Groups
INVOICE_AGGREGATE_GROUPS
Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
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1 | ID | NUMBER | 22 | N |
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2 | CHARGE_ITEM_GROUP_ID | NUMBER | 22 | Y |
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3 | DESCRIPTION | VARCHAR2 | 100 | Y |
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4 | TEXT_PATTERN | VARCHAR2 | 100 | Y |
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5 | AGGREGATE_LEVEL | NUMBER | 22 | Y |
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6 | AGGREGATION | VARCHAR2 | 100 | Y |
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