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Column
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Groups

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Column
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BILLING_GROUP_REFUND_REQUEST

Col #Column NameData TypeField LengthNot Null?Data Def.Comments
1

ID

NUMBER

22

N

  
2

BILLING_GROUP_ID

NUMBER

22

Y

  
3

REGISTRATION_DATE

DATE

7

Y

  
4

STATUS_ID

NUMBER

22

Y

  
5

REQUESTED_BY_OPERATOR_ID

NUMBER

22

Y

  
6

REFUND_AMOUNT

NUMBER

22

Y

  
7

REFUND_TOTAL_BALANCE

CHAR

1

Y

  
8

REFUND_TO

VARCHAR2

100

Y

  
9

REFUND_BANK

VARCHAR2

100

Y

  
10

REFUND_BANK_ACCOUNT

VARCHAR2

100

Y

  
11

REFUND_COMMENT

VARCHAR2

4000

Y

  
12

REFUND_RESULT

VARCHAR2

4000

Y

  
13

REFUND_DATE

DATE

7

Y

  
14

APPROVED_BY

VARCHAR2

20

Y

  
15

TYPE_ID

NUMBER

22

Y

  
16

BRAND_ID

NUMBER

22

Y

  
Column
width33%