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

Contents

FIN_Payment_Run_Payment

Table to store the Payments included on each Payment Run.

This table contains the following columns:

Name Nullable Data Type Description
FIN_Payment_Run_Payment_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_Payment_ID NVARCHAR2(32)Payment event
Result NVARCHAR2(60)x not implemented
Message YNVARCHAR2(2000)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 in Payment Run

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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

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

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Result

The Result indicates the result of any action taken on this request.

List values: FIN Payment Run Payment result

The allowed values for this list are:

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Message

Output 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_Run_Payment"

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