INVOICE_FLOW
Groups
INVOICE_FLOW
Col # | Column Name | Data Type | Â | Not Null? | Data Def. | Comments |
---|---|---|---|---|---|---|
1 | ID | NUMBER | 22 | N | Â | Primary key |
2 | INVOICE_FLOW_DEF_ID | NUMBER | 22 | N | Â | Reference to INVOICE_FLOW_DEF |
3 | STATUS_ID | NUMBER | 22 | Y | Â | Â |
4 | NAME | VARCHAR2 | 250 | Y | Â | Â |
5 | START_DATE | DATE | 7 | Y | Â | Â |
6 | END_DATE | DATE | 7 | Y | Â | Â |
7 | OPERATOR | VARCHAR2 | 250 | Y | Â | Â |
8 | OBJECT_TABLE | VARCHAR2 | 800 | Y | Â | Table name |
9 | OBJECT_ID | NUMBER | 22 | Y | Â | Reference to record defined in column OBJECT_TABLE |
10 | INVOICE_FLOW_RELATION_ID | NUMBER | 22 | Y | Â | Not used in application |
11 | INVOICE_FLOW_DEF_RELATION_ID | NUMBER | 22 | Y | Â | Not used in application |
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Contains all Dunning Flows