ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/C Remittance
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C_Remittance
- Name:C_Remittance
- Classname:FinancialMgmtRemittance
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_BankAccount_ID | No | VARCHAR (32) | The Bank Account identifies an account at this Bank. |
| C_Remittance_ID | No | VARCHAR (32) | Refers to a group of payments sent to the bank. |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| CreateFrom | Yes | CHAR (1) | A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example, in case of entering a new Goods Shipment, the user can copy lines (products) from an existing Sales Order or Sales Invoice. |
| 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. |
| DocumentNo | No | VARCHAR (30) | The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order). |
| DueDate | No | TIMESTAMP (7) | Date when the payment is due without deductions or discount |
| Getfile | Yes | CHAR (1) | Creates a File for the ebank. It takes the different parameters (including the docuemnt type) from the remittance type. |
| Name | No | VARCHAR (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. |
| C_Dp_Management_ID | Yes | VARCHAR (32) | Debt Payment Management allows to manage the changes of status of a debt/payment. |
| Processing | Yes | CHAR (1) | When this field is set as 'Y' a process is being performed on this record. |
| Processed | Yes | VARCHAR (60) | The Processed checkbox indicates that a document has been processed. |
| C_Remittance_Type_ID | No | VARCHAR (32) | The remittance type defines the properties the remittance has. |
| C_Settlement_ID | Yes | VARCHAR (32) | Termination of a business operation by using its assets to discharge its liabilities. |
| DateTrx | No | TIMESTAMP (7) | The Transaction Date indicates the date of the transaction. |
| 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
Bank Account
- Physical column name: C_BankAccount_ID
- Property Name: bankAccount
- Reference: TableDir
Foreign key column to C_BankAccount table, (column: C_BankAccount_ID)
C_Remittance_ID
- Physical column name: C_Remittance_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Create Lines From
- Physical column name: CreateFrom
- Property Name: createLinesFrom
- Reference: Button
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
Document No.
- Physical column name: DocumentNo
- Property Name: documentNo
- Reference: String
- This column is part of the table's identifier
Due Date
- Physical column name: DueDate
- Property Name: dueDate
- Reference: Date
Get file
- Physical column name: Getfile
- Property Name: getFile
- Reference: Button
Name
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Payment Management
- Physical column name: C_Dp_Management_ID
- Property Name: paymentManagement
- Reference: Search
Foreign key column to C_DP_Management table, (column: C_Dp_Management_ID)
Process Now
- Physical column name: Processing
- Property Name: processNow
- Reference: YesNo
- Default value: N
Processed
- Physical column name: Processed
- Property Name: processed
- Reference: List
- Default value: N
List values: All_Processed_Status
The allowed values for this list are:
- N (Process)
- Y (Unprocess)
Remittance Type
- Physical column name: C_Remittance_Type_ID
- Property Name: remittanceType
- Reference: TableDir
Foreign key column to C_Remittance_Type table, (column: C_Remittance_Type_ID)
Settlement
- Physical column name: C_Settlement_ID
- Property Name: settlement
- Reference: Search
Foreign key column to C_Settlement table, (column: C_Settlement_ID)
Transaction Date
- Physical column name: DateTrx
- Property Name: transactionDate
- Reference: Date
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
Check Constraints
These are the check constraints for this table:
- C_REMITTANCE_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')