Important Tables - Service Contract

[Dependency Information]
TABLE: OKC.OKC_K_LINES_B
Object Details
Object Name: OKC_K_LINES_B Object Type: TABLE Owner: OKC FND Design Data: OKC.OKC_K_LINES_B Subobject 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: PCT Free: 10 PCT Used: APPS_TS_TX_DATA
Indexes
Index Type OKC_K_LINES_B_U1 NORMA L OKC_K_LINES_B_N1 NORMA L OKC_K_LINES_B_N1 NORMA 0 L OKC_K_LINES_B_N2 NORMA L Uniqueness Tablespace UNIQUE APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX Column ID CHR_ID BILL_TO_SITE_USE_ID DNZ_CHR_ID CLE_ID CLE_ID
OKC_K_LINES_B_N5 NORMA NONUNIQU L E APPS_TS_TX_IDX
OKC_K_LINES_B_N6 NORMA L OKC_K_LINES_B_N7 NORMA L OKC_K_LINES_B_N8 NORMA L OKC_K_LINES_B_N9 NORMA L OKC_K_LINES_N8 NORMA L
NONUNIQU E NONUNIQU E NONUNIQU E NONUNIQU E NONUNIQU E
END_DATE APPS_TS_TX_IDX START_DATE APPS_TS_TX_IDX APPS_TS_TX_IDX APPS_TS_TX_IDX DATE_TERMINATED APPS_TS_TX_IDX SHIP_TO_SITE_USE_ID CUST_ACCT_ID
Columns
Lengt Mandator Comments h y ID NUMBER Yes System generated unique identifier. Primary key column of the table. LINE_NUMBER VARCHAR (150) Yes Sequencial line number. 2 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 (30) Yes Unique identifier of status code. Refers to 2 status OKC_STATUSES_B. TRN_CODE VARCHAR (30) Line Termination Code. Refers to 2 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 VARCHAR (3) Yes It indicates the lines that are de-selected 2 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. Name Datatype
LAST_UPDATE_DATE HIDDEN_IND
DATE VARCHAR (3) 2 NUMBER VARCHAR (3) 2 NUMBER NUMBER (6) VARCHAR (3) 2 VARCHAR (24) 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 NUMBER DATE DATE (150) (30) (15) (15)
Yes
PRICE_NEGOTIATED PRICE_LEVEL_IND
PRICE_UNIT PRICE_UNIT_PERCENT INVOICE_LINE_LEVEL_IND
DPAS_RATING
TEMPLATE_USED PRICE_TYPE CURRENCY_CODE LAST_UPDATE_LOGIN DATE_TERMINATED START_DATE
Standard Who column. Indicates whether the line is visible on the contract or hidden and only visible in the contract management system. The calculated or manually adjusted rollup extended price all sublines. Field Indicating whether extended value is to be calculated and displayed at this level. Valid values Y and N. Price per unit. Price unit percent. Indicates if a single invoice line is to be generated at this level for all sublines. Valid values Y and N. DPAS ( Defense Priorities and Allocations System) rating. Indicates standard followed for government contracts. Name of template used. Contract price type. Currency code as defined in FND_CURRENCIES. Standard Who column. Date contract was terminated. The beginning of the active period, one second after midnight on the date indicated. The end of the active period, one second before midnight on the date indicated. Descriptive flexfield category column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column.
END_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10
DATE VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR (90) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450)
ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 SECURITY_GROUP_ID CLE_ID_RENEWED_TO
2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 NUMBER NUMBER
(450) (450) (450) (450) (450)
Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Used in hosted environments 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 The negotiated amount of the line for which this line is the renewal. Only present in renewal lines. Currency code as defined in FND_CURRENCIES. This represents the currency in which the renewed-from line is priced. Only present in renewal lines. Identifies original source of data Unique Id from original system Date on which the line was Renewed or Renew Consolidated. Identifier of the source system Unique identifier in the source system Unique identifier in the source system Standard Who Column Standard Who Column Standard Who Column Standard Who Column Identifier of the Price List used for pricing this Contract. Quickcodes : LIST_HEADER_ID from QP_LIST_HEADERS_B Identifier of the Price List used for pricing this Contract Line. List price of the items on this Contract line Indicates whether the line contains the item being priced. This is derived from the linestyle. Valid values Y and N. Effective date used for pricing this Contract
PRICE_NEGOTIATED_RENEW NUMBER ED CURRENCY_CODE_RENEWE VARCHAR (15) D 2
UPG_ORIG_SYSTEM_REF
VARCHAR (60) 2 UPG_ORIG_SYSTEM_REF_ID NUMBER DATE_RENEWED DATE ORIG_SYSTEM_SOURCE_CO DE ORIG_SYSTEM_ID1 ORIG_SYSTEM_REFERENCE 1 PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE REQUEST_ID PRICE_LIST_ID VARCHAR (30) 2 NUMBER VARCHAR (30) 2 NUMBER NUMBER DATE NUMBER NUMBER
PRICE_LIST_LINE_ID LINE_LIST_PRICE ITEM_TO_PRICE_YN
NUMBER NUMBER VARCHAR (3) 2 DATE
PRICING_DATE
PRICE_BASIS_YN
VARCHAR (3) 2 NUMBER
CONFIG_HEADER_ID
CONFIG_REVISION_NUMBER NUMBER CONFIG_COMPLETE_YN VARCHAR (3) 2
CONFIG_VALID_YN
VARCHAR (3) 2
CONFIG_TOP_MODEL_LINE_I NUMBER D
CONFIG_ITEM_TYPE
VARCHAR (30) 2
CONFIG_ITEM_ID
NUMBER
SERVICE_ITEM_YN PH_PRICING_TYPE
VARCHAR (3) 2 VARCHAR (30) 2
PH_PRICE_BREAK_BASIS
VARCHAR (30) 2
PH_MIN_QTY
NUMBER
Indicates whether this line is the basis for the price of another line in this Contract. This is derived from the linestyle 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 Revision number of the configuration used in this Contract line 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 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 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 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' 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. Indicates whether the item is serviceable or not. 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 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 Purchase minimum quantity to be applied on the price hold - Not Used
PH_MIN_AMT PH_QP_REFERENCE_ID
NUMBER NUMBER
PH_VALUE NUMBER PH_ENFORCE_PRICE_LIST_Y VARCHAR (1) N 2
PH_ADJUSTMENT PH_INTEGRATED_WITH_QP CUST_ACCT_ID BILL_TO_SITE_USE_ID
NUMBER VARCHAR (1) 2 NUMBER (15) NUMBER (15)
INV_RULE_ID
NUMBER (15)
LINE_RENEWAL_TYPE_CODE VARCHAR (30) 2
SHIP_TO_SITE_USE_ID
NUMBER (15)
PAYMENT_TERM_ID
NUMBER (15)
DATE_CANCELLED TERM_CANCEL_SOURCE
DATE VARCHAR (30) 2
PAYMENT_INSTRUCTION_TY VARCHAR (3) PE 2 ANNUALIZED_FACTOR NUMBER
Purchase minimum amount to be applied on the price hold - Not Used Foreign key to QP_LIST_LINES.LIST_LINE_ID or QP_LIST_HEADERS_B.LIST_HEADER_I D. This is a reference to the modifier header/line id created in QP. - Not Used Price Hold value. - Not Used 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 Estimated Percentage Adjustment. Yes-No field to indicate whether it is integrated with QP - Not Used Customer account . Not used. 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_US E_ID where SITE_USE_CODE='BILL_TO'. Stores invoicing rule identifier. This column is used to bill invoices in Advance or Arrears. References RA_RULES.RULE_ID where TYPE='I' Unique identifier of Contract line renewal type. Refers to lookup_code from fnd_lookups where lookup_type = OKC_LINE_RENEWAL_TYPE. 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_US E_ID where SITE_USE_CODE='SHIP_TO'. Stores Payment terms identifier. This column is used to identify the payment terms for the invoice. References AP_TERMS_TL.TERM_ID. Date contract line was canceled Indicates the termination / cancelation source (Ex: MANUAL / IBTRANSFER / IBREPLACE...) Bank account- this column will store payment instruction type like PON,CHK,WIR 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
[top of page] 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: Description: Implementation/DBA Data: OKS - Service Contracts Service Contracts Header Attributes OKS.OKS_K_HEADERS_B
Primary Key: OKS_K_HEADERS_B_PK

