Important Tables - Service Contract

[Dependency Information]

TABLE: OKC.OKC_K_LINES_B

Object Details

Object Name: OKC_K_LINES_BObject Type: TABLEOwner: OKCFND Design Data: OKC.OKC_K_LINES_BSubobject Name:Status: VALID

A CONTRACT LINE is a supertype of CLIN (contract line item number), SUBCLIN and LINE DETAIL which group a set of deliverable ITEMS into a logical set usually defined by unitary price, delivery or some other classification. It also provides an association point for any specific RULES governing the performance of that particular delivery.LINES are hierarchical. A LINE may have children and may belong to one parent line. The topmost line (called the top line) has no LINE as its parent, but belongs to the CONTRACT HEADER.A RULE or PARTY association for a LINE flows down to all child lines until overridden.Each CONTRACT LINE must be of a specified LINE STYLE. This controls from where the LINE may source its data and what types of lines it may have as its children. Different SUBCLASSES of contracts may have different LINE STYLE hierarchies.

Storage Details

Tablespace: APPS_TS_TX_DATAPCT Free: 10PCT Used:

Indexes

Index Type Uniqueness Tablespace Column

OKC_K_LINES_B_U1 NORMAL

UNIQUEAPPS_TS_TX_IDX

ID

OKC_K_LINES_B_N1 NORMAL

NONUNIQUE APPS_TS_TX_IDX

CHR_ID

OKC_K_LINES_B_N10

NORMAL


BILL_TO_SITE_USE_ID



DNZ_CHR_ID

CLE_IDOKC_K_LINES_B_N5 NORMA

LNONUNIQUE APPS_TS_TX_IDX

CLE_ID



END_DATE



START_DATE


NONUNIQUE APPS_TS_TX_IDX SHIP_TO_SITE_USE_ID



CUST_ACCT_ID

OKC_K_LINES_N8 NORMAL


DATE_TERMINATED

Columns

Name Datatype Length

Mandatory

Comments

ID NUMBER Yes System generated unique identifier. Primary key column of the table.

LINE_NUMBER VARCHAR2

(150) Yes Sequencial line number.

CHR_ID NUMBER ID of the contract to which this line belongs. The field will have a value only for parent lines. Refers to ID in OKC_K_HEADERS_B.

CLE_ID NUMBER ID of the parent Line. A line can have sub-lines. Refers to ID in OKC_K_LINES_B.

CLE_ID_RENEWED NUMBER ID of the parent line from which this line was renewed. This field is kept for backward compatibility and will be removed in future releases. Refers to ID in OKC_K_LINES_B.

DNZ_CHR_ID NUMBER Yes Contract ID. Denormalized for performance.

DISPLAY_SEQUENCE NUMBER (7) Yes Order of line within parent.STS_CODE VARCHAR

2(30) Yes Unique identifier of status code. Refers to

status OKC_STATUSES_B.TRN_CODE VARCHAR

2(30) Line Termination Code. Refers to

LOOKUP_CODE in FND_LOOKUPS where LOOKUP_TYPE IS OKC_TERMINATION_REASON

LSE_ID NUMBER Yes Unique identifier of line style. Refers to ID in OKC_LINE_STYLES_B.

EXCEPTION_YN VARCHAR2

(3) Yes It indicates the lines that are de-selected from a set of lines comming under the same parent.

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.

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.HIDDEN_IND VARCHAR

2(3) Indicates whether the line is visible on the

contract or hidden and only visible in the contract management system.

PRICE_NEGOTIATED NUMBER The calculated or manually adjusted rollup extended price all sublines.

PRICE_LEVEL_IND VARCHAR2

(3) Field Indicating whether extended value is to be calculated and displayed at this level. Valid values Y and N.

PRICE_UNIT NUMBER Price per unit.PRICE_UNIT_PERCENT NUMBER (6) Price unit percent.INVOICE_LINE_LEVEL_IND VARCHAR

2(3) Indicates if a single invoice line is to be

generated at this level for all sublines. Valid values Y and N.

DPAS_RATING VARCHAR2

(24) DPAS ( Defense Priorities and Allocations System) rating. Indicates standard followed for government contracts.

TEMPLATE_USED VARCHAR2

(150) Name of template used.

PRICE_TYPE VARCHAR2

(30) Contract price type.

CURRENCY_CODE VARCHAR2

(15) Currency code as defined in FND_CURRENCIES.

LAST_UPDATE_LOGIN NUMBER (15) Standard Who column.DATE_TERMINATED DATE Date contract was terminated.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.

ATTRIBUTE_CATEGORY VARCHAR2

(90) Descriptive flexfield category column.

ATTRIBUTE1 VARCHAR2

(450) Descriptive flexfield column.

ATTRIBUTE2 VARCHAR2


ATTRIBUTE3 VARCHAR2


ATTRIBUTE4 VARCHAR2


ATTRIBUTE5 VARCHAR2


ATTRIBUTE6 VARCHAR2


ATTRIBUTE7 VARCHAR2


ATTRIBUTE8 VARCHAR2


ATTRIBUTE9 VARCHAR2


ATTRIBUTE10 VARCHAR2












SECURITY_GROUP_ID NUMBER Used in hosted environmentsCLE_ID_RENEWED_TO NUMBER The line to which this line was renewed.

Only present in renewed lines. This attribuite is kept for backward compatibility and will be removed from the future releases. Refers to ID in OKC_K_LINES_B

PRICE_NEGOTIATED_RENEWED

NUMBER The negotiated amount of the line for which this line is the renewal. Only present in renewal lines.

CURRENCY_CODE_RENEWED

VARCHAR2

(15) Currency code as defined in FND_CURRENCIES. This represents the currency in which the renewed-from line is priced. Only present in renewal lines.

UPG_ORIG_SYSTEM_REF VARCHAR2

(60) Identifies original source of data

UPG_ORIG_SYSTEM_REF_ID NUMBER Unique Id from original systemDATE_RENEWED DATE Date on which the line was Renewed or

Renew Consolidated.ORIG_SYSTEM_SOURCE_CODE

VARCHAR2

(30) Identifier of the source system

ORIG_SYSTEM_ID1 NUMBER Unique identifier in the source systemORIG_SYSTEM_REFERENCE1

VARCHAR2

(30) Unique identifier in the source system

PROGRAM_APPLICATION_ID NUMBER Standard Who ColumnPROGRAM_ID NUMBER Standard Who ColumnPROGRAM_UPDATE_DATE DATE Standard Who ColumnREQUEST_ID NUMBER Standard Who ColumnPRICE_LIST_ID NUMBER Identifier of the Price List used for pricing

this Contract. Quickcodes : LIST_HEADER_ID from QP_LIST_HEADERS_B

PRICE_LIST_LINE_ID NUMBER Identifier of the Price List used for pricing this Contract Line.

LINE_LIST_PRICE NUMBER List price of the items on this Contract lineITEM_TO_PRICE_YN VARCHAR

2(3) Indicates whether the line contains the

item being priced. This is derived from the linestyle. Valid values Y and N.

PRICING_DATE DATE Effective date used for pricing this

ContractPRICE_BASIS_YN VARCHAR

2(3) Indicates whether this line is the basis for

the price of another line in this Contract. This is derived from the linestyle

CONFIG_HEADER_ID NUMBER Identifier of the configuration for a model item. Used when an item and its components are configured using Oracle Configurator. For example, a PC can be built using different configurations of memory and disk space

CONFIG_REVISION_NUMBER NUMBER Revision number of the configuration used in this Contract line

CONFIG_COMPLETE_YN VARCHAR2

(3) Indicates whether the configuration is complete for this model item. This is validated by Oracle Configurator. This is populated only on the model item line

CONFIG_VALID_YN VARCHAR2

(3) Indicates whether the configuration is valid for this model item. This is validated by Oracle Configurator. This is populated only on the model item line

CONFIG_TOP_MODEL_LINE_ID

NUMBER Identifier of the Contract line that contains the base model configured item. This is populated for all child components of the model item and is used as a parameter to price the component

CONFIG_ITEM_TYPE VARCHAR2

(30) Indicates that this Contract line contains the configured top model item or top base item or a config option item. Quickcodes : 'TOP MODEL LINE', 'TOP BASE LINE', 'CONFIG'

CONFIG_ITEM_ID NUMBER Foreign Key to Configured Item in the Configurator (CZ) table. In case of Configured Lines creation, this column will not have a value for the top model line.

SERVICE_ITEM_YN VARCHAR2

(3) Indicates whether the item is serviceable or not.

PH_PRICING_TYPE VARCHAR2

(30) Foreign key to FND_LOOKUP_TYPES.LOOKUP_TYPE where lookup_type = 'OKC_PH_LINE_PRICE_TYPE'. Possible values will be DISCOUNT_PERCENT, NEW_PRICE, DISCOUNT_AMOUNT, PRICE_BREAK. - Not Used

PH_PRICE_BREAK_BASIS VARCHAR2

(30) Foreign key to FND_LOOKUP_TYPES.LOOKUP_TYPE where lookup_type = 'OKC_PH_PRICE_BREAK_BASIS'. Basis of price break. Price break can be based on quantity or the amount of order. Possible values could be ITEM_QUANTITY and ITEM_AMOUNT. - Not Used

PH_MIN_QTY NUMBER Purchase minimum quantity to be applied on the price hold - Not Used

PH_MIN_AMT NUMBER Purchase minimum amount to be applied on the price hold - Not Used

PH_QP_REFERENCE_ID NUMBER Foreign key to QP_LIST_LINES.LIST_LINE_ID or QP_LIST_HEADERS_B.LIST_HEADER_ID. This is a reference to the modifier header/line id created in QP. - Not Used

PH_VALUE NUMBER Price Hold value. - Not UsedPH_ENFORCE_PRICE_LIST_YN

VARCHAR2

(1) Yes-No column to indicate that customers will only get the negotiated amount if they make a purchase against a particular price list - Not Used

PH_ADJUSTMENT NUMBER Estimated Percentage Adjustment.PH_INTEGRATED_WITH_QP VARCHAR

2(1) Yes-No field to indicate whether it is

integrated with QP - Not UsedCUST_ACCT_ID NUMBER (15) Customer account . Not used.BILL_TO_SITE_USE_ID NUMBER (15) Stores account site use identifier. This

column is used to identify the billing address of the customer account. References HZ_CUST_ACCT_SITES_ALL.SITE_USE_ID where SITE_USE_CODE='BILL_TO'.

INV_RULE_ID NUMBER (15) Stores invoicing rule identifier. This column is used to bill invoices in Advance or Arrears. References RA_RULES.RULE_ID where TYPE='I'

LINE_RENEWAL_TYPE_CODE VARCHAR2

(30) Unique identifier of Contract line renewal type. Refers to lookup_code from fnd_lookups where lookup_type = OKC_LINE_RENEWAL_TYPE.

SHIP_TO_SITE_USE_ID NUMBER (15) Stores account site use identifier. This column is used to identify the shipping address of the customer account. References HZ_CUST_ACCT_SITES_ALL.SITE_USE_ID where SITE_USE_CODE='SHIP_TO'.

PAYMENT_TERM_ID NUMBER (15) Stores Payment terms identifier. This column is used to identify the payment terms for the invoice. References AP_TERMS_TL.TERM_ID.

DATE_CANCELLED DATE Date contract line was canceledTERM_CANCEL_SOURCE VARCHAR

2(30) Indicates the termination / cancelation

source (Ex: MANUAL / IBTRANSFER / IBREPLACE...)

PAYMENT_INSTRUCTION_TYPE

VARCHAR2

(3) Bank account- this column will store payment instruction type like PON,CHK,WIR

ANNUALIZED_FACTOR NUMBER Factor when multiplied by contract line

amount gives annualized line amount. Alternately the amount of the contract line if it were authored for one year

CANCELLED_AMOUNT NUMBER Canceled amount of contract line, if there exists any canceled subline

Dependencies

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OKC.OKC_K_LINES_B does not reference any database object

OKC.OKC_K_LINES_B is referenced by following:

APPS

OKC_K_LINES_B

Copyright (c) 2001 - 2009, Oracle Legal Notices and Terms of Use

Table: OKS_K_HEADERS_B

Product: OKS - Service Contracts

Description: Service Contracts Header Attributes

Implementation/DBA Data: OKS.OKS_K_HEADERS_B

Primary Key: OKS_K_HEADERS_B_PK

1. ID

Foreign Keys

Table Foreign Table Foreign Key Column

OKS_K_HEADERS_B OKC_K_HEADERS_B

OKS_K_HEADERS_B.CHR_ID


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TABLE: OKS.OKS_K_HEADERS_B

Object Details

Object Name: OKS_K_HEADERS_BObject Type: TABLEOwner: OKSFND Design Data: OKS.OKS_K_HEADERS_BSubobject Name:Status: VALID

Records are created in OKS_K_HEADERS_B for Service Agreements, Subscription agreements, Warranty and Extended Warranty contracts from any of the following sourcesService Contracts Authoring Form : Order Management and IB IntegrationContract Renewal processCopy ContractData specific to service contracts is stored in OKS_K_HEADERS_B. It can be broadly classified into Renewal attributes Revenue estimationHeader billing attributes.Tax related informationPayment methodsTable OKS_K_HEADERS_B is an extension of table OKC_K_HEADERS_B. There is a one to one mandatory relationship between OKC_K_HEADERS_B and OKS_K_HEADERS_B. Column CHR_ID of OKS_K_HEADERS_B maps to column ID of OKC_K_HEADERS_B.ID.OKS_K_HEADERS_B.chr_id = OKC_K_HEADERS_B.id

Storage Details


Indexes


OKS_K_HEADERS_B_U1

NORMAL


ID

OKS_K_HEADERS_B_U2

NORMAL


CHR_ID

OKS_K_HEADERS_B_N1

NORMAL


QUOTE_TO_SITE_ID

OKS_K_HEADERS_B_N2

NORMAL

NONUNIQUE APPS_TS_TX_IDX QUOTE_TO_EMAIL_ID

OKS_K_HEADERS_B_N3

NORMAL


EST_REV_DATE

OKS_K_HEADERS_B_N4

NORMAL


PERSON_PARTY_ID

OKS_K_HEADERS_B_N5

NORMAL


FOLLOW_UP_DATE

Columns

Name Datatype

Length

Mandatory

Comments

ID NUMBER

Yes Unique identifier for Service Contract Header in OKS_K_HEADERS_B

CHR_ID NUMBER

Yes Unique Identifier for Contract Header

ACCT_RULE_ID NUMBER

Revenue recognition rule identifier. References RA_RULES.RULE_ID

PAYMENT_TYPE VARCHAR2

(30) This column stores Payment MethodValid values are 'CCR': 'Credit Card''COM'. 'Commitment'References FND_LOOKUPS, where LOOKUP_TYPE = "OKS_PAYMENT_METHODS"

CC_NO VARCHAR2

(80) No longer used as the credit card details are stored in iPayments schema.

CC_EXPIRY_DATE DATE No longer used as the credit card details are stored in iPayments schema.

CC_BANK_ACCT_ID NUMBER

No longer used as the credit card details are stored in iPayments schema.

CC_AUTH_CODE VARCHAR2

(150) Credit Card Authorization Code is retrieved from iPayment while authorizing the amount. This is populated at the time of QA Check.

COMMITMENT_ID NUMBER

If Payment Type is Commitment number, then commitment id is stored in this Column. References RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID

GRACE_DURATION NUMBER

The length of time an expired contract can still be eligible for Entitlement.This value is valid only for Service, Warranty and Extended Warranty contract lines.

GRACE_PERIOD VARCHAR2

(30) Time Period for GRACE_DURATION. References MTL_UNITS_OF_MEASURE_TL.UOM_CODE

EST_REV_PERCENT NUMBER

Estimated percentage value of a contract that a Salesrep expects/foresees, to close the deal

EST_REV_DATE DATE Date on which Estimated Revenue percentage was entered

TAX_AMOUNT NUMBE This is the total tax incurred for the contract.

RTAX_STATUS VARCHA

R2(30) This column indicates the valid tax statuses

e.g. Standard, Exemp, Require etc. This references FND_LOOKUPS.LOOKUP_CODE, where LOOKUP_TYPE = 'ZX_EXEMPTION_CONTROL'

TAX_CODE NUMBER

Not Used

TAX_EXEMPTION_ID NUMBER

This is no longer used as the new columns EXEMPT_CERTIFICATE_NUMBER and EXEMPT_REASON_CODE store all exemption related information.

BILLING_PROFILE_ID NUMBER

Unique identifier for specifying the billing profile which will be used at the time of Contract Renewal. References OKS_BILLING_PROFILES_B.ID

RENEWAL_STATUS VARCHAR2

(30) Stores the state in which the contract is currently in during the negotiation phase i.e. before it is approved. Once the contract is approved, the column is set to 'COMPLETE'. References FND_LOOKUPS.LOOKUP_CODE, where LOOKUP_TYPE = 'OKS_AUTO_RENEW_STATUS'.

ELECTRONIC_RENEWAL_FLAG

VARCHAR2

(1) No longer used as a new renewal type of ERN (Electronic renewal) has been introduced.

