ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Pay Exec Process Para
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FIN_Pay_Exec_Process_Para
- Name:FIN_Pay_Exec_Process_Para
- Classname:FinancialMgmtPaymentExecutionProcessParameter
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| 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. |
| 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. |
| Defaulttext | Yes | NVARCHAR (60) | String that will be shown by default for Text type parameters. |
| Defaultcheck | Yes | VARCHAR (60) | Checkbox type parameters will be checked by default when this flag is checked. |
| Description | Yes | NVARCHAR (2000) | A description is limited to 255 characters. |
| Inputtype | No | VARCHAR (60) | Defines the Input type of the In type parameter. |
| Ismandatory | No | CHAR (1) | The Mandatory checkbox indicates if the field is required for a record to be save to the database. |
| Name | No | NVARCHAR (60) | A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length. |
| 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. |
| Parametertype | No | VARCHAR (60) | Defines the Execution Process Parameter type. |
| FIN_Pay_Exec_Process_ID | No | VARCHAR (32) | Defines the Process to execute payments. |
| FIN_Pay_Exec_Process_Para_ID | No | VARCHAR (32) | Parameter to use by the Payment Execution Process |
| Value | No | VARCHAR (40) | A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order).
Usually, company's internal identifiers for various records (products, customers, etc) are stored here. |
| Seqno | No | DECIMAL (10,0) | The Sequence indicates the order of records |
| 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
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
- Default value: Y
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
Default Text Value
- Physical column name: Defaulttext
- Property Name: defaultTextValue
- Reference: String
Default Value for Flag
- Physical column name: Defaultcheck
- Property Name: defaultValueForFlag
- Reference: List
List values: Yes/No search box
The allowed values for this list are:
- Y (Yes)
- N (No)
Description
- Physical column name: Description
- Property Name: description
- Reference: Text
Input Type
- Physical column name: Inputtype
- Property Name: inputType
- Reference: List
List values: FIN Execution Process Parameter input type
The allowed values for this list are:
- TEXT (Text)
- CHECK (Checkbox)
Mandatory
- Physical column name: Ismandatory
- Property Name: mandatory
- Reference: YesNo
- Default value: N
Name
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Parameter Type
- Physical column name: Parametertype
- Property Name: parameterType
- Reference: List
List values: FIN Execution Process Parameter type
The allowed values for this list are:
- IN (In): Parameter that is prompted to the user when the process is executed.
- CONSTANT (Constant): Parameter that is not prompted to the user and is always used its default value.
Payment Execution Process
- Physical column name: FIN_Pay_Exec_Process_ID
- Property Name: paymentExecutionProcess
- Reference: Search
- This column is a child for a business object (is Parent)
Foreign key column to FIN_Pay_Exec_Process table, (column: FIN_Pay_Exec_Process_ID)
Payment Execution Process Parameter
- Physical column name: FIN_Pay_Exec_Process_Para_ID
- Property Name: id
- Reference: ID
Search Key
- Physical column name: Value
- Property Name: searchKey
- Reference: String
Sequence Number
- Physical column name: Seqno
- Property Name: sequenceNumber
- Reference: Integer
- 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
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- FIN_PAYEXCPRCPAR_PAYEXCPRC_IDX Not Unique. Columns:
- FIN_PAY_EXEC_PROCESS_ID
Check Constraints
These are the check constraints for this table:
- FIN_PAYEXECPROCPARA_ACTIVE_CHK: ISACTIVE IN ('Y', 'N')
- FIN_PAYEXECPROCPARA_MANDAT_CHK: ISMANDATORY IN ('Y', 'N')