Database Reference Oracle DBMS
rarb Table: Accounts Receivable Assessment
Parent Table
| Name | Description |
|---|---|
| rar | Accounts Receivable |
Indexes
| Name | Segment 1 | Segment 2 |
|---|---|---|
| rarb_idx0 | invo_s | unique_l |
| Columns | |||
|---|---|---|---|
| Name | Description | Datatype ¿? | Allow Null |
| invo_s | Invoice number |
CHAR(8) | no |
| unique_l | Record number (possible values are 1 to 25) |
NUMBER(10) | no |
| stamp_l | Record modification stamp |
NUMBER(10) | no |
| por_s | Portfolio |
CHAR(2) | yes |
| a_typ_s | Assessment type |
CHAR(4) | yes |
| bill_c | Assessment bill switch (B/N) |
CHAR(1) | yes |
| asm_stax_c | Sales tax on assessment (Y/N) |
CHAR(1) | yes |
| aamt_b_d | Assessment amount billed |
NUMBER(15,2) | yes |
| aamt_p_d | Assessment amount paid |
NUMBER(15,2) | yes |
| d_assmt_bill_s | Date assessment billed |
DATE | yes |
| aamt_p_after_payoff_d | Assessment amount paid after payoff |
NUMBER(15,2) | yes |
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