ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/C DP ManagementLine
Contents |
C_DP_ManagementLine
- Name:C_DP_ManagementLine
- Classname:FinancialMgmtDPManagementLine
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_Dp_Managementline_ID | No | VARCHAR (32) | Indicates the status change of a Debt Payment. |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| 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. |
| Status_From | No | VARCHAR (60) | Initial status of the debt payment. |
| Status_To | No | VARCHAR (60) | Is the status that debt payment has taken. |
| Line | Yes | DECIMAL | Indicates the unique line for a document. It will also control the display order of the lines within a document. |
| 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. |
| C_Debt_Payment_ID | Yes | VARCHAR (32) | Refers to the amount of money to be paid or collected. |
| C_Dp_Management_ID | No | VARCHAR (32) | Debt Payment Management allows to manage the changes of status of a debt/payment. |
| 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
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
C_Dp_Managementline_ID
- Physical column name: C_Dp_Managementline_ID
- Property Name: id
- Reference: ID
- This column is part of the table's identifier
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Current Status
- Physical column name: Status_From
- Property Name: currentStatus
- Reference: List
List values: C_DP_Management_Status
The allowed values for this list are:
- DE (--)
- RE (Returned)
- RT (In Remittance)
- RC (Received)
- SE (Sent)
- AN (Advance)
Final Status
- Physical column name: Status_To
- Property Name: finalStatus
- Reference: List
List values: C_DP_Management_Status
The allowed values for this list are:
- DE (--)
- RE (Returned)
- RT (In Remittance)
- RC (Received)
- SE (Sent)
- AN (Advance)
Line No.
- Physical column name: Line
- Property Name: lineNo
- Reference: Integer
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
It has a validation "AD_Org show child organizations", with the following code
AD_ISORGINCLUDED(ad_org.ad_org_id, CASE WHEN (@Parent_AD_Org@ IS NULL OR @Parent_AD_Org@ = ) THEN @AD_ORG_ID@ ELSE @Parent_AD_Org@ END, ad_org.ad_client_id)<>-1 AND IsReady='Y'
Payment
- Physical column name: C_Debt_Payment_ID
- Property Name: payment
- Reference: Search
Foreign key column to C_Debt_Payment table, (column: C_Debt_Payment_ID)
Payment Management
- Physical column name: C_Dp_Management_ID
- Property Name: paymentManagement
- Reference: Search
- This column is a child for a business object (is Parent)
Foreign key column to C_DP_Management table, (column: C_Dp_Management_ID)
Updated
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Other Info
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- C_DPMGTLINE_DPMGT_IDX Not Unique. Columns:
- C_DP_MANAGEMENT_ID