Database Reference Oracle DBMS
rcb Table: Client Billing Receivable
Child Tables
| Name | Description |
|---|---|
| rcba | Client Billing Receivable Assessment |
Indexes
| Name | Segment 1 | Segment 2 | Segment 3 | Segment 4 | Segment 5 | Segment 6 | Segment 7 |
|---|---|---|---|---|---|---|---|
| rcb_idx0 | por_s | com_s | reg_s | off_s | client_id_s | client_rel_s | d_pmtdu_s |
| rcb_idx1 | invo_s |
| Columns | |||
|---|---|---|---|
| Name | Description | Datatype ¿? | Allow Null |
| por_s | Portfolio |
CHAR(2) | no |
| com_s | Company |
CHAR(2) | no |
| reg_s | Region |
CHAR(2) | no |
| off_s | Office |
CHAR(3) | no |
| client_id_s | Client |
CHAR(9) | no |
| client_rel_s | Client relation LES - Lessee/Co-lessee |
CHAR(3) | no |
| d_pmtdu_s | Payment due date |
DATE | no |
| invo_s | Invoice number |
CHAR(8) | no |
| stamp_l | Record modification stamp |
NUMBER(10) | no |
| bank_s | Bank account GL vector ' 1' - If multiple banks module is purchased ' ' - multiple banks module is not purchased |
CHAR(3) | yes |
| tamt_b_d | Total amount billed |
NUMBER(15,2) | yes |
| tamt_p_d | Total amount paid |
NUMBER(15,2) | yes |
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