ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Doubtful Debt Run
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FIN_Doubtful_Debt_Run
- Name:FIN_Doubtful_Debt_Run
- Classname:FIN_Doubtful_Debt_Run
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| Dateacct | No | TIMESTAMP (7) | The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of. |
| 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_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. |
| C_Bp_Group_ID | Yes | VARCHAR (32) | A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners. |
| 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. |
| Daysoverdue | No | DECIMAL | |
| Description | Yes | NVARCHAR (255) | A description is limited to 255 characters. |
| FIN_Doubtful_Debt_Method_ID | Yes | VARCHAR (32) | |
| EM_APRM_Process | No | VARCHAR (60) | |
| FIN_Doubtful_Debt_Run_ID | No | VARCHAR (32) | |
| 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. |
| Percentage | No | DECIMAL | |
| Process_Debt | No | CHAR (1) | |
| Processed | Yes | CHAR (1) | The Processed checkbox indicates that a document has been processed. |
| Rundate | No | TIMESTAMP (7) | Date on which process was run |
| 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
Accounting Date
- Physical column name: Dateacct
- Property Name: accountingDate
- Reference: Date
Active
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
- Default value: Y
Business Partner
- Physical column name: C_Bpartner_ID
- Property Name: businessPartner
- Reference: Search
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Business Partner Category
- Physical column name: C_Bp_Group_ID
- Property Name: businessPartnerCategory
- Reference: TableDir
Foreign key column to C_BP_Group table, (column: C_BP_Group_ID)
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
Days Overdue
- Physical column name: Daysoverdue
- Property Name: daysOverdue
- Reference: Integer
- Default value: 0
- This column is part of the table's identifier
Description
- Physical column name: Description
- Property Name: description
- Reference: Text
Doubtful Debt Method
- Physical column name: FIN_Doubtful_Debt_Method_ID
- Property Name: doubtfulDebtMethod
- Reference: TableDir
Foreign key column to FIN_Doubtful_Debt_Method table, (column: FIN_Doubtful_Debt_Method_ID)
Callout: SE_DoubtfulDebt_Method
This column has a callout associated.
It is implemented by [1] Java Class.
EM_APRM_Process
- Physical column name: EM_APRM_Process
- Property Name: aPRMProcess
- Reference: List
- Default value: P
List values: Doubtful Debt Process actions
The allowed values for this list are:
- P (Process)
- R (Reactivate)
FIN_Doubtful_Debt_Run_ID
- Physical column name: FIN_Doubtful_Debt_Run_ID
- Property Name: id
- Reference: ID
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Percentage
- Physical column name: Percentage
- Property Name: percentage
- Reference: Integer
- Default value: 100
- This column is part of the table's identifier
Process_Debt
- Physical column name: Process_Debt
- Property Name: processDebt
- Reference: Button
- Default value: Y
Processed
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
- Default value: N
Rundate
- Physical column name: Rundate
- Property Name: rundate
- Reference: Date
- Default value: SYSDATE
- This column is part of the table's identifier
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:
- FIN_DOUBTDEBT_RUN_ACTIVE_CHK: ISACTIVE IN ('Y', 'N')
- FIN_DOUBTDEBT_RUN_PROCESSED: PROCESSED IN ('Y', 'N')