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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Pay Exec Process Para

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Contents

FIN_Pay_Exec_Process_Para

This table contains the following columns:

Name Nullable Data Type Description


FIN_Pay_Exec_Process_Para_ID No VARCHAR (32) Parameter to use by the Payment Execution Process
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 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.

FIN_Pay_Exec_Process_ID No VARCHAR (32) Defines the Process to execute payments.
Seqno No DECIMAL (10,0) The Sequence indicates the order of records
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.
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.
Defaultcheck Yes VARCHAR (60) Checkbox type parameters will be checked by default when this flag is checked.
Defaulttext Yes NVARCHAR (60) String that will be shown by default for Text type parameters.
Description Yes NVARCHAR (2000) A description is limited to 255 characters.
Parametertype No VARCHAR (60) Defines the Execution Process Parameter type.
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.

Columns

Payment Execution Process Parameter



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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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Active



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Payment Execution Process


Foreign key column to FIN_Pay_Exec_Process table, (column: FIN_Pay_Exec_Process_ID)

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Sequence Number


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Name


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Input Type



List values: FIN Execution Process Parameter input type

The allowed values for this list are:

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Mandatory



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Default Value for Flag



List values: Yes/No search box

The allowed values for this list are:

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Default Text Value



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Description



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Parameter Type



List values: FIN Execution Process Parameter type

The allowed values for this list are:

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Search Key



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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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