Table: BILLING_DIR_PROV_AMOUNT

BILLING_DIR_PROV_AMOUNT

Name

BILLING_DIR_PROV_AMOUNT

Comment

The Billing Provisional Directions Payment Amount for Directed/Affected/Eligible participants


Primary Key Columns

Name

BILLRUNNO

COMPENSATION_TYPE

CONTRACTYEAR

DIRECTION_ID

PARTICIPANTID

WEEKNO


Content

Name

Data Type

Mandatory

Comment

CONTRACTYEAR

NUMBER(4,0)

X

The Billing Contract Year

WEEKNO

NUMBER(3,0)

X

The Billing WeekNo

BILLRUNNO

NUMBER(3,0)

X

The Billing RunNo

DIRECTION_ID

VARCHAR2(20)

X

The Direction Unique Identifier

PARTICIPANTID

VARCHAR2(20)

X

The Direction Payment Participant ID

COMPENSATION_TYPE

VARCHAR2(40)

X

The Direction Payment Type, Directed_Comp, Affected_Comp, Eligible_Comp

COMPENSATION_AMOUNT

NUMBER(18,8)

 

The Direction Payment Amount

LASTCHANGED

DATE

 

The Last datetime record is updated