Page Comparison

Groups

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BILLING_GROUP_REFUND_REQUEST

1

Column Name	Data Type	Field Length	Not Null?	Data Def.	Comments
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
PAYMENT_OPTION_ID	NUMBER				With v 9.8