1. ID
Foreign Keys
Table OKS_K_HEADERS_ B Foreign Table Foreign Key Column OKS_K_HEADERS_B.CHR_I D
OKC_K_HEADERS_B
Copyright (c) 2001 - 2009, Oracle
Legal Notices and Terms of Use
TABLE: OKS.OKS_K_HEADERS_B
Object Details
Object Name: OKS_K_HEADERS_B Object Type: TABLE Owner: OKS FND Design Data: OKS.OKS_K_HEADERS_B Subobject 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 sources Service Contracts Authoring Form : Order Management and IB Integration Contract Renewal process Copy Contract Data specific to service contracts is stored in OKS_K_HEADERS_B. It can be broadly classified into Renewal attributes Revenue estimation Header billing attributes. Tax related information Payment methods Table 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
Index OKS_K_HEADERS_B_U 1 OKS_K_HEADERS_B_U 2 OKS_K_HEADERS_B_N 1 OKS_K_HEADERS_B_N 2 Type NORMA L NORMA L NORMA L NORMA L Uniqueness Tablespace UNIQUE APPS_TS_TX_IDX UNIQUE APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX Column ID CHR_ID QUOTE_TO_SITE_ID
QUOTE_TO_EMAIL_ID
OKS_K_HEADERS_B_N 3 OKS_K_HEADERS_B_N 4 OKS_K_HEADERS_B_N 5
NORMA L NORMA L NORMA L
NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX
EST_REV_DATE PERSON_PARTY_ID FOLLOW_UP_DATE
Columns
Name ID CHR_ID ACCT_RULE_ID PAYMENT_TYPE Datatyp Leng e th NUMBE R NUMBE R NUMBE R VARCHA (30) R2 Mandat Comments ory Yes Unique identifier for Service Contract Header in OKS_K_HEADERS_B Yes Unique Identifier for Contract Header Revenue recognition rule identifier. References RA_RULES.RULE_ID This column stores Payment MethodValid values are 'CCR': 'Credit Card''COM'. 'Commitment'References FND_LOOKUPS, where LOOKUP_TYPE = "OKS_PAYMENT_METHODS" No longer used as the credit card details are stored in iPayments schema. No longer used as the credit card details are stored in iPayments schema. No longer used as the credit card details are stored in iPayments schema. Credit Card Authorization Code is retrieved from iPayment while authorizing the amount. This is populated at the time of QA Check. If Payment Type is Commitment number, then commitment id is stored in this Column. References RA_CUSTOMER_TRX_ALL.CUSTOMER_TR X_ID 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. Time Period for GRACE_DURATION. References MTL_UNITS_OF_MEASURE_TL.UOM_COD E Estimated percentage value of a contract that a Salesrep expects/foresees, to close the deal Date on which Estimated Revenue percentage was entered This is the total tax incurred for the contract. This column indicates the valid tax statuses e.g. Standard, Exemp, Require etc. This
CC_NO CC_EXPIRY_DATE CC_BANK_ACCT_ID CC_AUTH_CODE
VARCHA (80) R2 DATE NUMBE R VARCHA (150) R2 NUMBE R
COMMITMENT_ID
GRACE_DURATION
NUMBE R
GRACE_PERIOD
VARCHA (30) R2
EST_REV_PERCENT EST_REV_DATE TAX_AMOUNT TAX_STATUS
NUMBE R DATE NUMBE R VARCHA (30) R2
TAX_CODE TAX_EXEMPTION_ID
NUMBE R NUMBE R
references FND_LOOKUPS.LOOKUP_CODE, where LOOKUP_TYPE = 'ZX_EXEMPTION_CONTROL' Not Used This is no longer used as the new columns EXEMPT_CERTIFICATE_NUMBER and EXEMPT_REASON_CODE store all exemption related information. Unique identifier for specifying the billing profile which will be used at the time of Contract Renewal. References OKS_BILLING_PROFILES_B.ID 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'. No longer used as a new renewal type of ERN (Electronic renewal) has been introduced. Holds customer account contact id to which the Quote letter will be sent, at the time of renewal. References HZ_CUST_ACCOUNTS.CUST_ACCOUNT_R OLE_ID This column is used to store the Site id associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTAC T_ID.. References HZ_CUST_ACCOUNTS.CUST_ACCT_SITE_ ID This column is used to store the email address associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTAC T_ID. References HZ_CONTACT_POINTS.CONTACT_POINT_I D where HZ_CONTACT_POINTS.CONTACT_POINT_ TYPE = 'EMAIL' 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_CONTAC T_ID. References HZ_CONTACT_POINTS.CONTACT_POINT_I D Where HZ_CONTACT_POINTS.CONTACT_POINT_I
BILLING_PROFILE_ID
NUMBE R
RENEWAL_STATUS
VARCHA (30) R2
ELECTRONIC_RENEWAL_FLA VARCHA (1) G R2 QUOTE_TO_CONTACT_ID NUMBE R
QUOTE_TO_SITE_ID
NUMBE R
QUOTE_TO_EMAIL_ID
NUMBE R
QUOTE_TO_PHONE_ID
NUMBE R
QUOTE_TO_FAX_ID
NUMBE R
RENEWAL_PO_REQUIRED
VARCHA (1) R2
RENEWAL_PO_NUMBER
VARCHA (240) R2
RENEWAL_PRICE_LIST
NUMBE R
RENEWAL_PRICING_TYPE
VARCHA (30) R2
RENEWAL_MARKUP_PERCE NUMBE NT R
D = 'PHONE' 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_CONTAC T_ID. References HZ_CONTACT_POINTS.CONTACT_POINT_I D Where HZ_CONTACT_POINTS.CONTACT_POINT_I D = 'FAX' 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. 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_NUM BER Stores Price list id for renewal. This is required if RENEWAL_PRICING_TYPE is 'LST'. References QP_LIST_HEADERS.LIST_HEADER_ID. 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_LI ST mandatory. OKS_K_HEADERS_B.RENEWAL_PRICE_LI ST 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_LI ST 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 Stores percentage value by which a Contract will be marked up or down, at the time of renewalThis column is mandatory if RENEWAL_PRICING_TYPE is 'PCT'
RENEWAL_GRACE_DURATIO NUMBE N R
RENEWAL_GRACE_PERIOD
VARCHA (30) R2
RENEWAL_EST_REV_PERCE NUMBE NT R RENEWAL_EST_REV_DURATI NUMBE ON R RENEWAL_EST_REV_PERIO VARCHA (30) D R2 RENEWAL_PRICE_LIST_USE NUMBE D R
RENEWAL_TYPE_USED
VARCHA (30) R2
RENEWAL_NOTIFICATION_T NUMBE O R
RENEWAL_PO_USED
VARCHA (1) R2
RENEWAL_PRICING_TYPE_U VARCHA (30) SED R2
RENEWAL_MARKUP_PERCE NUMBE NT_USED R REV_EST_PERCENT_USED NUMBE R
REV_EST_DURATION_USED
NUMBE R
REV_EST_PERIOD_USED
VARCHA (30) R2
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. Time Period for RENEWAL_GRACE_DURATION. References MTL_UNITS_OF_MEASURE_TL.UOM_COD E) Value defined in this column gets copied to column EST_REV_PERCENT, in the renewed contract Value defined in this column becomes the Estimated Revenue duration, in the renewed contract Value defined in this column becomes the Estimated Revenue period, in the renewed contract Renewal History - Value in column RENEWAL_PRICE_LIST of the original contract is copied to this column, after renewal. Renewal History - Value in column OKC_K_HEADERS_B.RENEWAL_TYPE_US ED of the original contract is copied to this column, after renewal. 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 History - Value in column RENEWAL_PO_NUMBER of the original contract is copied to this column, after renewal. Renewal History - Value in column RENEWAL_PRICING_TYPE of the original contract is copied to this column, after renewal. Renewal History - Markup Percent used at the time of contract renewal Renewal History - Value in column RENEWAL_EST_PERCENT of the original contract is copied to this column, after renewal. Renewal History - Value in column RENEWAL_EST_DURATION of the original contract is copied to this column, after renewal. Renewal History - Value in column RENEWAL_EST_PERIOD of the original contract is copied to this column, after
BILLING_PROFILE_USED
NUMBE R
ERN_FLAG_USED_YN
VARCHA (1) R2 NUMBE R
EVN_THRESHOLD_AMT
EVN_THRESHOLD_CUR
ERN_THRESHOLD_AMT
ERN_THRESHOLD_CUR
VARCHA (30) R2
RENEWAL_GRACE_DURATIO NUMBE N_USED R
RENEWAL_GRACE_PERIOD_ VARCHA (30) USED R2
INV_TRX_TYPE
VARCHA (30) R2 VARCHA (1) R2 VARCHA (1) R2
INV_PRINT_PROFILE AR_INTERFACE_YN
renewal. Renewal History - Value in column BILLING_PROFILE_ID of the original contract is copied to this column, after contract renewal. This column is no longer used. Renewal Type Used column will hold 'ERN' if Electronic renewal is used. 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 Currency code for the Evergreen threshold amount. Used in conjunction with EVN_THRESHOLD_AMT. 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. Currency Code for Electronic renewals threshold amount. Used in conjunction with ERN_THRESHOLD_AMT. Renewal History - Value in column RENEWAL_GRACE_DURATION of the original contract is copied to this column, after renewal. Renewal History - Value in column RENEWAL_GRACE_PERIOD of the original contract is copied to this column, after renewal Stores the transaction type name for invoices and credit memos. References RA_CUSTOMER_TRX_TYPES_ALL.NAME Not used Valid values are 'Y' and 'N'. 'Y' indicates transactions must be interfaced to Accounts Receivables
HOLD_BILLING
VARCHA (1) R2 VARCHA (1) R2
SUMMARY_TRX_YN
SERVICE_PO_NUMBER
VARCHA (240) R2 VARCHA (1) R2
SERVICE_PO_REQUIRED
BILLING_SCHEDULE_TYPE
VARCHA (10) R2
OBJECT_VERSION_NUMBER NUMBE R SECURITY_GROUP_ID NUMBE R NUMBE R NUMBE R DATE NUMBE R DATE NUMBE R VARCHA R2
Yes
REQUEST_ID CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN FOLLOW_UP_ACTION
Valid values are 'Y' and 'N'. 'Y' indicates to hold the credit till next billing cycle (Hold Credit functionality). 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 Valid values are 'Y' or 'N'. IF it is 'Y' then a PO number is essential for creating a Service Request. 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' 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' Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed Used to create a Virtual Private Database, which was originally designed to be used by Hosting services. Now obsolete Unique Identifier of a concurrent request Standard who column Standard who column Standard who column Standard who column Standard who column 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_ACTIO N' The date by which the salesrep needs to follow up. This column stores the transaction id for the
(15)
Yes Yes Yes Yes
(15)
(15) (30)
FOLLOW_UP_DATE TRXN_EXTENSION_ID
DATE NUMBE
DATE_ACCEPTED ACCEPTED_BY
DATE NUMBE R
RMNDR_SUPPRESS_FLAG
VARCHA (1) R2 VARCHA (1) R2 VARCHA (1) R2 NUMBE R
RMNDR_SENT_FLAG
QUOTE_SENT_FLAG
PROCESS_REQUEST_ID
WF_ITEM_KEY
VARCHA (240) R2
PERIOD_START
VARCHA (30) R2
PERIOD_TYPE
VARCHA (10) R2
PRICE_UOM PERSON_PARTY_ID
TAX_CLASSIFICATION_CODE VARCHA (50) R2 EXEMPT_CERTIFICATE_NUM VARCHA (80) BER R2
credit card transactions stored in iPayments schema. References IBY_FNDCPT_TX_EXTENSIONS.TRXN_EXT ENSION_ID. The date on which the customer accepted the contract. 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. This is set by the salesrep to reminder notice being sent to the customer by the autoreminder process. Valid values are 'Y' or 'N'. This flag indicates if any reminder notice is sent to the customer for acceptance. Valid values are 'Y' or 'N'. This flag indicates if an on-line quote is sent to the customer for acceptance. Valid values are 'Y' or 'N'. This column stores the request ids for email customer or QA check concurrent processes. These requests can be monitored from the Service Contracts workbench. 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. 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. 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. Partial Periods Computation - Price UOM used for partial period computation This is the party id of the person who is marked as the quote to contact for the contract. References HZ_PARTIES.PARTY_ID. This column stores the tax codes e.g. Exempt, VAT etc. References zx_output_classifications_v.lookup_code This column stores the exemption certificate number and is populated when the tax
EXEMPT_REASON_CODE
VARCHA (30) R2
APPROVAL_TYPE_USED
VARCHA (30) R2
classification code = 'EXEMPT'. References ZX_EXEMPTIONS_V.EXEMPT_CERTIFICAT E_NUMBER This column stores the exemption reason and is populated when the tax classification code = 'EXEMPT'. References ZX_EXEMPTIONS_V.EXEMPT_REASON_C ODE 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_APPR OVAL' for Renewal Type = ERN. For other renewal types, this column references FND_LOOKUP_VALUES.LOOKUP_CODE where LOOKUP_TYPE='OKS_MANUAL_ONLINE_A PPROVAL'
Dependencies
[top of page] 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: Description: OKC - Contracts Core 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. 2. CONTRACT_NUMBER CONTRACT_NUMBER_MODIFIER
Primary Key: OKC_K_HEADERS_B_PK