QUOTE_TO_CONTACT_ID NUMBER

Holds customer account contact id to which the Quote letter will be sent, at the time of renewal. References HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ROLE_ID

QUOTE_TO_SITE_ID NUMBER

This column is used to store the Site id associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTACT_ID.. References HZ_CUST_ACCOUNTS.CUST_ACCT_SITE_ID

QUOTE_TO_EMAIL_ID NUMBER

This column is used to store the email address associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTACT_ID. References HZ_CONTACT_POINTS.CONTACT_POINT_ID where HZ_CONTACT_POINTS.CONTACT_POINT_TYPE = 'EMAIL'

QUOTE_TO_PHONE_ID NUMBER

This column is used to store phone number of the contact point. Associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTACT_ID. References

HZ_CONTACT_POINTS.CONTACT_POINT_ID Where HZ_CONTACT_POINTS.CONTACT_POINT_ID = 'PHONE'

QUOTE_TO_FAX_ID NUMBER

This column is used to store phone number of the contact point. Associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTACT_ID. References HZ_CONTACT_POINTS.CONTACT_POINT_ID Where HZ_CONTACT_POINTS.CONTACT_POINT_ID = 'FAX'

RENEWAL_PO_REQUIRED VARCHAR2

(1) Valid values are 'Y' and 'N'.If this flag is set to 'Y', the renewal process will look for PO number at the time of Contract renewal. If renewal process does not find a PO number, QA check will fail.

RENEWAL_PO_NUMBER VARCHAR2

(240) Customer Purchase order Number, used at the time of Contract Renewal. In the renewed contract, this value gets copied to OKC_K_HEADERS_B.CUST_PO_NUMBER & to OKS_K_HEADERS_B.RENEWAL_PO_NUMBER

RENEWAL_PRICE_LIST NUMBER

Stores Price list id for renewal. This is required if RENEWAL_PRICING_TYPE is 'LST'. References QP_LIST_HEADERS.LIST_HEADER_ID.

RENEWAL_PRICING_TYPE VARCHAR2

(30) Holds the pricing methods at time of renewal. Based upon the value of this column, the contract price (Total value) is calculated differently.Valid Values are'LST': Makes OKS_K_HEADERS_B.RENEWAL_PRICE_LIST mandatory. OKS_K_HEADERS_B.RENEWAL_PRICE_LIST is used to price the contract at the time of renewal.'MAN': Contract will not be priced at the time of renewal. User will have to open the renewed contract and manually price it.'PCT': Makes RENEWAL_MARKUP_PERCENT mandatory. At the time of contract renewal, the original contract's value is marked up or down by the percentage value stored in RENEWAL_MARKUP_PERCENT. At the same time, the renewed contract is also priced using price list stored in OKS_K_HEADERS_B.RENEWAL_PRICE_LIST or OKC_K_HEADERS_B.PRICE_LIST_ID.Value of the renewed contract is set to be the minimum of the two Contract values computed as mentioned above

RENEWAL_MARKUP_PERCE NUMBE Stores percentage value by which a Contract

NT R will be marked up or down, at the time of renewalThis column is mandatory if RENEWAL_PRICING_TYPE is 'PCT'

RENEWAL_GRACE_DURATION

NUMBER

Grace duration for entitlements that will be set for the renewed contract, when the current contract is renewed. This value is valid only for Service, Warranty and Extended Warranty contract lines.

RENEWAL_GRACE_PERIOD VARCHAR2

(30) Time Period for RENEWAL_GRACE_DURATION. References MTL_UNITS_OF_MEASURE_TL.UOM_CODE)

RENEWAL_EST_REV_PERCENT

NUMBER

Value defined in this column gets copied to column EST_REV_PERCENT, in the renewed contract

RENEWAL_EST_REV_DURATION

NUMBER

Value defined in this column becomes the Estimated Revenue duration, in the renewed contract

RENEWAL_EST_REV_PERIOD

VARCHAR2

(30) Value defined in this column becomes the Estimated Revenue period, in the renewed contract

RENEWAL_PRICE_LIST_USED

NUMBER

Renewal History - Value in column RENEWAL_PRICE_LIST of the original contract is copied to this column, after renewal.

RENEWAL_TYPE_USED VARCHAR2

(30) Renewal History - Value in column OKC_K_HEADERS_B.RENEWAL_TYPE_USED of the original contract is copied to this column, after renewal.

RENEWAL_NOTIFICATION_TO

NUMBER

This column holds the user_id notified in the case of Renewals. This user corresponds to the salesrep or the helpdesk (if salesrep is not found in the contract) specified in Global Contract Defaults. References FND_USER.USER_ID.

RENEWAL_PO_USED VARCHAR2

(1) Renewal History - Value in column RENEWAL_PO_NUMBER of the original contract is copied to this column, after renewal.

RENEWAL_PRICING_TYPE_USED

VARCHAR2

(30) Renewal History - Value in column RENEWAL_PRICING_TYPE of the original contract is copied to this column, after renewal.

RENEWAL_MARKUP_PERCENT_USED

NUMBER

Renewal History - Markup Percent used at the time of contract renewal

REV_EST_PERCENT_USED NUMBER

Renewal History - Value in column RENEWAL_EST_PERCENT of the original contract is copied to this column, after renewal.

REV_EST_DURATION_USED NUMBER

Renewal History - Value in column RENEWAL_EST_DURATION of the original contract is copied to this column, after renewal.

REV_EST_PERIOD_USED VARCHAR2

(30) Renewal History - Value in column RENEWAL_EST_PERIOD of the original contract is copied to this column, after renewal.

BILLING_PROFILE_USED NUMBER

Renewal History - Value in column BILLING_PROFILE_ID of the original contract is copied to this column, after contract renewal.

ERN_FLAG_USED_YN VARCHAR2

(1) This column is no longer used. Renewal Type Used column will hold 'ERN' if Electronic renewal is used.

EVN_THRESHOLD_AMT NUMBER

Stores the upper limit of the contract value under which a contract will be treated as an 'Evergreen' contract during renewals. If the derived renewal type (from Contract or GCD) is 'EVN' or the contract value is less than 'Evergreen Threshold Amount' of Global Contracts Defaults form, the contract will be marked as Evergreen contract. This column will be updated with Evergreen threshold amount defined in Global Contracts Defaults form during renewal

EVN_THRESHOLD_CUR VARCHAR2

(30) Currency code for the Evergreen threshold amount. Used in conjunction with EVN_THRESHOLD_AMT.

ERN_THRESHOLD_AMT NUMBER

Stores the upper limit of the contract value under which a contract will be considered for Electronic renewals. If the renewal type (derived from Contract or Global Contract Defaults) is derived as 'ERN' or the contract value is less than 'Electronic renewals Threshold Amount' of Global Contracts Defaults , the contract will be considered for Electronic renewals. This column will be updated with Electronic renewals threshold amount defined in Global Contracts Defaults form during renewal.

ERN_THRESHOLD_CUR VARCHAR2

(30) Currency Code for Electronic renewals threshold amount. Used in conjunction with ERN_THRESHOLD_AMT.

RENEWAL_GRACE_DURATION_USED

NUMBER

Renewal History - Value in column RENEWAL_GRACE_DURATION of the original contract is copied to this column, after renewal.

RENEWAL_GRACE_PERIOD_USED

VARCHAR2

(30) Renewal History - Value in column RENEWAL_GRACE_PERIOD of the original contract is copied to this column, after renewal

INV_TRX_TYPE VARCHAR2

(30) Stores the transaction type name for invoices and credit memos. References RA_CUSTOMER_TRX_TYPES_ALL.NAME

INV_PRINT_PROFILE VARCHAR2

(1) Not used

AR_INTERFACE_YN VARCHAR2

(1) Valid values are 'Y' and 'N'. 'Y' indicates transactions must be interfaced to Accounts Receivables

HOLD_BILLING VARCHAR2

(1) Valid values are 'Y' and 'N'. 'Y' indicates to hold the credit till next billing cycle (Hold Credit functionality).

SUMMARY_TRX_YN VARCHAR2

(1) Valid values are 'Y' or 'N'.If this column is set to 'Y', billing transactions of contract lines are interfaced to AR. 'N' indicates, billing transactions of Contract sub lines are interfaced to AR

SERVICE_PO_NUMBER VARCHAR2

(240) Valid values are 'Y' or 'N'. IF it is 'Y' then a PO number is essential for creating a Service Request.

SERVICE_PO_REQUIRED VARCHAR2

(1) This is the PO Number, which will be used by Service Request charges. IT is irrespective of whether SERVICE_PO_REQUIRED is 'Y' or 'N'

BILLING_SCHEDULE_TYPE VARCHAR2

(10) Valid values are 'E': 'Equal Amount' -Billing Schedule is created for contract line and is instantiated to sub lines. Effectivity of Contract line and sub line must be the same.'T': 'Top Level' - Billing Schedule is created for contract line and is instantiated to sub lines. . Effectivity of Contract line and sub line need not be the same.'P': 'Covered Level' - Billing Schedule is created for contract sub line. User specifies billing amount for the billing period.Reference FND_LOOKUPS where lookup_type = 'OKS_BILLSCH_LEVEL'

OBJECT_VERSION_NUMBER NUMBER

Yes Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed

SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database, which was originally designed to be used by Hosting services. Now obsolete

REQUEST_ID NUMBER

Unique Identifier of a concurrent request

CREATED_BY NUMBER

(15) Yes Standard who column

CREATION_DATE DATE Yes Standard who columnLAST_UPDATED_BY NUMBE

R(15) Yes Standard who column

LAST_UPDATE_DATE DATE Yes Standard who columnLAST_UPDATE_LOGIN NUMBE

R(15) Standard who column

FOLLOW_UP_ACTION VARCHAR2

(30) This column stores the action that the salesrep needs to follow up with the customer or internally e.g. Call Customer. References FND_LOOKUP_VALUES.LOOKUP_CODE where LOOKUP_TYPE='OKS_FOLLOWUP_ACTION'

FOLLOW_UP_DATE DATE The date by which the salesrep needs to follow up.

TRXN_EXTENSION_ID NUMBER

This column stores the transaction id for the credit card transactions stored in iPayments schema. References IBY_FNDCPT_TX_EXTENSIONS.TRXN_EXTENSION_ID.

DATE_ACCEPTED DATE The date on which the customer accepted the contract.

ACCEPTED_BY NUMBER

The person who accepted the contract i.e. the customer for on-line acceptance or any vendor side user accepting on behalf of the customer by submitting for approval.

RMNDR_SUPPRESS_FLAG VARCHAR2

(1) This is set by the salesrep to reminder notice being sent to the customer by the auto-reminder process. Valid values are 'Y' or 'N'.

RMNDR_SENT_FLAG VARCHAR2

(1) This flag indicates if any reminder notice is sent to the customer for acceptance. Valid values are 'Y' or 'N'.

QUOTE_SENT_FLAG VARCHAR2

(1) This flag indicates if an on-line quote is sent to the customer for acceptance. Valid values are 'Y' or 'N'.

PROCESS_REQUEST_ID NUMBER

This column stores the request ids for email customer or QA check concurrent processes. These requests can be monitored from the Service Contracts workbench.

WF_ITEM_KEY VARCHAR2

(240) This column stores the item key for the contract process (item type=OKSKPRCS) workflow. It is a concatenation of the contract id and the timestamp in YYYYMMDDHHMISS format.

PERIOD_START VARCHAR2

(30) Partial Period attribute that defines how partial periods are calculated. 'Service Start' - count full periods from service start date, then partial period at end.'Calendar Month Start' - count full periods based on full calendar months that span the duration. Partial period can occur at beginning of duration, end of duration, or at both beginning and end of the duration.

PERIOD_TYPE VARCHAR2

(10) Partial Period attribute represents type of period i.e. Fixed or Actual. While calculating partial periods, 'Fixed' type divides number of days in partial period by 30 days all months, 'Actual' the divides with actual number days in the calendar month.

PRICE_UOM VARCHAR2

(10) Partial Periods Computation - Price UOM used for partial period computation

PERSON_PARTY_ID NUMBER

This is the party id of the person who is marked as the quote to contact for the contract. References HZ_PARTIES.PARTY_ID.

TAX_CLASSIFICATION_CODE VARCHAR2

(50) This column stores the tax codes e.g. Exempt, VAT etc. References

zx_output_classifications_v.lookup_codeEXEMPT_CERTIFICATE_NUMBER

VARCHAR2

(80) This column stores the exemption certificate number and is populated when the tax classification code = 'EXEMPT'. References ZX_EXEMPTIONS_V.EXEMPT_CERTIFICATE_NUMBER

EXEMPT_REASON_CODE VARCHAR2

(30) This column stores the exemption reason and is populated when the tax classification code = 'EXEMPT'. References ZX_EXEMPTIONS_V.EXEMPT_REASON_CODE

APPROVAL_TYPE_USED VARCHAR2

(30) This column stores the approval type used for the renewal of the contract. e.g. Required, Not required, Automatic etc. Valid values are 'M', 'Y', 'N', 'A'. References FND_LOOKUP_VALUES.LOOKUP_CODE where LOOKUP_TYPE='OKS_REN_ONLINE_APPROVAL' for Renewal Type = ERN. For other renewal types, this column references FND_LOOKUP_VALUES.LOOKUP_CODE where LOOKUP_TYPE='OKS_MANUAL_ONLINE_APPROVAL'

Dependencies

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OKS.OKS_K_HEADERS_B does not reference any database object

OKS.OKS_K_HEADERS_B is referenced by following:

APPS

OKS_K_HEADERS_B


OKC_K_HEADERS B From 11.5.10

Table: OKC_K_HEADERS_B

Product: OKC - Contracts Core

Description: Top level of a contract structure and groups all the lines and

terms and conditions of a contract.

Implementation/DBA Data:

OKC.OKC_K_HEADERS_B

Primary Key: CHR_CHR2_UK

1. CONTRACT_NUMBER

2. CONTRACT_NUMBER_MODIFIER

Primary Key: OKC_K_HEADERS_B_PK

1. ID

Foreign Keys


OKC_K_HEADERS_B OKC_K_HEADERS_B OKC_K_HEADERS_B.CHR_ID_AWARD

OKC_K_HEADERS_B OKC_K_HEADERS_B OKC_K_HEADERS_B.CHR_ID_RENEWED

OKC_K_HEADERS_B OKC_K_HEADERS_B OKC_K_HEADERS_B.CHR_ID_RENEWED_TO

OKC_K_HEADERS_B OKC_K_HEADERS_B OKC_K_HEADERS_B.CHR_ID_RESPONSE

OKC_K_HEADERS_B

OKC_QA_CHECK_LISTS_B

OKC_K_HEADERS_B.QCL_ID

OKC_K_HEADERS_B OKC_SUBCLASSES_B OKC_K_HEADERS_B.SCS_CODE

OKC_K_HEADERS_B OKC_STATUSES_B OKC_K_HEADERS_B.STS_CODE

AHL_OSP_ORDERS_B OKC_K_HEADERS_B AHL_OSP_ORDERS_B.CONTRACT_ID

AR_RAMC_AUDIT_TRAIL OKC_K_HEADERS_B AR_RAMC_AUDIT_TRAIL.CONTRACT_ID

OKS_K_ORDER_DETAILS OKC_K_HEADERS_B OKS_K_ORDER_DETAILS.CHR_ID

OKS_K_ORDER_DETAILS OKC_K_HEADERS_B OKS_K_ORDER_DETAILS.LINK_CHR_ID

OKS_INTERACTION_HISTORYOKC_K_HEADERS_B OKS_INTERACTION_HISTORY.CHR_ID

OKC_PRICE_ADJUSTMENTS_OKC_K_HEADERS_B OKC_PRICE_ADJUSTMENTS_H

http://etrm.oracle.com/pls/trm11510/etrm_fndnav.show_object?n_appid=510&n_tabid=84165&c_type=TABLE














http://etrm.oracle.com/pls/trm11510/etrm_pnav.show_object?c_name=OKC_K_HEADERS_B&c_owner=OKC&c_type=TABLE

