!!!Alias: XPP
(P2K_RX_PN_PAYMENTS)

Unique Keys: \\
Child Table: \\
Parent Table: \\
ERD: [ERD-RX04]


\\
PN Payments

!!Table Columns
\\
||Column name||Data Type / Size||Domain||Mand.||Notes 
|[ID]|Number(10)|[ID]|Y| 
|[XPR_ID]|Number(10)|[ID]|Y|link to [P2K_RX_PN_RECIPIENTS]
|[XPE_ID]|Number(10)|[ID]|Y|link to [P2K_RX_PN_EVALUATIONS]
|[XPCT_ID]|Number(10)|[ID]|Y|link to [P2K_RX_PN_PAYMENT_CATEGORIES]
|[DCD_ID]|Number(10)|[ID]|Y|link to [P2K_CM_CALENDAR_DETAILS]
|[MEX_ID]|Number(10)|[ID]| |link to [P2K_AM_EXECUTIONS]
|[PAYMENT_DATE]|Date()|[DATE]|Y| 
|[PAYMENT_AMOUNT]|Number(14)|[AMT12V2|AMTnn]|Y| 
|[CREATE_DATE]|Date()|[DATE]|Y| 
|[CREATE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| 
|[CHANGE_DATE]|Date()|[DATE]|Y| 
|[CHANGE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| 
|[AUDIT_TEXT]|Varchar2(4000)|[VARCHAR4000|VARCHARnn]| | 

User Fields: Allowed\\
Audit Logging: Allowed\\


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![Notes|Edit:Internal.P2K_RX_PN_PAYMENTS] 	
[{InsertPage page='Internal.P2K_RX_PN_PAYMENTS' default='Click to create a new notes page'}]