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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN RecLine Temp

Contents

FIN_RecLine_Temp

This table contains the following columns:

Name Nullable Data Type Description
FIN_Recline_Temp_ID NVARCHAR2(32)Indicates the value of a reconciliation line when first opening a reconciliation event so that system can undo manual actions
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 YCHAR(1)A flag indicating whether this record is available for use or de-activated.
FIN_Reconciliation_ID NVARCHAR2(32)Reconciliation events related to the financial account
FIN_Bankstatementline_ID NVARCHAR2(32)Line related to the bank statement
FIN_Finacc_Transaction_ID YVARCHAR2(32)null
FIN_Payment_ID YVARCHAR2(32)Payment event
FIN_Payment_Scheduledetail_ID YVARCHAR2(32)null
Matched NCHAR(1)null
Matchlevel NVARCHAR2(60)null
Payment_Documentno YVARCHAR2(30)Document number of the payment which was matched through a transaction

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

Reconciliation Line Temp

Indicates the value of a reconciliation line when first opening a reconciliation event so that system can undo manual actions

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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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Reconciliation

Foreign key column to FIN_Reconciliation table, (column: FIN_Reconciliation_ID)

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Bank Statement Line

Foreign key column to FIN_Bankstatementline table, (column: FIN_Bankstatementline_ID)

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Financial account transaction

Foreign key column to FIN_Finacc_Transaction table, (column: Fin_Finacc_Transaction_ID)

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Payment

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

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Payment Schedule Detail

Foreign key column to FIN_Payment_Scheduledetail table, (column: FIN_Payment_Scheduledetail_ID)

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Matched

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Matchlevel

List values: FIN_Matching Type

The allowed values for this list are:

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Payment_Documentno

Document number of the payment which was matched through a transaction

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