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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment Run

Contents

FIN_Payment_Run

Table where are stored of the executions of the Execution Process.

This table contains the following columns:

Name Nullable Data Type Description
FIN_Payment_Run_ID NVARCHAR2(32)null
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
Created NDATEIndicates the date that this payment run was executed.
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.
Status NVARCHAR2(60)A defined state or position of a payment.
Run_Source NVARCHAR2(60)null
Message YNVARCHAR2(2000)null
FIN_Pay_Exec_Process_ID NVARCHAR2(32)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 Run

Identifies each run of an 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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Execution Date

The field indicates the date that this payment run was executed.

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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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Status

Current status of a debt/payment.

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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Message

Output message

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

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