Groups
INVOICE_PRINT_FILE
Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
---|---|---|---|---|---|---|
1 | ID | NUMBER | 22 | N | Primary key | |
2 | BATCH_ID | NUMBER | 22 | Y | ||
3 | INVOICE_ID | NUMBER | 22 | Y | ||
4 | SEQ | NUMBER | 22 | Y | ||
5 | LTYPE | CHAR | 2 | Y | ||
6 | LINE | VARCHAR2 | 250 | Y |
Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
---|---|---|---|---|---|---|
1 | ID | NUMBER | 22 | N | Primary key | |
2 | BATCH_ID | NUMBER | 22 | Y | ||
3 | INVOICE_ID | NUMBER | 22 | Y | ||
4 | SEQ | NUMBER | 22 | Y | ||
5 | LTYPE | CHAR | 2 | Y | ||
6 | LINE | VARCHAR2 | 250 | Y |