INVOICE_MESSAGE

Groups

INVOICE_MESSAGE

Col #Column NameData TypeField LengthNot 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

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