# DW_CE_PAYMENT_DOCUMENTS_D

This table contains the payment documents for the payments made.

## Details

Module: Payables

## Key Columns

PAYMENT_DOCUMENT_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
PAYMENT_DOCUMENT_ID | NUMBER | 38 | 0 | True | Uniquely identifies the payment document. |  |
SOURCE_RECORD_ID | NUMBER | 38 | 0 |  | This column is for Oracle Internal use only. Source record identifier. Values are derived from PAYMENT_DOCUMENT_ID |  |
PAYMENT_DOCUMENT_NAME | VARCHAR2 | 128 |  |  | Name of the payment document. |  |
CREATED_BY_USER_ID | VARCHAR2 | 128 |  |  | Indicates the user who created the row. |  |
UPDATED_BY_USER_ID | VARCHAR2 | 128 |  |  | Indicates the user who last updated the row. |  |
CREATION_DATE | TIMESTAMP |  |  |  | Indicates the date and time of the creation of the row. |  |
LAST_UPDATE_DATE | TIMESTAMP |  |  |  | Indicates the date and time of the last update of the row. |  |

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