1. ID
Foreign Keys
Table OKC_K_HEADERS_B OKC_K_HEADERS_B OKC_K_HEADERS_B OKC_K_HEADERS_B OKC_K_HEADERS_B OKC_K_HEADERS_B.CHR_ID_RENEWED OKC_K_HEADERS_B _TO OKC_K_HEADERS_B.CHR_ID_RESPONS OKC_K_HEADERS_B E OKC_K_HEADERS_B.QCL_ID OKC_QA_CHECK_LIS TS_B OKC_K_HEADERS_B OKC_SUBCLASSES_B OKC_K_HEADERS_B AHL_OSP_ORDERS_B OKC_STATUSES_B OKC_K_HEADERS_B.STS_CODE OKC_K_HEADER AHL_OSP_ORDERS_B.CONTRACT_ID S_B OKC_K_HEADER AR_RAMC_AUDIT_TRAIL.CONTRACT_ID S_B OKC_K_HEADER OKS_K_ORDER_DETAILS.CHR_ID S_B OKC_K_HEADER OKS_K_ORDER_DETAILS.LINK_CHR_ID OKC_K_HEADERS_B.SCS_CODE OKC_K_HEADERS_B.CHR_ID_RENEWED Foreign Table Foreign Key Column OKC_K_HEADERS_B.CHR_ID_AWARD
OKC_K_HEADERS_B
OKC_K_HEADERS_B
AR_RAMC_AUDIT_TRAIL
OKS_K_ORDER_DETAILS
OKS_K_ORDER_DETAILS
S_B OKC_K_HEADER OKS_INTERACTION_HISTORY.CHR_ID S_B
OKS_INTERACTION_HIST ORY
OKC_PRICE_ADJUSTMEN TS_H
OKC_K_HEADER OKC_PRICE_ADJUSTMENTS_H.CHR_ID S_B
OKC_PRICE_ATT_VALUES _H OKC_K_ACCESSES
OKC_K_HEADER OKC_PRICE_ATT_VALUES_H.CHR_ID S_B
OKC_K_HEADER OKC_K_ACCESSES.CHR_ID S_B OKC_K_HEADER OKC_K_GRPINGS.INCLUDED_CHR_ID S_B OKC_K_HEADER OKC_K_HEADERS_B.CHR_ID_AWARD S_B OKC_K_HEADER OKC_K_HEADERS_B.CHR_ID_RENEWED S_B OKC_K_HEADER OKC_K_HEADERS_B.CHR_ID_RENEWED _TO S_B OKC_K_HEADER OKC_K_HEADERS_B.CHR_ID_RESPONS E S_B OKC_K_HEADER OKC_K_ITEMS.CHR_ID S_B OKC_K_HEADER OKC_K_LINES_B.CHR_ID S_B OKC_K_HEADER OKC_K_PARTY_ROLES_B.CHR_ID S_B OKC_K_HEADER OKC_K_PROCESSES.CHR_ID S_B OKC_K_HEADER OKC_K_REL_OBJS.CHR_ID S_B OKC_K_HEADER OKC_CHANGE_REQUESTS_B.CHR_ID S_B
OKC_K_GRPINGS
OKC_K_HEADERS_B
OKC_K_HEADERS_B
OKC_K_HEADERS_B
OKC_K_HEADERS_B
OKC_K_ITEMS
OKC_K_LINES_B
OKC_K_PARTY_ROLES_B OKC_K_PROCESSES
OKC_K_REL_OBJS
OKC_CHANGE_REQUEST
S_B OKC_K_HEADER OKC_K_VERS_NUMBERS.CHR_ID S_B OKC_K_HEADER OKC_GOVERNANCES.CHR_ID S_B OKC_K_HEADER OKC_GOVERNANCES.CHR_ID_REFERR ED S_B OKC_K_HEADER OKC_K_HISTORY_B.CHR_ID S_B OKC_K_HEADER OKC_K_SALES_CREDITS_H.CHR_ID S_B
OKC_K_VERS_NUMBERS OKC_GOVERNANCES
OKC_GOVERNANCES
OKC_K_HISTORY_B
OKC_K_SALES_CREDITS_ H
OKC_K_SALES_CREDITS_ H
OKC_K_HEADER OKC_K_SALES_CREDITS_H.DNZ_CHR_I D S_B
OKC_K_SALES_CREDITS
OKC_K_HEADER OKC_K_SALES_CREDITS.CHR_ID S_B OKC_K_HEADER OKC_K_SALES_CREDITS.DNZ_CHR_ID S_B OKC_K_HEADER OKC_OPERATION_INSTANCES.TARGET _CHR_ID S_B
OKC_K_SALES_CREDITS
OKC_OPERATION_INSTA NCES
OKC_OPERATION_LINES
OKC_K_HEADER OKC_OPERATION_LINES.SUBJECT_CHR _ID S_B OKC_K_HEADER OKC_OPERATION_LINES.OBJECT_CHR_ ID S_B OKC_K_HEADER OKC_PRICE_ADJUSTMENTS.CHR_ID S_B
OKC_OPERATION_LINES
OKC_PRICE_ADJUSTMEN TS
OKC_PRICE_ATT_VALUES
OKC_K_HEADER OKC_PRICE_ATT_VALUES.CHR_ID S_B OKC_K_HEADER OKC_RULE_GROUPS_B.CHR_ID S_B
OKC_RULE_GROUPS_B
OKC_SECTIONS_B
OKC_K_HEADER OKC_SECTIONS_B.CHR_ID S_B OKC_K_HEADER OKC_USER_BINS.CONTRACT_ID S_B OKC_K_HEADER OKE_K_HEADERS.K_HEADER_ID S_B OKC_K_HEADER OKL_K_HEADERS.ID S_B OKC_K_HEADER OKR_IP_ITEM_RELS_B.CHR_ID S_B OKC_K_HEADER OKR_IP_RELATIONS_B.KHR_ID S_B OKC_K_HEADER OKS_K_ORDER_DETAILS.CHR_ID S_B OKC_K_HEADER OKS_K_ORDER_DETAILS.LINK_CHR_ID S_B OKC_K_HEADER OKS_K_HEADERS_B.CHR_ID S_B OKC_K_HEADER OKS_K_SALES_CREDITS.CHR_ID S_B OKC_K_HEADER PV_PG_ENRL_REQUESTS.CONTRACT_I D S_B OKC_K_HEADER RA_CUSTOMER_TRX_ALL.CONTRACT_I D S_B OKC_K_HEADER RA_INTERFACE_LINES_ALL.CONTRACT _ID S_B
OKC_USER_BINS
OKE_K_HEADERS
OKL_K_HEADERS
OKR_IP_ITEM_RELS_B
OKR_IP_RELATIONS_B
OKS_K_ORDER_DETAILS
OKS_K_ORDER_DETAILS OKS_K_HEADERS_B
OKS_K_SALES_CREDITS
PV_PG_ENRL_REQUESTS
RA_CUSTOMER_TRX_ALL
RA_INTERFACE_LINES_A LL OKL_TRX_REQUESTS
OKC_K_HEADER OKL_TRX_REQUESTS.CHR_ID S_B
TABLE: OKC.OKC_K_HEADERS_B
Object Details
Object Name: OKC_K_HEADERS_B Object Type: TABLE Owner: OKC FND Design Data: OKC.OKC_K_HEADERS_B Subobject 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
Indexes
Index OKC_K_HEADERS_B _U1 OKC_K_HEADERS_B _U2 Uniquene Tablespace Column ss NORM UNIQUE ID AL APPS_TS_TX_I DX NORM UNIQUE CONTRACT_NUMBER AL APPS_TS_TX_I DX CONTRACT_NUMBER_MOD IFIER NORM NONUNIQ TEMPLATE_YN AL UE APPS_TS_TX_I DX NORM NONUNIQ BILL_TO_SITE_USE_ID AL UE APPS_TS_TX_I Type
OKC_K_HEADERS_B _N1 OKC_K_HEADERS_B _N10
DX OKC_K_HEADERS_B NORM NONUNIQ _N4 AL UE APPS_TS_TX_I DX OKC_K_HEADERS_B NORM NONUNIQ _N5 AL UE APPS_TS_TX_I DX OKC_K_HEADERS_B NORM NONUNIQ _N6 AL UE APPS_TS_TX_I DX OKC_K_HEADERS_B NORM NONUNIQ _N7 AL UE APPS_TS_TX_I DX OKC_K_HEADERS_B NORM NONUNIQ _N8 AL UE APPS_TS_TX_I DX OKC_K_HEADERS_B NORM NONUNIQ _N9 AL UE APPS_TS_TX_I DX END_DATE
DATE_SIGNED
START_DATE
DATE_TERMINATED
CUST_ACCT_ID
SHIP_TO_SITE_USE_ID
Columns
Lengt Mandator Comments h y ID NUMBER Yes Primary key column. CONTRACT_NUMBER VARCHAR (120) Yes Contract 2 (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_MODIFIE VARCHAR (120) A unique internal name R 2 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 Name Datatype
INV_ORGANIZATION_ID
NUMBER
Yes
STS_CODE QCL_ID
Yes
SCS_CODE TRN_CODE CURRENCY_CODE
VARCHAR (30) 2 VARCHAR (30) 2 VARCHAR (15) 2 VARCHAR (3) 2 VARCHAR (3) 2
Yes
which this contract header was renewed. This column is kept for backward compatibility and will be removed in future releases.. Foreign key to MTL_SYSTEM_ITEMS . Status of Contraact Header. ID of QA check list applicable to this contract. Contract''s subclass. Termination code. Currency code as defined in FND_CURRENCIES. Indicates if this contract is Archived. Indicates if the contract has been SOFT deleted. Future use column. Indicates if this contract is a Template. Character type. Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed. Standard Who column. Standard Who column. Standard Who column. Indicates if a Purchase Order is required. Indicates if Contract pre-payment required . Customer''s Purchase Order Number. DPAS rating. Denotes if a template was used to create contract. Date contract was
ARCHIVED_YN DELETED_YN
Yes Yes
TEMPLATE_YN CHR_TYPE OBJECT_VERSION_NUMBER
VARCHAR (3) 2 VARCHAR (30) 2 NUMBER (9)
Yes Yes Yes
CREATED_BY CREATION_DATE LAST_UPDATED_BY CUST_PO_NUMBER_REQ_YN PRE_PAY_REQ_YN CUST_PO_NUMBER DPAS_RATING TEMPLATE_USED
NUMBER DATE NUMBER VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 DATE
(15) (15) (3) (3) (150) (24) (120)
Yes Yes Yes
DATE_APPROVED
DATETIME_CANCELLED AUTO_RENEW_DAYS
DATE NUMBER (4)
DATE_ISSUED DATETIME_RESPONDED RFP_TYPE KEEP_ON_MAIL_LIST SET_ASIDE_PERCENT RESPONSE_COPIES_REQ DATE_CLOSE_PROJECTED DATETIME_PROPOSED DATE_SIGNED DATE_TERMINATED DATE_RENEWED START_DATE
DATE DATE VARCHAR (30) 2 VARCHAR (3) 2 NUMBER (5) NUMBER DATE DATE DATE DATE DATE DATE (2)
approved. Date / Time Contract was cancelled. Number of days prior to expiration before which the contract is automatically renewed. Date contract Issued. Date / time response sent. RFP Type. Keep us on the mailing list? Percent set aside for reason specified. Number of proposal copies required. Date that contract is expected to be signed. Date / time proposal sent. Date contract was signed. Date contract terminated. Date contract was renewed. The beginning of the active period, one second after midnight on the date indicated. The end of the active period, one second before midnight on the date indicated. Intent of the contract, Buy or Sell. Issue or Receive. Standard Who column. Estimated amount of contract. Descriptive flexfield category column. Standard Who column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield
END_DATE
DATE
BUY_OR_SELL ISSUE_OR_RECEIVE LAST_UPDATE_LOGIN ESTIMATED_AMOUNT ATTRIBUTE_CATEGORY LAST_UPDATE_DATE ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3
VARCHAR (3) 2 VARCHAR (3) 2 NUMBER (15) NUMBER VARCHAR 2 DATE VARCHAR 2 VARCHAR 2 VARCHAR (90) Yes (450) (450) (450)
ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 SECURITY_GROUP_ID CHR_ID_RENEWED_TO
2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 NUMBER NUMBER
(450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450)
ESTIMATED_AMOUNT_RENEWE NUMBER D
CURRENCY_CODE_RENEWED
VARCHAR (15) 2
UPG_ORIG_SYSTEM_REF UPG_ORIG_SYSTEM_REF_ID
column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Used in hosted environments 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. The estimated amount of the contract of which this contract is a renewal. Only present in renewal contracts. Currency code from FND_CURRENCIES. The currency for the contract of which this contract is a renewal. Only present in renewal contracts. Identifies original source of data Unique Id from original system
APPLICATION_ID
NUMBER
RESOLVED_UNTIL
DATE
ORIG_SYSTEM_SOURCE_CODE VARCHAR (30) 2 ORIG_SYSTEM_ID1 NUMBER ORIG_SYSTEM_REFERENCE1 PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE REQUEST_ID PRICE_LIST_ID VARCHAR (30) 2 NUMBER NUMBER DATE NUMBER NUMBER
PRICING_DATE TOTAL_LINE_LIST_PRICE
DATE NUMBER
SIGN_BY_DATE
DATE
USER_ESTIMATED_AMOUNT GOVERNING_CONTRACT_YN
NUMBER VARCHAR (3) 2
DOCUMENT_ID CONVERSION_TYPE CONVERSION_RATE
NUMBER VARCHAR (30) 2 NUMBER
CONVERSION_RATE_DATE CONVERSION_EURO_RATE
DATE 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 Date till which timevalues have been resolved for long contracts. Identifier of the source system Unique identifier in the source system Unique identifier in the source system Standard Who Column Standard Who Column Standard Who Column Standard Who Column Identifier of the Price List used for pricing this Contract. Quickcodes : LIST_HEADER_ID from QP_LIST_HEADERS_ B Effective date used for pricing this Contract Sum of the list price of all the priced lines in the Contract. Date by which the Contract must be signed. Estimated Amount of the Contract Indicates if this contract is a governing contract or not - Not Used Document Id. Contract currency conversion type Rate for converting amount to functional currency Valid date for conversion rate Contract currency euro
CUST_ACCT_ID BILL_TO_SITE_USE_ID INV_RULE_ID RENEWAL_TYPE_CODE RENEWAL_NOTIFY_TO RENEWAL_END_DATE SHIP_TO_SITE_USE_ID PAYMENT_TERM_ID
NUMBER
(15)
NUMBER (15) NUMBER (15) VARCHAR (30) 2 NUMBER DATE NUMBER NUMBER (15) (15)
rate Contract customer account Contract bill to site Invoice rule Contract renewal type Resource to notify after contract renewal New contract end date after renewal Contract ship to site Contract payment term
Dependencies
[top of page] 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
Product: Description: OKC - Contracts Core 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
Table OKC_LINE_STYLES_B Foreign Table OKC_LINE_STYLES_B Foreign Key Column OKC_LINE_STYLES_B.LSE_PARENT_I D
OKL_CRTRN_LNSTYLS
OKC_LINE_STYLES_ OKL_CRTRN_LNSTYLS.LSE_ID B OKC_LINE_STYLES_ OKC_K_LINES_B.LSE_ID B OKC_LINE_STYLES_ OKC_LSE_RULE_GROUPS.LSE_ID B OKC_LINE_STYLES_ OKC_LINE_STYLES_B.LSE_PARENT_I D B OKC_LINE_STYLES_ OKC_LINE_STYLE_ROLES.LSE_ID B OKC_LINE_STYLES_ OKC_LINE_STYLE_SOURCES.LSE_ID B OKC_LINE_STYLES_ OKC_SUBCLASS_TOP_LINE.LSE_ID B OKC_LINE_STYLES_ OKC_VAL_LINE_OPERATIONS.LSE_ID B
OKC_K_LINES_B
OKC_LSE_RULE_GROUPS
OKC_LINE_STYLES_B
OKC_LINE_STYLE_ROLES
OKC_LINE_STYLE_SOURCES
OKC_SUBCLASS_TOP_LINE
OKC_VAL_LINE_OPERATIONS
TABLE: OKC.OKC_LINE_STYLES_B
Object Details
Object Name: OKC_LINE_STYLES_B Object Type: TABLE Owner: OKC FND Design Data: OKC.OKC_LINE_STYLES_B Subobject 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: PCT Free: 10 PCT Used: APPS_TS_SEED
Indexes
Index OKC_LINE_STYLE_B_U 1 OKC_LINE_STYLE_B_N 1 OKC_LINE_STYLE_B_N 2 Type NORMA L NORMA L NORMA L Uniqueness Tablespace UNIQUE APPS_TS_SEED NONUNIQU E APPS_TS_SEED NONUNIQU E APPS_TS_SEED Column ID
LSE_PARENT_ID LTY_CODE
Columns
Lengt Mandator Comments h y ID NUMBER Yes Primary key column. LTY_CODE VARCHAR (30) Yes Foreign key to 2 FND_LOOKUP_VALUES. LSE_PARENT_ID NUMBER Parent ID. LSE_TYPE VARCHAR (10) Yes Line style type ID. 2 OBJECT_VERSION_NUMBE NUMBER (9) Yes Sequential number set at 1 on insert and R 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. Name Datatype
LAST_UPDATE_LOGIN PRICED_YN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 SECURITY_GROUP_ID RECURSIVE_YN APPLICATION_ID
NUMBER VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 NUMBER VARCHAR 2 NUMBER
(15) (3) (90) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450)
Standard Who column. Indicates whether line is priced or not Yes/No field. Descriptive flexfield category column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Used in hosted environments Indicates whether the line style is recursive or not Identifier of the application to which this linestyle belongs. This is populated only for seeded linestyles 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. 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
(3)
PROTECTED_YN
VARCHAR (3) 2
Yes
ITEM_TO_PRICE_YN
VARCHAR (3) 2
PRICE_BASIS_YN
VARCHAR (3) 2
ACCESS_LEVEL SERVICE_ITEM_YN
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' 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' Indicates the protection level for the record. 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
Product: Description: OKC - Contracts Core 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. 2. 3. CHR_ID CLE_ID LINE_NUMBER
Primary Key: OKC_K_LINES_B_PK

