This table stored the contract header level details.
Module: Project Billing
CONTRACT_HEADER_ID, MAJOR_VERSION
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
CONTRACT_HEADER_ID | NUMBER | 38 | 0 | True | Unique identifier of the contract header. | ||
MAJOR_VERSION | NUMBER | 38 | 0 | True | Major Version Number of the Contract. | ||
SOURCE_RECORD_ID | VARCHAR2 | 128 | System generated Unique Identifier. | ||||
VERSION_TYPE | VARCHAR2 | 16 | Version Type can have 3 values: Current, Amendment, and History. If the version type is not Current then no update is allowed on the entity. | ||||
CONTRACT_NUMBER | VARCHAR2 | 128 | Contract number of contract. | ||||
CONTRACT_TYPE_ID | NUMBER | 38 | 0 | User defined type of contract like Project or Service. | |||
STATUS_CODE | VARCHAR2 | 32 | User status of the contract. | ||||
START_DATE | DATE | Start date of contract. | |||||
END_DATE | DATE | End date of contract. | |||||
BILL_TO_PARTY_ID | NUMBER | 38 | 0 | Bill to Party ID. | |||
BILL_TO_CUSTOMER_ACCOUNT_ID | NUMBER | 38 | 0 | Bill to Account (Customer Account) for Sell Intent contracts. | |||
BILL_TO_LOCATION | VARCHAR2 | 256 | Bill to Site use identifier | ||||
BILL_TO_LOCATION_ID | NUMBER | 38 | 0 | Bill to Site (Customer Account Site Use) Location identifier for Sell Intent contracts. | |||
BILL_TO_SITE_USE_ID | NUMBER | 38 | 0 | Bill to Site (Customer Account Site Use) Use identifier for Sell Intent contracts. | |||
SHIP_TO_PARTY_ID | NUMBER | 38 | 0 | Ship to Party ID. | |||
SHIP_TO_CUSTOMER_ACCOUNT_ID | NUMBER | 38 | 0 | Ship to Account (Customer Account) for Sell Intent contracts. | |||
SHIP_TO_LOCATION | VARCHAR2 | 256 | Ship to Site use identifier | ||||
SHIP_TO_LOCATION_ID | NUMBER | 38 | 0 | Ship to Site (Customer Account Site Use) Location identifier for Sell Intent contracts. | |||
SHIP_TO_SITE_USE_ID | NUMBER | 38 | 0 | Ship to Site (Customer Account Site Use) Use identifier for Sell Intent contracts. | |||
SOLD_TO_PARTY_ID | NUMBER | 38 | 0 | Sold to Party ID. | |||
SOLD_TO_CUSTOMER_ACCOUNT_ID | NUMBER | 38 | 0 | Sold to Account (Customer Account) for Sell Intent contracts. | |||
SOLD_TO_LOCATION | VARCHAR2 | 256 | Sold to Site use identifier | ||||
SOLD_TO_LOCATION_ID | NUMBER | 38 | 0 | Sold to Site (Customer Account Site Use) Location identifier for Sell Intent contracts. | |||
SOLD_TO_SITE_USE_ID | NUMBER | 38 | 0 | Sold to Site (Customer Account Site Use) Use identifier for Sell Intent contracts. | |||
CONTRACT_BUSINESS_UNIT_ID | NUMBER | 38 | 0 | Indicates the identifier of the business unit associated to the row. | |||
CONTRACT_ORGANIZATION_ID | NUMBER | 38 | 0 | Identifies the Business Unit (that has the Projects function enabled) that will be responsible for developing this contract. Only applies to a contract type with project lines. | |||
CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||||
APPROVED_DATE | DATE | Date when contract was approved. | |||||
SIGNED_DATE | DATE | Date when contract was signed. | |||||
TERMINATED_DATE | DATE | Effective date on which the contract will be terminated. | |||||
TRN_CODE | VARCHAR2 | 32 | Termination Reason code. | ||||
CONTRIBUTION_PERCENT | NUMBER | When multiple contracts are used to fund a single project simultaneously (instead of sequentially), each contract will contribute a Pre-specified percentage. Default to 100%. This contribution percentage should only be applicable to contracts with project lines with rate based billing. | |||||
BILL_SEQUENCE | NUMBER | 38 | 0 | When multiple contracts are used to fund a single project sequentially, each contract should be assigned a user entered sequence which will determine the order of consumption. This sequence should only be applicable to contracts with project lines with rate based billing. | |||
CUST_PO_NUMBER | VARCHAR2 | 256 | Free form text referring to Customer PO Number, Wire or Check. | ||||
NET_INVOICE_FLAG | VARCHAR2 | 16 | Flag to net invoice. | ||||
CURRENCY_CODE | VARCHAR2 | 16 | Contract's transaction currency. | ||||
LEGAL_ENTITY_ID | NUMBER | 38 | 0 | This attribute is always derived from the Business Unit's Default Legal Context.User can change the legal entity. | |||
TRANSACTION_TYPE_ID | NUMBER | 38 | 0 | Receivables Transaction Type for Invoices and Credit Memos. Displayed for sell intent only. | |||
INTER_COMPANY_FLAG | VARCHAR2 | 16 | InterCompany Flag | ||||
INTER_PROJECT_FLAG | VARCHAR2 | 16 | InterProject Flag | ||||
UNDER_AMEND_VERSION_FLAG | VARCHAR2 | 16 | Y or NULL - if under amendment with versioning, N if version wasn't created for amendment Always NULL if the contract is not UA |
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