| Name |
Type |
Length |
Precision |
Scale |
References |
In |
Description |
| amount |
NUMBER |
|
20 |
2 |
|
|
Amount of the charges |
| billing_account_id |
NUMBER |
|
39 |
0 |
|
|
Billing account ID |
| billing_mode_id |
VARCHAR2 |
32 |
|
|
|
|
Billing mode of the charges |
| billing_schedule_id |
NUMBER |
|
39 |
0 |
billing_schedule_id
|
Billing_schedule_descriptions
|
Billing schedule of the charges |
| category_0 |
NUMBER |
|
39 |
0 |
|
|
Category of the charges |
| charge_extid |
VARCHAR2 |
255 |
|
|
|
|
Charge Ext ID of the charges |
| charge_id |
NUMBER |
|
39 |
0 |
|
|
Charge ID of the changes |
| chargeemployee |
NUMBER |
|
39 |
0 |
|
|
Employee of the charges |
| chargerule |
NUMBER |
|
39 |
0 |
|
|
Charge rule of the charges |
| chargestage |
VARCHAR2 |
32 |
|
|
|
|
Charge stage of the charges |
| chargetype |
NUMBER |
|
39 |
0 |
|
|
Charge type of the charges |
| chargeuse |
VARCHAR2 |
32 |
|
|
|
|
Charge use of the charges |
| class_0 |
NUMBER |
|
39 |
0 |
|
|
Class of the charges |
| currency |
NUMBER |
|
39 |
0 |
|
|
Currency of the charges |
| customer |
NUMBER |
|
39 |
0 |
|
|
Customer of the charges |
| date_0 |
TIMESTAMP |
|
|
|
|
|
Date of the charges |
| date_bill |
TIMESTAMP |
|
|
|
|
|
Date of the bill of the charges |
| date_last_modified |
TIMESTAMP |
|
|
|
|
|
Date Last Modified |
| date_service_end |
TIMESTAMP |
|
|
|
|
|
Date service end of the charges |
| date_service_start |
TIMESTAMP |
|
|
|
|
|
Date service start of the charges |
| department |
NUMBER |
|
39 |
0 |
|
|
Department of the charges |
| description |
VARCHAR2 |
4000 |
|
|
|
|
Description of the charges |
| group_order |
NUMBER |
|
39 |
0 |
|
|
Group order of the charges |
| item |
NUMBER |
|
39 |
0 |
|
|
Item of the charges |
| location_0 |
NUMBER |
|
39 |
0 |
|
|
Location |
| memo |
VARCHAR2 |
4000 |
|
|
|
|
Memo of the charges |
| quantity |
NUMBER |
|
18 |
8 |
|
|
Quantity of the charges |
| rate |
NUMBER |
|
30 |
15 |
|
|
Rate of the charges |
| run_id |
NUMBER |
|
39 |
0 |
|
|
Run ID of the charges |
| sales_order |
NUMBER |
|
39 |
0 |
|
|
Sales order of the charges |
| so_line |
NUMBER |
|
39 |
0 |
|
|
Sales Order of the line item of the charges |
| subsidiary_id |
NUMBER |
|
39 |
0 |
|
|
Subsidiary ID of the charges |
| time_source |
NUMBER |
|
39 |
0 |
|
|
Time source of the charges |
| unit_id |
NUMBER |
|
39 |
0 |
|
|
Unit ID of the charges |