INVOICE_MAIL
Groups
INVOICE_MAIL
Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
---|---|---|---|---|---|---|
1 | ID | NUMBER | 22 | N | Â | Primary key |
2 | INVOICE_ID | NUMBER | 22 | Y | Â | Â |
3 | CREATE_DATE | DATE | 7 | Y | Â | Â |
4 | STATUS_ID | NUMBER | 22 | Y | Â | Â |
5 | SENT_DATE | DATE | 7 | Y | Â | Â |
6 | TYPE | NUMBER | 22 | Y | Â | Â |
7 | MESSAGE | VARCHAR2 | 4000 | Y | Â | Â |
8 | LOCKED_BY_PROCESS | VARCHAR2 | 2 | Y | Â | Â |
9 | BATCH_ID | NUMBER | 22 | Y | Â | Â |
10 | NEW_BATCH_ID | NUMBER | 22 | Y | Â | Â |
11 | HEADER_ID | NUMBER | 22 | Y | Â | Â |
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