Groups
INVOICE_EXPORT_QUEUE
Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
---|---|---|---|---|---|---|
1 | ID | NUMBER | 22 | N | Primary key | |
2 | CREATE_DATE | DATE | 7 | Y | ||
3 | STATUS_ID | NUMBER | 22 | Y | ||
4 | INVOICE_BATCH_ID | NUMBER | 22 | Y | ||
5 | INVOICE_ID | NUMBER | 22 | Y | ||
6 | COMPLETE_DATE | DATE | 7 | Y | ||
7 | COMMENTS | VARCHAR2 | 400 | Y | ||
8 | FILE_NAME | VARCHAR2 | 4000 | Y |