Groups
ACCOUNT_PAYMENT_INVOICE_REL
Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
---|---|---|---|---|---|---|
1 | ID | NUMBER | 22 | N | Primary key | |
2 | ACCOUNT_PAYMENT_ID | NUMBER | 22 | Y | Reference to ACCOUNT_PAYMENT | |
3 | INVOICE_ID | NUMBER | 22 | Y | Reference to INVOICE | |
4 | AMOUNT | NUMBER | 22 | Y |
Relation table between ACCOUNT_PAYMENT and INVOICE