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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment Exec History V

Contents

FIN_Payment_Exec_History_V

Shows information about all the execution attempts of the selected payments.

This table contains the following columns:

Name Nullable Data Type Description
FIN_Payment_Exec_History_V_ID NVARCHAR2(32)null
FIN_Payment_ID NVARCHAR2(32)Payment event
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.
Executiondate NDATEnull
FIN_Payment_Run_ID NVARCHAR2(32)null
Prun_Message YNVARCHAR2(2000)null
Prun_Status NVARCHAR2(60)null
Prun_Source NVARCHAR2(60)null
Paymentexec_Result NVARCHAR2(60)null
Paymentexec_Message YNVARCHAR2(2000)null

Columns

FIN_Payment_Exec_History_V_ID

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Payment

Foreign key column to FIN_Payment table, (column: Fin_Payment_ID)

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Client

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


Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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Organization

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


Validation Rule AD_Org Security validation: Organizations of the Client with user acces rights. With the following code:

 
(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))

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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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Execution Date

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Payment Run

Foreign key column to FIN_Payment_Run table, (column: FIN_Payment_Run_ID)

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Payment Run Message

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Payment Run Status

List values: FIN Payment Run status

The allowed values for this list are:

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Source of the Execution

Defines the source that has caused the Execution Process run.

List values: FIN Payment Run source

The allowed values for this list are:

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Payment Execution Result

List values: FIN Payment Run Payment result

The allowed values for this list are:

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Payment Execution Message

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

This page has been accessed 769 times. This page was last modified on 2 July 2011, at 20:58. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.