code |
K_VALUE | NUMBER | Contract Value | ||
OWNING_ORGANIZATION_ID | NUMBER | Owning Organization unique identifier | ||
OWNING_ORGANIZATION | VARCHAR2 | (240) | Owning organization name | |
PRODUCT_LINE_CODE | VARCHAR2 | (30) | Product Line Code | |
PRODUCT_LINE | VARCHAR2 | (80) | Product Line | |
PRIORITY_CODE | VARCHAR2 | (30) | Priority rating of contract document | |
PRIORITY_RATING | VARCHAR2 | (80) | Priority Rating | |
PROGRAM_ID | NUMBER | Program unique identifier | ||
PROGRAM_NUMBER | VARCHAR2 | (80) | Program number | |
START_DATE | DATE | Date when contract document becomes effective | ||
END_DATE | DATE | Date when contract document is no longer active (expired) | ||
BUY_OR_SELL | VARCHAR2 | (3) | Contract intent | |
AWARD_DATE | DATE | Contract Award Date | ||
STATUS_CODE | VARCHAR2 | (30) | Yes | Contract Status Code |
STATUS | VARCHAR2 | (90) | Yes | Contract Status |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Short Description | |
DESCRIPTION | VARCHAR2 | (1995) | Description of contract document | |
PRIME_K_ALIAS | VARCHAR2 | (30) | Prime Contract Alias | |
PRIME_K_NUMBER | VARCHAR2 | (30) | Prime Contract Number | |
CLASSIFIED_FLAG | VARCHAR2 | (1) | Classified indicator | |
CLASSIFIED_YN | VARCHAR2 | (4000) | Classified? | |
DCAA_AUDIT_REQ_FLAG | VARCHAR2 | (1) | DCAA Audit Required indicator | |
DCAA_AUDIT_REQ_YN | VARCHAR2 | (4000) | DCAA Audit Required? | |
BOOKED_FLAG | VARCHAR2 | (1) | Booked indicator | |
BOOKED_YN | VARCHAR2 | (4000) | Booked? | |
OPEN_FLAG | VARCHAR2 | (1) | Open indicator | |
OPEN_YN | VARCHAR2 | (4000) | Open? | |
EXPORT_FLAG | VARCHAR2 | (1) | Export indicator | |
EXPORT_YN | VARCHAR2 | (4000) | Export Required? | |
BOA_ID | NUMBER | Basic Order Agreement unique identifier | ||
BOA_NUMBER | VARCHAR2 | (120) | Basic Order Agreement Number | |
AUTHORIZE_DATE | DATE | Authorize Date | ||
SIC_CODE | VARCHAR2 | (30) | Industry Classification | |
AUTHORIZING_REASON | VARCHAR2 | (240) | Authorizing Reason | |
DATE_ISSUED | DATE | Date Issued | ||
DATE_SIGN_BY_CUSTOMER | DATE | Date Signed by Customer | ||
DATE_SIGN_BY_CONTRACTOR | DATE | Date Signed by Contractor | ||
DATE_RECEIVED | DATE | Date Received | ||
DATE_APPROVED | DATE | Date Approved | ||
AWARD_CANCEL_DATE | DATE | Award Cancel Date | ||
FAA_APPROVE_DATE | DATE | First Article Approve Date | ||
FAA_REJECT_DATE | DATE | First Article Reject Date | ||
PROJECT_ID | NUMBER | System generated project unique identifier | ||
PROJECT_NUMBER | VARCHAR2 | (25) | Project number | |
PROJECT_NAME | VARCHAR2 | (30) | Project name | |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description | |
PROJECT_START_DATE | DATE | Project Start Date | ||
PROJECT_COMPLETION_DATE | DATE | Project Completion Date | ||
PROJECT_ORGANIZATION | VARCHAR2 | (240) | Project Organization | |
CUSTOMER_PO_NUMBER | VARCHAR2 | (150) | Customer PO Number | |
NO_COMPETITION_AUTHORIZE | VARCHAR2 | (80) | Non-competition justification | |
HUMAN_SUBJECT_FLAG | VARCHAR2 | (1) | Human Subject Applies indicator | |
HUMAN_SUBJECT_YN | VARCHAR2 | (4000) | Human Subject Applies? | |
PENALTY_CLAUSE_FLAG | VARCHAR2 | (1) | Penalty Clause Applies indicator | |
PENALTY_CLAUSE_YN | VARCHAR2 | (4000) | Penalty Clause Applies? | |