H

OKC_PRICE_ATT_VALUES_HOKC_K_HEADERS_B OKC_PRICE_ATT_VALUES_H.CHR_ID

OKC_K_ACCESSES OKC_K_HEADERS_B OKC_K_ACCESSES.CHR_ID

OKC_K_GRPINGS OKC_K_HEADERS_B OKC_K_GRPINGS.INCLUDED_CHR_ID

OKC_K_HEADERS_B OKC_K_HEADERS_B OKC_K_HEADERS_B.CHR_ID_AWARD

OKC_K_HEADERS_B OKC_K_HEADERS_B OKC_K_HEADERS_B.CHR_ID_RENEWED

OKC_K_HEADERS_B OKC_K_HEADERS_B OKC_K_HEADERS_B.CHR_ID_RENEWED_TO

OKC_K_HEADERS_B OKC_K_HEADERS_B OKC_K_HEADERS_B.CHR_ID_RESPONSE

OKC_K_ITEMS OKC_K_HEADERS_B OKC_K_ITEMS.CHR_ID

OKC_K_LINES_B OKC_K_HEADERS_B OKC_K_LINES_B.CHR_ID

OKC_K_PARTY_ROLES_B OKC_K_HEADERS_B OKC_K_PARTY_ROLES_B.CHR_ID

OKC_K_PROCESSES OKC_K_HEADERS_B OKC_K_PROCESSES.CHR_ID

OKC_K_REL_OBJS OKC_K_HEADERS_B OKC_K_REL_OBJS.CHR_ID

OKC_CHANGE_REQUESTS_BOKC_K_HEADERS_B OKC_CHANGE_REQUESTS_B.CHR_ID

OKC_K_VERS_NUMBERS OKC_K_HEADERS_B OKC_K_VERS_NUMBERS.CHR_ID

OKC_GOVERNANCES OKC_K_HEADERS_B OKC_GOVERNANCES.CHR_ID

OKC_GOVERNANCES OKC_K_HEADERS_B OKC_GOVERNANCES.CHR_ID_REFERRED

OKC_K_HISTORY_B OKC_K_HEADERS_B OKC_K_HISTORY_B.CHR_ID

OKC_K_SALES_CREDITS_H OKC_K_HEADERS_B OKC_K_SALES_CREDITS_H.CHR_ID

OKC_K_SALES_CREDITS_H OKC_K_HEADERS_B OKC_K_SALES_CREDITS_H.DNZ_CHR_ID

OKC_K_SALES_CREDITS OKC_K_HEADERS_B OKC_K_SALES_CREDITS.CHR_ID






















OKC_K_SALES_CREDITS OKC_K_HEADERS_B OKC_K_SALES_CREDITS.DNZ_CHR_ID

OKC_OPERATION_INSTANCES

OKC_K_HEADERS_B OKC_OPERATION_INSTANCES.TARGET_CHR_ID

OKC_OPERATION_LINES OKC_K_HEADERS_B OKC_OPERATION_LINES.SUBJECT_CHR_ID

OKC_OPERATION_LINES OKC_K_HEADERS_B OKC_OPERATION_LINES.OBJECT_CHR_ID

OKC_PRICE_ADJUSTMENTSOKC_K_HEADERS_B OKC_PRICE_ADJUSTMENTS.CHR_ID

OKC_PRICE_ATT_VALUES OKC_K_HEADERS_B OKC_PRICE_ATT_VALUES.CHR_ID

OKC_RULE_GROUPS_B OKC_K_HEADERS_B OKC_RULE_GROUPS_B.CHR_ID

OKC_SECTIONS_B OKC_K_HEADERS_B OKC_SECTIONS_B.CHR_ID

OKC_USER_BINS OKC_K_HEADERS_B OKC_USER_BINS.CONTRACT_ID

OKE_K_HEADERS OKC_K_HEADERS_B OKE_K_HEADERS.K_HEADER_ID

OKL_K_HEADERS OKC_K_HEADERS_B OKL_K_HEADERS.ID

OKR_IP_ITEM_RELS_B OKC_K_HEADERS_B OKR_IP_ITEM_RELS_B.CHR_ID

OKR_IP_RELATIONS_B OKC_K_HEADERS_B OKR_IP_RELATIONS_B.KHR_ID

OKS_K_ORDER_DETAILS OKC_K_HEADERS_B OKS_K_ORDER_DETAILS.CHR_ID

OKS_K_ORDER_DETAILS OKC_K_HEADERS_B OKS_K_ORDER_DETAILS.LINK_CHR_ID

OKS_K_HEADERS_B OKC_K_HEADERS_B OKS_K_HEADERS_B.CHR_ID

OKS_K_SALES_CREDITS OKC_K_HEADERS_B OKS_K_SALES_CREDITS.CHR_ID



















PV_PG_ENRL_REQUESTS OKC_K_HEADERS_B PV_PG_ENRL_REQUESTS.CONTRACT_ID

RA_CUSTOMER_TRX_ALL OKC_K_HEADERS_B RA_CUSTOMER_TRX_ALL.CONTRACT_ID

RA_INTERFACE_LINES_ALLOKC_K_HEADERS_B RA_INTERFACE_LINES_ALL.CONTRACT_ID

OKL_TRX_REQUESTS OKC_K_HEADERS_B OKL_TRX_REQUESTS.CHR_ID



TABLE: OKC.OKC_K_HEADERS_B

Object Details

Object Name: OKC_K_HEADERS_BObject Type: TABLEOwner: OKCFND Design Data: OKC.OKC_K_HEADERS_BSubobject Name:Status: VALID

A CONTRACT HEADER is the top level of a contract structure and groups all the lines and terms and conditions of a contract.It has subtypes of:CONTRACT TEMPLATE (a skeleton structure which may be copied as the basis for another contract). CONTRACT RFP (a request for proposal, a request that someone offer to fulfill the requirements).CONTRACT PROPOSAL (an offer to fulfill the requirement).CONTRACT AGREED (an agreed, signed active contract obliging the fulfillment of the requirement for a consideration).It also provides an association point for any specific ARTICLEs governing the performance of the contract as a whole.

Storage Details

Tablespace: APPS_TS_TX_DATAPCT Free: 10






PCT Used:Indexes

Index Type Uniqueness

Tablespace Column

OKC_K_HEADERS_B_U1

NORMAL


ID

OKC_K_HEADERS_B_U2

NORMAL


CONTRACT_NUMBER

CONTRACT_NUMBER_MODIFIER

OKC_K_HEADERS_B_N1

NORMAL

NONUNIQUE APPS_TS_TX_I

DX

TEMPLATE_YN

OKC_K_HEADERS_B_N10

NORMAL


DX

BILL_TO_SITE_USE_ID

OKC_K_HEADERS_B_N4

NORMAL


DX

END_DATE

OKC_K_HEADERS_B_N5

NORMAL


DX

DATE_SIGNED

OKC_K_HEADERS_B_N6

NORMAL


DX

START_DATE

OKC_K_HEADERS_B_N7

NORMAL


DX

DATE_TERMINATED

OKC_K_HEADERS_B_N8

NORMAL


DX

CUST_ACCT_ID

OKC_K_HEADERS_B_N9

NORMAL


DX

SHIP_TO_SITE_USE_ID

Columns


Mandatory

Comments

ID NUMBER Yes Primary key column.CONTRACT_NUMBER VARCHAR

2(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.



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.CREATED_BY NUMBER (15) Yes Standard Who column.CREATION_DATE DATE Yes Standard Who column.LAST_UPDATED_BY NUMBER (15) Yes Standard Who column.CUST_PO_NUMBER_REQ_YN VARCHAR

2(3) Indicates if a Purchase

Order is required.PRE_PAY_REQ_YN VARCHAR

2(3) Indicates if Contract

pre-payment required .CUST_PO_NUMBER VARCHAR

2(150) Customer''s Purchase

Order Number.DPAS_RATING VARCHAR

2(24) DPAS rating.


(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 VARCHAR

2(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 VARCHAR

2(3) Intent of the contract,

Buy or Sell.ISSUE_OR_RECEIVE VARCHAR

2(3) Issue or Receive.

LAST_UPDATE_LOGIN NUMBER (15) Standard Who column.ESTIMATED_AMOUNT NUMBER Estimated amount of

contract.ATTRIBUTE_CATEGORY VARCHAR

2(90) Descriptive flexfield

category column.LAST_UPDATE_DATE DATE Yes Standard Who column.ATTRIBUTE1 VARCHAR


column.ATTRIBUTE2 VARCHAR




























column.SECURITY_GROUP_ID NUMBER Used in hosted

environmentsCHR_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_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


ORIG_SYSTEM_ID1 NUMBER Unique identifier in the source system

ORIG_SYSTEM_REFERENCE1 VARCHAR2


PROGRAM_APPLICATION_ID NUMBER Standard Who ColumnPROGRAM_ID NUMBER Standard Who ColumnPROGRAM_UPDATE_DATE DATE Standard Who ColumnREQUEST_ID NUMBER Standard Who ColumnPRICE_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 Estimated Amount of the Contract

GOVERNING_CONTRACT_YN VARCHAR2

(3) Indicates if this contract is a governing contract or not - Not Used

DOCUMENT_ID NUMBER Document Id.CONVERSION_TYPE VARCHAR

2(30) Contract currency

conversion typeCONVERSION_RATE NUMBER Rate for converting

amount to functional currency

CONVERSION_RATE_DATE DATE Valid date for conversion rate

CONVERSION_EURO_RATE NUMBER Contract currency euro rate

CUST_ACCT_ID NUMBER (15) Contract customer account

BILL_TO_SITE_USE_ID NUMBER (15) Contract bill to siteINV_RULE_ID NUMBER (15) Invoice ruleRENEWAL_TYPE_CODE VARCHAR

2(30) Contract renewal type

RENEWAL_NOTIFY_TO NUMBER Resource to notify after contract renewal

RENEWAL_END_DATE DATE New contract end date after renewal

SHIP_TO_SITE_USE_ID NUMBER (15) Contract ship to sitePAYMENT_TERM_ID NUMBER (15) Contract payment term

Dependencies

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OKC.OKC_K_HEADERS_B does not reference any database object

OKC.OKC_K_HEADERS_B is referenced by following:

