Groups
WALLET_TRANSACTION
Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
---|---|---|---|---|---|---|
1 | ID | NUMBER | 22 | N | Primary key | |
2 | WALLET_ID | NUMBER | 22 | Y | ||
3 | CHARGE_DATE | DATE | 7 | Y | ||
4 | AMOUNT | NUMBER | 22 | Y | ||
5 | DESCRIPTION | VARCHAR2 | 1600 | Y | ||
6 | INVOICE_DETAIL_LINE_ID | NUMBER | 22 | Y |