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