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