ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/C Remittance Parameter
Contents |
C_Remittance_Parameter
Refers to the parameters needed to make a remittance.
- Name:FinancialMgmtRemittanceParameter
- Classname:RemittanceParameter
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| C_Remittance_Parameter_ID | N | VARCHAR2(32) | Parameter |
| 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 |
| Name | N | NVARCHAR2(60) | A non-unique identifier for a record/document often used as a search tool. |
| Content | Y | NVARCHAR2(60) | Content |
| C_Remittance_Type_ID | N | VARCHAR2(32) | Remittance Type |
Other Info
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- C_REMITTANCE_PARAMETER_KEY
Columns
C_Remittance_Parameter_ID
Refers to the parameters needed to make a remittance.
- Physical column name: C_Remittance_Parameter_ID
- Property Name: id
- Reference: ID
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)
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)
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
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@
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: @#Date@
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Name
A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
Content
Content
- Physical column name: Content
- Property Name: content
- Reference: String
Remittance Type
- Physical column name: C_Remittance_Type_ID
- Property Name: remittanceType
- Reference: TableDir
- This column is a child for a buisiness object (is Parent)
Foreign key column to C_Remittance_Type table, (column: C_Remittance_Type_ID)