!!!Alias: PVL
Unique Keys: ___\\
Child Table: ___\\
Parent Table: ___\\
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Vendor Line

!!Table Columns
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||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\\