Groups
INVOICE_FLOW
Col # | Column Name | Data Type | Not Null? | Data Def. | Comments | |
|---|---|---|---|---|---|---|
| 1 | ID | NUMBER | 22 | N | Primary key | |
| 2 | INVOICE_FLOW_DEF_ID | NUMBER | 22 | N | Reference to INVOICE_FLOW_DEF | |
| 3 | STATUS_ID | NUMBER | 22 | Y | ||
| 4 | NAME | VARCHAR2 | 250 | Y | ||
| 5 | START_DATE | DATE | 7 | Y | ||
| 6 | END_DATE | DATE | 7 | Y | ||
| 7 | OPERATOR | VARCHAR2 | 250 | Y | ||
| 8 | OBJECT_TABLE | VARCHAR2 | 800 | Y | Table name | |
| 9 | OBJECT_ID | NUMBER | 22 | Y | Reference to record defined in column OBJECT_TABLE | |
| 10 | INVOICE_FLOW_RELATION_ID | NUMBER | 22 | Y | Not used in application | |
| 11 | INVOICE_FLOW_DEF_RELATION_ID | NUMBER | 22 | Y | Not used in application |
Contains all Dunning Flows