1. ID
Foreign Keys
Table OKC_K_LINES_B OKC_K_HEADERS_B OKC_K_LINES_B OKC_K_LINES_B OKC_K_LINES_B OKC_K_LINES_B OKC_K_LINES_B OKC_LINE_STYLES_ B OKC_K_LINES_B QP_LIST_HEADERS_ B OKC_K_LINES_B OKC_K_LINES_B OKC_STATUSES_B OKC_K_LINES_B AHL_UNIT_EFFECTIVITIES_B.SERVICE_LINE_ID AHL_UNIT_EFFECTIVITIES_B AR_RAMC_AUDIT_TRAIL OKC_K_LINES_B AR_RAMC_AUDIT_TRAIL.CONTRACT_LINE_ID QP_LIST_LINES OKC_K_LINES_B.PH_QP_REFERENCE_ID OKC_K_LINES_B.STS_CODE OKC_K_LINES_B.PH_QP_REFERENCE_ID OKC_K_LINES_B OKC_K_LINES_B.CLE_ID OKC_K_LINES_B OKC_K_LINES_B.CLE_ID_RENEWED OKC_K_LINES_B OKC_K_LINES_B.CLE_ID_RENEWED_TO OKC_K_LINES_B OKC_K_LINES_B.CONFIG_TOP_MODEL_LINE_ID OKC_K_LINES_B.LSE_ID Foreign Table Foreign Key Column OKC_K_LINES_B.CHR_ID
OKS_BILL_CONT_LINES OKS_BCL_PR OKS_BILL_SUB_LINES OKS_BSL_PR OKS_K_ORDER_DETAILS OKS_K_ORDER_DETAILS CSD_REPAIRS CSD_REPAIRS CS_INCIDENTS_ALL_B
OKC_K_LINES_B OKS_BILL_CONT_LINES.CLE_ID OKC_K_LINES_B OKS_BCL_PR.CLE_ID OKC_K_LINES_B OKS_BILL_SUB_LINES.CLE_ID OKC_K_LINES_B OKS_BSL_PR.CLE_ID OKC_K_LINES_B OKS_K_ORDER_DETAILS.LINK_CLE_ID OKC_K_LINES_B OKS_K_ORDER_DETAILS.CLE_ID OKC_K_LINES_B CSD_REPAIRS.CONTRACT_LINE_ID OKC_K_LINES_B CSD_REPAIRS.CONTRACT_LINE_ID OKC_K_LINES_B CS_INCIDENTS_ALL_B.CONTRACT_SERVICE_ID OKC_K_LINES_B OKC_PRICE_ADJUSTMENTS_H.CLE_ID
OKC_PRICE_ADJUSTMENTS_H OKC_K_LINES_B OKC_PRICE_ADJ_ASSOCS_H.CLE_ID OKC_PRICE_ADJ_ASSOCS_H OKC_K_LINES_B OKC_PRICE_ATT_VALUES_H.CLE_ID OKC_PRICE_ATT_VALUES_H OKC_ANCESTRYS OKC_ANCESTRYS OKC_ARTICLE_TRANS OKC_K_ITEMS OKC_K_ITEMS OKC_K_LINES_B OKC_K_LINES_B OKC_K_LINES_B OKC_K_LINES_B OKC_K_LINES_B OKC_ANCESTRYS.CLE_ID_ASCENDANT OKC_K_LINES_B OKC_ANCESTRYS.CLE_ID OKC_K_LINES_B OKC_ARTICLE_TRANS.CLE_ID OKC_K_LINES_B OKC_K_ITEMS.CLE_ID OKC_K_LINES_B OKC_K_ITEMS.CLE_ID_FOR OKC_K_LINES_B OKC_K_LINES_B.CLE_ID OKC_K_LINES_B OKC_K_LINES_B.CLE_ID_RENEWED OKC_K_LINES_B OKC_K_LINES_B.CLE_ID_RENEWED_TO OKC_K_LINES_B OKC_K_LINES_B.CONFIG_TOP_MODEL_LINE_ID
OKC_K_PARTY_ROLES_B OKC_K_REL_OBJS OKC_GOVERNANCES OKC_GOVERNANCES OKC_K_HISTORY_B OKC_K_SALES_CREDITS_H OKC_K_SALES_CREDITS OKC_OPERATION_LINES OKC_OPERATION_LINES OKC_PRICE_ADJ_ASSOCS
OKC_K_LINES_B OKC_K_PARTY_ROLES_B.CLE_ID OKC_K_LINES_B OKC_K_REL_OBJS.CLE_ID OKC_K_LINES_B OKC_GOVERNANCES.CLE_ID OKC_K_LINES_B OKC_GOVERNANCES.CLE_ID_REFERRED OKC_K_LINES_B OKC_K_HISTORY_B.CLE_ID OKC_K_LINES_B OKC_K_SALES_CREDITS_H.CLE_ID OKC_K_LINES_B OKC_K_SALES_CREDITS.CLE_ID OKC_K_LINES_B OKC_OPERATION_LINES.SUBJECT_CLE_ID OKC_K_LINES_B OKC_OPERATION_LINES.OBJECT_CLE_ID OKC_K_LINES_B OKC_PRICE_ADJ_ASSOCS.CLE_ID OKC_K_LINES_B OKC_PRICE_ADJUSTMENTS.CLE_ID
OKC_PRICE_ADJUSTMENTS OKC_PRICE_ATT_VALUES OKC_PH_LINE_BREAKS_H OKC_PH_LINE_BREAKS OKC_RULE_GROUPS_B OKC_SECTION_CONTENTS OKE_K_LINES OKC_K_LINES_B OKC_PRICE_ATT_VALUES.CLE_ID OKC_K_LINES_B OKC_PH_LINE_BREAKS_H.CLE_ID OKC_K_LINES_B OKC_PH_LINE_BREAKS.CLE_ID OKC_K_LINES_B OKC_RULE_GROUPS_B.CLE_ID OKC_K_LINES_B OKC_SECTION_CONTENTS.CLE_ID OKC_K_LINES_B OKE_K_LINES.K_LINE_ID OKC_K_LINES_B OKL_EXT_AP_LINE_SOURCES_B.KLE_ID OKL_EXT_AP_LINE_SOURCES _B OKC_K_LINES_B OKL_EXT_AR_LINE_SOURCES_B.KLE_ID OKL_EXT_AR_LINE_SOURCES _B OKC_K_LINES_B OKL_EXT_FA_LINE_SOURCES_B.KLE_ID OKL_EXT_FA_LINE_SOURCES_
B OKL_K_LINES OKC_K_LINES_B OKL_K_LINES.ID OKC_K_LINES_B OKL_PARTY_PAYMENT_HDR.CLE_ID OKL_PARTY_PAYMENT_HDR OKL_SUPP_INVOICE_DTLS OKL_TAX_SOURCES OKL_TAX_SOURCES_T OKL_TAX_SOURCES OKR_IP_ITEM_RELS_B OKS_K_ORDER_DETAILS OKS_K_ORDER_DETAILS OKS_K_SALES_CREDITS OKS_SUBSCR_HEADER_B OKC_K_LINES_B OKL_SUPP_INVOICE_DTLS.CLE_ID OKC_K_LINES_B OKL_TAX_SOURCES.KLE_ID OKC_K_LINES_B OKL_TAX_SOURCES_T.KLE_ID OKC_K_LINES_B OKL_TAX_SOURCES.KLE_ID OKC_K_LINES_B OKR_IP_ITEM_RELS_B.RGT_CLE_ID OKC_K_LINES_B OKS_K_ORDER_DETAILS.LINK_CLE_ID OKC_K_LINES_B OKS_K_ORDER_DETAILS.CLE_ID OKC_K_LINES_B OKS_K_SALES_CREDITS.CLE_ID OKC_K_LINES_B OKS_SUBSCR_HEADER_B.CLE_ID OKC_K_LINES_B RA_CUSTOMER_TRX_LINES_ALL.CONTRACT_LIN E_ID
RA_CUSTOMER_TRX_LINES_A LL 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_B
Object Type: TABLE Owner: OKC FND Design Data: OKC.OKC_K_LINES_B Subobject 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
Index Type OKC_K_LINES_B_U1 NORMA L OKC_K_LINES_B_N1 NORMA L OKC_K_LINES_B_N1 NORMA 0 L OKC_K_LINES_B_N2 NORMA L OKC_K_LINES_B_N5 NORMA L OKC_K_LINES_B_N6 NORMA L OKC_K_LINES_B_N7 NORMA L OKC_K_LINES_B_N8 NORMA L OKC_K_LINES_B_N9 NORMA L OKC_K_LINES_N8 NORMA L Uniqueness Tablespace UNIQUE APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E NONUNIQU E NONUNIQU E NONUNIQU E NONUNIQU E NONUNIQU E APPS_TS_TX_IDX END_DATE APPS_TS_TX_IDX START_DATE APPS_TS_TX_IDX APPS_TS_TX_IDX APPS_TS_TX_IDX DATE_TERMINATED APPS_TS_TX_IDX SHIP_TO_SITE_USE_ID CUST_ACCT_ID Column ID CHR_ID BILL_TO_SITE_USE_ID DNZ_CHR_ID CLE_ID CLE_ID
Columns
Lengt Mandator Comments h y ID NUMBER Yes System generated unique identifier. Primary key column of the table. LINE_NUMBER VARCHAR (150) Yes Sequencial line number. 2 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 (30) Yes Unique identifier of status code. Refers to 2 status OKC_STATUSES_B. TRN_CODE VARCHAR (30) Line Termination Code. Refers to 2 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 VARCHAR (3) Yes It indicates the lines that are de-selected 2 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 (3) Indicates whether the line is visible on the 2 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 VARCHAR (3) Field Indicating whether extended value 2 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. Name Datatype
INVOICE_LINE_LEVEL_IND
VARCHAR (3) 2 VARCHAR (24) 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 NUMBER DATE DATE (150) (30) (15) (15)
DPAS_RATING
TEMPLATE_USED PRICE_TYPE CURRENCY_CODE LAST_UPDATE_LOGIN DATE_TERMINATED START_DATE
Indicates if a single invoice line is to be generated at this level for all sublines. Valid values Y and N. DPAS ( Defense Priorities and Allocations System) rating. Indicates standard followed for government contracts. Name of template used. Contract price type. Currency code as defined in FND_CURRENCIES. Standard Who column. Date contract was terminated. The beginning of the active period, one second after midnight on the date indicated. The end of the active period, one second before midnight on the date indicated. Descriptive flexfield category column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column.
END_DATE ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15
DATE VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 (90) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450)
SECURITY_GROUP_ID CLE_ID_RENEWED_TO
NUMBER NUMBER
PRICE_NEGOTIATED_RENEW NUMBER ED CURRENCY_CODE_RENEWE VARCHAR (15) D 2
UPG_ORIG_SYSTEM_REF
VARCHAR (60) 2 UPG_ORIG_SYSTEM_REF_ID NUMBER DATE_RENEWED DATE ORIG_SYSTEM_SOURCE_CO DE ORIG_SYSTEM_ID1 ORIG_SYSTEM_REFERENCE 1 PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE REQUEST_ID PRICE_LIST_ID VARCHAR (30) 2 NUMBER VARCHAR (30) 2 NUMBER NUMBER DATE NUMBER NUMBER
Used in hosted environments 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 The negotiated amount of the line for which this line is the renewal. Only present in renewal lines. Currency code as defined in FND_CURRENCIES. This represents the currency in which the renewed-from line is priced. Only present in renewal lines. Identifies original source of data Unique Id from original system Date on which the line was Renewed or Renew Consolidated. Identifier of the source system Unique identifier in the source system Unique identifier in the source system Standard Who Column Standard Who Column Standard Who Column Standard Who Column Identifier of the Price List used for pricing this Contract. Quickcodes : LIST_HEADER_ID from QP_LIST_HEADERS_B Identifier of the Price List used for pricing this Contract Line. List price of the items on this Contract line Indicates whether the line contains the item being priced. This is derived from the linestyle. Valid values Y and N. Effective date used for pricing this Contract Indicates whether this line is the basis for the price of another line in this Contract. This is derived from the linestyle 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 Revision number of the configuration used in this Contract line Indicates whether the configuration is
PRICE_LIST_LINE_ID LINE_LIST_PRICE ITEM_TO_PRICE_YN
NUMBER NUMBER VARCHAR (3) 2 DATE VARCHAR (3) 2 NUMBER
PRICING_DATE PRICE_BASIS_YN
CONFIG_HEADER_ID
CONFIG_REVISION_NUMBER NUMBER CONFIG_COMPLETE_YN VARCHAR (3)
CONFIG_VALID_YN
VARCHAR (3) 2
CONFIG_TOP_MODEL_LINE_I NUMBER D
CONFIG_ITEM_TYPE
VARCHAR (30) 2
CONFIG_ITEM_ID
NUMBER
SERVICE_ITEM_YN PH_PRICING_TYPE
PH_PRICE_BREAK_BASIS
VARCHAR (30) 2
PH_MIN_QTY PH_MIN_AMT PH_QP_REFERENCE_ID
NUMBER NUMBER NUMBER
PH_VALUE NUMBER PH_ENFORCE_PRICE_LIST_Y VARCHAR (1) N 2
complete for this model item. This is validated by Oracle Configurator. This is populated only on the model item line 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 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 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' 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. Indicates whether the item is serviceable or not. 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 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 Purchase minimum quantity to be applied on the price hold - Not Used Purchase minimum amount to be applied on the price hold - Not Used Foreign key to QP_LIST_LINES.LIST_LINE_ID or QP_LIST_HEADERS_B.LIST_HEADER_I D. This is a reference to the modifier header/line id created in QP. - Not Used Price Hold value. - Not Used 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 PH_INTEGRATED_WITH_QP CUST_ACCT_ID BILL_TO_SITE_USE_ID
NUMBER VARCHAR (1) 2 NUMBER (15) NUMBER (15)
INV_RULE_ID
NUMBER (15)
LINE_RENEWAL_TYPE_CODE VARCHAR (30) 2
SHIP_TO_SITE_USE_ID
NUMBER (15)
PAYMENT_TERM_ID
NUMBER (15)
DATE_CANCELLED TERM_CANCEL_SOURCE
DATE VARCHAR (30) 2
PAYMENT_INSTRUCTION_TY VARCHAR (3) PE 2 ANNUALIZED_FACTOR NUMBER
CANCELLED_AMOUNT
NUMBER
Estimated Percentage Adjustment. Yes-No field to indicate whether it is integrated with QP - Not Used Customer account . Not used. 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_US E_ID where SITE_USE_CODE='BILL_TO'. Stores invoicing rule identifier. This column is used to bill invoices in Advance or Arrears. References RA_RULES.RULE_ID where TYPE='I' Unique identifier of Contract line renewal type. Refers to lookup_code from fnd_lookups where lookup_type = OKC_LINE_RENEWAL_TYPE. 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_US E_ID where SITE_USE_CODE='SHIP_TO'. Stores Payment terms identifier. This column is used to identify the payment terms for the invoice. References AP_TERMS_TL.TERM_ID. Date contract line was canceled Indicates the termination / cancelation source (Ex: MANUAL / IBTRANSFER / IBREPLACE...) Bank account- this column will store payment instruction type like PON,CHK,WIR 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 Canceled amount of contract line, if there exists any canceled subline
Dependencies
[top of page] 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_B Object Type: TABLE Owner: JTF FND Design Data: JTF.JTF_OBJECTS_B Subobject Name: Status: VALID
This table stores the details of objects(modules).
Storage Details
Tablespace: PCT Free: 10 PCT Used: APPS_TS_SEED
Indexes
Index Type Uniqueness Tablespace JTF_OBJECTS_B_U NORMA UNIQUE 1 L APPS_TS_SEED Column OBJECT_CODE
JTF_OBJECTS_B_N NORMA NONUNIQU 1 L E APPS_TS_SEED
APPLICATION_ID
Columns
Name OBJECT_CODE CREATED_BY Lengt Mandator Comments h y VARCHAR (30) Yes Object Code 2 NUMBER (15) Yes Standard who column - user who created this row (foreign key to FND_USER.USER_ID). DATE Yes Standard who column - date when this row was created. NUMBER (15) Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). DATE Yes Standard Who column - date when a user last updated this row. NUMBER (15) Standard who column operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). NUMBER Yes Sequential number used for database locking control when using HTML as a user interface VARCHAR (30) Oracle Applications internal 2 function name of a form VARCHAR (2000) Any optional parameters 2 VARCHAR (200) Column name of object ID in 2 select statement VARCHAR (200) Column name of object name in 2 select statement VARCHAR (2000) Other optional columns in 2 concatenated format VARCHAR (200) The table name of the object 2 VARCHAR (2000) Where clause 2 VARCHAR (200) Order by clause 2 VARCHAR (1) Task entered from FORM 2 DATE Date this object become active, it limited DATE Date this object type becomes inactive, if limited Datatype
CREATION_DATE LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
OBJECT_VERSION_NUMBER
OBJECT_FUNCTION OBJECT_PARAMETERS SELECT_ID SELECT_NAME SELECT_DETAILS FROM_TABLE WHERE_CLAUSE ORDER_BY_CLAUSE ENTER_FROM_TASK START_DATE_ACTIVE END_DATE_ACTIVE
SEEDED_FLAG URL ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 ATTRIBUTE_CATEGORY SECURITY_GROUP_ID APPLICATION_ID LAUNCH_METHOD WEB_FUNCTION_ID WEB_FUNCTION_NAME WEB_FUNCTION_PARAMETERS INACTIVE_CLAUSE FND_OBJ_NAME PREDICATE_ALIAS
VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 NUMBER NUMBER VARCHAR 2 NUMBER VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2
(1) (2000) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (150) (30)
Flag indicating pre-defined object type. Universal Resource Locator Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield structure definition column. Used in hosted environments Application Identifier Launch Method
(15) (30)
(30) (2000) (400) (30) (30)
Web Function Name Any Optional Parameters The additional condition to filter the active records only Foreign Key to FND_OBEJCTS.OBJ_NAME This is passed to get_predicate API
VARCHAR (30) 2 OA_WEB_FUNCTION_PARAMETER VARCHAR (2000) S 2
OA_WEB_FUNCTION_NAME
OA Web Function Name 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: Description: Implementation/DBA Data: JTF - CRM Foundation This table stores the details of objects(modules). JTF.JTF_OBJECTS_B
Primary Key: JTF_OBJECTS_B_PK

