Table C_InvoiceSchedule
PRIMARY KEY
C_InvoiceSchedule_ID
NUMBER (10, 0)
NOT NULL
AD_Client_ID
NUMBER (10, 0)
NOT NULL
AD_Org_ID
NUMBER (10, 0)
NOT NULL
IsActive
CHAR (1)
default: 'Y'
CHECK ( IsActive in ( 'Y' , 'N' ))
NOT NULL
Created
DATE
default: SYSDATE
NOT NULL
CreatedBy
NUMBER (10, 0)
NOT NULL
Updated
DATE
default: SYSDATE
NOT NULL
UpdatedBy
NUMBER (10, 0)
NOT NULL
Name
NVARCHAR2 (60)
NOT NULL
Description
NVARCHAR2 (255)
IsAmount
CHAR (1)
default: 'N'
CHECK ( IsAmount in ( 'Y' , 'N' ))
NOT NULL
Amt
NUMBER
default: 0
InvoiceFrequency
CHAR (1)
NOT NULL
InvoiceWeekDay
CHAR (1)
InvoiceWeekDayCutoff
CHAR (1)
EvenInvoiceWeek
CHAR (1)
default: 'Y'
CHECK ( EvenInvoiceWeek in ( 'Y' , 'N' ))
InvoiceDay
NUMBER (10, 0)
InvoiceDayCutoff
NUMBER (10, 0)
IsDefault
CHAR (1)
default: 'N'
CHECK ( IsDefault in ( 'Y' , 'N' ))
NOT NULL
REFERENCED BY
C_BPartner