SB_PLAN_REQ_FLAG | VARCHAR2 | (1) | Small Business Plan Required indicator | |
SB_PLAN_REQ_YN | VARCHAR2 | (4000) | Small Business Plan Required? | |
SB_REPORT_FLAG | VARCHAR2 | (1) | Small Business Report Required indicator | |
SB_REPORT_YN | VARCHAR2 | (4000) | Small Business Report Required? | |
CQA_FLAG | VARCHAR2 | (1) | Customer Quality Acceptance Required indicator | |
CQA_YN | VARCHAR2 | (4000) | Customer Quality Acceptance Required? | |
REPORTING_FLAG | VARCHAR2 | (1) | Reporting Required indicator | |
REPORTING_YN | VARCHAR2 | (4000) | Reporting Required? | |
CFE_FLAG | VARCHAR2 | (1) | Customer Furnished Equipment Required indicator | |
CFE_YN | VARCHAR2 | (4000) | Customer Furnished Equipment Required? | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency | |
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (30) | Country of origin | |
COST_OF_MONEY | VARCHAR2 | (1) | Cost of Money Applies indicator | |
COST_OF_MONEY_YN | VARCHAR2 | (4000) | Cost of Money Applies? | |
DATE_DEFINITIZED | DATE | Date Definitized | ||
DATE_NEGOTIATED | DATE | Date Negotiated | ||
COST_SHARE_FLAG | VARCHAR2 | (1) | Cost Share indicator | |
COST_SHARE_YN | VARCHAR2 | (4000) | Cost Share? | |
NTE_WARNING_FLAG | VARCHAR2 | (1) | Not To Exceed Warning indicator | |
NTE_WARNING_YN | VARCHAR2 | (4000) | Not To Exceed Warning? | |
INTERIM_RPT_REQ_FLAG | VARCHAR2 | (1) | Interim report required indicator | |
INTERIM_RPT_REQ_YN | VARCHAR2 | (4000) | Interim Report Required? | |
CLIENT_APPROVE_REQ_FLAG | VARCHAR2 | (1) | Client Approval Required indicator | |
CLIENT_APPROVE_REQ_YN | VARCHAR2 | (4000) | Client Approval Required? | |
CAS_FLAG | VARCHAR2 | (1) | Cost Accounting Standards Applies indicator | |
CAS_YN | VARCHAR2 | (4000) | Cost Accounting Standards Applies? | |
BILL_WITHOUT_DEF_FLAG | VARCHAR2 | (1) | Bill Without Definitized indicator | |
BILL_WITHOUT_DEF_YN | VARCHAR2 | (4000) | Bill Without Definitized? | |
OH_RATES_FINAL_FLAG | VARCHAR2 | (1) | Overhead Rates Finalized indicator | |
OH_RATES_FINAL_YN | VARCHAR2 | (4000) | Overhead Rates Finalized? | |
NTE_AMOUNT | NUMBER | Not To Exceed Amount | ||
TECH_DATA_WH_RATE | NUMBER | Technical Data Withholding Rate | ||
PROGRESS_PAYMENT_FLAG | VARCHAR2 | (1) | Progress Payment Applies indicator | |
PROGRESS_PAYMENT_YN | VARCHAR2 | (4000) | Progress Payment Applies? | |
PROGRESS_PAYMENT_LIQ_RATE | NUMBER | Progress Payment Liquidation Rate | ||
PROGRESS_PAYMENT_RATE | NUMBER | Progress Payment Rate | ||
ALTERNATE_LIQUIDATION_RATE | NUMBER | Alternate Liquidation Rate | ||
VAT_CODE | VARCHAR2 | (30) | VAT Code | |
PROP_DELIVERY_LOCATION | VARCHAR2 | (150) | Proposal Delivery Location | |
PROP_DUE_DATE_TIME | DATE | Proposal Due Date | ||
PROP_DUE_TIME | VARCHAR2 | (80) | Proposal Due | |
PROP_EXPIRE_DATE | DATE | Proposal Expiry Date | ||
COPIES_REQUIRED | NUMBER | Copies of Response Required | ||
DEFINITIZED_FLAG | VARCHAR2 | (1) | Definitized indicator | |
DEFINITIZED_YN | VARCHAR2 | (4000) | Definitized? | |
FINANCIAL_CTRL_VERIFIED_FLAG | VARCHAR2 | (1) | Financial Control Verified indicator | |
FINANCIAL_CTRL_VERIFIED_YN | VARCHAR2 | (4000) | Financial Control Verified? | |
COST_OF_SALE_RATE | NUMBER | Cost of Sale Rate | ||
LINE_VALUE_TOTAL | NUMBER | Line Value Total | ||
UNDEF_LINE_VALUE_TOTAL | NUMBER | Undefinitized Line Value Total | ||
