DW_NS_billingAccount_D

This table contains information about the billing accounts used for billing the customers for various goods and services.

Details

Module:

Key Columns

id

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
id NUMBER 38 0 True      
SOURCE_RECORD_ID VARCHAR2 128     This column is for Oracle Internal use only.    
memo VARCHAR2 999          
createddate TIMESTAMP            
requestoffcycleinvoice VARCHAR2 16          
lastbillcycledate TIMESTAMP            
location NUMBER 38 0     DW_NS_location_D id
customer NUMBER 38 0     DW_NS_customer_D id
lastbilldate TIMESTAMP            
inactive VARCHAR2 16          
billaddresslist NUMBER 38 0     DW_NS_entityAddressbook_D internalid
name VARCHAR2 128          
currency NUMBER 38 0     DW_NS_currency_D id
startdate TIMESTAMP            
department NUMBER 38 0     DW_NS_department_D id
createdby VARCHAR2 256          
billingschedule NUMBER 38 0     DW_NS_billingSchedule_D id
subsidiary NUMBER 38 0     DW_NS_subsidiary_D id
nextbillcycledate VARCHAR2 32          
customerdefault VARCHAR2 16          
class NUMBER 38 0     DW_NS_classification_D id
idnumber VARCHAR2 128          
shipaddresslist NUMBER 38 0     DW_NS_entityAddressbook_D internalid
lastmodifieddate TIMESTAMP            

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