This table contains information about the process used for calculating commissions payments. e.g. Accounts Payable (AP), Payroll etc.
Module:
key
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| key | VARCHAR2 | 64 | True | ||||
| SOURCE_RECORD_ID | VARCHAR2 | 64 | This column is for Oracle Internal use only. | ||||
| name | VARCHAR2 | 128 | |||||
| defaultname | VARCHAR2 | 128 |
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