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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Pay Exec Process Para

Contents

FIN_Pay_Exec_Process_Para

This table contains the following columns:

Name Nullable Data Type Description
FIN_Pay_Exec_Process_Para_ID NVARCHAR2(32)null
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
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
Isactive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
FIN_Pay_Exec_Process_ID NVARCHAR2(32)null
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Seqno NNUMBER(10, 0)The order of records in a specified document.
Inputtype NVARCHAR2(60)null
Ismandatory NCHAR(1)An indication noting that completing in a field is required to proceed.
Defaultcheck YVARCHAR2(60)null
Defaulttext YNVARCHAR2(60)null
Description YNVARCHAR2(2000)A space to write additional related information.
Parametertype NVARCHAR2(60)null
Value NVARCHAR2(40)null

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):

Unique

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Columns

Payment Execution Process Parameter

Parameter to use by the Payment Execution Process

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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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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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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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Payment Execution Process

Foreign key column to FIN_Pay_Exec_Process table, (column: FIN_Pay_Exec_Process_ID)

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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.

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Sequence Number

The Sequence indicates the order of records

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Input Type

Defines the Input type of the In type parameter.

List values: FIN Execution Process Parameter input type

The allowed values for this list are:

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Mandatory

The Mandatory checkbox indicates if the field is required for a record to be save to the database.

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Default Value for Flag

Checkbox type parameters will be checked by default when this flag is checked.

List values: Yes/No search box

The allowed values for this list are:

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Default Text Value

String that will be shown by default for Text type parameters.

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Description

A description is limited to 255 characters.

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Parameter Type

Defines the Execution Process Parameter type.

List values: FIN Execution Process Parameter type

The allowed values for this list are:

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Value

String that identifies the Parameter in the java process.

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/FIN_Pay_Exec_Process_Para"

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