DW_PROC_CONTRACT_LINES_CF (Preview)

This table requires activation of Procurement Contracts functional area. This table stores contract header and lines for buy intent.

Details

Module: Procurement Contracts

Key Columns

CONTRACT_LINE_ID, CONTRACT_HEADER_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
CONTRACT_HEADER_ID NUMBER 38 0 True Contract header unique identifier. DW_CONTRACT_HEADER_D_TL CONTRACT_HEADER_ID
CONTRACT_LINE_ID NUMBER 38 0 True Contract line identifier (It will be populated with -99999,if lines are not available).#3 DW_CONTRACT_LINE_TL CONTRACT_LINE_ID
SOURCE_RECORD_ID VARCHAR2 128     Source record identifier.    
CONTRACT_NUMBER VARCHAR2 128     Contract number    
CONTRACT_TYPE_ID NUMBER 38 0   This column stores the contract type used in contract. DW_CONTRACT_TYPE_D CONTRACT_TYPE_ID
LEDGER_ID NUMBER 38 0   Business unit primary ledger identifier. DW_LEDGER_D LEDGER_ID
LEGAL_ENTITY_ID NUMBER 38 0   This column stores Legal entity used in contract DW_LEGAL_ENTITY_D LEGAL_ENTITY_ID
FISCAL_PERIOD_TYPE VARCHAR2 16     Accounting period type based on primary ledger of business unit. #2 DW_FISCAL_DAY_D FISCAL_PERIOD_TYPE
FISCAL_PERIOD_SET_NAME VARCHAR2 16     Accounting calendar name based on primary ledger of business unit. #2 DW_FISCAL_DAY_D FISCAL_PERIOD_SET_NAME
BUSINESS_UNIT_ID NUMBER 38 0   Business unit identifier. DW_INTERNAL_ORG_D ORGANIZATION_ID
TXN_CURRENCY_CODE VARCHAR2 16     Transaction currency code. DW_CURRENCY_DETAILS_D_TL CURRENCY_CODE
GLOBAL_CURRENCY_CODE VARCHAR2 16     Global currency code. DW_CURRENCY_DETAILS_D_TL CURRENCY_CODE
GLOBAL_CURRENCY_EXCH_RATE NUMBER       Global currency conversion rate    
MASTER_CONTRACT_ID NUMBER 38 0   Unique contract identifier used during creation for Purchase Document.    
CONTRACT_MAJOR_VERSION NUMBER 38 0   Contract Header Version.    
CONTRACT_STATUS_CODE VARCHAR2 32     Status of the contract. DW_OKC_STATUS_LKP_TL OKC_STATUS_CODE
CONTRACT_UNDER_AMEND_VERSION_FLAG VARCHAR2 16     It stores - N: if version wasn't created for amendment, Y or NOVALUE - if under amendment with versioning DW_Y_N_D_TL CODE_TYPE
CONTRACT_ITEM_MASTER_ORGANIZATION_ID NUMBER 38 0   Inventory Organization for the contract points. DW_INV_ORGANIZATION_D INV_ORGANIZATION_ID
CONTRACT_ASSIGNEE_ID NUMBER 38 0   Current assignee of a contract. DW_PARTY_D PARTY_ID
CONTRACT_AP_PAYMENT_TERMS_ID NUMBER 38 0   Payment term for a contract. DW_AP_TERMS_D PAYMENT_TERMS_ID
CONTRACT_FREIGHT_TERMS_CODE VARCHAR2 256     Determines the freight terms for the contract. DW_FREIGHT_TERMS_LKP_TL FREIGHT_TERMS_CODE
CONTRACT_CARRIER_ID NUMBER 38 0   Type of carrier used for a contract. DW_PARTY_D PARTY_ID
CONTRACT_FOB_CODE VARCHAR2 256     Determines the point of transfer of ownership. DW_FOB_LKP_TL FOB_CODE
CONTRACT_ENCUMBRANCE_LEVEL VARCHAR2 32     This column stores level of restiction on agreement. DW_OKC_AGR_ENCUMB_LEVEL_LKP_TL OKC_AGR_ENCUMB_LEVEL_CODE
CONTRACT_SOURCE_DOC_SYSTEM_CODE VARCHAR2 32     This column stores the source system details which helped to generate contract. DW_ORA_OKC_SOURCE_SYSTEM_LKP_TL ORA_OKC_SOURCE_SYSTEM_CODE
CONTRACT_SOURCE_DOC_ID NUMBER 38 0   Source document identified from where contract sourced from.    
CONTRACT_CREATION_DATE DATE       Who column: indicates the date of the creation of the row. DW_DAY_D CALENDAR_DATE
CONTRACT_CREATION_TIMESTAMP TIMESTAMP       Who column: indicates the date and time of the creation of the row.    
CONTRACT_START_DATE DATE       Start date of the contract. DW_DAY_D CALENDAR_DATE
CONTRACT_APPROVED_DATE DATE       Date when contract was approved. DW_DAY_D CALENDAR_DATE
CONTRACT_SIGNED_DATE DATE       Date when contract was signed. DW_DAY_D CALENDAR_DATE
CONTRACT_HOLD_UNTIL_DATE DATE       Date until which the hold is effective on the contract. DW_DAY_D CALENDAR_DATE
