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

Contents

FIN_Payment_Run_Para

Table with the used values of the Execution Process parameters.

This table contains the following columns:

Name Nullable Data Type Description
FIN_Payment_Run_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_Payment_Run_ID NVARCHAR2(32)null
FIN_Pay_Exec_Process_Para_ID NVARCHAR2(32)null
Valuecheck NCHAR(1)null
Valuetext YNVARCHAR2(60)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 Parameter

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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 Run

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

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Payment Execution Process Parameter

Foreign key column to FIN_Pay_Exec_Process_Para table, (column: FIN_Pay_Exec_Process_Para_ID)

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Value of the Check

Sets whether the checkbox type parameter was flagged or not.

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Value of the Text Parameter

Set the String set to the Text type parameter.

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