1. OBJECT_CODE
Foreign Keys
Table JTF_OBJECTS_B FND_APPLICAT ION JTF_OBJECTS OKS_K_ORDER_CONTACTS.JTOT_OBJECT_COD E _B Foreign Table Foreign Key Column JTF_OBJECTS_B.APPLICATION_ID
OKS_K_ORDER_CONTACT S
OKL_CRITERIA_B
JTF_OBJECTS OKL_CRITERIA_B.JTF_OBJECT_CODE _B JTF_OBJECTS CSS_DEF_EXTERNAL_LINKS.TO_OBJECT_CODE _B
CSS_DEF_EXTERNAL_LINK S
CSS_DEF_NOTE_TOKEN_M AP CS_FORUM_CAT_LINKS
JTF_OBJECTS CSS_DEF_NOTE_TOKEN_MAP.OBJECT_CODE _B
JTF_OBJECTS CS_FORUM_CAT_LINKS.OBJECT_CODE _B JTF_OBJECTS CS_INCIDENT_LINKS_EXT.TO_OBJECT_TYPE _B JTF_OBJECTS CS_INCIDENT_LINKS.SUBJECT_TYPE _B JTF_OBJECTS CS_INCIDENT_LINKS.OBJECT_TYPE _B JTF_OBJECTS CS_KB_ELEMENT_LINKS.OBJECT_CODE _B JTF_OBJECTS CS_KB_ELE_TYPE_LINKS.OBJECT_CODE _B JTF_OBJECTS CS_KB_SET_LINKS.OBJECT_CODE _B JTF_OBJECTS CS_KB_SET_TYPE_LINKS.OBJECT_CODE _B JTF_OBJECTS CS_SR_LINK_VALID_OBJ.SUBJECT_TYPE _B JTF_OBJECTS CS_SR_LINK_VALID_OBJ.OBJECT_TYPE _B JTF_OBJECTS CS_TP_TEMPLATE_ATTRIBUTE.OBJECT_CODE _B
CS_INCIDENT_LINKS_EXT CS_INCIDENT_LINKS
CS_INCIDENT_LINKS
CS_KB_ELEMENT_LINKS
CS_KB_ELE_TYPE_LINKS CS_KB_SET_LINKS
CS_KB_SET_TYPE_LINKS CS_SR_LINK_VALID_OBJ
CS_SR_LINK_VALID_OBJ
CS_TP_TEMPLATE_ATTRIB UTE
CS_TP_TEMPLATE_LINKS IEO_SVR_PARAMS
JTF_OBJECTS CS_TP_TEMPLATE_LINKS.OBJECT_CODE _B JTF_OBJECTS IEO_SVR_PARAMS.OBJECT_CODE
_B IEU_MSG_MESSAGES JTF_OBJECTS IEU_MSG_MESSAGES.WORKITEM_OBJ_CODE _B JTF_OBJECTS IEU_UWQM_ITEMS.WORKITEM_OBJ_CODE _B JTF_OBJECTS IBY_TANGIBLE.SOURCE_OBJECT_TYPE_CODE _B JTF_OBJECTS JTF_CAL_RESOURCE_ASSIGN.RESOURCE_TYPE _CODE _B
IEU_UWQM_ITEMS
IBY_TANGIBLE
JTF_CAL_RESOURCE_ASSI GN JTF_GRID_COLS_B
JTF_OBJECTS JTF_GRID_COLS_B.VALIDATION_OBJECT_CODE _B JTF_OBJECTS JTF_IH_ACTIVITIES.DOC_REF _B JTF_OBJECTS JTF_NOTES_B.SOURCE_OBJECT_CODE _B JTF_OBJECTS JTF_NOTES_SOURCE_TYPE_MAP.SOURCE_OBJE CT_CODE _B
JTF_IH_ACTIVITIES
JTF_NOTES_B
JTF_NOTES_SOURCE_TYP E_MAP JTF_NOTE_CONTEXTS
JTF_OBJECTS JTF_NOTE_CONTEXTS.NOTE_CONTEXT_TYPE _B JTF_OBJECTS JTF_OBJECTS_TL.OBJECT_CODE _B JTF_OBJECTS JTF_OBJECT_MAPPINGS.SOURCE_OBJECT_COD E _B JTF_OBJECTS JTF_OBJECT_USAGES.OBJECT_CODE _B JTF_OBJECTS JTF_RS_RESOURCE_EXTNS.CATEGORY _B
JTF_OBJECTS_TL
JTF_OBJECT_MAPPINGS
JTF_OBJECT_USAGES
JTF_RS_RESOURCE_EXTN S
JTF_RS_ROLE_RELATIONS JTF_STATE_RULES_B
JTF_OBJECTS JTF_RS_ROLE_RELATIONS.ROLE_RESOURCE_TY PE _B JTF_OBJECTS JTF_STATE_RULES_B.STATE_TYPE _B
JTF_STATE_RULES_B
JTF_OBJECTS JTF_STATE_RULES_B.STATE_TYPE _B JTF_OBJECTS JTF_TASKS_B.SOURCE_OBJECT_TYPE_CODE _B JTF_OBJECTS JTF_TASKS_B.SOURCE_OBJECT_TYPE_CODE _B JTF_OBJECTS JTF_TASK_ASSIGNMENTS.RESOURCE_TYPE_CO DE _B JTF_OBJECTS JTF_TASK_REFERENCES_B.OBJECT_TYPE_COD E _B
JTF_TASKS_B
JTF_TASKS_B
JTF_TASK_ASSIGNMENTS
JTF_TASK_REFERENCES_ B JTF_TASK_RSC_REQS
JTF_OBJECTS JTF_TASK_RSC_REQS.RESOURCE_TYPE_CODE _B JTF_OBJECTS JTF_TASK_TEMP_GROUPS_B.SOURCE_OBJECT_ TYPE_CODE _B
JTF_TASK_TEMP_GROUPS _B OKC_K_ITEMS
JTF_OBJECTS OKC_K_ITEMS.JTOT_OBJECT1_CODE _B JTF_OBJECTS OKC_K_PARTY_ROLES_B.JTOT_OBJECT1_CODE _B JTF_OBJECTS OKC_CONTACT_SOURCES.JTOT_OBJECT_CODE _B JTF_OBJECTS OKC_CONTACTS.JTOT_OBJECT1_CODE _B JTF_OBJECTS OKC_LINE_STYLE_SOURCES.JTOT_OBJECT_CO DE _B
OKC_K_PARTY_ROLES_B
OKC_CONTACT_SOURCES OKC_CONTACTS
OKC_LINE_STYLE_SOURC ES
OKC_RULE_DEF_SOURCE S OKC_ROLE_SOURCES
JTF_OBJECTS OKC_RULE_DEF_SOURCES.JTOT_OBJECT_CODE _B
JTF_OBJECTS OKC_ROLE_SOURCES.JTOT_OBJECT_CODE _B JTF_OBJECTS OKC_RULES_B.JTOT_OBJECT1_CODE _B
OKC_RULES_B
OKC_RULES_B
JTF_OBJECTS OKC_RULES_B.JTOT_OBJECT2_CODE _B JTF_OBJECTS OKC_RULES_B.JTOT_OBJECT3_CODE _B JTF_OBJECTS OKL_QUOTE_PARTIES.CONTACT_JTOT_OBJECT 1_CODE _B JTF_OBJECTS OKL_QUOTE_PARTIES.PARTY_JTOT_OBJECT1_C ODE _B JTF_OBJECTS OKR_IP_PARTY_RELS_B.JTOT_OBJECT1_CODE _B JTF_OBJECTS OKS_K_DEFAULTS.JTOT_OBJECT_CODE _B JTF_OBJECTS OKS_K_ORDER_CONTACTS.JTOT_OBJECT_COD E _B
OKC_RULES_B
OKL_QUOTE_PARTIES
OKL_QUOTE_PARTIES
OKR_IP_PARTY_RELS_B
OKS_K_DEFAULTS
OKS_K_ORDER_CONTACT S OKS_RULES_DFF
JTF_OBJECTS OKS_RULES_DFF.JTOT_OBJECT1_CODE _B JTF_OBJECTS OKS_RULES_DFF.JTOT_OBJECT2_CODE _B JTF_OBJECTS OKS_RULES_DFF.JTOT_OBJECT3_CODE _B JTF_OBJECTS OKS_SERV_AVAILS.JTOT_OBJECT1_CODE _B JTF_OBJECTS OKS_SERV_AVAIL_EXCEPTS.JTOT_OBJECT1_CO DE _B
OKS_RULES_DFF
OKS_RULES_DFF
OKS_SERV_AVAILS
OKS_SERV_AVAIL_EXCEPT S
Table: OKC_K_ITEMS
Product: Description: Implementation/DBA Data: OKC - Contracts Core Stores item attributes for Contract Lines. OKC.OKC_K_ITEMS
Primary Key: OKC_K_ITEMS_PK