TEMPLATE_YN | VARCHAR2 | (3) | Yes | Template indicator |
TEMPLATE_YN_DSP | VARCHAR2 | (4000) | Template? | |
QCL_ID | NUMBER | Quality Check List unique identifier | ||
TRN_CODE | VARCHAR2 | (30) | Contract line termination code | |
ISSUE_OR_RECEIVE | VARCHAR2 | (3) | Perspective | |
COMMENTS | VARCHAR2 | (1995) | User-entered comments | |
CREATION_DATE | DATE | Yes | Standard Who column | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield attribute context | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
FREIGHT_TERMS_CODE | VARCHAR2 | (4000) | ||
FOB_POINT_CODE | VARCHAR2 | (4000) | ||
DEFAULT_TASK_ID | NUMBER | Task Id of the task to be defaulted on contract lines. Used only for defaulting. | ||
DEFAULT_TASK_NUMBER | VARCHAR2 | (25) | Task number of the task to be defaulted on contract lines. Used only for defaulting. |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, K_HEADER_ID
, MAJOR_VERSION
, MINOR_VERSION
, VERSION_DISP
, OBJECT_VERSION_NUMBER
, CONTRACT_NUMBER_MODIFIER
, SCS_CODE
, AUTHORING_ORG_ID
, AUTHORING_ORG
, K_NUMBER
, K_ALIAS
, CHR_TYPE
, K_TYPE_CODE
, K_TYPE
, TYPE_CLASS_CODE
, K_VALUE
, OWNING_ORGANIZATION_ID
, OWNING_ORGANIZATION
, PRODUCT_LINE_CODE
, PRODUCT_LINE
, PRIORITY_CODE
, PRIORITY_RATING
, PROGRAM_ID
, PROGRAM_NUMBER
, START_DATE
, END_DATE
, BUY_OR_SELL
, AWARD_DATE
, STATUS_CODE
, STATUS
, SHORT_DESCRIPTION
, DESCRIPTION
, PRIME_K_ALIAS
, PRIME_K_NUMBER
, CLASSIFIED_FLAG
, CLASSIFIED_YN
, DCAA_AUDIT_REQ_FLAG
, DCAA_AUDIT_REQ_YN
, BOOKED_FLAG
, BOOKED_YN
, OPEN_FLAG
, OPEN_YN
, EXPORT_FLAG
, EXPORT_YN
, BOA_ID
, BOA_NUMBER
, AUTHORIZE_DATE
, SIC_CODE
, AUTHORIZING_REASON
, DATE_ISSUED
, DATE_SIGN_BY_CUSTOMER
, DATE_SIGN_BY_CONTRACTOR
, DATE_RECEIVED
, DATE_APPROVED
, AWARD_CANCEL_DATE
, FAA_APPROVE_DATE
, FAA_REJECT_DATE
, PROJECT_ID
, PROJECT_NUMBER
, PROJECT_NAME
, PROJECT_DESCRIPTION
, PROJECT_START_DATE
, PROJECT_COMPLETION_DATE
, PROJECT_ORGANIZATION
, CUSTOMER_PO_NUMBER
, NO_COMPETITION_AUTHORIZE
, HUMAN_SUBJECT_FLAG
, HUMAN_SUBJECT_YN
, PENALTY_CLAUSE_FLAG
, PENALTY_CLAUSE_YN
, SB_PLAN_REQ_FLAG
, SB_PLAN_REQ_YN
, SB_REPORT_FLAG
, SB_REPORT_YN
, CQA_FLAG
, CQA_YN
, REPORTING_FLAG
, REPORTING_YN
, CFE_FLAG
, CFE_YN
, CURRENCY_CODE
, COUNTRY_OF_ORIGIN_CODE
, COST_OF_MONEY
, COST_OF_MONEY_YN
, DATE_DEFINITIZED
, DATE_NEGOTIATED
, COST_SHARE_FLAG
, COST_SHARE_YN
, NTE_WARNING_FLAG
, NTE_WARNING_YN
, INTERIM_RPT_REQ_FLAG
, INTERIM_RPT_REQ_YN
, CLIENT_APPROVE_REQ_FLAG
, CLIENT_APPROVE_REQ_YN
, CAS_FLAG
, CAS_YN
, BILL_WITHOUT_DEF_FLAG
, BILL_WITHOUT_DEF_YN
, OH_RATES_FINAL_FLAG
, OH_RATES_FINAL_YN
, NTE_AMOUNT
, TECH_DATA_WH_RATE
, PROGRESS_PAYMENT_FLAG
, PROGRESS_PAYMENT_YN
, PROGRESS_PAYMENT_LIQ_RATE
, PROGRESS_PAYMENT_RATE
, ALTERNATE_LIQUIDATION_RATE
, VAT_CODE
, PROP_DELIVERY_LOCATION
, PROP_DUE_DATE_TIME
, PROP_DUE_TIME
, PROP_EXPIRE_DATE
, COPIES_REQUIRED
, DEFINITIZED_FLAG
, DEFINITIZED_YN
, FINANCIAL_CTRL_VERIFIED_FLAG
, FINANCIAL_CTRL_VERIFIED_YN
, COST_OF_SALE_RATE
, LINE_VALUE_TOTAL
, UNDEF_LINE_VALUE_TOTAL
, TEMPLATE_YN
, TEMPLATE_YN_DSP
, QCL_ID
, TRN_CODE
, ISSUE_OR_RECEIVE
, COMMENTS
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, FREIGHT_TERMS_CODE
, FOB_POINT_CODE
, DEFAULT_TASK_ID
, DEFAULT_TASK_NUMBER
FROM APPS.OKE_K_HEADERS_FULL_HV;
|
|
|