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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.bank/C Bank

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Contents

C_Bank

This table contains the following columns:

Name Nullable Data Type Description


IsActive No CHAR (1) 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.

C_Bank_ID No VARCHAR (32) The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.
Codebank Yes NVARCHAR (4) First four numbers of the bank account number which identifies the bank uniquely.
Codebranch Yes NVARCHAR (4) Second group of four numbers of the bank account which identifies the branch uniquely.
C_BPartner_ID Yes VARCHAR (32) A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
Digitcontrol Yes NVARCHAR (1) Tenth number of the bank account.
C_Country_ID Yes VARCHAR (32) The Country defines a Country. Each Country must be defined before it can be used in any document.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
INE_Number Yes NVARCHAR (9) Number provided by the bank to configurate remittances.
C_Location_ID Yes VARCHAR (32) The Location / Address field defines the location of an entity.
Name No NVARCHAR (60) A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
IsOwnBank Yes CHAR (1) The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.
RoutingNo Yes NVARCHAR (20) The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.
SwiftCode Yes NVARCHAR (20) The SWIFT Code is an identifier of a Bank
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.

Columns

Active



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Bank



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Bank Code



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Branch Code



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Business Partner


Foreign key column to C_BPartner table, (column: C_BPartner_ID)

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Client


Foreign key column to AD_Client table, (column: AD_Client_ID)

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Control Digit



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Country


Foreign key column to C_Country table, (column: C_Country_ID)

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Created By


Foreign key column to AD_User table, (column: AD_User_ID)

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Creation Date



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INE No.



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Location / Address


Foreign key column to C_Location table, (column: C_Location_ID)

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Name


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Organization


Foreign key column to AD_Org table, (column: AD_Org_ID)

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Own Bank



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Routing No



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Swift code



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Updated



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Updated By


Foreign key column to AD_User table, (column: AD_User_ID)

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Other Info

Check Constraints

These are the check constraints for this table:

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