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. This is source record id column.
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 Internal Column -Do not use. Last Bill Date
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 Last Modified Date