!!!Alias: XPRD
(P2K_RX_PN_RECIPIENT_DETAILS)

Unique Keys: \\
Child Table: \\
Parent Table: [P2K_RX_PN_RECIPIENTS]\\
ERD: [ERD-RX04]

\\
PN Recipient Details

!!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]
|[DCR_ID]|Number(10)|[ID]|Y|link to [P2K_CM_CHANGE_REASONS]
|[EFFECTIVE]|Date()|[EFFECTIVE]|Y| 
|[EXPIRY]|Date()|[EXPIRY]|Y| 
|[RECIPIENT_STATUS]|Varchar2(2)|[X_RECIPIENT_STATUS]| | 
|[PAYMENT_SEQUENCE]|Number(10)|[NUMBER10|NUMBERn]| | 
|[PAYMENT_AMOUNT]|Number(14)|[AMT12V2|AMTnn]| | 
|[PAYMENT_PERCENT]|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\\


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![Notes|Edit:Internal.P2K_RX_PN_RECIPIENT_DETAILS] 	
[{InsertPage page='Internal.P2K_RX_PN_RECIPIENT_DETAILS' default='Click to create a new notes page'}]