View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

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

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.bank


Contents

C_BankAccount

This table contains the following columns:

Name Nullable Data Type Description


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.
Digitcontrol Yes NVARCHAR (1) Tenth number of the bank account.
AccountNo Yes NVARCHAR (20) The Account Number indicates the Number assigned to this account
Codeaccount Yes NVARCHAR (10) Last ten numbers of the bank account.
Iban Yes NVARCHAR (34) Code that identifies uniquely one bank account, no matter the country it belongs to. It consists of a ISO 3166-1 alpha-2 country code, followed by two check digits, and up to thirty alphanumeric characters for the domestic bank account number, called the BBAN (Basic Bank Account Number). It is up to each country's national banking community to decide on the length of the BBAN for accounts in that country, but its length must be fixed for any given country.
GenericAccount Yes NVARCHAR (50) Bank account number in a generic format.
ShowGeneric Yes CHAR (1) Use the Generic Account Number for generating the Displayed Account Number
ShowSpanish Yes CHAR (1) Use Spanish Format
ShowIBAN Yes CHAR (1) Use IBAN for generating the Displayed Account Number
DisplayedAccount Yes NVARCHAR (50) Text that will identify this bank account
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.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
C_BankAccount_ID No VARCHAR (32) The Bank Account identifies an account at this Bank.
CreditLimit No DECIMAL The Credit Limit field indicates the credit limit for this account.
CurrentBalance No DECIMAL The Current Balance field indicates the current balance in this account.
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
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.

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.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
BankAccountType No VARCHAR (60) The Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as.
IsDefault No CHAR (1) The Default Checkbox indicates if this record will be used as a default value.

Columns

Bank

Foreign key column to C_Bank table, (column: C_Bank_ID)

top


Control Digit



top


Account No.



top


Partial Account No.



top


IBAN



top


Generic Account



top


Show Generic



top


Show Spanish



top


Show IBAN



top


Displayed Account


top


Organization


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

top


Client


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

top


Bank Account



top


Credit Limit



top


Current Balance



top


Currency


Foreign key column to C_Currency table, (column: C_Currency_ID)

top


Creation Date



top


Active



top


Updated



top


Updated By


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

top


Created By


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

top


Account Type



List values: C_Bank Account Type

The allowed values for this list are:

top


Default



top


Other Info

Indices

These are the indices for this table (for each index there is a list of all the columns included within it):

top

Check Constraints

These are the check constraints for this table:

top

Back button.png   Back to org.openbravo.model.common.bank

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.common.bank/C_BankAccount"

This page has been accessed 1,419 times. This page was last modified on 1 December 2016, at 02:14. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.