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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN BankFile Exception

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Contents

FIN_BankFile_Exception

This table contains the following columns:

Name Nullable Data Type Description


Isactive Yes 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.

FIN_Bankfile_Format_ID No VARCHAR (32) Identifies each supported bank file format supported
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.
FIN_Bankfile_Exception_ID No VARCHAR (32)
FIN_Financial_Account_ID Yes VARCHAR (32) Financial account used to deposit / withdrawal money such as bank accounts or petty cash
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.
TextToExclude No VARCHAR (255) Add here the strings not to be taken into account when trying to match business partner name.
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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BankFile Format

Foreign key column to FIN_BankFile_Format table, (column: FIN_Bankfile_Format_ID)

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Client


Foreign key column to AD_Client table, (column: AD_Client_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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FIN_Bankfile_Exception_ID



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Financial Account


Foreign key column to FIN_Financial_Account table, (column: Fin_Financial_Account_ID)

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Organization


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

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TextToExclude


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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

Indices

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

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Check Constraints

These are the check constraints for this table:

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