APPS

AHL_FMP_PVT - show dependent code

AHL_OSP_ORDERS_PVT - show dependent code

AHL_OSP_ORDERS_V

AHL_UNIT_EFFECTIVITIES_V

AR_LINE_REVENUE_DETAILS_V

ASO_WORKFLOW_QUOTE_PVT - show dependent code

AST_ROUTING_PUB - show dependent code

AST_UWQ_SEL_PKG - show dependent code

BIC_CONTRACT_MEASURES_V

CSD_PRODUCT_TXNS_V

CSD_REPAIRS_NON_SEC_V

CSD_REPAIRS_V

CSD_REPAIR_ACTUAL_LINES_V

CSD_REPAIR_ESTIMATE_LINES_V

CSI_INTERFACE_PKG - show dependent code

CSI_JAVA_INTERFACE_PKG - show dependent code

CSL_CONTRACT_HANDLING_PKG - show dependent code

CSM_CONTRACT_EVENT_PKG - show dependent code

CS_CHARGE_DETAILS_PVT - show dependent code

CS_CHARGE_DETAILS_V

CS_CONT_GET_DETAILS_PVT - show dependent code

CS_CONT_GET_DETAILS_PVT - show dependent code

CS_MULTIORG_PVT - show dependent code

CS_SERVICEREQUEST_UTIL - show dependent code

IBE_EOS_ARTICLE_PVT - show dependent code

IBE_EOS_ARTICLE_PVT - show dependent code

IBE_QUOTE_SAVE_PVT - show dependent code

IBE_QUOTE_SAVE_PVT - show dependent code

IBE_WORKFLOW_PVT - show dependent code

IBE_WORKFLOW_QUOTE_PVT - show dependent code

IEX_AVAIL_CONS_INVOICES_V

IEX_AVAIL_CONTRACTS_V

IEX_AVAIL_OKL_INVOICES_V

IEX_BPD_CONTRACT_REMAINING_V

IEX_CASE_UTL_PUB - show dependent code

IEX_LEASING_INVOICE_LINES_V

IEX_OKL_PAYMENTS_V

IEX_OKL_PROMISES_V

IEX_SCORE_CASE_PVT - show dependent code

IEX_WRITEOFFOBJ_PUB - show dependent code

IEX_WRITEOFF_INVOICES_V

OKC_ARTICLES_MIGRATE_GRP - show dependent code

OKC_AST_PVT - show dependent code

OKC_ATN_PVT - show dependent code

OKC_CAC_PVT - show dependent code

OKC_CAT_PVT - show dependent code

OKC_CFG_PUB - show dependent code

OKC_CGC_PVT - show dependent code

OKC_CHANGE_CONTRACT_PVT - show dependent code

OKC_CHR_PVT - show dependent code

OKC_CHR_PVT - show dependent code

OKC_CIM_PVT - show dependent code

OKC_CLE_PVT - show dependent code

OKC_CONTEXT - show dependent code

OKC_CONTRACT_APPROVAL_PVT - show dependent code

OKC_CONTRACT_PVT - show dependent code

OKC_CONT_NUM_DISTINCT_V

OKC_CONVERSION_ATTRIBS_V

OKC_COPY_CONTRACT_PVT - show dependent code

OKC_CPL_PVT - show dependent code

OKC_CPS_PVT - show dependent code

OKC_CREATE_PO_FROM_K_PUB - show dependent code

OKC_CREATE_PO_FROM_K_PUB - show dependent code

OKC_CREATE_PO_FROM_K_PVT - show dependent code

OKC_CREATE_PO_FROM_K_PVT - show dependent code

OKC_CRJ_PVT - show dependent code

OKC_CRORDER_ASMBLR_PVT - show dependent code

OKC_CRQUOTE_ASMBLR_PVT - show dependent code

OKC_CTC_PVT - show dependent code

OKC_CTI_PVT - show dependent code

OKC_CVM_PVT - show dependent code

OKC_CYL_PVT - show dependent code

OKC_DOCLIST_PUB - show dependent code

OKC_DOCLIST_PUB - show dependent code

OKC_DOCLIST_PVT - show dependent code

OKC_DOCLIST_PVT - show dependent code

OKC_EBIZ_KHEADERS_V

OKC_EURO_CONV_PUB - show dependent code

OKC_EXTEND_PUB - show dependent code

OKC_EXTEND_PVT - show dependent code

OKC_GEN_ART_CLOB_PVT - show dependent code

OKC_GEN_ART_CLOB_PVT - show dependent code

OKC_GOVERNING_CONTRACT_V

OKC_GVE_PVT - show dependent code

OKC_HST_PVT - show dependent code

OKC_HZ_MERGE_PUB - show dependent code

OKC_IGS_PVT - show dependent code

OKC_ISE_PVT - show dependent code

OKC_KEXP_REPORT_V

OKC_KOL_CONTRACT_PUB - show dependent code

OKC_KOL_CREATE_K_HDR_V

OKC_KOL_CTC_PUB - show dependent code

OKC_KOL_SEARCH_KHEADERS_V

OKC_KSQ_PVT - show dependent code

OKC_KSRCH_REPORT_V

OKC_K_ARTICLE_PUB - show dependent code

OKC_K_HDR_AGREEDS_V

OKC_K_HEADERS_B_DFV

OKC_K_HEADERS_V

OKC_K_SIGN_ASMBLR_PVT - show dependent code

OKC_LAUNCH_HISTORY_GRID_V

OKC_LAUNCH_KGRID_V

OKC_OC_INT_KTO_PVT - show dependent code

OKC_OC_INT_KTO_PVT - show dependent code

OKC_OC_INT_KTQ_PVT - show dependent code

OKC_OC_INT_KTQ_PVT - show dependent code

OKC_OC_INT_PRICING_PVT - show dependent code

OKC_OC_INT_PRICING_PVT - show dependent code

OKC_OC_INT_PUB - show dependent code

OKC_OC_INT_PUB - show dependent code

OKC_OC_INT_QTK_PVT - show dependent code

OKC_OC_INT_QTK_PVT - show dependent code

OKC_OC_INT_SALESCDT_PVT - show dependent code

OKC_OC_INT_SALESCDT_PVT - show dependent code

OKC_OIE_PVT - show dependent code

OKC_OKS_PUB - show dependent code

OKC_OLE_PVT - show dependent code

OKC_OPER_INST_PVT - show dependent code

OKC_OPPORTUNITY_PVT - show dependent code

OKC_PAT_PVT - show dependent code

OKC_PAV_PVT - show dependent code

OKC_PO_QA_PVT - show dependent code

OKC_PRICE_PUB - show dependent code

OKC_PRICE_PVT - show dependent code

OKC_QA_CHECK_PVT - show dependent code

OKC_QA_DATA_INTEGRITY - show dependent code

OKC_QA_GENERAL_CHECKLISTS - show dependent code

OKC_QA_PRICE_PVT - show dependent code

OKC_QA_PRICE_PVT - show dependent code

OKC_QP_UPGRADE_PUB - show dependent code

OKC_QP_UPGRADE_PUB - show dependent code

OKC_QUERY - show dependent code

OKC_RENEW_PUB - show dependent code

OKC_RENEW_PVT - show dependent code

OKC_REPORT_PVT - show dependent code

OKC_RGP_PVT - show dependent code

OKC_RG_PARTIES_LOV_V

OKC_RIL_PVT - show dependent code

OKC_RMP_PVT - show dependent code

OKC_RULE_PVT - show dependent code

OKC_RUL_PVT - show dependent code

OKC_SALES_CLASS_QA - show dependent code

OKC_SALES_CLASS_QA - show dependent code

OKC_SCHR_AD_ASMBLR_PVT - show dependent code

OKC_SCHR_PD_ASMBLR_PVT - show dependent code

OKC_SCN_PVT - show dependent code

OKC_SEARCH_KHEADERS_V

OKC_SRS_REN_CONTRACT_NUM_V

OKC_STATUS_CHANGE_PVT - show dependent code

OKC_TAL_PVT - show dependent code

OKC_TASK_PVT - show dependent code

OKC_TAV_PVT - show dependent code

OKC_TERMINATE_PUB - show dependent code

OKC_TERMINATE_PVT - show dependent code

OKC_TERMS_UTIL_GRP - show dependent code

OKC_TERMS_UTIL_PVT - show dependent code

OKC_TGD_PVT - show dependent code

OKC_TGN_PVT - show dependent code

OKC_TIME_RES_PVT - show dependent code

OKC_USER_BINS_V

OKC_UTIL - show dependent code

OKC_VERSION_PVT - show dependent code

OKE_CHR_PVT - show dependent code

OKE_CLE_PVT - show dependent code

OKE_CONTRACT_APPROVAL_PVT - show dependent code

OKE_CONTRACT_PRINTING_PKG - show dependent code

OKE_CONTRACT_PUB - show dependent code

OKE_DEFAULTING_PKG - show dependent code

OKE_DELIVERABLE_BILLING_PVT - show dependent code

OKE_DELIVERABLE_PVT - show dependent code

OKE_DELIVERABLE_UTILS - show dependent code

OKE_DTS_ACTION_PKG - show dependent code

OKE_DTS_INTEGRATION_PKG - show dependent code

OKE_DTS_WORKFLOW - show dependent code

OKE_FORM_DD250 - show dependent code

OKE_FORM_DD250 - show dependent code

OKE_FUNDSOURCE_PVT - show dependent code

OKE_HOLD_CHECKS_V

OKE_IMPORT_CONTRACT_PUB - show dependent code

OKE_KCOPY_PKG - show dependent code

OKE_K_APPROVAL_WF - show dependent code

OKE_K_FUNDING_SOURCES_V

OKE_K_HEADERS_FULL_HV

OKE_K_HEADERS_FULL_V

OKE_K_HEADERS_ORGNZR_V

OKE_K_HEADERS_V

OKE_K_LINES_FULL_V

OKE_K_ROLE_ASSIGN_V

OKE_K_SECURITY_PKG - show dependent code

OKE_NUMBER_SEQUENCES_PKG - show dependent code

OKE_PRINT_FORM_PUB - show dependent code

OKE_PRINT_FORM_PUB - show dependent code

OKE_UTILS - show dependent code

OKI_DBI_LOAD_CLEB_PVT - show dependent code

OKI_HDR_ADDRESSES_V

OKI_REFRESH_PVT - show dependent code

OKI_RENEW_RELS_V

OKI_SALES_CREDITS_V

OKL_ACCOUNTING_PROCESS_PVT - show dependent code

OKL_ACCOUNT_BALANCES_V

OKL_ACCRUAL_DEPRN_ADJ_PVT - show dependent code

OKL_ACCRUAL_OVERRIDE_UV

OKL_ACCRUAL_SEC_PVT - show dependent code

OKL_ACC_CALL_PVT - show dependent code

OKL_ACTIVATE_ASSET_PVT - show dependent code

OKL_ACTIVATE_CONTRACT_PUB - show dependent code

OKL_ACTIVATE_IB_PVT - show dependent code

OKL_AEL_GL_AST_V

OKL_AEL_GL_CTR_V

OKL_AEL_GL_QTE_V

OKL_AM_AMORTIZE_PVT - show dependent code

OKL_AM_ASSET_DISPOSE_PVT - show dependent code

OKL_AM_ASSET_LINES_UV

OKL_AM_ASSET_QUOTES_UV

OKL_AM_ASSET_RETURNS_UV

OKL_AM_ASSET_RETURN_PVT - show dependent code

OKL_AM_ASSET_RETURN_WF - show dependent code

OKL_AM_ASSET_SALE_UV

OKL_AM_BTCH_EXP_LEASE_LOAN_PVT - show dependent code

OKL_AM_CALCULATE_QUOTE_PVT - show dependent code

OKL_AM_CALC_QUOTE_PYMNT_PVT - show dependent code

OKL_AM_CNTRCT_LN_TRMNT_PVT - show dependent code

OKL_AM_CONTRACT_PRTFL_PVT - show dependent code

OKL_AM_CREATE_QUOTE_PVT - show dependent code

OKL_AM_CREATE_QUOTE_PVT - show dependent code

OKL_AM_INTEGRATION_PVT - show dependent code

OKL_AM_INVOICES_PVT - show dependent code

OKL_AM_LEASE_LOAN_TRMNT_PVT - show dependent code

OKL_AM_LEASE_TRMNT_PVT - show dependent code

OKL_AM_OFF_LEASE_TRX_UV

OKL_AM_PARTIES_PVT - show dependent code

OKL_AM_PAYMENT_SCHDLE_DTLS_UV

OKL_AM_PROCESS_ASSET_TRX_PVT - show dependent code

OKL_AM_PROCESS_RV_TRX_PVT - show dependent code

OKL_AM_PYMT_LINE_DTLS_UV

OKL_AM_QA_DATA_INTEGRITY_PVT - show dependent code

OKL_AM_QUOTES_WF - show dependent code

OKL_AM_QUOTE_HEADER_UV

OKL_AM_REPURCHASE_ASSET_HDR_UV

OKL_AM_RMK_BILLING_UV

OKL_AM_RV_WRITEDOWN_PVT - show dependent code

OKL_AM_SERVICE_K_INT_WF - show dependent code

OKL_AM_SHIPPING_INSTR_PVT - show dependent code

OKL_AM_SV_WRITEDOWN_PVT - show dependent code

OKL_AM_TERMINATE_INV_AGMT_PVT - show dependent code

OKL_AM_TERMINATE_INV_AGMT_PVT - show dependent code

OKL_AM_TERMNT_INTERFACE_PVT - show dependent code

OKL_AM_TERMNT_QUOTE_PVT - show dependent code

OKL_AM_UTIL_PVT - show dependent code

OKL_AM_UTIL_PVT - show dependent code

OKL_ARINTF_PVT - show dependent code

OKL_ASSETS_LOV_UV

OKL_ASSET_STREAMS_UV

OKL_ASSET_SUBSIDY_PVT - show dependent code

OKL_ASST_STRMS_SUM_UV

OKL_AUTO_INSURANCE_PVT - show dependent code

OKL_BILL_STATUS_PVT - show dependent code

OKL_BPD_ALL_CONTRACT_CUST_UV

OKL_BPD_AP_DISBURS_SMRY_UV

OKL_BPD_AP_DISB_DTL_LN_UV

OKL_BPD_ASSETS_LOV_UV

OKL_BPD_BATCH_CONT_LINES_UV

OKL_BPD_BATCH_LINES_UV

OKL_BPD_CNTR_LVLNG_LNS_UV

OKL_BPD_CNTR_LVLNG_SUMRY_UV

OKL_BPD_CNTR_READING_UV

OKL_BPD_CONS_INV_CUST_UV

OKL_BPD_CONTRACT_CUSTOMER_UV

OKL_BPD_CONTRACT_NUMBER_UV

OKL_BPD_CONTRACT_REMAINING_UV

OKL_BPD_CONTRACT_REMAINING_V

OKL_BPD_LEASING_PAYMENT_TRX_V

OKL_BPD_MANUAL_TRX_UV

OKL_BPD_PAYMENT_HISTORY_V

OKL_BPD_PAY_INVOICES_UV

OKL_BPD_RECEIPT_APPLIC_UV

OKL_BPD_RECEIPT_SUMMARY_UV

OKL_BPD_TRX_CONT_SUMMARY_UV

OKL_BPD_TRX_SUMMARY_UV

OKL_BPD_VAR_INT_PROCESS_UV

OKL_BTCH_CASH_APPLIC - show dependent code

OKL_CASE_UTIL_PVT - show dependent code

OKL_CASH_APPL_RULES - show dependent code

OKL_CASH_APPL_RULES_PUB - show dependent code

OKL_CASH_APPL_RULES_PUB - show dependent code

OKL_CNTRCT_STRMS_SUM_UV

OKL_CNTR_GRP_BILLING_PVT - show dependent code

OKL_CNTR_GRP_BILLING_PVT - show dependent code

OKL_CONDTLS_WELCOME_UV

OKL_CONS_BILL - show dependent code

OKL_CONTRACT_APPROVAL_PVT - show dependent code

OKL_CONTRACT_BOOK_PVT - show dependent code

OKL_CONTRACT_INFO - show dependent code

OKL_CONTRACT_PVT - show dependent code

OKL_CONTRACT_REBOOK_PVT - show dependent code

OKL_CONTRACT_STATUS_PVT - show dependent code

OKL_CONTRACT_STREAMS_UV

OKL_CONTRACT_TOP_LINE_PVT - show dependent code

OKL_COPY_ASSET_PVT - show dependent code

OKL_COPY_CONTRACT_PVT - show dependent code

OKL_COV_PROD_LINES_V

OKL_CO_WF - show dependent code

OKL_CPY_PDT_RULS_PVT - show dependent code

OKL_CREATE_KLE_PVT - show dependent code

OKL_CREDITLINES_UV

OKL_CREDIT_CHECKLIST_PVT - show dependent code

OKL_CREDIT_MEMO_PVT - show dependent code

OKL_CREDIT_MGNT_PVT - show dependent code

OKL_CREDIT_PUB - show dependent code

OKL_CREDIT_REQUESTS_UV

OKL_CS_ALL_DISBURSEMENTS_UV

OKL_CS_ALL_PARTIES_UV

OKL_CS_ASSET_COUNTERS_UV

OKL_CS_BILLINGTRX_UV

OKL_CS_DISBURSEMENTS_COUNT_UV

OKL_CS_DISBURSEMENTS_DTL_UV

OKL_CS_DISBURSEMENTS_UV

OKL_CS_FEE_PAYMENT_SUMMARY_UV

OKL_CS_GUARANTOR_AMOUNT_UV

OKL_CS_LC_CONTRACT_PVT - show dependent code

OKL_CS_LC_HEADER_UV

OKL_CS_LEASE_RENEWAL_PVT - show dependent code

OKL_CS_LESSOR_UV

OKL_CS_LINE_VERSION_UV

OKL_CS_PAYMENT_DETAIL_UV

OKL_CS_PAYMENT_SCHEDULES_UV

OKL_CS_PAYMENT_SUMMARY_UV

OKL_CS_PAY_INVOICES_UV

OKL_CS_PRINCIPAL_PAYDOWN_PVT - show dependent code

OKL_CS_RELATED_CONTRACT_UV

OKL_CS_TRANSACTIONS_PVT - show dependent code

OKL_CS_TRANSFER_ASSUMPTION_PVT - show dependent code

OKL_CS_TRX_PAYMENTS_UV

OKL_CS_VENDORS_UV

OKL_CS_VENDOR_SEARCH_UV

OKL_CS_WF - show dependent code

OKL_CS_WF - show dependent code

OKL_CURE_CALC_PVT - show dependent code

OKL_CURE_CALC_PVT - show dependent code

OKL_CURE_INVOICE_UV

OKL_CURE_OFFSET_CONTRACTS_UV

OKL_CURE_RECON_PVT - show dependent code

OKL_CURE_REFUNDS_DTLS_UV

OKL_CURE_REQUEST_UV

OKL_CURE_RFND_DTLS_UV

OKL_CURE_VENDOR_DUE_UV

OKL_CURE_VNDR_RFND_PVT - show dependent code

OKL_DEAL_CREATE_PUB - show dependent code

OKL_DEAL_CREATE_PUB - show dependent code

OKL_EBIZ_KHEADERS_V

OKL_EVERGREEN_BILLING_PUB - show dependent code

OKL_EVERGREEN_BILLING_PVT - show dependent code

OKL_EXPENSE_STREAMS_PVT - show dependent code

OKL_EXT_BILLING_CHARGES_PVT - show dependent code

OKL_FUNDING_CHECKLIST_PVT - show dependent code

OKL_FUNDING_CRD_CHECKLISTS_UV

OKL_FUNDING_PVT - show dependent code

OKL_FUNDING_PVT - show dependent code

OKL_FUNDING_WF - show dependent code

OKL_GENERATE_ACCRUALS_PVT - show dependent code

OKL_GENERATE_STREAMS_UV

OKL_GEN_LOSS_PROVISION_UV

OKL_GEN_LOSS_PROV_DETAIL_UV

OKL_GL_TRANSFER_PVT - show dependent code

OKL_INSURANCE_POLICIES_PVT - show dependent code

OKL_INSURANCE_WF - show dependent code

OKL_INS_QUOTE_PVT - show dependent code

OKL_INTEREST_CALC_PVT - show dependent code

OKL_INTERNAL_TO_EXTERNAL - show dependent code

OKL_INVESTOR_DISBURSEMENT_PVT - show dependent code

OKL_INVESTOR_INVOICE_DISB_PVT - show dependent code

OKL_JTOT_CONTACT_EXTRACT_PUB - show dependent code

OKL_JTOT_EXTRACT - show dependent code

OKL_KBK_APPROVALS_WF - show dependent code

OKL_KBK_APPROVALS_WF - show dependent code

OKL_KHR_PVT - show dependent code

OKL_K_HDR_CRDTLN_UV

OKL_K_HEADERS_FULL_V

OKL_K_HEADERS_UV

OKL_LA_ASSET_PVT - show dependent code

OKL_LA_COV_ASSET_UV

OKL_LA_FEE_COVERED_ASSET_UV

OKL_LA_HEADERS_UV

OKL_LA_JE_PVT - show dependent code

