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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Orig Paym SchedDetail

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Contents

FIN_Orig_Paym_SchedDetail

This table contains the following columns:

Name Nullable Data Type Description


FIN_Orig_Paym_Scheddetail_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.
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.
FIN_Orig_Payment_Schedule_ID Yes VARCHAR (32)
FIN_Payment_Scheduledetail_ID Yes VARCHAR (32)
Amount No DECIMAL
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.

Writeoffamt Yes DECIMAL The Write Off Amount indicates the amount to be written off as uncollectible.
Iscanceled No CHAR (1)

Columns

FIN_Orig_Paym_Scheddetail_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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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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Archived Payment Plan

Foreign key column to Fin_Orig_Payment_Schedule table, (column: FIN_Orig_Payment_Schedule_ID)

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Payment Schedule Detail

Foreign key column to FIN_Payment_ScheduleDetail table, (column: FIN_Payment_Scheduledetail_ID)

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Amount


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Active



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Write-off Amount



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Canceled



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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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