CONTRACT_HOLD_REASON_CODE VARCHAR2 32     Hold Reason for a contract. DW_OKC_APPLY_HOLD_REASON_LKP_TL OKC_APPLY_HOLD_REASON_CODE
CONTRACT_TERMINATED_DATE DATE       Effective date on which the contract will be terminated. DW_DAY_D CALENDAR_DATE
CONTRACT_TERMINATION_REASON_CODE VARCHAR2 32     Closed reason for a contract. DW_CONTRACT_TRN_CODE_LKP_TL OKC_TRN_CODE
CONTRACT_END_DATE DATE       End date of the contract. DW_DAY_D CALENDAR_DATE
CONTRACT_LAST_UPDATE_TIMESTAMP TIMESTAMP       Who column: indicates the date and time of the last update of the row.    
CONTRACT_AMOUNT NUMBER       Contract's total amount    
CONTRACT_AGREEMENT_AMOUNT NUMBER       Contract agreed amount - valid for agreement contract class.    
CONTRACT_AGREEMENT_MIN_RELEASE_AMT NUMBER       Contract minimum released amount - valid for agreement contract class.    
CONTRACT_AGREEMENT_AMT_LIMIT NUMBER       Contract amount limit - valid for agreement contract class.    
GLOBAL_CONTRACT_AMOUNT NUMBER       Contract's total amount in global currency.    
GLOBAL_CONTRACT_AGR_AMOUNT NUMBER       Contract agreed amount - valid for agreement contract class in global currency.    
GLOBAL_CONTRACT_AGR_MIN_RELEASE_AMT NUMBER       Contract minimum released amount - valid for agreement contract class in global currency.    
GLOBAL_CONTRACT_AGR_AMT_LIMIT NUMBER       Contract amount limit - valid for agreement contract class in global currency.    
LINE_MAJOR_VERSION NUMBER 38 0   Contract line version number.    
CONTRACT_LINE_NUMBER VARCHAR2 256     Contract line number    
LINE_STATUS_CODE VARCHAR2 32     Status of the contract line. DW_OKC_STATUS_LKP_TL OKC_STATUS_CODE
CONTRACT_LINE_TYPE_ID NUMBER 38 0   Contract line type identifier DW_CONTRACT_LINE_TYPE_TL LINE_TYPE_ID
LINE_INVENTORY_ITEM_ID NUMBER 38 0   This column stores the inventory item unique identifier of the document. #1 DW_INVENTORY_ITEM_D INVENTORY_ITEM_ID ,ORGANIZATION_ID
LINE_INVENTORY_ORGANIZATION_ID NUMBER 38 0   Inventory organization unique identifier. DW_INV_ORGANIZATION_D INV_ORGANIZATION_ID
LINE_PURCHASING_CATEGORY_ID NUMBER 38 0   Item category unique identifier DW_ITEM_CATEGORIES_D CATEGORY_ID
LINE_AP_PAYMENT_TERMS_ID NUMBER 38 0   Payment term for a contract line. DW_AP_TERMS_D PAYMENT_TERMS_ID
LINE_FREIGHT_TERMS_CODE VARCHAR2 32     Determines the freight terms for the contract line. DW_FREIGHT_TERMS_LKP_TL FREIGHT_TERMS_CODE
LINE_CARRIER_ID NUMBER 38 0   Type of carrier used for a contract line. DW_PARTY_D PARTY_ID
LINE_FOB_CODE VARCHAR2 32     Determines the point of transfer of ownership for a contract line. DW_FOB_LKP_TL FOB_CODE
LINE_FIXED_PRICE_SERVICE_FLAG VARCHAR2 16     Fixed price service flag for agreement contract class. DW_Y_N_D_TL CODE
LINE_AGREEMENT_PRICE_OVERRIDE_ALLOWED VARCHAR2 16     Price overide applicable for agreement contract class. DW_Y_N_D_TL CODE
LINE_SUPPLIER_PARTY_ID NUMBER 38 0   Supplier identifier. DW_PARTY_D PARTY_ID
LINE_SUPPLIER_PARTY_SITE_ID NUMBER 38 0   Supplier site identifier.    
LINE_SUPPLIER_PARTY_SITE_NAME VARCHAR2 256     Supplier site name.    
LINE_SUPPLIER_PARTY_SITE_NUMBER VARCHAR2 32     Supplier site number.    
LINE_SUPPLIER_PARTY_SITE_LOCATION_ID NUMBER 38 0   Supplier site location identifier DW_CUSTOMER_LOCATION_D CUSTOMER_LOCATION_ID
LINE_RECEIVING_ORGANIZATION_ID NUMBER 38 0   Receiving Inventory Organization for Buy Intent contracts DW_INV_ORGANIZATION_D INV_ORGANIZATION_ID
LINE_RECEIVING_LOCATION_ID NUMBER 38 0   Receiving location identifier. DW_WORKER_LOCATION_D LOCATION_ID
LINE_CREATION_DATE DATE       Contract line creation date. DW_DAY_D CALENDAR_DATE
LINE_CREATION_TIMESTAMP TIMESTAMP       Contract line creation date with timestamp.    
LINE_NEED_BY_DATE DATE       Due date of the contract line. DW_DAY_D CALENDAR_DATE
