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 | This column is for Oracle Internal use only. 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 |
Copyright © 2019, 2024, Oracle and/or its affiliates.