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

Contents

C_Debt_Payment_Balancing

GL items used to configure the accounting entry related to this debt/payment creation.

This table contains the following columns:

Name Nullable Data Type Description
C_Debt_Payment_Balancing_ID NVARCHAR2(32)Debt/Payment Balancing
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
C_Debt_Payment_ID NVARCHAR2(32)A obligation to pay or a right to collect for a specified item or service.
Amountdebit NNUMBERDebit amount
Amountcredit NNUMBERCredit amount
C_Glitem_ID NVARCHAR2(32)An alias for the Account Combination which can be commonly used in daily operations.

Other Info

Check constraints

These are the check constraints for this table:

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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):

Non Unique

Unique

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Columns

C_Debt_Payment_Balancing_ID

GL items used to configure the accounting entry related to this debt/payment creation.

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Client

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

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Organization

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.

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Creation Date

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

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Created By

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.

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Updated By

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

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Payment

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

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Debit Amount

Debit amount

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Credit Amount

Credit amount

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G/L Item

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

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