INVOICE_MAIL

Groups

INVOICE_MAIL

Col #Column NameData TypeField LengthNot Null?Data Def.Comments
1

ID

NUMBER

22

N

 Primary key
2

INVOICE_ID

NUMBER

22

Y

  
3

CREATE_DATE

DATE

7

Y

  
4

STATUS_ID

NUMBER

22

Y

  
5

SENT_DATE

DATE

7

Y

  
6

TYPE

NUMBER

22

Y

  
7

MESSAGE

VARCHAR2

4000

Y

  
8

LOCKED_BY_PROCESS

VARCHAR2

2

Y

  
9

BATCH_ID

NUMBER

22

Y

  
10

NEW_BATCH_ID

NUMBER

22

Y

  
11

HEADER_ID

NUMBER

22

Y

  

 

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