Groups
INVOICE_MESSAGE
| Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comment |
|---|---|---|---|---|---|---|
| 1 | ID | NUMBER | 22 | N | ||
| 2 | INVOICE_ID | NUMBER | 22 | Y | ||
| 3 | BILLING_GROUP_ID | NUMBER | 22 | Y | ||
| 4 | INVOICE_TYPE | NUMBER | 22 | Y | ||
| 5 | STATUS_ID | NUMBER | 22 | Y | ||
| 6 | MESSAGE | VARCHAR2 | 1000 | N | ||
| 7 | BLOCK_CODE | VARCHAR2 | 20 | Y |