OKL_LA_LINK_SERVICE_UV

OKL_LA_LINK_SERVICE_UV9

OKL_LA_LN_ITM_UV

OKL_LA_PAYMENTS_PVT - show dependent code

OKL_LA_PAYMENTS_PVT - show dependent code

OKL_LA_PAYMENTS_SUMMARY_UV

OKL_LA_RELEASE_ASSETS_UV

OKL_LA_SERV_INTGR_UV

OKL_LA_STREAM_PUB - show dependent code

OKL_LA_STREAM_PUB - show dependent code

OKL_LA_STREAM_PVT - show dependent code

OKL_LA_STREAM_PVT - show dependent code

OKL_LA_VALIDATION_UTIL_PVT - show dependent code

OKL_LA_VENDOR_BILLING_UV

OKL_LESSEE_AS_VENDOR_PVT - show dependent code

OKL_LESSEE_AS_VENDOR_PVT - show dependent code

OKL_LINE_STREAMS_UV

OKL_LINE_STRMS_SUM_UV

OKL_LOSS_PROV_PVT - show dependent code

OKL_MAINTAIN_FEE_PVT - show dependent code

OKL_MASS_REBOOK_PVT - show dependent code

OKL_MISC_TMPL_UV

OKL_MISC_TRANS_PVT - show dependent code

OKL_MULTI_GAAP_PVT - show dependent code

OKL_OKC_MIGRATION_A_PVT - show dependent code

OKL_OKC_MIGRATION_PVT - show dependent code

OKL_OPEN_INTERFACE_PVT - show dependent code

OKL_PAYMENT_PVT - show dependent code

OKL_PAY_CURE_REFUNDS_PVT - show dependent code

OKL_PAY_INVOICES_DISB_PVT - show dependent code

OKL_PAY_INVOICES_MAN_PVT - show dependent code

OKL_PAY_INVOICES_TRANS_PVT - show dependent code

OKL_PERIOD_SWEEP_PVT - show dependent code

OKL_POOL_ASSETS_LOV_UV

OKL_POOL_CONTENTS_UV

OKL_POOL_CONTRACTS_UV

OKL_POOL_HEADER_UV

OKL_POOL_PVT - show dependent code

OKL_POOL_PVT - show dependent code

OKL_POOL_STREAM_ELEMENTS_UV

OKL_POOL_TRANS_CONTENTS_UV

OKL_POPULATE_PRCENG_RESULT_PUB - show dependent code

OKL_PRICING_PVT - show dependent code

OKL_PRINT_CONS_BILL - show dependent code

OKL_PROCESS_STREAMS_PVT - show dependent code

OKL_PYD_PVT - show dependent code

OKL_QA_CHECK_PUB - show dependent code

OKL_QA_DATA_INTEGRITY - show dependent code

OKL_QA_DATA_INTEGRITY - show dependent code

OKL_QA_SECURITIZATION - show dependent code

OKL_QUOTE_PLANS_PVT - show dependent code

OKL_QUOTE_PRICING_PVT - show dependent code

OKL_REBOOK_CM_PVT - show dependent code

OKL_RELEASE_PUB - show dependent code

OKL_RELEASE_PUB - show dependent code

OKL_RELEASE_PVT - show dependent code

OKL_RELEASE_PVT - show dependent code

OKL_REVERSAL_PVT - show dependent code

OKL_RGRP_RULES_PROCESS_PVT - show dependent code

OKL_RULE_EXTRACT_PUB - show dependent code

OKL_RULE_EXTRACT_PUB - show dependent code

OKL_RULE_EXTRACT_PVT - show dependent code

OKL_RULE_EXTRACT_PVT - show dependent code

OKL_SALES_QUOTE_LINES_PVT - show dependent code

OKL_SALES_QUOTE_PVT - show dependent code

OKL_SECURITIZATION_PVT - show dependent code

OKL_SECURITIZATION_PVT - show dependent code

OKL_SEC_AGREEMENTS_UV

OKL_SEC_AGREEMENT_PVT - show dependent code

OKL_SEC_AGREEMENT_PVT - show dependent code

OKL_SEC_BUYBACK_CONTRACTS_UV

OKL_SEC_BUYBACK_CUSTOMERS_UV

OKL_SEC_BUYBACK_STREAMS_UV

OKL_SEC_CONCURRENT_PVT - show dependent code

OKL_SEC_HEADERS_UV

OKL_SEC_INVESTORS_UV

OKL_SEC_INVESTOR_PVT - show dependent code

OKL_SEEDED_FUNCTIONS_PVT - show dependent code

OKL_SEEDED_FUNCTIONS_PVT - show dependent code

OKL_SERVICED_ASSET_STREAMS_UV

OKL_SERVICE_INTEGRATION_PUB - show dependent code

OKL_SERVICE_INTEGRATION_PUB - show dependent code

OKL_SERVICE_INTEGRATION_PVT - show dependent code

OKL_SERVICE_INTEGRATION_PVT - show dependent code

OKL_SERVICE_LINES_V

OKL_SERVICE_LINE_PROCESS_PVT - show dependent code

OKL_SIF_ASSETS_UV

OKL_SIF_TRX_PARMS_UV

OKL_SOLVE_FOR_RENT_PVT - show dependent code

OKL_SO_ASSETS_LOV_UV

OKL_SO_COVERED_ASSET_UV

OKL_SO_CREDIT_APP_WF - show dependent code

OKL_SO_QUOTE_DTLS_UV

OKL_SPEC_LOSS_PROVISION_UV

OKL_SPLIT_ASSET_PVT - show dependent code

OKL_SPLIT_CONTRACT_PUB - show dependent code

OKL_SPLIT_CONTRACT_PUB - show dependent code

OKL_SPLIT_CONTRACT_PVT - show dependent code

OKL_SPLIT_CONTRACT_PVT - show dependent code

OKL_SSC_WF - show dependent code

OKL_STM_TRANSACTIONS_UV

OKL_STREAMS_CONTRACT_SEARCH_UV

OKL_STREAMS_RECON_PVT - show dependent code

OKL_STREAMS_RECON_PVT - show dependent code

OKL_STREAMS_UTIL - show dependent code

OKL_STREAMS_UTIL - show dependent code

OKL_STREAM_BILLING_PUB - show dependent code

OKL_STREAM_BILLING_PVT - show dependent code

OKL_STREAM_GENERATOR_PVT - show dependent code

OKL_STRY_CALL_CO_PUB - show dependent code

OKL_SUBSIDY_PROCESS_PVT - show dependent code

OKL_TAL_PVT - show dependent code

OKL_TCN_PVT - show dependent code

OKL_TRANSACTION_PVT - show dependent code

OKL_TRX_AP_INVOICES_UV

OKL_TRX_AR_INVOICES_UV

OKL_TRX_CONTRACTS_LOV_UV

OKL_TRX_CONTRACTS_UV

OKL_TRX_HEADER_UV

OKL_TXL_CNTRCT_LNS_UV

OKL_TXL_ITM_INSTS_PVT - show dependent code

OKL_UBB_INTEGRATION_PVT - show dependent code

OKL_UBB_PVT - show dependent code

OKL_USAGE_LINES_V

OKL_VARIABLE_INTEREST_PVT - show dependent code

OKL_VENDOR_PROGRAM_PVT - show dependent code

OKL_VENDOR_REFUND_PVT - show dependent code

OKL_VENDOR_REFUND_PVT - show dependent code

OKL_VFA_PVT - show dependent code

OKL_VIB_PVT - show dependent code

OKL_VP_AGREEMENT_UV

OKL_VP_CAT_PVT - show dependent code

OKL_VP_COPY_CONTRACT_PVT - show dependent code

OKL_VP_EXTEND_PVT - show dependent code

OKL_VP_TERMINATE_PVT - show dependent code

OKL_VSS_WF - show dependent code

OKO_DATATYPES - show dependent code

OKO_OM_INT_OTK_PUB - show dependent code

OKO_OM_INT_OTK_PUB - show dependent code

OKO_OM_INT_OTK_PVT - show dependent code

OKO_OM_INT_OTK_PVT - show dependent code

OKR_CONTRACT_RENEWAL_DV

OKR_CONTRACT_TERMINATION_DV

OKR_IP_CTRCT_RELS_DV

OKR_IP_ITEM_RELS_DV

OKR_IP_RGTS_DV

OKR_K_HDR_IP_DV

OKR_K_TYPES_V

OKR_LAUNCHPAD_INBOX_V

OKR_UTIL_PUB - show dependent code

OKS_APPROVED_CONTRACTS_V

OKS_ARFEEDER_PUB - show dependent code

OKS_ARFETCH_PUB - show dependent code

OKS_ATTR_DEFAULTS_PVT - show dependent code

OKS_AUTH_HEADERS_V

OKS_AUTH_INT_PUB - show dependent code

OKS_AUTH_SHOWALL_PROD_V

OKS_AUTH_UTIL_PUB - show dependent code

OKS_AUTH_UTIL_PVT - show dependent code

OKS_AUTORENEW_QUOTE - show dependent code

OKS_AUTO_REMINDER - show dependent code

OKS_AUTO_RENEW - show dependent code

OKS_BILLING_HISTORY_V

OKS_BILLING_PUB - show dependent code

OKS_BILLPRST_SRVLINE_V

OKS_BILLPRST_SRVSUBLINE_V

OKS_BILLPRST_SUBSCRLINE_V

OKS_BILLPRST_USGSUBLINE_V

OKS_BILL_MIGRATION - show dependent code

OKS_BILL_REC_PUB - show dependent code

OKS_BILL_REC_PUB - show dependent code

OKS_BILL_SCH - show dependent code

OKS_BILL_UTIL_PUB - show dependent code

OKS_CONTRACTS_PUB - show dependent code

OKS_CONTRACT_INFO_QUERY - show dependent code

OKS_CONTRACT_MODIFIER_V

OKS_CONTRACT_NUMBER_V

OKS_CON_COVERAGE_PVT - show dependent code

OKS_COVERAGES_PVT - show dependent code

OKS_COVERED_LEVEL_V

OKS_DOCUMENT_VERSIONS_V

OKS_ENTITLEMENTS_PUB - show dependent code

OKS_ENTITLEMENTS_PVT - show dependent code

OKS_ENTITLEMENTS_PVT - show dependent code

OKS_ENTITLEMENTS_WEB - show dependent code

OKS_ENT_COVERAGES_V

OKS_ENT_HEADERS_V

OKS_ENT_K_STATUS_V

OKS_ENT_LINE_DETAILS_V

OKS_ENT_PARTY_CONT_V

OKS_ENT_UTIL_PVT - show dependent code

OKS_EXPIRED_CONTRACTS_V

OKS_EXTWARPRGM_OSO_PVT - show dependent code

OKS_EXTWARPRGM_PVT - show dependent code

OKS_EXTWAR_UTIL_PUB - show dependent code

OKS_EXTWAR_UTIL_PVT - show dependent code

OKS_FULFILL - show dependent code

OKS_GEN_QUOTE_EMAIL - show dependent code

OKS_IBINT_PUB - show dependent code

OKS_KTO_INSREL_PUB - show dependent code

OKS_KTO_INSREL_PUB - show dependent code

OKS_KTO_INT_PUB - show dependent code

OKS_KTO_INT_PUB - show dependent code

OKS_MASSCHANGE_PVT - show dependent code

OKS_OCINT_PUB - show dependent code

OKS_OC_INT_KTO_PVT - show dependent code

OKS_OC_INT_KTO_PVT - show dependent code

OKS_PM_ENTITLEMENTS_PUB - show dependent code

OKS_PM_ENTITLEMENTS_PVT - show dependent code

OKS_PM_ENTITLEMENTS_PVT - show dependent code

OKS_PROD_DETAILS_V

OKS_QA_DATA_INTEGRITY - show dependent code

OKS_QP_INT_PVT - show dependent code

OKS_QP_PKG - show dependent code

OKS_RENCON_PVT - show dependent code

OKS_RENCPY_PVT - show dependent code

OKS_RENEW_PVT - show dependent code

OKS_RENEW_UTIL_PVT - show dependent code

OKS_REPNAME_V

OKS_REPRICE_PVT - show dependent code

OKS_RULE_MIGRATE - show dependent code

OKS_SALES_COMPENSATION_V

OKS_SETUP_UTIL_PUB - show dependent code

OKS_TAX_UTIL_PVT - show dependent code

OKS_UPGRADE_PRECHECK - show dependent code

OKS_USAGE_ITEM_V

OKS_USAGE_SETTLE_PUB - show dependent code

OKS_UTIL_PUB - show dependent code

OKS_WF_AUTOREMIND - show dependent code

OKX_CONTRACTS_V

OKX_COVERED_ASSET_V

POFV_BKT_PO_LINES

POFV_PLAN_PO_LINES

POFV_PO_LINES

POFV_REQUISITION_LINES

POFV_STD_PO_LINES

PO_LINES_SV4 - show dependent code

PV_PRGM_CONTRACTS_PVT - show dependent code

WSH_DSNO_ORDERS_SPECIFIC_V


Table: OKC_LINE_STYLES_B


Description: OKC_LINE_STYLES provides meta-data that governs how lines may be defined in a contract.


OKC.OKC_LINE_STYLES_B

Primary Key: OKC_LINE_STYLES_B_PK

1. ID

Foreign Keys


OKC_LINE_STYLES_B OKC_LINE_STYLES_B OKC_LINE_STYLES_B.LSE_PARENT_ID

OKL_CRTRN_LNSTYLS OKC_LINE_STYLES_B

OKL_CRTRN_LNSTYLS.LSE_ID

OKC_K_LINES_B OKC_LINE_STYLES_B

OKC_K_LINES_B.LSE_ID

OKC_LSE_RULE_GROUPS OKC_LINE_STYLES_B

OKC_LSE_RULE_GROUPS.LSE_ID

OKC_LINE_STYLES_B OKC_LINE_STYLES_B

OKC_LINE_STYLES_B.LSE_PARENT_ID

OKC_LINE_STYLE_ROLES OKC_LINE_STYLES_B

OKC_LINE_STYLE_ROLES.LSE_ID

OKC_LINE_STYLE_SOURCES OKC_LINE_STYLES_B

OKC_LINE_STYLE_SOURCES.LSE_ID

OKC_SUBCLASS_TOP_LINE OKC_LINE_STYLES_B

OKC_SUBCLASS_TOP_LINE.LSE_ID

OKC_VAL_LINE_OPERATIONSOKC_LINE_STYLES_B

OKC_VAL_LINE_OPERATIONS.LSE_ID












http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=OKC_LINE_STYLES_B&c_owner=OKC&c_type=TABLE


TABLE: OKC.OKC_LINE_STYLES_B

Object Details

Object Name: OKC_LINE_STYLES_BObject Type: TABLEOwner: OKCFND Design Data: OKC.OKC_LINE_STYLES_BSubobject Name:Status: VALID

Defines valid line hierarchy "packages" to be used in a contract subclass. In conjunction with the definition of valid roles, data sources, and rule groups, OKC_LINE_STYLES provides meta-data that governs how lines may be defined in a contract.Each line style is of a "line type", a set of seeded line classifiers. Whereas the line type may be reused in many line styles in many different subclasses of contract, the line style itself is not resuable across subclasses.Each line style hierarchy starts with a "top" line and defines the line styles that may appear as children of that top line, the line styles that may appear as children of the top line's children, etc.See the descriptions for OKC_SUBCLASS_TOP_LINE, OKC_LINE_STYLE_ROLES, OKC_LINE_STYLE_SOURCES, and OKC_LSE_RULE_GROUPS for more information.

Storage Details

Tablespace: APPS_TS_SEEDPCT Free: 10PCT Used:

Indexes


OKC_LINE_STYLE_B_U1

NORMAL

UNIQUEAPPS_TS_SEED

ID

OKC_LINE_STYLE_B_N1

NORMAL

NONUNIQUE APPS_TS_SEED LSE_PARENT_ID

OKC_LINE_STYLE_B_N2

NORMAL

NONUNIQUE APPS_TS_SEED

LTY_CODE

Columns


Name Datatype Length Mandatory Comments

ID NUMBER Yes Primary key column.LTY_CODE VARCHAR

2(30) Yes Foreign key to

FND_LOOKUP_VALUES.LSE_PARENT_ID NUMBER Parent ID.LSE_TYPE VARCHAR

2(10) Yes Line style type ID.

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.

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.PRICED_YN VARCHAR

2(3) Indicates whether line is priced or not

Yes/No field.ATTRIBUTE_CATEGORY VARCHAR

2(90) Descriptive flexfield category column.

ATTRIBUTE1 VARCHAR2


ATTRIBUTE2 VARCHAR2


ATTRIBUTE3 VARCHAR2


ATTRIBUTE4 VARCHAR2


ATTRIBUTE5 VARCHAR2


ATTRIBUTE6 VARCHAR2


ATTRIBUTE7 VARCHAR2


ATTRIBUTE8 VARCHAR2


ATTRIBUTE9 VARCHAR2














SECURITY_GROUP_ID NUMBER Used in hosted environments

RECURSIVE_YN VARCHAR2

(3) Indicates whether the line style is recursive or not

APPLICATION_ID NUMBER Identifier of the application to which this linestyle belongs. This is populated only for seeded linestyles

PROTECTED_YN VARCHAR2

(3) Yes Indicates if a line style is to be protected from the user updates. This column is used by the application for protecting certain seeded line styles.

ITEM_TO_PRICE_YN VARCHAR2

(3) Indicates whether a contract line with this linestyle contains the item being priced. For example, if the top line contains the Service 'Gold Support' and there are two child lines indicating Deployment at USA and India, then the Service line contains the item being priced. In this example, the Deployment lines are the level at which pricing is done and the corresponding line style will have PRICED_YN set to 'Y'

PRICE_BASIS_YN VARCHAR2

(3) Indicates whether a contract line with this linestyle is the basis for the item being priced. For example, if the top line contains the Service 'Gold Support' and this is for a Product "Oracle 8i" in the child line and the price of the Service is dependent on the price of the Product, then the the Product line has this flag set to 'Y' and the Service line has PRICED_ITEM_YN set to 'Y'

ACCESS_LEVEL VARCHAR2

(1) Indicates the protection level for the record.


(3) indicates whether the item is serviceable or not

Dependencies

[top of page]

OKC.OKC_LINE_STYLES_B does not reference any database object

OKC.OKC_LINE_STYLES_B is referenced by following:

APPS

OKC_LINE_STYLES_B


Table: OKC_K_LINES_B


Description: Deliverable ITEMS grouped into a logical set usually defined by unitary price, delivery or some other classification.


OKC.OKC_K_LINES_B

Primary Key: CLE_CLE1_UK

1. CHR_ID

2. CLE_ID

3. LINE_NUMBER

Primary Key: OKC_K_LINES_B_PK

1. ID

Foreign Keys


OKC_K_LINES_B

OKC_K_HEADERS_BOKC_K_LINES_B.CHR_ID

OKC_K_LINES_B OKC_K_LINES_B OKC_K_LINES_B.CLE_ID

OKC_K_LINES_B OKC_K_LINES_B OKC_K_LINES_B.CLE_ID_RENEWED

OKC_K_LINES_B OKC_K_LINES_B OKC_K_LINES_B.CLE_ID_RENEWED_TO

OKC_K_LINES_B OKC_K_LINES_B OKC_K_LINES_B.CONFIG_TOP_MODEL_LINE_ID

OKC_K_LINES_B

OKC_LINE_STYLES_B

OKC_K_LINES_B.LSE_ID








http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=OKC_K_LINES_B&c_owner=OKC&c_type=TABLE

