Groups
INVOICE_FLOW_STEP
Col # | Column Name | Data Type | Data Length | Not Null? | Data Def. | Comments |
|---|---|---|---|---|---|---|
| 1 | ID | NUMBER | 22 | N | Primary key | |
| 2 | CODE | VARCHAR2 | 250 | Y | ||
| 3 | INVOICE_FLOW_STEP_DEF_ID | NUMBER | 22 | N | Reference to INVOICE_FLOW_STEP_DEF | |
| 4 | STATUS_ID | NUMBER | 22 | N | ||
| 5 | CREATED_BY | VARCHAR2 | 250 | N | ||
| 6 | CREATE_DATE | DATE | 7 | N | ||
| 7 | START_AFTER | DATE | 7 | N | ||
| 8 | COMPLETE_DATE | DATE | 7 | Y | ||
| 9 | OUTCOME | VARCHAR2 | 250 | Y | ||
| 10 | NAME | VARCHAR2 | 250 | Y | ||
| 11 | DESCRIPTION | VARCHAR2 | 250 | Y | ||
| 12 | INVOICE_FLOW_ID | NUMBER | 22 | N | Reference to INVOICE_FLOW | |
| 13 | INVOICE_FLOW_DEF_ID | NUMBER | 22 | N | Reference to INVOICE_FLOW_DEF | |
| 14 | PROCESSED_BY | VARCHAR2 | 250 | Y | ||
| 15 | SCHEDULED | DATE | 7 | Y |