1. ID
Primary Key: OKC_K_ITEM_PK

1. ID
Foreign Keys
Table OKC_K_ITEMS OKC_K_HEADERS_B Foreign Table Foreign Key Column OKC_K_ITEMS.CHR_ID
OKC_K_ITEMS OKC_K_ITEMS OKC_K_ITEMS
OKC_K_LINES_B OKC_K_LINES_B JTF_OBJECTS_B
OKC_K_ITEMS.CLE_ID OKC_K_ITEMS.CLE_ID_FOR OKC_K_ITEMS.JTOT_OBJECT1_COD E OKC_ITEM_PARTYS_B.CIM_ID
OKC_K_ITEMS OKC_ITEM_PARTYS_B
TABLE: OKC.OKC_K_ITEMS
Object Details
Object Name: OKC_K_ITEMS Object Type: TABLE Owner: OKC FND Design Data: OKC.OKC_K_ITEMS Subobject Name: Status: VALID
OKC_K_ITEMS - contract items for lines
Storage Details
Indexes
Index OKC_K_ITEMS_U 1 OKC_K_ITEMS_N 1 OKC_K_ITEMS_N 2
Type NORMA L NORMA L NORMA L
Uniqueness Tablespace UNIQUE APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX
Column ID CLE_ID OBJECT1_ID1 JTOT_OBJECT1_CODE DNZ_CHR_ID
OKC_K_ITEMS_N NORMA NONUNIQU 3 L E APPS_TS_TX_IDX
Columns
Name ID CLE_ID Lengt Mandator Comments h y NUMBER Yes Unique identifier of the contract item. Primary key column. NUMBER Yes ID of the Contract Line to which this item belongs. Refers to ID in OKC_K_LINES_B. 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. 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. NUMBER Yes Contract ID. Denormalized for performance. VARCHAR (40) Foreign key to an OKX view identifitied 2 by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. VARCHAR (200) Foreign key to an OKX view identifitied 2 by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. VARCHAR (30) Foreign key to JTF_OBJECTS_B. 2 Represents view referenced by OBJECT_ID columns. Datatype
CHR_ID
CLE_ID_FOR
DNZ_CHR_ID OBJECT1_ID1
OBJECT1_ID2
JTOT_OBJECT1_CODE
UOM_CODE
VARCHAR (3) 2 VARCHAR (3) 2 Yes
EXCEPTION_YN
NUMBER_OF_ITEMS PRICED_ITEM_YN
NUMBER VARCHAR (3) 2 OBJECT_VERSION_NUMBER NUMBER (9)
Yes
NUMBER DATE NUMBER DATE NUMBER NUMBER VARCHAR 2 UPG_ORIG_SYSTEM_REF_I NUMBER D PROGRAM_APPLICATION_ID NUMBER PROGRAM_ID NUMBER PROGRAM_UPDATE_DATE DATE REQUEST_ID NUMBER
CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN SECURITY_GROUP_ID UPG_ORIG_SYSTEM_REF
(15) (15) (15) (60)
Yes Yes Yes Yes
Unit of Measure code. Refers to uom_code in MTL_UNITS_OF MEASURE. 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. Indicates the item is priced. Valid values Y and N. Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed. Standard Who column. Standard Who column. Standard Who column. Standard Who column. Standard Who column. Used in hosted environments Identifies original source of data Unique Id from original system Standard Who Column Standard Who Column Standard Who Column 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
Product: Description:
OKC - Contracts Core 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
Table OKC_K_PARTY_ROLES_B OKC_K_HEADERS_B OKC_K_PARTY_ROLES_B OKC_K_PARTY_ROLES_B OKC_K_PARTY_ROLE S_B OKC_K_PARTY_ROLES_B JTF_OBJECTS_B OKC_K_PARTY_ROLES_B.JTOT_OBJECT1_ CODE OKC_K_LINES_B OKC_K_PARTY_ROLES_B.CLE_ID OKC_K_PARTY_ROLES_B.CPL_ID Foreign Table Foreign Key Column OKC_K_PARTY_ROLES_B.CHR_ID
OKC_K_PARTY_ROLES_B
OKC_K_PARTY_ROLE OKC_K_PARTY_ROLES_B.CPL_ID S_B OKC_K_PARTY_ROLE OKC_CHANGE_PARTY_ROLE.CPL_ID S_B
OKC_CHANGE_PARTY_R OLE OKC_CONTACTS
OKC_K_PARTY_ROLE OKC_CONTACTS.CPL_ID S_B OKC_K_PARTY_ROLE OKC_ITEM_PARTYS_B.CPL_ID S_B OKC_K_PARTY_ROLE OKC_RG_PARTY_ROLES.CPL_ID S_B OKC_K_PARTY_ROLE OKL_K_PARTY_ROLES.ID S_B
OKC_ITEM_PARTYS_B
OKC_RG_PARTY_ROLES OKL_K_PARTY_ROLES
OKL_PARTY_PAYMENT_D TLS OKL_QUOTE_PARTIES
OKC_K_PARTY_ROLE OKL_PARTY_PAYMENT_DTLS.CPL_ID S_B
OKC_K_PARTY_ROLE OKL_QUOTE_PARTIES.CPL_ID S_B
TABLE: OKC.OKC_K_PARTY_ROLES_B
Object Details
Object Name: OKC_K_PARTY_ROLES_B Object Type: TABLE Owner: OKC FND Design Data: OKC.OKC_K_PARTY_ROLES_B Subobject 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
Index OKC_K_PARTY_ROLES_B_U 1 OKC_K_PARTY_ROLES_B_U Type Uniqueness Tablespace NORMA UNIQUE L APPS_TS_TX_IDX NORMA UNIQUE Column ID RLE_CODE
APPS_TS_TX_IDX JTOT_OBJECT1_CODE OBJECT1_ID1 OBJECT1_ID2 CHR_ID CLE_ID
OKC_K_PARTY_ROLES_B_N NORMA NONUNIQU 1 L E APPS_TS_TX_IDX OKC_K_PARTY_ROLES_B_N 2 OKC_K_PARTY_ROLES_B_N 3 OKC_K_PARTY_ROLES_B_N 4 OKC_K_PARTY_ROLES_B_N 5 NORMA L NORMA L NORMA L NORMA L NONUNIQU E NONUNIQU E NONUNIQU E NONUNIQU E APPS_TS_TX_IDX
DNZ_CHR_ID CLE_ID CPL_ID OBJECT1_ID1
APPS_TS_TX_IDX CUST_ACCT_ID APPS_TS_TX_IDX APPS_TS_TX_IDX BILL_TO_SITE_USE_ID
Columns
Name ID CHR_ID Datatype Lengt Mandato Comments h ry NUMBER Yes Unique identifier of contract party role. Primary key column NUMBER ID of the contract for which this party role is defined. Refers to ID in OKC_K_HEADERS_B NUMBER ID of contract line for which this party role is defined. Refers to ID of OKC_K_LINES_B. NUMBER Yes Contract ID. Denormalized for performance. VARCHA (30) Yes Role code for this party. Refers to R2 lookup_code in fnd_lookups where lookup_type = OKC_ROLE. VARCHA (40) Foreign key to an OKX view identifitied R2 by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. VARCHA (200) Foreign key to an OKX view identifitied R2 by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. VARCHA (30) Refers to JTF_OBJECTS_B. R2 Represents view referenced by OBJECT_ID columns. NUMBER (9) Yes Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed. NUMBER (15) Yes Standard Who column. DATE Yes Standard Who column.
CLE_ID
DNZ_CHR_ID RLE_CODE
OBJECT1_ID1
OBJECT1_ID2
JTOT_OBJECT1_CODE
OBJECT_VERSION_NUMBER
CREATED_BY CREATION_DATE
NUMBER DATE VARCHA R2 FACILITY VARCHA R2 MINORITY_GROUP_LOOKUP_C VARCHA ODE R2 SMALL_BUSINESS_FLAG VARCHA R2 WOMEN_OWNED_FLAG VARCHA R2 LAST_UPDATE_LOGIN NUMBER ATTRIBUTE_CATEGORY VARCHA R2 ATTRIBUTE1 VARCHA R2 ATTRIBUTE2 VARCHA R2 ATTRIBUTE3 VARCHA R2 ATTRIBUTE4 VARCHA R2 ATTRIBUTE5 VARCHA R2 ATTRIBUTE6 VARCHA R2 ATTRIBUTE7 VARCHA R2 ATTRIBUTE8 VARCHA R2 ATTRIBUTE9 VARCHA R2 ATTRIBUTE10 VARCHA R2 ATTRIBUTE11 VARCHA R2 ATTRIBUTE12 VARCHA R2 ATTRIBUTE13 VARCHA R2 ATTRIBUTE14 VARCHA R2 ATTRIBUTE15 VARCHA R2 SECURITY_GROUP_ID NUMBER CPL_ID NUMBER
LAST_UPDATED_BY LAST_UPDATE_DATE CODE
(15) (30) (30) (75) (3) (3) (15) (90) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450)
Yes Yes
Standard Who column. Standard Who column. Government identifying code. Government code. Minority Group Lookup Code. Indicator for small business. Valid values are Y and N. Indicator for Women Owned. Valid values are Y and N. Standard Who column. Descriptive flexfield category column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Used in hosted environments Unique identifier of the parent role. Refers to rle_code in OKC_K_PARTY_ROLES_B. Determines whether the Party is the Primary Party. Valid values are Y and N.
PRIMARY_YN
VARCHA (1) R2
BILL_TO_SITE_USE_ID
NUMBER (15)
NUMBER (15) NUMBER VARCHA (30) R2 ORIG_SYSTEM_SOURCE_COD VARCHA (30) E R2
CUST_ACCT_ID ORIG_SYSTEM_ID1 ORIG_SYSTEM_REFERENCE1
Bill To Site Use Id. References HZ_CUST_ACCT_SITES_ALL.SITE_US E_ID Customer account
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
Product: Description: Implementation/DBA Data: OKC - Contracts Core A user defined "bucket" for contracts. OKC.OKC_K_GROUPS_B
Primary Key: OKC_K_GROUPS_B_PK