OKC_K_LINES_B

QP_LIST_HEADERS_B

OKC_K_LINES_B.PH_QP_REFERENCE_ID

OKC_K_LINES_B QP_LIST_LINES OKC_K_LINES_B.PH_QP_REFERENCE_ID

OKC_K_LINES_B

OKC_STATUSES_BOKC_K_LINES_B.STS_CODE

AHL_UNIT_EFFECTIVITIES_BOKC_K_LINES_B

AHL_UNIT_EFFECTIVITIES_B.SERVICE_LINE_ID

AR_RAMC_AUDIT_TRAIL OKC_K_LINES_B

AR_RAMC_AUDIT_TRAIL.CONTRACT_LINE_ID

OKS_BILL_CONT_LINES OKC_K_LINES_B

OKS_BILL_CONT_LINES.CLE_ID

OKS_BCL_PR OKC_K_LINES_B

OKS_BCL_PR.CLE_ID

OKS_BILL_SUB_LINES OKC_K_LINES_B

OKS_BILL_SUB_LINES.CLE_ID

OKS_BSL_PR OKC_K_LINES_B

OKS_BSL_PR.CLE_ID

OKS_K_ORDER_DETAILS OKC_K_LINES_B

OKS_K_ORDER_DETAILS.LINK_CLE_ID


OKS_K_ORDER_DETAILS.CLE_ID

CSD_REPAIRS OKC_K_LINES_B

CSD_REPAIRS.CONTRACT_LINE_ID

CSD_REPAIRS OKC_K_LINES_B

CSD_REPAIRS.CONTRACT_LINE_ID

CS_INCIDENTS_ALL_B OKC_K_LINES_B

CS_INCIDENTS_ALL_B.CONTRACT_SERVICE_ID

OKC_PRICE_ADJUSTMENTS_HOKC_K_LINES_B

OKC_PRICE_ADJUSTMENTS_H.CLE_ID

OKC_PRICE_ADJ_ASSOCS_HOKC_K_LINES_B

OKC_PRICE_ADJ_ASSOCS_H.CLE_ID


















OKC_PRICE_ATT_VALUES_HOKC_K_LINES_B

OKC_PRICE_ATT_VALUES_H.CLE_ID

OKC_ANCESTRYS OKC_K_LINES_B

OKC_ANCESTRYS.CLE_ID_ASCENDANT

OKC_ANCESTRYS OKC_K_LINES_B

OKC_ANCESTRYS.CLE_ID

OKC_ARTICLE_TRANS OKC_K_LINES_B

OKC_ARTICLE_TRANS.CLE_ID

OKC_K_ITEMS OKC_K_LINES_B

OKC_K_ITEMS.CLE_ID

OKC_K_ITEMS OKC_K_LINES_B

OKC_K_ITEMS.CLE_ID_FOR

OKC_K_LINES_B OKC_K_LINES_B

OKC_K_LINES_B.CLE_ID


OKC_K_LINES_B.CLE_ID_RENEWED


OKC_K_LINES_B.CLE_ID_RENEWED_TO


OKC_K_LINES_B.CONFIG_TOP_MODEL_LINE_ID

OKC_K_PARTY_ROLES_B OKC_K_LINES_B

OKC_K_PARTY_ROLES_B.CLE_ID

OKC_K_REL_OBJS OKC_K_LINES_B

OKC_K_REL_OBJS.CLE_ID

OKC_GOVERNANCES OKC_K_LINES_B

OKC_GOVERNANCES.CLE_ID

OKC_GOVERNANCES OKC_K_LINES_B

OKC_GOVERNANCES.CLE_ID_REFERRED

OKC_K_HISTORY_B OKC_K_LINES_B

OKC_K_HISTORY_B.CLE_ID

OKC_K_SALES_CREDITS_H OKC_K_LINES_B

OKC_K_SALES_CREDITS_H.CLE_ID

















OKC_K_SALES_CREDITS OKC_K_LINES_B

OKC_K_SALES_CREDITS.CLE_ID

OKC_OPERATION_LINES OKC_K_LINES_B

OKC_OPERATION_LINES.SUBJECT_CLE_ID

OKC_OPERATION_LINES OKC_K_LINES_B

OKC_OPERATION_LINES.OBJECT_CLE_ID

OKC_PRICE_ADJ_ASSOCS OKC_K_LINES_B

OKC_PRICE_ADJ_ASSOCS.CLE_ID

OKC_PRICE_ADJUSTMENTSOKC_K_LINES_B

OKC_PRICE_ADJUSTMENTS.CLE_ID

OKC_PRICE_ATT_VALUES OKC_K_LINES_B

OKC_PRICE_ATT_VALUES.CLE_ID

OKC_PH_LINE_BREAKS_H OKC_K_LINES_B

OKC_PH_LINE_BREAKS_H.CLE_ID

OKC_PH_LINE_BREAKS OKC_K_LINES_B

OKC_PH_LINE_BREAKS.CLE_ID

OKC_RULE_GROUPS_B OKC_K_LINES_B

OKC_RULE_GROUPS_B.CLE_ID

OKC_SECTION_CONTENTS OKC_K_LINES_B

OKC_SECTION_CONTENTS.CLE_ID

OKE_K_LINES OKC_K_LINES_B

OKE_K_LINES.K_LINE_ID

OKL_EXT_AP_LINE_SOURCES_B

OKC_K_LINES_B

OKL_EXT_AP_LINE_SOURCES_B.KLE_ID

OKL_EXT_AR_LINE_SOURCES_B

OKC_K_LINES_B

OKL_EXT_AR_LINE_SOURCES_B.KLE_ID

OKL_EXT_FA_LINE_SOURCES_B

OKC_K_LINES_B

OKL_EXT_FA_LINE_SOURCES_B.KLE_ID

OKL_K_LINES OKC_K_LINES_B

OKL_K_LINES.ID



















OKL_PARTY_PAYMENT_HDROKC_K_LINES_B

OKL_PARTY_PAYMENT_HDR.CLE_ID

OKL_SUPP_INVOICE_DTLS OKC_K_LINES_B

OKL_SUPP_INVOICE_DTLS.CLE_ID

OKL_TAX_SOURCES OKC_K_LINES_B

OKL_TAX_SOURCES.KLE_ID

OKL_TAX_SOURCES_T OKC_K_LINES_B

OKL_TAX_SOURCES_T.KLE_ID

OKL_TAX_SOURCES OKC_K_LINES_B

OKL_TAX_SOURCES.KLE_ID

OKR_IP_ITEM_RELS_B OKC_K_LINES_B

OKR_IP_ITEM_RELS_B.RGT_CLE_ID


OKS_K_ORDER_DETAILS.LINK_CLE_ID


OKS_K_ORDER_DETAILS.CLE_ID

OKS_K_SALES_CREDITS OKC_K_LINES_B

OKS_K_SALES_CREDITS.CLE_ID

OKS_SUBSCR_HEADER_B OKC_K_LINES_B

OKS_SUBSCR_HEADER_B.CLE_ID

RA_CUSTOMER_TRX_LINES_ALL

OKC_K_LINES_B

RA_CUSTOMER_TRX_LINES_ALL.CONTRACT_LINE_ID

RA_INTERFACE_LINES_ALL OKC_K_LINES_B

RA_INTERFACE_LINES_ALL.CONTRACT_LINE_ID

















TABLE: OKC.OKC_K_LINES_B

Object Details

Object Name: OKC_K_LINES_BObject Type: TABLEOwner: OKCFND Design Data: OKC.OKC_K_LINES_BSubobject Name:Status: VALID

A CONTRACT LINE is a supertype of CLIN (contract line item number), SUBCLIN and LINE DETAIL which group a set of deliverable ITEMS into a logical set usually defined by unitary price, delivery or some other classification. It also provides an association point for any specific RULES governing the performance of that particular delivery.LINES are hierarchical. A LINE may have children and may belong to one parent line. The topmost line (called the top line) has no LINE as its parent, but belongs to the CONTRACT HEADER.A RULE or PARTY association for a LINE flows down to all child lines until overridden.Each CONTRACT LINE must be of a specified LINE STYLE. This controls from where the LINE may source its data and what types of lines it may have as its children. Different SUBCLASSES of contracts may have different LINE STYLE hierarchies.

Storage Details


Indexes


OKC_K_LINES_B_U1 NORMAL


ID



CHR_ID

OKC_K_LINES_B_N10

NORMAL


BILL_TO_SITE_USE_ID



DNZ_CHR_ID

CLE_IDOKC_K_LINES_B_N5 NORMA

LNONUNIQUE APPS_TS_TX_IDX

CLE_ID



END_DATE



START_DATE


NONUNIQUE APPS_TS_TX_IDX SHIP_TO_SITE_USE_ID



CUST_ACCT_ID

OKC_K_LINES_N8 NORMAL


DATE_TERMINATED

Columns


Mandatory

Comments

ID NUMBER Yes System generated unique identifier. Primary key column of the table.

LINE_NUMBER VARCHAR2

(150) Yes Sequencial line number.

CHR_ID NUMBER ID of the contract to which this line belongs. The field will have a value only for parent lines. Refers to ID in OKC_K_HEADERS_B.

CLE_ID NUMBER ID of the parent Line. A line can have sub-lines. Refers to ID in OKC_K_LINES_B.

CLE_ID_RENEWED NUMBER ID of the parent line from which this line was renewed. This field is kept for backward compatibility and will be removed in future releases. Refers to ID in OKC_K_LINES_B.


DISPLAY_SEQUENCE NUMBER (7) Yes Order of line within parent.STS_CODE VARCHAR

2(30) Yes Unique identifier of status code. Refers to

status OKC_STATUSES_B.TRN_CODE VARCHAR

2(30) Line Termination Code. Refers to

LOOKUP_CODE in FND_LOOKUPS where LOOKUP_TYPE IS OKC_TERMINATION_REASON

LSE_ID NUMBER Yes Unique identifier of line style. Refers to ID in OKC_LINE_STYLES_B.


(3) Yes It indicates the lines that are de-selected from a set of lines comming under the same parent.


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.HIDDEN_IND VARCHAR

2(3) Indicates whether the line is visible on the

contract or hidden and only visible in the contract management system.

PRICE_NEGOTIATED NUMBER The calculated or manually adjusted rollup extended price all sublines.

PRICE_LEVEL_IND VARCHAR2

(3) Field Indicating whether extended value is to be calculated and displayed at this level. Valid values Y and N.

PRICE_UNIT NUMBER Price per unit.PRICE_UNIT_PERCENT NUMBER (6) Price unit percent.INVOICE_LINE_LEVEL_IND VARCHAR

2(3) Indicates if a single invoice line is to be

generated at this level for all sublines. Valid values Y and N.

DPAS_RATING VARCHAR2

(24) DPAS ( Defense Priorities and Allocations System) rating. Indicates standard followed for government contracts.


(150) Name of template used.

PRICE_TYPE VARCHAR2

(30) Contract price type.



LAST_UPDATE_LOGIN NUMBER (15) Standard Who column.DATE_TERMINATED DATE Date contract was terminated.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.


(90) Descriptive flexfield category column.

ATTRIBUTE1 VARCHAR2


ATTRIBUTE2 VARCHAR2


ATTRIBUTE3 VARCHAR2


ATTRIBUTE4 VARCHAR2


ATTRIBUTE5 VARCHAR2


ATTRIBUTE6 VARCHAR2


ATTRIBUTE7 VARCHAR2


ATTRIBUTE8 VARCHAR2


ATTRIBUTE9 VARCHAR2














SECURITY_GROUP_ID NUMBER Used in hosted environmentsCLE_ID_RENEWED_TO NUMBER The line to which this line was renewed.

Only present in renewed lines. This attribuite is kept for backward compatibility and will be removed from the future releases. Refers to ID in OKC_K_LINES_B

PRICE_NEGOTIATED_RENEWED

NUMBER The negotiated amount of the line for which this line is the renewal. Only present in renewal lines.

CURRENCY_CODE_RENEWED

VARCHAR2

(15) Currency code as defined in FND_CURRENCIES. This represents the currency in which the renewed-from line is priced. Only present in renewal lines.



UPG_ORIG_SYSTEM_REF_ID NUMBER Unique Id from original systemDATE_RENEWED DATE Date on which the line was Renewed or

Renew Consolidated.ORIG_SYSTEM_SOURCE_CODE

VARCHAR2


ORIG_SYSTEM_ID1 NUMBER Unique identifier in the source systemORIG_SYSTEM_REFERENCE1

VARCHAR2


PROGRAM_APPLICATION_ID NUMBER Standard Who ColumnPROGRAM_ID NUMBER Standard Who ColumnPROGRAM_UPDATE_DATE DATE Standard Who ColumnREQUEST_ID NUMBER Standard Who ColumnPRICE_LIST_ID NUMBER Identifier of the Price List used for pricing

this Contract. Quickcodes : LIST_HEADER_ID from QP_LIST_HEADERS_B

PRICE_LIST_LINE_ID NUMBER Identifier of the Price List used for pricing this Contract Line.

LINE_LIST_PRICE NUMBER List price of the items on this Contract lineITEM_TO_PRICE_YN VARCHAR

2(3) Indicates whether the line contains the

item being priced. This is derived from the linestyle. Valid values Y and N.

PRICING_DATE DATE Effective date used for pricing this Contract

PRICE_BASIS_YN VARCHAR2

(3) Indicates whether this line is the basis for the price of another line in this Contract. This is derived from the linestyle

CONFIG_HEADER_ID NUMBER Identifier of the configuration for a model item. Used when an item and its

components are configured using Oracle Configurator. For example, a PC can be built using different configurations of memory and disk space

CONFIG_REVISION_NUMBER NUMBER Revision number of the configuration used in this Contract line

CONFIG_COMPLETE_YN VARCHAR2

(3) Indicates whether the configuration is complete for this model item. This is validated by Oracle Configurator. This is populated only on the model item line

CONFIG_VALID_YN VARCHAR2

(3) Indicates whether the configuration is valid for this model item. This is validated by Oracle Configurator. This is populated only on the model item line

CONFIG_TOP_MODEL_LINE_ID

NUMBER Identifier of the Contract line that contains the base model configured item. This is populated for all child components of the model item and is used as a parameter to price the component

CONFIG_ITEM_TYPE VARCHAR2

(30) Indicates that this Contract line contains the configured top model item or top base item or a config option item. Quickcodes : 'TOP MODEL LINE', 'TOP BASE LINE', 'CONFIG'

CONFIG_ITEM_ID NUMBER Foreign Key to Configured Item in the Configurator (CZ) table. In case of Configured Lines creation, this column will not have a value for the top model line.


(3) Indicates whether the item is serviceable or not.

PH_PRICING_TYPE VARCHAR2

(30) Foreign key to FND_LOOKUP_TYPES.LOOKUP_TYPE where lookup_type = 'OKC_PH_LINE_PRICE_TYPE'. Possible values will be DISCOUNT_PERCENT, NEW_PRICE, DISCOUNT_AMOUNT, PRICE_BREAK. - Not Used

PH_PRICE_BREAK_BASIS VARCHAR2

(30) Foreign key to FND_LOOKUP_TYPES.LOOKUP_TYPE where lookup_type = 'OKC_PH_PRICE_BREAK_BASIS'. Basis of price break. Price break can be based on quantity or the amount of order. Possible values could be ITEM_QUANTITY and ITEM_AMOUNT. - Not Used

PH_MIN_QTY NUMBER Purchase minimum quantity to be applied on the price hold - Not Used

PH_MIN_AMT NUMBER Purchase minimum amount to be applied on the price hold - Not Used

PH_QP_REFERENCE_ID NUMBER Foreign key to QP_LIST_LINES.LIST_LINE_ID or

QP_LIST_HEADERS_B.LIST_HEADER_ID. This is a reference to the modifier header/line id created in QP. - Not Used

PH_VALUE NUMBER Price Hold value. - Not UsedPH_ENFORCE_PRICE_LIST_YN

VARCHAR2

(1) Yes-No column to indicate that customers will only get the negotiated amount if they make a purchase against a particular price list - Not Used

PH_ADJUSTMENT NUMBER Estimated Percentage Adjustment.PH_INTEGRATED_WITH_QP VARCHAR

2(1) Yes-No field to indicate whether it is

integrated with QP - Not UsedCUST_ACCT_ID NUMBER (15) Customer account . Not used.BILL_TO_SITE_USE_ID NUMBER (15) Stores account site use identifier. This

column is used to identify the billing address of the customer account. References HZ_CUST_ACCT_SITES_ALL.SITE_USE_ID where SITE_USE_CODE='BILL_TO'.

INV_RULE_ID NUMBER (15) Stores invoicing rule identifier. This column is used to bill invoices in Advance or Arrears. References RA_RULES.RULE_ID where TYPE='I'

LINE_RENEWAL_TYPE_CODE VARCHAR2

(30) Unique identifier of Contract line renewal type. Refers to lookup_code from fnd_lookups where lookup_type = OKC_LINE_RENEWAL_TYPE.

SHIP_TO_SITE_USE_ID NUMBER (15) Stores account site use identifier. This column is used to identify the shipping address of the customer account. References HZ_CUST_ACCT_SITES_ALL.SITE_USE_ID where SITE_USE_CODE='SHIP_TO'.

PAYMENT_TERM_ID NUMBER (15) Stores Payment terms identifier. This column is used to identify the payment terms for the invoice. References AP_TERMS_TL.TERM_ID.

DATE_CANCELLED DATE Date contract line was canceledTERM_CANCEL_SOURCE VARCHAR

2(30) Indicates the termination / cancelation

source (Ex: MANUAL / IBTRANSFER / IBREPLACE...)

PAYMENT_INSTRUCTION_TYPE

VARCHAR2

(3) Bank account- this column will store payment instruction type like PON,CHK,WIR

ANNUALIZED_FACTOR NUMBER Factor when multiplied by contract line amount gives annualized line amount. Alternately the amount of the contract line if it were authored for one year

CANCELLED_AMOUNT NUMBER Canceled amount of contract line, if there exists any canceled subline

Dependencies

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OKC.OKC_K_LINES_B does not reference any database object

OKC.OKC_K_LINES_B is referenced by following:

APPS

OKC_K_LINES_B



TABLE: JTF.JTF_OBJECTS_B

Object Details

Object Name: JTF_OBJECTS_BObject Type: TABLEOwner: JTFFND Design Data: JTF.JTF_OBJECTS_BSubobject Name:Status: VALID

This table stores the details of objects(modules).

Storage Details

Tablespace: APPS_TS_SEED

PCT Free: 10PCT Used:

Indexes


JTF_OBJECTS_B_U1

NORMAL

UNIQUEAPPS_TS_SEED

OBJECT_CODE

JTF_OBJECTS_B_N1

NORMAL

NONUNIQUE APPS_TS_SEED APPLICATION_ID

Columns


OBJECT_CODE VARCHAR2

(30) Yes Object Code

CREATED_BY NUMBER (15) Yes Standard who column - user who created this row (foreign key to FND_USER.USER_ID).

CREATION_DATE DATE Yes Standard who column - date when this row was created.

LAST_UPDATED_BY NUMBER (15) Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

LAST_UPDATE_DATE DATE Yes Standard Who column - date when a user last updated this row.

LAST_UPDATE_LOGIN NUMBER (15) Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

OBJECT_VERSION_NUMBER NUMBER Yes Sequential number used for database locking control when using HTML as a user interface

OBJECT_FUNCTION VARCHAR2

(30) Oracle Applications internal function name of a form

OBJECT_PARAMETERS VARCHAR2

(2000) Any optional parameters

SELECT_ID VARCHAR2

(200) Column name of object ID in select statement

SELECT_NAME VARCHAR2

(200) Column name of object name in select statement

SELECT_DETAILS VARCHAR2

(2000) Other optional columns in concatenated format

FROM_TABLE VARCHAR2

(200) The table name of the object

WHERE_CLAUSE VARCHAR2

(2000) Where clause

ORDER_BY_CLAUSE VARCHAR2

(200) Order by clause

ENTER_FROM_TASK VARCHAR2

(1) Task entered from FORM

START_DATE_ACTIVE DATE Date this object become active, it limited

END_DATE_ACTIVE DATE Date this object type becomes inactive, if limited

SEEDED_FLAG VARCHAR2

(1) Flag indicating pre-defined object type.

URL VARCHAR2

(2000) Universal Resource Locator

ATTRIBUTE1 VARCHAR2

(150) Descriptive flexfield segment

ATTRIBUTE2 VARCHAR2


ATTRIBUTE3 VARCHAR2


ATTRIBUTE4 VARCHAR2


ATTRIBUTE5 VARCHAR2


ATTRIBUTE6 VARCHAR2


ATTRIBUTE7 VARCHAR2


ATTRIBUTE8 VARCHAR2


ATTRIBUTE9 VARCHAR2















(30) Descriptive flexfield structure definition column.

