Groups
INVOICE_SECTION
Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
---|---|---|---|---|---|---|
1 | ID | NUMBER | 22 | N | Primary key | |
2 | SEQUENCE | NUMBER | 22 | Y | ||
3 | PARENT_ID | NUMBER | 22 | Y | ||
4 | HEADER_TEXT | VARCHAR2 | 200 | Y | ||
5 | TOTAL_TEXT | VARCHAR2 | 200 | Y | ||
6 | EX_VAT_TEXT | VARCHAR2 | 200 | Y | ||
7 | VAT_TEXT | VARCHAR2 | 200 | Y | ||
8 | NUMBER_OF_DEC | NUMBER | 22 | Y | ||
9 | SHOW_TOTAL_TEXT | NUMBER | 22 | Y | ||
10 | SHOW_EX_VAT_TEXT | NUMBER | 22 | Y | ||
11 | SHOW_VAT_TEXT | NUMBER | 22 | Y | ||
12 | FOOTER_TEXT | VARCHAR2 | 200 | Y | ||
13 | SHOW_FOOTER_TEXT | VARCHAR2 | 4 | Y | ||
14 | SHOW_HEADER_TEXT | NUMBER | 22 | Y | ||
15 | SHOW_AGGREGATE_LINES | NUMBER | 22 | Y | ||
16 | SHOW_EMPTY_SECTION | NUMBER | 22 | Y |