ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN RecLine Temp
FIN_RecLine_Temp
- Name:FIN_ReconciliationLineTemp
- Classname:FIN_ReconciliationLineTemp
This table contains the following columns:
Name | Nullable | Data Type | Description |
FIN_Recline_Temp_ID | N | VARCHAR2(32) | Indicates the value of a reconciliation line when first opening a reconciliation event so that system can undo manual actions |
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 | Y | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
FIN_Reconciliation_ID | N | VARCHAR2(32) | Reconciliation events related to the financial account |
FIN_Bankstatementline_ID | N | VARCHAR2(32) | Line related to the bank statement |
FIN_Finacc_Transaction_ID | Y | VARCHAR2(32) | null |
FIN_Payment_ID | Y | VARCHAR2(32) | Payment event |
FIN_Payment_Scheduledetail_ID | Y | VARCHAR2(32) | null |
Matched | N | CHAR(1) | null |
Matchlevel | N | VARCHAR2(60) | null |
Payment_Documentno | Y | VARCHAR2(30) | Document number of the payment which was matched through a transaction |
Other Info
Check constraints
These are the check constraints for this table:
- FIN_RECLINETEMP_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
- FIN_RECLINETEMP_MATCHED_CHK: MATCHED IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- FIN_RECLINE_TEMP_KEY
Columns
Reconciliation Line Temp
Indicates the value of a reconciliation line when first opening a reconciliation event so that system can undo manual actions
- Physical column name: FIN_Recline_Temp_ID
- Property Name: id
- Reference: ID
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)
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)
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: @#Date@
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: @#Date@
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
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
Reconciliation
- Physical column name: FIN_Reconciliation_ID
- Property Name: reconciliation
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to FIN_Reconciliation table, (column: FIN_Reconciliation_ID)
Bank Statement Line
- Physical column name: FIN_Bankstatementline_ID
- Property Name: bankStatementLine
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to FIN_Bankstatementline table, (column: FIN_Bankstatementline_ID)
Financial account transaction
- Physical column name: FIN_Finacc_Transaction_ID
- Property Name: financialAccountTransaction
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to FIN_Finacc_Transaction table, (column: Fin_Finacc_Transaction_ID)
Payment
- Physical column name: FIN_Payment_ID
- Property Name: payment
- Reference: TableDir
Foreign key column to FIN_Payment table, (column: Fin_Payment_ID)
Payment Schedule Detail
- Physical column name: FIN_Payment_Scheduledetail_ID
- Property Name: paymentScheduleDetail
- Reference: TableDir
Foreign key column to FIN_Payment_Scheduledetail table, (column: FIN_Payment_Scheduledetail_ID)
Matched
- Physical column name: Matched
- Property Name: matched
- Reference: YesNo
- Default value: N
Matchlevel
- Physical column name: Matchlevel
- Property Name: matchlevel
- Reference: List
List values: FIN_Matching Type
The allowed values for this list are:
- AD (Added)
- AP (Approved)
- AU (Auto)
- MA (Manual)
- NO (None)
Payment_Documentno
Document number of the payment which was matched through a transaction
- Physical column name: Payment_Documentno
- Property Name: paymentDocumentno
- Reference: String