SECURITY_GROUP_ID NUMBER Used in hosted environmentsAPPLICATION_ID NUMBER (15) Application IdentifierLAUNCH_METHOD VARCHAR

2(30) Launch Method

WEB_FUNCTION_ID NUMBERWEB_FUNCTION_NAME VARCHAR (30) Web Function Name

2WEB_FUNCTION_PARAMETERS VARCHAR

2(2000) Any Optional Parameters

INACTIVE_CLAUSE VARCHAR2

(400) The additional condition to filter the active records only

FND_OBJ_NAME VARCHAR2

(30) Foreign Key to FND_OBEJCTS.OBJ_NAME

PREDICATE_ALIAS VARCHAR2

(30) This is passed to get_predicate API

OA_WEB_FUNCTION_NAME VARCHAR2

(30) OA Web Function Name

OA_WEB_FUNCTION_PARAMETERS

VARCHAR2

(2000) Optional Parameters for OA Web Function

Dependencies

[top of page]

JTF.JTF_OBJECTS_B does not reference any database object

JTF.JTF_OBJECTS_B is referenced by following:

APPS

JTF_OBJECTS_B


Table: JTF_OBJECTS_B

Product: JTF - CRM Foundation

Description: This table stores the details of objects(modules).

Implementation/DBA Data: JTF.JTF_OBJECTS_B

Primary Key: JTF_OBJECTS_B_PK

1. OBJECT_CODE

Foreign Keys

http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=JTF_OBJECTS_B&c_owner=JTF&c_type=TABLE


JTF_OBJECTS_BFND_APPLICATION

JTF_OBJECTS_B.APPLICATION_ID

OKS_K_ORDER_CONTACTS

JTF_OBJECTS_B

OKS_K_ORDER_CONTACTS.JTOT_OBJECT_CODE

OKL_CRITERIA_B JTF_OBJECTS_B

OKL_CRITERIA_B.JTF_OBJECT_CODE

CSS_DEF_EXTERNAL_LINKS

JTF_OBJECTS_B

CSS_DEF_EXTERNAL_LINKS.TO_OBJECT_CODE

CSS_DEF_NOTE_TOKEN_MAP

JTF_OBJECTS_B

CSS_DEF_NOTE_TOKEN_MAP.OBJECT_CODE

CS_FORUM_CAT_LINKS JTF_OBJECTS_B

CS_FORUM_CAT_LINKS.OBJECT_CODE

CS_INCIDENT_LINKS_EXTJTF_OBJECTS_B

CS_INCIDENT_LINKS_EXT.TO_OBJECT_TYPE

CS_INCIDENT_LINKS JTF_OBJECTS_B

CS_INCIDENT_LINKS.SUBJECT_TYPE

CS_INCIDENT_LINKS JTF_OBJECTS_B

CS_INCIDENT_LINKS.OBJECT_TYPE

CS_KB_ELEMENT_LINKS JTF_OBJECTS_B

CS_KB_ELEMENT_LINKS.OBJECT_CODE

CS_KB_ELE_TYPE_LINKSJTF_OBJECTS_B

CS_KB_ELE_TYPE_LINKS.OBJECT_CODE

CS_KB_SET_LINKS JTF_OBJECTS_B

CS_KB_SET_LINKS.OBJECT_CODE

CS_KB_SET_TYPE_LINKSJTF_OBJECTS_B

CS_KB_SET_TYPE_LINKS.OBJECT_CODE

CS_SR_LINK_VALID_OBJ JTF_OBJECTS_B

CS_SR_LINK_VALID_OBJ.SUBJECT_TYPE



















CS_SR_LINK_VALID_OBJ JTF_OBJECTS_B

CS_SR_LINK_VALID_OBJ.OBJECT_TYPE

CS_TP_TEMPLATE_ATTRIBUTE

JTF_OBJECTS_B

CS_TP_TEMPLATE_ATTRIBUTE.OBJECT_CODE

CS_TP_TEMPLATE_LINKSJTF_OBJECTS_B

CS_TP_TEMPLATE_LINKS.OBJECT_CODE

IEO_SVR_PARAMS JTF_OBJECTS_B

IEO_SVR_PARAMS.OBJECT_CODE

IEU_MSG_MESSAGES JTF_OBJECTS_B

IEU_MSG_MESSAGES.WORKITEM_OBJ_CODE

IEU_UWQM_ITEMS JTF_OBJECTS_B

IEU_UWQM_ITEMS.WORKITEM_OBJ_CODE

IBY_TANGIBLE JTF_OBJECTS_B

IBY_TANGIBLE.SOURCE_OBJECT_TYPE_CODE

JTF_CAL_RESOURCE_ASSIGN

JTF_OBJECTS_B

JTF_CAL_RESOURCE_ASSIGN.RESOURCE_TYPE_CODE

JTF_GRID_COLS_B JTF_OBJECTS_B

JTF_GRID_COLS_B.VALIDATION_OBJECT_CODE

JTF_IH_ACTIVITIES JTF_OBJECTS_B

JTF_IH_ACTIVITIES.DOC_REF

JTF_NOTES_B JTF_OBJECTS_B

JTF_NOTES_B.SOURCE_OBJECT_CODE

JTF_NOTES_SOURCE_TYPE_MAP

JTF_OBJECTS_B

JTF_NOTES_SOURCE_TYPE_MAP.SOURCE_OBJECT_CODE

JTF_NOTE_CONTEXTS JTF_OBJECTS_B

JTF_NOTE_CONTEXTS.NOTE_CONTEXT_TYPE

JTF_OBJECTS_TL JTF_OBJECTS_B

JTF_OBJECTS_TL.OBJECT_CODE

JTF_OBJECT_MAPPINGS JTF_OBJECTS_B

JTF_OBJECT_MAPPINGS.SOURCE_OBJECT_CODE



















JTF_OBJECT_USAGES JTF_OBJECTS_B

JTF_OBJECT_USAGES.OBJECT_CODE

JTF_RS_RESOURCE_EXTNS

JTF_OBJECTS_B

JTF_RS_RESOURCE_EXTNS.CATEGORY

JTF_RS_ROLE_RELATIONSJTF_OBJECTS_B

JTF_RS_ROLE_RELATIONS.ROLE_RESOURCE_TYPE

JTF_STATE_RULES_B JTF_OBJECTS_B

JTF_STATE_RULES_B.STATE_TYPE

JTF_STATE_RULES_B JTF_OBJECTS_B

JTF_STATE_RULES_B.STATE_TYPE

JTF_TASKS_B JTF_OBJECTS_B

JTF_TASKS_B.SOURCE_OBJECT_TYPE_CODE

JTF_TASKS_B JTF_OBJECTS_B

JTF_TASKS_B.SOURCE_OBJECT_TYPE_CODE

JTF_TASK_ASSIGNMENTSJTF_OBJECTS_B

JTF_TASK_ASSIGNMENTS.RESOURCE_TYPE_CODE

JTF_TASK_REFERENCES_B

JTF_OBJECTS_B

JTF_TASK_REFERENCES_B.OBJECT_TYPE_CODE

JTF_TASK_RSC_REQS JTF_OBJECTS_B

JTF_TASK_RSC_REQS.RESOURCE_TYPE_CODE

JTF_TASK_TEMP_GROUPS_B

JTF_OBJECTS_B

JTF_TASK_TEMP_GROUPS_B.SOURCE_OBJECT_TYPE_CODE

OKC_K_ITEMS JTF_OBJECTS_B

OKC_K_ITEMS.JTOT_OBJECT1_CODE

OKC_K_PARTY_ROLES_BJTF_OBJECTS_B

OKC_K_PARTY_ROLES_B.JTOT_OBJECT1_CODE

OKC_CONTACT_SOURCESJTF_OBJECTS_B

OKC_CONTACT_SOURCES.JTOT_OBJECT_CODE

OKC_CONTACTS JTF_OBJECTS_B

OKC_CONTACTS.JTOT_OBJECT1_CODE



















OKC_LINE_STYLE_SOURCES

JTF_OBJECTS_B

OKC_LINE_STYLE_SOURCES.JTOT_OBJECT_CODE

OKC_RULE_DEF_SOURCES

JTF_OBJECTS_B

OKC_RULE_DEF_SOURCES.JTOT_OBJECT_CODE

OKC_ROLE_SOURCES JTF_OBJECTS_B

OKC_ROLE_SOURCES.JTOT_OBJECT_CODE

OKC_RULES_B JTF_OBJECTS_B

OKC_RULES_B.JTOT_OBJECT1_CODE





OKL_QUOTE_PARTIES JTF_OBJECTS_B

OKL_QUOTE_PARTIES.CONTACT_JTOT_OBJECT1_CODE

OKL_QUOTE_PARTIES JTF_OBJECTS_B

OKL_QUOTE_PARTIES.PARTY_JTOT_OBJECT1_CODE

OKR_IP_PARTY_RELS_B JTF_OBJECTS_B

OKR_IP_PARTY_RELS_B.JTOT_OBJECT1_CODE

OKS_K_DEFAULTS JTF_OBJECTS_B

OKS_K_DEFAULTS.JTOT_OBJECT_CODE

OKS_K_ORDER_CONTACTS

JTF_OBJECTS_B

OKS_K_ORDER_CONTACTS.JTOT_OBJECT_CODE

OKS_RULES_DFF JTF_OBJECTS_B

OKS_RULES_DFF.JTOT_OBJECT1_CODE





OKS_SERV_AVAILS JTF_OBJECTS_B

OKS_SERV_AVAILS.JTOT_OBJECT1_CODE



















OKS_SERV_AVAIL_EXCEPTS

JTF_OBJECTS_B

OKS_SERV_AVAIL_EXCEPTS.JTOT_OBJECT1_CODE


Table: OKC_K_ITEMS


Description: Stores item attributes for Contract Lines.

Implementation/DBA Data: OKC.OKC_K_ITEMS

http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=OKC_K_ITEMS&c_owner=OKC&c_type=TABLE




Primary Key: OKC_K_ITEMS_PK

1. ID

Primary Key: OKC_K_ITEM_PK

1. ID

Foreign Keys


OKC_K_ITEMSOKC_K_HEADERS_B

OKC_K_ITEMS.CHR_ID

OKC_K_ITEMS OKC_K_LINES_B OKC_K_ITEMS.CLE_ID

OKC_K_ITEMS OKC_K_LINES_B OKC_K_ITEMS.CLE_ID_FOR

OKC_K_ITEMS JTF_OBJECTS_B OKC_K_ITEMS.JTOT_OBJECT1_CODE

OKC_ITEM_PARTYS_BOKC_K_ITEMS OKC_ITEM_PARTYS_B.CIM_ID



TABLE: OKC.OKC_K_ITEMS

Object Details

Object Name: OKC_K_ITEMSObject Type: TABLEOwner: OKCFND Design Data: OKC.OKC_K_ITEMS







Subobject Name:Status: VALID

OKC_K_ITEMS - contract items for lines

Storage Details


Indexes


OKC_K_ITEMS_U1

NORMAL


ID

OKC_K_ITEMS_N1

NORMAL


CLE_ID

OKC_K_ITEMS_N2

NORMAL


OBJECT1_ID1

JTOT_OBJECT1_CODEOKC_K_ITEMS_N3

NORMAL


DNZ_CHR_ID

Columns


ID NUMBER Yes Unique identifier of the contract item. Primary key column.

CLE_ID NUMBER Yes ID of the Contract Line to which this item belongs. Refers to ID in OKC_K_LINES_B.

CHR_ID NUMBER ID of the contract to which this item belongs. The field will have a value only for parent lines. Refers to ID in OKC_K_HEADERS_B.

CLE_ID_FOR NUMBER ID of the parent Line to which the current item's line belongs. Current item's line is a sub-line of this line id. Refers to ID in OKC_K_LINES_B.


OBJECT1_ID1 VARCHAR2

(40) Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.


(200) Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.

JTOT_OBJECT1_CODE VARCHAR2

(30) Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.

UOM_CODE VARCHAR2

(3) Unit of Measure code. Refers to uom_code in MTL_UNITS_OF MEASURE.


(3) Yes Indicates contract item exception. The main purpose is to reflect items that are de-selected from a master list. Valid values Y and N.

NUMBER_OF_ITEMS NUMBER Number of items.PRICED_ITEM_YN VARCHAR

2(3) Indicates the item is priced. Valid values

Y and N.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.

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.SECURITY_GROUP_ID NUMBER Used in hosted environmentsUPG_ORIG_SYSTEM_REF VARCHAR

2(60) Identifies original source of data

UPG_ORIG_SYSTEM_REF_ID

NUMBER Unique Id from original system

PROGRAM_APPLICATION_ID NUMBER Standard Who ColumnPROGRAM_ID NUMBER Standard Who ColumnPROGRAM_UPDATE_DATE DATE Standard Who ColumnREQUEST_ID NUMBER Standard Who Column

Dependencies

[top of page]

OKC.OKC_K_ITEMS does not reference any database object

OKC.OKC_K_ITEMS is referenced by following:

APPS

OKC_K_ITEMS


Table: OKC_K_PARTY_ROLES_B


Description: Records the three-way relationship between a contract, the parties to that contract, and the roles that the parties play as they participate in the contract.


OKC.OKC_K_PARTY_ROLES_B

Primary Key: OKC_K_PARTY_ROLES_B_PK

1. ID

Foreign Keys


OKC_K_PARTY_ROLES_BOKC_K_HEADERS_B

OKC_K_PARTY_ROLES_B.CHR_ID

OKC_K_PARTY_ROLES_B OKC_K_LINES_B OKC_K_PARTY_ROLES_B.CLE_ID

OKC_K_PARTY_ROLES_BOKC_K_PARTY_ROLES_B

OKC_K_PARTY_ROLES_B.CPL_ID

OKC_K_PARTY_ROLES_B JTF_OBJECTS_B OKC_K_PARTY_ROLES_B.JTOT_OBJECT1_CODE

OKC_K_PARTY_ROLES_BOKC_K_PARTY_ROLES_B

OKC_K_PARTY_ROLES_B.CPL_ID







http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=OKC_K_PARTY_ROLES_B&c_owner=OKC&c_type=TABLE

OKC_CHANGE_PARTY_ROLE

OKC_K_PARTY_ROLES_B

OKC_CHANGE_PARTY_ROLE.CPL_ID

OKC_CONTACTS OKC_K_PARTY_ROLES_B

OKC_CONTACTS.CPL_ID

OKC_ITEM_PARTYS_B OKC_K_PARTY_ROLES_B

OKC_ITEM_PARTYS_B.CPL_ID

OKC_RG_PARTY_ROLESOKC_K_PARTY_ROLES_B

OKC_RG_PARTY_ROLES.CPL_ID

OKL_K_PARTY_ROLES OKC_K_PARTY_ROLES_B

OKL_K_PARTY_ROLES.ID

OKL_PARTY_PAYMENT_DTLS

OKC_K_PARTY_ROLES_B

OKL_PARTY_PAYMENT_DTLS.CPL_ID

OKL_QUOTE_PARTIES OKC_K_PARTY_ROLES_B

OKL_QUOTE_PARTIES.CPL_ID



TABLE: OKC.OKC_K_PARTY_ROLES_B

Object Details

Object Name: OKC_K_PARTY_ROLES_BObject Type: TABLEOwner: OKCFND Design Data: OKC.OKC_K_PARTY_ROLES_BSubobject Name:Status: VALID

Records the three-way relationship between a CONTRACT (header or line), the PARTIES to that contract, and the ROLES the parties play as they participate in the CONTRACT.For example, in a mythical contract betwen Oracle and Sun, the header level party roles may record both Oracle and Sun playing the role of signatory. Then for a line in which Sun supplies servers to Oracle, Sun











plays the role of vendor and Oracle plays the role of customer. The next line, in which Oracle provides database licenses to Sun, Oracle is the vendor and Sun the customer.

Storage Details


Indexes


OKC_K_PARTY_ROLES_B_U1

NORMAL


ID

OKC_K_PARTY_ROLES_B_U2

NORMAL


RLE_CODE

JTOT_OBJECT1_CODE

OBJECT1_ID1

OBJECT1_ID2

CHR_ID

CLE_IDOKC_K_PARTY_ROLES_B_N1

NORMAL


DNZ_CHR_ID

CLE_IDOKC_K_PARTY_ROLES_B_N2

NORMAL


CPL_ID

OKC_K_PARTY_ROLES_B_N3

NORMAL


OBJECT1_ID1


NORMAL


CUST_ACCT_ID


NORMAL

NONUNIQUE APPS_TS_TX_IDX BILL_TO_SITE_USE_ID

Columns


Mandatory

Comments

ID NUMBER Yes Unique identifier of contract party role. Primary key column

CHR_ID NUMBER ID of the contract for which this party role is defined. Refers to ID in OKC_K_HEADERS_B

CLE_ID NUMBER ID of contract line for which this party role is defined. Refers to ID of OKC_K_LINES_B.


RLE_CODE VARCHA (30) Yes Role code for this party. Refers to

R2 lookup_code in fnd_lookups where lookup_type = OKC_ROLE.






(30) Refers to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.


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.CODE VARCHA

R2(30) Government identifying code.

FACILITY VARCHAR2

(30) Government code.

MINORITY_GROUP_LOOKUP_CODE

VARCHAR2

(75) Minority Group Lookup Code.

SMALL_BUSINESS_FLAG VARCHAR2

(3) Indicator for small business. Valid values are Y and N.

WOMEN_OWNED_FLAG VARCHAR2

(3) Indicator for Women Owned. Valid values are Y and N.