LINE_START_DATE DATE       Start date of the contract line. DW_DAY_D CALENDAR_DATE
LINE_HOLD_UNTIL_DATE DATE       Date until which the hold is effective on the contract line. DW_DAY_D CALENDAR_DATE
LINE_HOLD_REASON_CODE VARCHAR2 32     Hold Reason for a contract line. DW_OKC_APPLY_HOLD_REASON_LKP_TL OKC_APPLY_HOLD_REASON_CODE
LINE_TERMINATED_DATE DATE       Contract line closed date. DW_DAY_D CALENDAR_DATE
LINE_TERMINATION_CODE VARCHAR2 32     Closed reason for a contract line. DW_CONTRACT_TRN_CODE_LKP_TL OKC_TRN_CODE
LINE_END_DATE DATE       End date of the contract line. DW_DAY_D CALENDAR_DATE
LINE_LAST_UPDATE_TIMESTAMP TIMESTAMP       Contract line last date with timestamp.    
LINE_UOM_CODE VARCHAR2 16     Unit of measure for the contract line DW_UNIT_OF_MEASURE_D_TL UOM_CODE
LINE_QUANTITY NUMBER       Quantity at contract lines applicable for enterprise contract class.    
LINE_AGREEMENT_QUANTITY NUMBER       Agreed quantity at contract lines applicable for agreement contract class.    
LINE_AGREEMENT_QUANTITY_LIMIT NUMBER       Agreed limit quantity at contract lines applicable for agreement contract class.    
LINE_AGREEMENT_MIN_RELEASE_QUANTITY NUMBER       Agreed minimum released quantity at contract lines applicable for agreement contract class.    
LINE_PUOM_CODE VARCHAR2 16     Primary unit of measure for the contract line DW_UNIT_OF_MEASURE_D_TL UOM_CODE
LINE_PUOM_CONVERSION_FACTOR NUMBER       Conversion factor from transaction to primary unit of measure.    
PUOM_LINE_QUANTITY NUMBER       Quantity at contract lines applicable for enterprise contract in primary unit of measure.    
PUOM_LINE_AGREEMENT_QUANTITY NUMBER       Agreed quantity at contract lines applicable for agreement contract class in primary unit of measure.    
PUOM_LINE_AGREEMENT_QUANTITY_LIMIT NUMBER       Agreed limit quantity at contract lines applicable for agreement contract class in primary unit of measure.    
PUOM_LINE_AGR_MIN_RELEASE_QUANTITY NUMBER       Agreed minimum released quantity at contract lines applicable for agreement contract class in primary unit of measure.    
LINE_UNIT_PRICE NUMBER       Price per unit applicable for enterprise contract class.    
LINE_AMOUNT NUMBER       Amount at contract lines applicable for enterprise contract class.    
LINE_AGREEMENT_UNIT_PRICE NUMBER       Price per unit applicable for agreement contract class.    
LINE_AGREEMENT_AMOUNT NUMBER       Agreed amount at contract lines applicable for agreement contract class.    
LINE_AGREEMENT_AMOUNT_LIMIT NUMBER       Agreed limit amount at contract lines applicable for agreement contract class.    
LINE_AGREEMENT_MIN_RELEASE_AMOUNT NUMBER       Agreed minimum released amount at contract lines applicable for agreement contract class.    
GLOBAL_LINE_AMOUNT NUMBER       Amount at contract lines applicable for enterprise contract class in global currency.    
GLOBAL_LINE_AGREEMENT_AMOUNT NUMBER       Agreed amount at contract lines applicable for agreement contract class in global currency.    
GLOBAL_LINE_AGREEMENT_AMOUNT_LIMIT NUMBER       Agreed limit amount at contract lines applicable for agreement contract class in global currency.    
GLOBAL_LINE_AGR_MIN_RELEASE_AMOUNT NUMBER       Agreed minimum released amount at contract lines applicable for agreement contract class in global currency.    

Notes

#1 In these cases in addition to the item columns LINE_INVENTORY_ORGANIZATION_ID column should also be used for join with DW_INVENTORY_ITEM_D. #2 In these cases to join with DW_FISCAL_DAY_D apart from FISCAL_PERIOD_TYPE and FISCAL_PERIOD_SET_NAME the relationship should be based on LINE_START_DATE column.#3 In these cases the join should also be based on MAJOR_VERSION

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