BILLING_CYCLE

Groups

BILLING_CYCLE

Col #Column NameData TypeField LengthNot Null?Data Def.Comments
1

ID

NUMBER

22

N

  
2

CYCLE_LENGTH

NUMBER

22

Y

  
3

CYCLE_DAY

NUMBER

22

Y

  
4

DESCRIPTION

VARCHAR2

100

Y

  
5

LAST_RUN_DATE

DATE

7

Y

  
6

NEXT_SCHEDULE_RUN_DATE

DATE

7

Y

  
7

BRAND_ID

NUMBER

22

Y

  
8

DEBTOR_GROUP_ID

NUMBER

22

Y

  
9

HOOKPOINT_KEY

VARCHAR2

800

Y

  
10

MAX_INVOICE_AGE_DAYS

VARCHAR2

12

Y

  
11

USE_SCHEDULE_START_DATE

CHAR

4

Y

 Â