LAST_UPDATE_LOGIN NUMBER (15) Standard Who column.ATTRIBUTE_CATEGORY VARCHA

R2(90) Descriptive flexfield category column.

ATTRIBUTE1 VARCHAR2


ATTRIBUTE2 VARCHAR2


ATTRIBUTE3 VARCHAR2


ATTRIBUTE4 VARCHAR2


ATTRIBUTE5 VARCHAR2


ATTRIBUTE6 VARCHAR2


ATTRIBUTE7 VARCHAR2


ATTRIBUTE8 VARCHAR2


ATTRIBUTE9 VARCHAR2














SECURITY_GROUP_ID NUMBER Used in hosted environmentsCPL_ID NUMBER Unique identifier of the parent role.

Refers to rle_code in OKC_K_PARTY_ROLES_B.

PRIMARY_YN VARCHAR2

(1) Determines whether the Party is the Primary Party. Valid values are Y and N.

BILL_TO_SITE_USE_ID NUMBER (15) Bill To Site Use Id. References HZ_CUST_ACCT_SITES_ALL.SITE_USE_ID

CUST_ACCT_ID NUMBER (15) Customer accountORIG_SYSTEM_ID1 NUMBERORIG_SYSTEM_REFERENCE1 VARCHA

R2(30)

ORIG_SYSTEM_SOURCE_CODE

VARCHAR2

(30)

Dependencies

[top of page]

OKC.OKC_K_PARTY_ROLES_B does not reference any database object

OKC.OKC_K_PARTY_ROLES_B is referenced by following:

APPS

OKC_K_PARTY_ROLES_B


Table: OKC_K_GROUPS_B


Description: A user defined "bucket" for contracts.

Implementation/DBA Data: OKC.OKC_K_GROUPS_B

Primary Key: OKC_K_GROUPS_B_PK

1. ID

Foreign Keys


OKC_K_GRPINGS OKC_K_GROUPS_B

OKC_K_GRPINGS.CGP_PARENT_ID

OKC_K_GRPINGS OKC_K_GROUPS_B

OKC_K_GRPINGS.INCLUDED_CGP_ID

OKS_K_DEFAULTSOKC_K_GROUPS_B

OKS_K_DEFAULTS.CGP_NEW_ID

OKS_K_DEFAULTSOKC_K_GROUPS_B

OKS_K_DEFAULTS.CGP_RENEW_ID



TABLE: OKC.OKC_K_GROUPS_B

Object Details

Object Name: OKC_K_GROUPS_BObject Type: TABLEOwner: OKC






http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=OKC_K_GROUPS_B&c_owner=OKC&c_type=TABLE

FND Design Data: OKC.OKC_K_GROUPS_BSubobject Name:Status: VALID

A user defined "bucket" for contracts. A CONTRACT GROUP may be private to a user and only accessible to that user, or it may be pubic and therefore accessible to all users. CONTRACT GROUPS may be members of other CONTRACT GROUPS.Public groups may only be created by users granted that privilege.

Storage Details


Indexes


OKC_K_GROUPS_B_U1

NORMAL


ID

OKC_K_GROUPS_B_N1

NORMAL

NONUNIQUE APPS_TS_TX_IDX PUBLIC_YN

OKC_K_GROUPS_B_N2

NORMAL


USER_ID

Columns


ID NUMBER Yes Primary key column.PUBLIC_YN VARCHAR

2(3) Yes Indicates whether the group is public or

privateOBJECT_VERSION_NUMBER


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.USER_ID NUMBER (15) Unique identifier for owner of the

contract group.LAST_UPDATE_LOGIN NUMBER (15) Standard Who column.ATTRIBUTE_CATEGORY VARCHAR


ATTRIBUTE1 VARCHAR2


ATTRIBUTE2 VARCHAR (450) Descriptive flexfield column.

2ATTRIBUTE3 VARCHAR

2(450) Descriptive flexfield column.

ATTRIBUTE4 VARCHAR2


ATTRIBUTE5 VARCHAR2


ATTRIBUTE6 VARCHAR2


ATTRIBUTE7 VARCHAR2


ATTRIBUTE8 VARCHAR2


ATTRIBUTE9 VARCHAR2















Dependencies

[top of page]

OKC.OKC_K_GROUPS_B does not reference any database object

OKC.OKC_K_GROUPS_B is referenced by following:

APPS

OKC_K_GROUPS_B


Table: OKC_K_GRPINGS


Description: This table holds the membership of a contract group for both contracts and other contract groups.


OKC.OKC_K_GRPINGS

Primary Key: CGC_CGC1_UK

1. CGP_PARENT_ID

2. INCLUDED_CHR_ID

3. INCLUDED_CGP_ID

Primary Key: OKC_K_GRPINGS_PK

1. ID

Foreign Keys


OKC_K_GRPINGS OKC_K_GROUPS_B OKC_K_GRPINGS.CGP_PARENT_ID

OKC_K_GRPINGS OKC_K_GROUPS_B OKC_K_GRPINGS.INCLUDED_CGP_ID

OKC_K_GRPINGS OKC_K_HEADERS_B OKC_K_GRPINGS.INCLUDED_CHR_ID



TABLE: OKC.OKC_K_GRPINGS

Object Details

Object Name: OKC_K_GRPINGSObject Type: TABLEOwner: OKC





http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=OKC_K_GRPINGS&c_owner=OKC&c_type=TABLE

FND Design Data: OKC.OKC_K_GRPINGSSubobject Name:Status: VALID

OKC_K_GRPINGS holds the membership of a contract group for both contracts and other contract groups.

Storage Details


Indexes


OKC_K_GRPINGS_U1

NORMAL


ID

OKC_K_GRPINGS_N1

NORMAL

NONUNIQUE APPS_TS_TX_IDX INCLUDED_CHR_ID

OKC_K_GRPINGS_N2

NORMAL

NONUNIQUE APPS_TS_TX_IDX INCLUDED_CGP_ID

OKC_K_GRPINGS_N3

NORMAL


CGP_PARENT_ID

Columns


ID NUMBER Yes Unique identifier of Contract groupings. Primary key column.

CGP_PARENT_ID NUMBER Yes Unique identifier of the parent of Grouping ID. A grouping ID can be parent or child of another group.

INCLUDED_CGP_ID NUMBER Unique identifier of the grouping included in this grouping. Refers to ID in OKC_K_GRPINGS.

INCLUDED_CHR_ID NUMBER Unique identifier of the contract included in the group. Refers to ID in OKC_K_HEADERS_B.



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.SECURITY_GROUP_ID NUMBER Used in hosted environmentsSCS_CODE VARCHAR

2(30) Subclass Code associated with contract

group. Refers to code in OKC_SUBCLASSES_B.

Dependencies

[top of page]

OKC.OKC_K_GRPINGS does not reference any database object

OKC.OKC_K_GRPINGS is referenced by following:

APPS

OKC_K_GRPINGS


Table: OKC_RULES_B


Description: Structured data representation of free format text contained in an ARTICLE.

Implementation/DBA Data: OKC.OKC_RULES_B

Primary Key: OKC_RULES_B_PK

1. ID

Foreign Keys


OKC_RULES_B JTF_OBJECTS_B OKC_RULES_B.JTOT_OBJECT1_CODE


http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=OKC_RULES_B&c_owner=OKC&c_type=TABLE



OKC_RULES_B

OKC_RULE_GROUPS_BOKC_RULES_B.RGP_ID

OKL_ANSWERS OKC_RULES_B OKL_ANSWERS.RUL_ID

OKC_ARTICLE_TRANS OKC_RULES_B OKC_ARTICLE_TRANS.RUL_ID

OKC_COVER_TIMES OKC_RULES_B OKC_COVER_TIMES.RUL_ID

OKC_REACT_INTERVALSOKC_RULES_B OKC_REACT_INTERVALS.RUL_ID

OKL_OVD_RUL_TMLS OKC_RULES_B OKL_OVD_RUL_TMLS.RUL_ID

OKS_LEVEL_ELEMENTS OKC_RULES_B OKS_LEVEL_ELEMENTS.RUL_ID



TABLE: OKC.OKC_RULES_B

Object Details

Object Name: OKC_RULES_BObject Type: TABLEOwner: OKCFND Design Data: OKC.OKC_RULES_BSubobject Name:Status: VALID











A RULE is a structured data representation of free format text contained in an ARTICLE. Any RULE may contain up to three foreign keys to some other object (such as a Payment Term or a Price List) and up to 15 attributes. RULES are used to inform automated processes that act based on contract data.RULES are atomic. For example, to bill for the contract, there is not one rule that contains all the information required to bill. Rather, there are a set of rules bundled into a RULE GROUP. Each individual rule in the group describes one aspect needed to bill, such as the payment term, bill to address, etc.RULES use developer flexfields to hold the attributes of a rule. The meanings of the categories and the attributes are held in the standard flex tables and should not be modified.Note that while a RULE is considered to be derived from an ARTICLE, we don't require that article to be present in the contract. For example, storing the articles for each instance of a standard boilerplate contract may not seem useful to some clients.

Storage Details


Indexes


OKC_RULES_B_U1

NORMAL


ID

OKC_RULES_B_N1

NORMAL


DNZ_CHR_ID

OKC_RULES_B_N2

NORMAL


RGP_ID

OKC_RULES_B_N3

NORMAL


RULE_INFORMATION2

OKC_RULES_B_N4

NORMAL

NONUNIQUE APPS_TS_TX_IDX RULE_INFORMATION_CATEGORY

RGP_IDOKC_RULES_B_N5

NORMAL


OBJECT1_ID1

OKC_RULES_B_N6

NORMAL


OBJECT2_ID1

OKC_RULES_B_N7

NORMAL


OBJECT3_ID1

Columns


ID NUMBER Yes Primary key column.RGP_ID NUMBER ID of the rule group.OBJECT1_ID1 VARCHAR

2(40) Foreign key to an OKX view

identifitied by corresponding JTOT_OBJECT_CODE column.

First part of primary key in view.OBJECT2_ID1 VARCHAR


identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.















DNZ_CHR_ID NUMBER Contract ID. Denormalized for performance.

STD_TEMPLATE_YN VARCHAR2

(3) Yes flag Indicates that this rule originates from a template contract.

WARN_YN VARCHAR2

(3) Yes Indicates if the person incharge for this contract need to be alerted for the presence of this rule. a

PRIORITY NUMBER (5) Order of evaluation.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.

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.ATTRIBUTE_CATEGORY VARCHAR

2(90) Descriptive flexfield category

column.ATTRIBUTE1 VARCHAR (450) Descriptive flexfield column.

2ATTRIBUTE2 VARCHAR


ATTRIBUTE3 VARCHAR2


ATTRIBUTE4 VARCHAR2


ATTRIBUTE5 VARCHAR2


ATTRIBUTE6 VARCHAR2


ATTRIBUTE7 VARCHAR2


ATTRIBUTE8 VARCHAR2


ATTRIBUTE9 VARCHAR2














RULE_INFORMATION_CATEGORY

VARCHAR2

(90) Yes Used to define flexfield context while defining rule flexfields.

RULE_INFORMATION1 VARCHAR2

(450) Stores rule flexfield information.

















RULE_INFORMATION10 VARCHAR (450) Stores rule flexfield information.

2RULE_INFORMATION11 VARCHAR

2(450) Stores rule flexfield information.









SECURITY_GROUP_ID NUMBER Used in hosted environmentsTEMPLATE_YN VARCHAR

2(3) Indicates if this rule is a Template.

ANS_SET_JTOT_OBJECT_CODE VARCHAR2


ANS_SET_JTOT_OBJECT_ID1 VARCHAR2




DISPLAY_SEQUENCE NUMBER Order in which rules will be displayed within a rule group.

COMMENTS VARCHAR2

(1995) User entered comment

Dependencies

[top of page]

OKC.OKC_RULES_B does not reference any database object

OKC.OKC_RULES_B is referenced by following:

APPS

OKC_RULES_B



TABLE: OKC.OKC_RULES_B

Object Details

Object Name: OKC_RULES_BObject Type: TABLEOwner: OKCFND Design Data: OKC.OKC_RULES_BSubobject Name:Status: VALID

A RULE is a structured data representation of free format text contained in an ARTICLE. Any RULE may contain up to three foreign keys to some other object (such as a Payment Term or a Price List) and up to 15 attributes. RULES are used to inform automated processes that act based on contract data.RULES are atomic. For example, to bill for the contract, there is not one rule that contains all the information required to bill. Rather, there are a set of rules bundled into a RULE GROUP. Each individual rule in the group describes one aspect needed to bill, such as the payment term, bill to address, etc.RULES use developer flexfields to hold the attributes of a rule. The meanings of the categories and the attributes are held in the standard flex tables and should not be modified.Note that while a RULE is considered to be derived from an ARTICLE, we don't require that article to be present in the contract. For example, storing the articles for each instance of a standard boilerplate contract may not seem useful to some clients.

Storage Details


Indexes


OKC_RULES_B_U1

NORMAL


ID

OKC_RULES_B_N1

NORMAL


DNZ_CHR_ID

OKC_RULES_B_N2

NORMAL


RGP_ID

OKC_RULES_B_N3

NORMAL


RULE_INFORMATION2

OKC_RULES_B_N4

NORMAL

NONUNIQUE APPS_TS_TX_IDX RULE_INFORMATION_CATEGORY

RGP_IDOKC_RULES_B_N5

NORMAL


OBJECT1_ID1

OKC_RULES_B_N6

NORMAL


OBJECT2_ID1

OKC_RULES_B_N7

NORMAL


OBJECT3_ID1

Columns


ID NUMBER Yes Primary key column.RGP_ID NUMBER ID of the rule group.OBJECT1_ID1 VARCHAR


identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.


















STD_TEMPLATE_YN VARCHAR2

(3) Yes flag Indicates that this rule originates from a template contract.

WARN_YN VARCHAR2

(3) Yes Indicates if the person incharge for this contract need to be alerted for the presence of this rule. a

PRIORITY NUMBER (5) Order of evaluation.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.


2(90) Descriptive flexfield category



ATTRIBUTE2 VARCHAR2


ATTRIBUTE3 VARCHAR2


ATTRIBUTE4 VARCHAR2


ATTRIBUTE5 VARCHAR2


ATTRIBUTE6 VARCHAR2


ATTRIBUTE7 VARCHAR2


ATTRIBUTE8 VARCHAR2


ATTRIBUTE9 VARCHAR2














RULE_INFORMATION_CATEGORY

VARCHAR2

(90) Yes Used to define flexfield context while defining rule flexfields.































SECURITY_GROUP_ID NUMBER Used in hosted environmentsTEMPLATE_YN VARCHAR

2(3) Indicates if this rule is a Template.

ANS_SET_JTOT_OBJECT_CODE VARCHAR2






DISPLAY_SEQUENCE NUMBER Order in which rules will be displayed within a rule group.

COMMENTS VARCHAR2

(1995) User entered comment

Dependencies

[top of page]

OKC.OKC_RULES_B does not reference any database object

OKC.OKC_RULES_B is referenced by following:

APPS

OKC_RULES_B



TABLE: OKC.OKC_RULE_GROUPS_B

Object Details

Object Name: OKC_RULE_GROUPS_BObject Type: TABLEOwner: OKCFND Design Data: OKC.OKC_RULE_GROUPS_BSubobject Name:Status: VALID

A RULE GROUP is a collection of RULES needed to inform an automated process about a business function.There are two types of rule groups: Contract and Standard.Contract rule groups are instantiated in a contract. A contract rule group may be associated with either a contract header or a contract line. If associated with a header, the rule group pertains to the entire contract. If associated with a line, it pertains to that line and its sublines.Standard rule groups are associated with STANDARD ARTICLE SETS. Standard rule groups allow users to predefine rule groups and rules that will be copied into a contract when that standard article set is copied or referenced into a contract.If created in a subcontract, the rule group may refer back to the rule group in the prime contract from whence it came, via the PARENT_RGP_ID foreign key.

Storage Details


Indexes


OKC_RULE_GROUPS_B_U1

NORMAL


ID

OKC_RULE_GROUPS_B_N1

NORMAL


DNZ_CHR_ID

CLE_IDOKC_RULE_GROUPS_B_N2

NORMAL


CLE_ID


NORMAL

NONUNIQUE APPS_TS_TX_IDX PARENT_RGP_ID


NORMAL


SAT_CODE

Columns


ID NUMBER Yes Primary key column.RGD_CODE VARCHAR

2(30) Yes Rule groups code.

CHR_ID NUMBER ID of the contract associated with the rule groups..

CLE_ID NUMBER ID of the contract line with which this rule group is associated.


PARENT_RGP_ID NUMBER ID of the parent rule group for this record. A rule group can be parent or child of another rule group..

SAT_CODE VARCHAR2

(30) Standard Article Set code, for formatting standard article sets.



RGP_TYPE VARCHAR2

(10) Yes RGP type.



ATTRIBUTE1 VARCHAR2


ATTRIBUTE2 VARCHAR2


ATTRIBUTE3 VARCHAR2


ATTRIBUTE4 VARCHAR2


ATTRIBUTE5 VARCHAR2


ATTRIBUTE6 VARCHAR2


ATTRIBUTE7 VARCHAR2


ATTRIBUTE8 VARCHAR2


ATTRIBUTE9 VARCHAR2















Dependencies

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OKC.OKC_RULE_GROUPS_B does not reference any database object

OKC.OKC_RULE_GROUPS_B is referenced by following:

APPS

OKC_RULE_GROUPS_B


Documents

Important Tables - Service Contract