1. ID
Foreign Keys
Table OKC_K_GRPINGS
Foreign Table
Foreign Key Column
OKC_K_GROUPS_ OKC_K_GRPINGS.CGP_PARENT_ID B OKC_K_GROUPS_ OKC_K_GRPINGS.INCLUDED_CGP_I D B OKC_K_GROUPS_ OKS_K_DEFAULTS.CGP_NEW_ID B OKC_K_GROUPS_ OKS_K_DEFAULTS.CGP_RENEW_ID B
OKC_K_GRPINGS
OKS_K_DEFAULTS
OKS_K_DEFAULTS
TABLE: OKC.OKC_K_GROUPS_B
Object Details
Object Name: OKC_K_GROUPS_B Object Type: TABLE Owner: OKC FND Design Data: OKC.OKC_K_GROUPS_B Subobject 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
Index OKC_K_GROUPS_B_U 1 OKC_K_GROUPS_B_N 1 OKC_K_GROUPS_B_N 2
Type NORMA L NORMA L NORMA L
Uniqueness Tablespace UNIQUE APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX
Column ID
PUBLIC_YN USER_ID
Columns
Lengt Mandator Comments h y ID NUMBER Yes Primary key column. PUBLIC_YN VARCHAR (3) Yes Indicates whether the group is public or 2 private OBJECT_VERSION_NUMBE NUMBER (9) Yes Sequential number set at 1 on insert and R 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. USER_ID NUMBER (15) Unique identifier for owner of the contract group. LAST_UPDATE_LOGIN NUMBER (15) Standard Who column. ATTRIBUTE_CATEGORY VARCHAR (90) Descriptive flexfield category column. 2 ATTRIBUTE1 VARCHAR (450) Descriptive flexfield column. 2 ATTRIBUTE2 VARCHAR (450) Descriptive flexfield column. 2 ATTRIBUTE3 VARCHAR (450) Descriptive flexfield column. 2 ATTRIBUTE4 VARCHAR (450) Descriptive flexfield column. 2 ATTRIBUTE5 VARCHAR (450) Descriptive flexfield column. 2 ATTRIBUTE6 VARCHAR (450) Descriptive flexfield column. 2 ATTRIBUTE7 VARCHAR (450) Descriptive flexfield column. 2 ATTRIBUTE8 VARCHAR (450) Descriptive flexfield column. 2 ATTRIBUTE9 VARCHAR (450) Descriptive flexfield column. 2 ATTRIBUTE10 VARCHAR (450) Descriptive flexfield column. 2 ATTRIBUTE11 VARCHAR (450) Descriptive flexfield column. 2 ATTRIBUTE12 VARCHAR (450) Descriptive flexfield column. Name Datatype
ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 SECURITY_GROUP_ID
2 VARCHAR (450) 2 VARCHAR (450) 2 VARCHAR (450) 2 NUMBER
Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Used in hosted environments
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
Product: Description: OKC - Contracts Core 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. 2. 3. CGP_PARENT_ID INCLUDED_CHR_ID INCLUDED_CGP_ID
Primary Key: OKC_K_GRPINGS_PK
1.
ID
Foreign Keys
Table OKC_K_GRPINGS OKC_K_GRPINGS OKC_K_GRPINGS Foreign Table OKC_K_GROUPS_B OKC_K_GROUPS_B OKC_K_HEADERS_B Foreign Key Column OKC_K_GRPINGS.CGP_PARENT_ID OKC_K_GRPINGS.INCLUDED_CGP_ID OKC_K_GRPINGS.INCLUDED_CHR_ID
TABLE: OKC.OKC_K_GRPINGS
Object Details
Object Name: OKC_K_GRPINGS Object Type: TABLE Owner: OKC FND Design Data: OKC.OKC_K_GRPINGS Subobject Name: Status: VALID
OKC_K_GRPINGS holds the membership of a contract group for both contracts and other contract groups.
Storage Details
Indexes
Index Type Uniqueness Tablespace Column
OKC_K_GRPINGS_U 1 OKC_K_GRPINGS_N 1 OKC_K_GRPINGS_N 2 OKC_K_GRPINGS_N 3
NORMA L NORMA L NORMA L NORMA L
UNIQUE APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX
ID
INCLUDED_CHR_ID INCLUDED_CGP_ID CGP_PARENT_ID
Columns
Lengt Mandator Comments h y 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. OBJECT_VERSION_NUMBE NUMBER (9) Yes Sequential number set at 1 on insert and R 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 environments SCS_CODE VARCHAR (30) Subclass Code associated with contract 2 group. Refers to code in OKC_SUBCLASSES_B. Name Datatype
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
Product: Description: Implementation/DBA Data: OKC - Contracts Core Structured data representation of free format text contained in an ARTICLE. OKC.OKC_RULES_B
Primary Key: OKC_RULES_B_PK

