Groups
BILLING_CYCLE
| Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
|---|---|---|---|---|---|---|
| 1 | ID | NUMBER | 22 | N | ||
| 2 | CYCLE_LENGTH | NUMBER | 22 | Y | ||
| 3 | CYCLE_DAY | NUMBER | 22 | Y | ||
| 4 | DESCRIPTION | VARCHAR2 | 100 | Y | ||
| 5 | LAST_RUN_DATE | DATE | 7 | Y | ||
| 6 | NEXT_SCHEDULE_RUN_DATE | DATE | 7 | Y | ||
| 7 | BRAND_ID | NUMBER | 22 | Y | ||
| 8 | DEBTOR_GROUP_ID | NUMBER | 22 | Y | ||
| 9 | HOOKPOINT_KEY | VARCHAR2 | 800 | Y | ||
| 10 | MAX_INVOICE_AGE_DAYS | VARCHAR2 | 12 | Y | ||
| 11 | USE_SCHEDULE_START_DATE | CHAR | 4 | Y |