OKC_DTS_DELIVERABLES_B_H
OKC_DTS_DELIVERABLES_B_H contains deliverable tracking information for given line in a contract. It includes order information that can be used to initiate orders in external systems from withing contract system.
Details
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Schema: FUSION
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Object owner: OKC
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
OKC_DTS_DELIVERABLES_B_H_PK |
DELIVERABLE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| DELIVERABLE_ID | NUMBER | 18 | Yes | System generated unique identifier. Primary key column of the table. | ||
| CHR_ID | NUMBER | 18 | Yes | 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 | 18 | ID of the contract line. Refers to ID in OKC_K_LINES_B. | |||
| DELIVERABLE_NUM | NUMBER | 18 | Yes | Sequential line number. Number that represents a deliverable uniquely within a line hierarchy | ||
| DIRECTION | VARCHAR2 | 30 | Yes | The direction of deliverable. (Inbound/Outbound) | ||
| DELIVERABLE_TYPE | VARCHAR2 | 30 | Yes | Identifies the type of deliverable. | ||
| DEFAULTED_YN | VARCHAR2 | 1 | Yes | Defaulted from contract line flag | ||
| LINE_TYPE_ID | NUMBER | 18 | Indicates line type | |||
| ITEM_ID | NUMBER | 18 | Inventory item associated with project line | |||
| QUANTITY | NUMBER | Deliverable Quantity | ||||
| UNIT_PRICE | NUMBER | This represents Unit Price of the item | ||||
| AMOUNT | NUMBER | Deliverable amount | ||||
| UOM_CODE | VARCHAR2 | 30 | Unit of measure of the Item | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Currency of the deliverable | |||
| DELIVERABLE_STATUS | VARCHAR2 | 30 | This shows status of a deliverable which can be 'Hold', 'Incomplete', 'Complete', 'Requisition Initiated' | |||
| DELIVERY_DATE | DATE | Due date of the deliverable | ||||
| COMPLETION_DATE | DATE | Deliverable Completion Date while marking deliverable as 'Completed' | ||||
| DESTINATION_TYPE_CODE | VARCHAR2 | 30 | Indicates the destination type | |||
| RECEIVING_ORG_ID | NUMBER | 18 | Receiver Organization | |||
| RECEIVING_LOCATION_ID | NUMBER | 18 | Location of the organization where goods are received | |||
| SUPPLIER_ID | NUMBER | 18 | Supplier who supplies the goods | |||
| SUPPLIER_SITE_ID | NUMBER | 18 | Address of the Supplier | |||
| SUPPLIER_ADDRESS_SITE_ID | NUMBER | 18 | Site of the Supplier | |||
| PURCHASING_CATEGORY_ID | NUMBER | 18 | Purchasing category | |||
| RATE_TYPE | VARCHAR2 | 30 | Conversion rate type | |||
| RATE_DATE | DATE | Conversion Rate Date | ||||
| EXCHANGE_RATE | NUMBER | Conversion Rate | ||||
| PURCHASING_PK1_VALUE | VARCHAR2 | 256 | Purchasing document id as stored by external purchasing system. | |||
| PURCHASING_PK2_VALUE | VARCHAR2 | 256 | Purchasing document id as stored by external purchasing system. | |||
| PURCHASING_PK3_VALUE | VARCHAR2 | 256 | Purchasing document id as stored by external purchasing system. | |||
| PURCHASING_PK4_VALUE | VARCHAR2 | 256 | Purchasing document id as stored by external purchasing system. | |||
| PURCHASING_PK5_VALUE | VARCHAR2 | 256 | Purchasing document id as stored by external purchasing system. | |||
| PAYMENT_TERMS_ID | NUMBER | 18 | Identifier for payment terms | |||
| FREIGHT_TERMS_CODE | VARCHAR2 | 30 | Freight terms code | |||
| FOB_CODE | VARCHAR2 | 30 | Free on board code | |||
| PREVIOUS_DELIVERABLE_STATUS | VARCHAR2 | 30 | Previous deliverable status | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | ||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | |||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | ||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | |||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | |||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | |||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE21 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE22 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE23 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE24 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE25 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE26 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE27 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE28 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE29 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE30 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| PROCURE_BU_ID | NUMBER | 18 | Procurement Business Unit | |||
| REQ_BU_ID | NUMBER | 18 | Requisition Business Unit | |||
| BUYER_ID | NUMBER | 18 | Buyer identity | |||
| SUPPLIER_CONTACT_ID | NUMBER | 18 | Supplier contact | |||
| BILL_TO_LOCATION_ID | NUMBER | 18 | Bill to location | |||
| BATCH_ID | NUMBER | Order processing batch | ||||
| PO_DOC_NUMBER | VARCHAR2 | 150 | Purchase order document number | |||
| PO_LINE_NUMBER | VARCHAR2 | 150 | Purchase order line number | |||
| PO_CREATION_DATE | DATE | Date when PO is created in purchasing system. | ||||
| PO_TARGET_SYSTEM | VARCHAR2 | 30 | Yes | PO target purchasing system | ||
| CARRIER_ID | NUMBER | 18 | Carrier Id | |||
| FIXED_PRICE_SERVICE_YN | VARCHAR2 | 1 | Yes | Fixed price service flag | ||
| AGREEMENT_UNIT_PRICE | NUMBER | Agreement unit price | ||||
| AGREEMENT_PRICE_OVER_ALLWD_YN | VARCHAR2 | 1 | Yes | Agreement price over allowed | ||
| AGREEMENT_PRICE_LIMIT | NUMBER | Agreement price limit | ||||
| AGREEMENT_QTY_LIMIT | NUMBER | Agreement quantity limit | ||||
| AGREEMENT_AMT_LIMIT | NUMBER | Agreement amount limit | ||||
| AGREED_QTY | NUMBER | Agreed quantity on Agreement | ||||
| AGREED_AMT | NUMBER | Agreed amount on Agreement | ||||
| MIN_RELEASE_QTY | NUMBER | Minimum release quantity on Agreement | ||||
| MIN_RELEASE_AMT | NUMBER | Minimum release amount on Agreement | ||||
| REQUESTER_ID | NUMBER | 18 | Requester Identifier | |||
| AGREEMENT_END_DATE | DATE | Agreement end date | ||||
| BUYER_SOURCE_CODE | VARCHAR2 | 30 | Contact source code | |||
| REQUESTER_SOURCE_CODE | VARCHAR2 | 30 | Contact source code | |||
| INV_ORG_ID | NUMBER | 18 | Item's inventory organization identifier | Active |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| OKC_DTS_DELIVERABLES_B_H_U1 | Unique | Default | DELIVERABLE_ID |
| OKC_DTS_DELIVERABLES_B_H_U2 | Unique | Default | CHR_ID, CLE_ID, DELIVERABLE_NUM |