1. ID
Foreign Keys
Table OKC_RULES_B Foreign Table JTF_OBJECTS_B Foreign Key Column OKC_RULES_B.JTOT_OBJECT1_COD E OKC_RULES_B.JTOT_OBJECT2_COD E OKC_RULES_B.JTOT_OBJECT3_COD E OKC_RULES_B.RGP_ID OKC_RULE_GROUPS_B OKL_ANSWERS OKC_ARTICLE_TRANS OKC_COVER_TIMES OKC_RULES_B OKC_RULES_B OKC_RULES_B OKC_RULES_B OKC_REACT_INTERVALS OKL_OVD_RUL_TMLS OKC_RULES_B OKL_OVD_RUL_TMLS.RUL_ID OKL_ANSWERS.RUL_ID OKC_ARTICLE_TRANS.RUL_ID OKC_COVER_TIMES.RUL_ID OKC_REACT_INTERVALS.RUL_ID
OKC_RULES_B
JTF_OBJECTS_B
OKC_RULES_B
JTF_OBJECTS_B
OKC_RULES_B
OKS_LEVEL_ELEMENTS
OKC_RULES_B
OKS_LEVEL_ELEMENTS.RUL_ID
TABLE: OKC.OKC_RULES_B
Object Details
Object Name: OKC_RULES_B Object Type: TABLE Owner: OKC FND Design Data: OKC.OKC_RULES_B Subobject 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
Index OKC_RULES_B_U 1 OKC_RULES_B_N 1 OKC_RULES_B_N 2 OKC_RULES_B_N 3 OKC_RULES_B_N 4 OKC_RULES_B_N 5 OKC_RULES_B_N 6 OKC_RULES_B_N 7
Type NORMA L NORMA L NORMA L NORMA L NORMA L NORMA L NORMA L NORMA L
Uniqueness Tablespace UNIQUE APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX
Column ID DNZ_CHR_ID RGP_ID RULE_INFORMATION2
RULE_INFORMATION_CATEGORY RGP_ID OBJECT1_ID1 OBJECT2_ID1 OBJECT3_ID1
Columns
Name ID RGP_ID OBJECT1_ID1 Datatype NUMBER NUMBER VARCHAR 2 Lengt Mandator Comments h y Yes Primary key column. ID of the rule group. (40) Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. (40) Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. (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. (200) Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second 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. (30) Foreign key to JTF_OBJECTS_B. Represents view referenced by
OBJECT2_ID1
VARCHAR 2
OBJECT3_ID1
VARCHAR 2
OBJECT1_ID2
VARCHAR 2
OBJECT2_ID2
VARCHAR 2
OBJECT3_ID2
VARCHAR 2
JTOT_OBJECT1_CODE
VARCHAR 2
JTOT_OBJECT2_CODE
VARCHAR (30) 2 VARCHAR (30) 2 NUMBER VARCHAR (3) 2 VARCHAR (3) 2 NUMBER NUMBER (5) (9) Yes
JTOT_OBJECT3_CODE
DNZ_CHR_ID STD_TEMPLATE_YN
WARN_YN
Yes
PRIORITY OBJECT_VERSION_NUMBER
Yes
CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12
NUMBER DATE NUMBER DATE NUMBER VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2
(15) (15) (15) (90) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450)
Yes Yes Yes Yes
OBJECT_ID columns. Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. Contract ID. Denormalized for performance. flag Indicates that this rule originates from a template contract. Indicates if the person incharge for this contract need to be alerted for the presence of this rule. a Order of evaluation. Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed. Standard Who column. Standard Who column. Standard Who column. Standard Who column. Standard Who column. Descriptive flexfield category column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column.
VARCHAR 2 ATTRIBUTE14 VARCHAR 2 ATTRIBUTE15 VARCHAR 2 RULE_INFORMATION_CATEGOR VARCHAR Y 2 RULE_INFORMATION1 VARCHAR 2 RULE_INFORMATION2 VARCHAR 2 RULE_INFORMATION3 VARCHAR 2 RULE_INFORMATION4 VARCHAR 2 RULE_INFORMATION5 VARCHAR 2 RULE_INFORMATION6 VARCHAR 2 RULE_INFORMATION7 VARCHAR 2 RULE_INFORMATION8 VARCHAR 2 RULE_INFORMATION9 VARCHAR 2 RULE_INFORMATION10 VARCHAR 2 RULE_INFORMATION11 VARCHAR 2 RULE_INFORMATION12 VARCHAR 2 RULE_INFORMATION13 VARCHAR 2 RULE_INFORMATION14 VARCHAR 2 RULE_INFORMATION15 VARCHAR 2 SECURITY_GROUP_ID NUMBER TEMPLATE_YN VARCHAR 2 ANS_SET_JTOT_OBJECT_CODE VARCHAR 2 ANS_SET_JTOT_OBJECT_ID1
ATTRIBUTE13
(450) (450) (450) (90) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) Yes
Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Used to define flexfield context while defining rule flexfields. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Used in hosted environments Indicates if this rule is a Template. Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
(3) (30)
VARCHAR (40) 2
ANS_SET_JTOT_OBJECT_ID2
VARCHAR (40) 2
DISPLAY_SEQUENCE COMMENTS
Order in which rules will be displayed within a rule group. 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_B Object Type: TABLE Owner: OKC FND Design Data: OKC.OKC_RULES_B Subobject 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
Index OKC_RULES_B_U 1 OKC_RULES_B_N 1 OKC_RULES_B_N 2 OKC_RULES_B_N 3 OKC_RULES_B_N 4 OKC_RULES_B_N 5 OKC_RULES_B_N 6 OKC_RULES_B_N 7 Type NORMA L NORMA L NORMA L NORMA L NORMA L NORMA L NORMA L NORMA L Uniqueness Tablespace UNIQUE APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX Column ID DNZ_CHR_ID RGP_ID RULE_INFORMATION2
RULE_INFORMATION_CATEGORY RGP_ID OBJECT1_ID1 OBJECT2_ID1 OBJECT3_ID1
Columns
Name ID RGP_ID OBJECT1_ID1 Datatype NUMBER NUMBER VARCHAR 2 Lengt Mandator Comments h y Yes Primary key column. ID of the rule group. (40) Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. (40) Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. (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
OBJECT2_ID1
VARCHAR 2
OBJECT3_ID1
VARCHAR 2
OBJECT1_ID2
VARCHAR 2
OBJECT2_ID2
VARCHAR (200) 2
OBJECT3_ID2
VARCHAR (200) 2
JTOT_OBJECT1_CODE
VARCHAR (30) 2 VARCHAR (30) 2 VARCHAR (30) 2 NUMBER VARCHAR (3) 2 VARCHAR (3) 2 NUMBER NUMBER (5) (9) Yes
JTOT_OBJECT2_CODE
JTOT_OBJECT3_CODE
DNZ_CHR_ID STD_TEMPLATE_YN
WARN_YN
Yes
PRIORITY OBJECT_VERSION_NUMBER
Yes
CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7
NUMBER DATE NUMBER DATE NUMBER VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR
(15) (15) (15) (90) (450) (450) (450) (450) (450) (450) (450)
Yes Yes Yes Yes
JTOT_OBJECT_CODE column. Second part of primary key in view. Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. Contract ID. Denormalized for performance. flag Indicates that this rule originates from a template contract. Indicates if the person incharge for this contract need to be alerted for the presence of this rule. a Order of evaluation. Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed. Standard Who column. Standard Who column. Standard Who column. Standard Who column. Standard Who column. Descriptive flexfield category column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column.
2 ATTRIBUTE8 VARCHAR 2 ATTRIBUTE9 VARCHAR 2 ATTRIBUTE10 VARCHAR 2 ATTRIBUTE11 VARCHAR 2 ATTRIBUTE12 VARCHAR 2 ATTRIBUTE13 VARCHAR 2 ATTRIBUTE14 VARCHAR 2 ATTRIBUTE15 VARCHAR 2 RULE_INFORMATION_CATEGOR VARCHAR Y 2 RULE_INFORMATION1 VARCHAR 2 RULE_INFORMATION2 VARCHAR 2 RULE_INFORMATION3 VARCHAR 2 RULE_INFORMATION4 VARCHAR 2 RULE_INFORMATION5 VARCHAR 2 RULE_INFORMATION6 VARCHAR 2 RULE_INFORMATION7 VARCHAR 2 RULE_INFORMATION8 VARCHAR 2 RULE_INFORMATION9 VARCHAR 2 RULE_INFORMATION10 VARCHAR 2 RULE_INFORMATION11 VARCHAR 2 RULE_INFORMATION12 VARCHAR 2 RULE_INFORMATION13 VARCHAR 2 RULE_INFORMATION14 VARCHAR 2 RULE_INFORMATION15 VARCHAR 2 SECURITY_GROUP_ID NUMBER TEMPLATE_YN VARCHAR
(450) (450) (450) (450) (450) (450) (450) (450) (90) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) Yes
Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Used to define flexfield context while defining rule flexfields. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Stores rule flexfield information. Used in hosted environments Indicates if this rule is a Template.
(3)
2 ANS_SET_JTOT_OBJECT_CODE VARCHAR (30) 2 ANS_SET_JTOT_OBJECT_ID1 VARCHAR (40) 2
ANS_SET_JTOT_OBJECT_ID2
VARCHAR (40) 2
DISPLAY_SEQUENCE COMMENTS
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. Order in which rules will be displayed within a rule group. 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_B Object Type: TABLE Owner: OKC FND Design Data: OKC.OKC_RULE_GROUPS_B Subobject 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
Index OKC_RULE_GROUPS_B_U 1 OKC_RULE_GROUPS_B_N 1 OKC_RULE_GROUPS_B_N 2 OKC_RULE_GROUPS_B_N 3 OKC_RULE_GROUPS_B_N 4 Type NORMA L NORMA L NORMA L NORMA L NORMA L Uniqueness Tablespace UNIQUE APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX Column ID DNZ_CHR_ID CLE_ID CLE_ID
PARENT_RGP_ID SAT_CODE
Columns
Lengt Mandator Comments h y ID NUMBER Yes Primary key column. RGD_CODE VARCHAR (30) Yes Rule groups code. 2 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. DNZ_CHR_ID NUMBER Contract ID. Denormalized for performance. 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 VARCHAR (30) Standard Article Set code, for formatting 2 standard article sets. OBJECT_VERSION_NUMBE NUMBER (9) Yes Sequential number set at 1 on insert and Name Datatype
R RGP_TYPE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 SECURITY_GROUP_ID VARCHAR 2 NUMBER DATE NUMBER DATE NUMBER VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 NUMBER (10) (15) (15) (15) (90) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) (450) Yes Yes Yes Yes Yes
incremented on update. Used by APIs to ensure current record is passed. RGP type. Standard Who column. Standard Who column. Standard Who column. Standard Who column. Standard Who column. Descriptive flexfield category column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Descriptive flexfield column. Used in hosted environments
Dependencies
[top of page] 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

Important Tables - Service Contract

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Important Tables - Service Contract

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[Dependency Information]

OKC_K_LINES_B_N5 NORMA NONUNIQU L E APPS_TS_TX_IDX

NONUNIQU E NONUNIQU E NONUNIQU E NONUNIQU E NONUNIQU E

PRICE_UNIT PRICE_UNIT_PERCENT INVOICE_LINE_LEVEL_IND

TEMPLATE_USED PRICE_TYPE CURRENCY_CODE LAST_UPDATE_LOGIN DATE_TERMINATED START_DATE

ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 SECURITY_GROUP_ID CLE_ID_RENEWED_TO

2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 VARCHAR 2 NUMBER NUMBER

(450) (450) (450) (450) (450)

PRICE_NEGOTIATED_RENEW NUMBER ED CURRENCY_CODE_RENEWE VARCHAR (15) D 2

PRICE_LIST_LINE_ID LINE_LIST_PRICE ITEM_TO_PRICE_YN

NUMBER NUMBER VARCHAR (3) 2 DATE

VARCHAR (3) 2 NUMBER

CONFIG_REVISION_NUMBER NUMBER CONFIG_COMPLETE_YN VARCHAR (3) 2

VARCHAR (3) 2 VARCHAR (30) 2

PH_VALUE NUMBER PH_ENFORCE_PRICE_LIST_Y VARCHAR (1) N 2

PH_ADJUSTMENT PH_INTEGRATED_WITH_QP CUST_ACCT_ID BILL_TO_SITE_USE_ID

NUMBER VARCHAR (1) 2 NUMBER (15) NUMBER (15)

LINE_RENEWAL_TYPE_CODE VARCHAR (30) 2

DATE VARCHAR (30) 2

PAYMENT_INSTRUCTION_TY VARCHAR (3) PE 2 ANNUALIZED_FACTOR NUMBER

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

Primary Key: OKS_K_HEADERS_B_PK

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OKS_K_HEADERS_B_N 3 OKS_K_HEADERS_B_N 4 OKS_K_HEADERS_B_N 5

NORMA L NORMA L NORMA L

NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX NONUNIQU E APPS_TS_TX_IDX

EST_REV_DATE PERSON_PARTY_ID FOLLOW_UP_DATE

CC_NO CC_EXPIRY_DATE CC_BANK_ACCT_ID CC_AUTH_CODE

VARCHA (80) R2 DATE NUMBE R VARCHA (150) R2 NUMBE R

EST_REV_PERCENT EST_REV_DATE TAX_AMOUNT TAX_STATUS

NUMBE R DATE NUMBE R VARCHA (30) R2

ELECTRONIC_RENEWAL_FLA VARCHA (1) G R2 QUOTE_TO_CONTACT_ID NUMBE R

RENEWAL_EST_REV_PERCE NUMBE NT R RENEWAL_EST_REV_DURATI NUMBE ON R RENEWAL_EST_REV_PERIO VARCHA (30) D R2 RENEWAL_PRICE_LIST_USE NUMBE D R

RENEWAL_PRICING_TYPE_U VARCHA (30) SED R2

RENEWAL_MARKUP_PERCE NUMBE NT_USED R REV_EST_PERCENT_USED NUMBE R

VARCHA (1) R2 NUMBE R

VARCHA (30) R2 NUMBE R

RENEWAL_GRACE_DURATIO NUMBE N_USED R

RENEWAL_GRACE_PERIOD_ VARCHA (30) USED R2

VARCHA (30) R2 VARCHA (1) R2 VARCHA (1) R2

VARCHA (1) R2 VARCHA (1) R2

VARCHA (240) R2 VARCHA (1) R2

REQUEST_ID CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN FOLLOW_UP_ACTION

Yes Yes Yes Yes

VARCHA (1) R2 VARCHA (1) R2 VARCHA (1) R2 NUMBE R

VARCHA (10) R2 NUMBE R

TAX_CLASSIFICATION_CODE VARCHA (50) R2 EXEMPT_CERTIFICATE_NUM VARCHA (80) BER R2

OKC_K_HEADERS B From 11.5.10

Primary Key: CHR_CHR2_UK

Primary Key: OKC_K_HEADERS_B_PK

S_B OKC_K_HEADER OKS_INTERACTION_HISTORY.CHR_ID S_B

OKC_K_HEADER OKC_PRICE_ADJUSTMENTS_H.CHR_ID S_B

OKC_K_HEADER OKC_PRICE_ATT_VALUES_H.CHR_ID S_B

OKC_K_HEADER OKC_K_SALES_CREDITS_H.DNZ_CHR_I D S_B

OKC_K_HEADER OKC_PRICE_ATT_VALUES.CHR_ID S_B OKC_K_HEADER OKC_RULE_GROUPS_B.CHR_ID S_B

OKC_K_HEADER OKL_TRX_REQUESTS.CHR_ID S_B

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Legal Notices and Terms of Use

OKC_K_HEADERS_B _N1 OKC_K_HEADERS_B _N10

VARCHAR (30) 2 NUMBER

SCS_CODE TRN_CODE CURRENCY_CODE

TEMPLATE_YN CHR_TYPE OBJECT_VERSION_NUMBER