!!!Alias: PVL Unique Keys: ___\\ Child Table: ___\\ Parent Table: ___\\ \\ Vendor Line !!Table Columns \\ ||Column name||Data Type / Size||Domain||Mand.||Notes |[ID]|Number(10)|[ID]|Y| |[PDS_ID]|Number(10)|[ID]|Y|link to [P2K_PR_DISBURSEMENTS] |[PPL_ID]|Number(10)|[ID]|Y|link to [P2K_PR_PAY_LINES] |[INVOICE_NUMBER]|Varchar2(100)|[VARCHAR100|VARCHARnn]| | |[INVOICE_REFERENCE]|Varchar2(50)|[VARCHAR50|VARCHARnn]| | |[INVOICE_AMOUNT]|Number(18)|[AMT12V6|AMTnn]| | |[CREATE_DATE]|Date()|[DATE]|Y| |[CREATE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| |[CHANGE_DATE]|Date()|[DATE]|Y| |[CHANGE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| User Fields: Allowed\\ Audit Logging: Allowed\\