ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment
This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
org.openbravo.model.financialmgmt.payment
This package contains the following tables:
- C_PaymentTerm
- C_PaymentTerm_Trl
- C_Debt_Payment_V
- C_Remittance_Type
- C_Incoterms
- C_Debt_Payment
- C_Settlement
- C_Debt_Payment_Cancel
- C_Debt_Payment_Generate
- C_Debt_Payment_Balancing
- C_Debt_Payment_Bal_Replace
- C_Paymenttermline
- C_Remittance
- C_PromissoryFormat
- C_DP_Management
- C_DP_ManagementLine
- C_RemittanceLine
- C_Remittance_Parameter
- FIN_Payment_Priority
- FIN_PaymentMethod
- FIN_Doubtful_Debt_V
- FIN_Payment_Run_Para
- FIN_Doubtful_Debt
- FIN_Orig_Paym_SchedDetail
- Fin_Orig_Payment_Schedule
- FIN_Payment_Run
- FIN_Doubtful_Debt_Run
- FIN_Finacc_Transaction
- FIN_Payment_Run_Payment
- FIN_Payment_Detail
- FIN_BankFile_Exception
- FIN_Payment_Prop_Detail
- FIN_Payment_Sched_Ord_V
- FIN_Payment_Sched_Inv_V
- FIN_BankStatementLine
- FIN_Matching_Algorithm
- FIN_Payment_Exec_History_V
- FIN_FinAcc_PaymentMethod
- FIN_Financial_Account
- FIN_Reconciliation
- FIN_Payment_Credit
- FIN_Payment_Prop_Detail_V
- FIN_Payment_Proposal
- FIN_Pay_Exec_Process
- FIN_Payment_ScheduleDetail
- FIN_BankFile_Format
- FIN_Payment_Schedule
- FIN_Payment
- FIN_BankStatement
- FIN_Payment_Detail_V
- FIN_ReconciliationLine_v
- FIN_Pay_Exec_Process_Para
- FIN_Doubtful_Debt_Method
