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

Contents 1 FIN_Payment_Run_Para 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 Payment Run Parameter 1.2.2 Client 1.2.3 Organization 1.2.4 Creation Date 1.2.5 Created By 1.2.6 Updated 1.2.7 Updated By 1.2.8 Active 1.2.9 Payment Run 1.2.10 Payment Execution Process Parameter 1.2.11 Value of the Check 1.2.12 Value of the Text Parameter

FIN_Payment_Run_Para

Table with the used values of the Execution Process parameters.

• Name:FinancialMgmtPaymentRunParameter
• Classname:PaymentRunParameter

This table contains the following columns:

Name	Nullable	Data Type	Description
FIN_Payment_Run_Para_ID	N	VARCHAR2(32)	null
AD_Client_ID	N	VARCHAR2(32)	Client for this installation.
AD_Org_ID	N	VARCHAR2(32)	Organizational entity within client
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
Isactive	N	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
FIN_Payment_Run_ID	N	VARCHAR2(32)	null
FIN_Pay_Exec_Process_Para_ID	N	VARCHAR2(32)	null
Valuecheck	N	CHAR(1)	null
Valuetext	Y	NVARCHAR2(60)	null

Other Info

Check constraints

These are the check constraints for this table:

• FIN_PAYMENTRUNPARA_ACTIVE_CHK: ISACTIVE IN ('Y', 'N')
• FIN_PAYMENTRUNPARA_VALCHK_CHK: ISACTIVE IN ('Y', 'N')

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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

• FIN_PAYMENT_RUN_PARA_KEY
  • FIN_Payment_Run_Para_ID

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Columns

Payment Run Parameter

• Physical column name: FIN_Payment_Run_Para_ID
• Property Name: id
• Reference: ID

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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)

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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)

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Creation Date

The Created field indicates the date that this record was created.

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime
• Default value: SYSDATE

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Created By

• Physical column name: Createdby
• Property Name: createdBy
• Reference: Search

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.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime
• Default value: SYSDATE

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Updated By

• Physical column name: Updatedby
• Property Name: updatedBy
• Reference: Search

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.

• Physical column name: Isactive
• Property Name: active
• Reference: YesNo
• Default value: Y

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Payment Run

• Physical column name: FIN_Payment_Run_ID
• Property Name: paymentRun
• Reference: Search
• This column is part of the table's identifier
• This column is a child for a buisiness object (is Parent)

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

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Payment Execution Process Parameter

• Physical column name: FIN_Pay_Exec_Process_Para_ID
• Property Name: paymentExecutionProcessParameter
• Reference: TableDir
• This column is part of the table's identifier

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.

• Physical column name: Valuecheck
• Property Name: valueOfTheCheck
• Reference: YesNo
• Default value: N
• This column is part of the table's identifier

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Value of the Text Parameter

Set the String set to the Text type parameter.

• Physical column name: Valuetext
• Property Name: valueOfTheTextParameter
• Reference: String
• This column is part of the table's identifier

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