Groups
INVOICE_SCHEDULE
Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
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1 | ID | NUMBER | 22 | N |
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2 | START_DATE | DATE | 7 | Y |
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3 | BILLING_CYCLE_ID | NUMBER | 22 | Y |
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4 | LAST_CHARGE_DATE | DATE | 7 | Y |
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5 | STATUS_ID | NUMBER | 22 | Y |
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Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
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1 | ID | NUMBER | 22 | N |
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2 | START_DATE | DATE | 7 | Y |
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3 | BILLING_CYCLE_ID | NUMBER | 22 | Y |
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4 | LAST_CHARGE_DATE | DATE | 7 | Y |
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5 | STATUS_ID | NUMBER | 22 | Y |
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