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 | Y | |
CREATE_DATE | Date() | DATE | Y | |
CREATE_USER | Varchar2(30) | VARCHAR30 | Y | |
CHANGE_DATE | Date() | DATE | Y | |
CHANGE_USER | Varchar2(30) | VARCHAR30 | Y | |
AUDIT_TEXT | Varchar2(4000) | VARCHAR4000 |
User Fields: Allowed
Audit Logging: Allowed
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