ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/C Debt Payment Bal Replace

Contents 1 C_Debt_Payment_Bal_Replace 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 C_Debt_Payment_Bal_Replace_ID 1.2.2 Client 1.2.3 Organization 1.2.4 Active 1.2.5 Creation Date 1.2.6 Created By 1.2.7 Updated 1.2.8 Updated By 1.2.9 Payment 1.2.10 Debit Amount 1.2.11 Credit Amount 1.2.12 G/L Item 1.2.13 Replace

C_Debt_Payment_Bal_Replace

GL items used to replace existing ones when the settlement is already processed but not posted.

• Name:FinancialMgmtDebtPaymentBalReplace
• Classname:DebtPaymentBalReplace

This table contains the following columns:

Name	Nullable	Data Type	Description
C_Debt_Payment_Bal_Replace_ID	N	VARCHAR2(32)	null
AD_Client_ID	N	VARCHAR2(32)	Client for this installation.
AD_Org_ID	N	VARCHAR2(32)	Organizational entity within client
IsActive	N	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
Created	N	DATE	The date that this record is completed.
Createdby	N	VARCHAR2(32)	User who created this records
Updated	N	DATE	x not implemented
Updatedby	N	VARCHAR2(32)	User who updated this records
C_Debt_Payment_ID	N	VARCHAR2(32)	A obligation to pay or a right to collect for a specified item or service.
Amountdebit	N	NUMBER	Debit amount
Amountcredit	N	NUMBER	Credit amount
C_Glitem_ID	N	VARCHAR2(32)	An alias for the Account Combination which can be commonly used in daily operations.
Replacing	Y	CHAR(1)	Replacing process.

Other Info

Check constraints

These are the check constraints for this table:

• C_DEBT_PAYMENT_BAL_REPLACE_CHK: ISACTIVE IN ('Y', 'N')

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

• C_DEBT_PAYMENT_BAL_REPLACE_KEY
  • C_Debt_Payment_Bal_Replace_ID

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Columns

C_Debt_Payment_Bal_Replace_ID

• Physical column name: C_Debt_Payment_Bal_Replace_ID
• Property Name: id
• Reference: ID

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Client

• Physical column name: AD_Client_ID
• Property Name: client
• Reference: TableDir
• Default value: @AD_CLIENT_ID@

Foreign key column to AD_Client table, (column: AD_Client_ID)

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Organization

• Physical column name: AD_Org_ID
• Property Name: organization
• Reference: TableDir
• Default value: @AD_ORG_ID@

Foreign key column to AD_Org table, (column: AD_Org_ID)

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Active

There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

• Physical column name: IsActive
• Property Name: active
• Reference: YesNo
• Default value: Y

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Creation Date

The Created field indicates the date that this record was created.

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime
• Default value: @#Date@

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Created By

• Physical column name: Createdby
• Property Name: createdBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime
• Default value: @#Date@

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Updated By

• Physical column name: Updatedby
• Property Name: updatedBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

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Payment

• Physical column name: C_Debt_Payment_ID
• Property Name: payment
• Reference: Search
• This column is part of the table's identifier
• This column is a child for a buisiness object (is Parent)

Foreign key column to C_Debt_Payment table, (column: C_Debt_Payment_ID)

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Debit Amount

Debit amount

• Physical column name: Amountdebit
• Property Name: debitAmount
• Reference: Amount
• Default value: 0

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Credit Amount

Credit amount

• Physical column name: Amountcredit
• Property Name: creditAmount
• Reference: Amount
• Default value: 0

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G/L Item

• Physical column name: C_Glitem_ID
• Property Name: gLItem
• Reference: TableDir
• This column is part of the table's identifier

Foreign key column to C_Glitem table, (column: C_Glitem_ID)

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Replace

Replacing process.

• Physical column name: Replacing
• Property Name: replace
• Reference: Button

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