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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Doubtful Debt Run

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Contents

FIN_Doubtful_Debt_Run

This table contains the following columns:

Name Nullable Data Type Description


FIN_Doubtful_Debt_Run_ID No VARCHAR (32)
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.
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.

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.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
Rundate No TIMESTAMP (7) Date on which process was run
Percentage No DECIMAL
Daysoverdue No DECIMAL
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.
Process_Debt No CHAR (1)
Processed Yes CHAR (1) The Processed checkbox indicates that a document has been processed.
EM_APRM_Process No VARCHAR (60)
FIN_Doubtful_Debt_Method_ID Yes VARCHAR (32)
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.

Columns

FIN_Doubtful_Debt_Run_ID



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Client


Foreign key column to AD_Client table, (column: AD_Client_ID)

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Organization


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

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Active



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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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Description



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Rundate


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Percentage


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Days Overdue


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Business Partner


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

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Business Partner Category


Foreign key column to C_BP_Group table, (column: C_BP_Group_ID)

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Process_Debt



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Processed



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EM_APRM_Process


List values: Doubtful Debt Process actions

The allowed values for this list are:

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Doubtful Debt Method


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.

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Accounting Date



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Other Info

Check Constraints

These are the check constraints for this table:

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