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

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Contents

FIN_BankStatementLine

This table contains the following columns:

Name Nullable Data Type Description


FIN_Bankstatementline_ID No VARCHAR (32) Line related to the bank statement
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
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.
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_Bankstatement_ID No VARCHAR (32) Bank statements loaded for the given financial account
Bpartnername Yes NVARCHAR (60) Business Partner Name
C_Bpartner_ID Yes VARCHAR (32) A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
Datetrx No TIMESTAMP (7) The Transaction Date indicates the date of the transaction.
Cramount No DECIMAL Amount credited. Reflects amount IN
Dramount No DECIMAL Amount Debited. Reflects the amount OUT
Referenceno No NVARCHAR (30) The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
Matchingtype Yes VARCHAR (60) Type of matching for the given line
FIN_FinAcc_Transaction_ID Yes VARCHAR (32)
Line No DECIMAL (10,0) Indicates the unique line for a document. It will also control the display order of the lines within a document.
Description Yes NVARCHAR (2000) A description is limited to 255 characters.
C_Glitem_ID Yes VARCHAR (32) General ledger item.
Matched_Document Yes VARCHAR (60)

Columns

FIN_Bankstatementline_ID



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Client


Foreign key column to AD_Client table, (column: AD_Client_ID) It has a validation "AD_Client Trx Security validation", with the following code

AD_Client.AD_Client_ID<>'0'

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Organization


Foreign key column to AD_Org table, (column: AD_Org_ID) It has a validation "AD_Org Trx Security validation", with the following code

AD_Org.AD_Org_ID<> '0' AND AD_Org.IsReady='Y'

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Creation Date



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Created By


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

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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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Active



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Bank Statement


Foreign key column to FIN_BankStatement table, (column: FIN_Bankstatement_ID)

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Bpartnername



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Business Partner


Foreign key column to C_BPartner table, (column: C_BPartner_ID)

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Transaction Date



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Cramount



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Dramount



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Reference No.



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Matchingtype



List values: FIN_Matching Type

The allowed values for this list are:

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Financial account transaction


Foreign key column to FIN_Finacc_Transaction table, (column: Fin_Finacc_Transaction_ID)

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Line No.


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Description



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G/L Item


Foreign key column to C_Glitem table, (column: C_Glitem_ID)

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Matched_Document



List values: Matched Document

The allowed values for this list are:

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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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