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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment Prop Detail V

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment

Index

Contents

FIN_Payment_Prop_Detail_V

This table contains the following columns:

Name Nullable Data Type Description
FIN_Payment_Prop_Detail_V_ID NVARCHAR2(32)null
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
Isactive YCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
FIN_Payment_Scheduledetail_ID NVARCHAR2(32)null
FIN_Payment_Proposal_ID NVARCHAR2(32)null
Invoiceno YNVARCHAR2(30)null
Orderno YNVARCHAR2(30)Order Number
Paymentno YNVARCHAR2(30)Payment In Number
FIN_Payment_ID YVARCHAR2(32)Payment event
Duedate YDATEThe date when a specified request must be carried out by.
Invoicedamt YNUMBERThe monetary sum that is invoiced for a specified item or service.
Expected YNUMBERExpected Amount
Paidamt NNUMBERnull
C_Bpartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Writeoffamt NNUMBERA monetary sum that can be deducted from tax obligations.

Columns

FIN_Payment_Prop_Detail_V_ID

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Client

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


Validation Rule AD_Client Trx Security validation: null. With the following code:

 
AD_Client.AD_Client_ID<>'0'

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Organization

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


Validation Rule AD_Org Trx Security validation: null. With the following code:

 
AD_Org.AD_Org_ID<> '0' AND AD_Org.IsReady='Y'

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Active

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.

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Creation Date

The Created field indicates the date that this record was created.

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Created By

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

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Updated By

Foreign key column to AD_User table, (column: AD_User_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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Payment Proposal

Foreign key column to FIN_Payment_Proposal table, (column: Fin_Payment_Proposal_ID)

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Invoice No.

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Order No

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Payment No

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Payment

Foreign key column to FIN_Payment table, (column: Fin_Payment_ID)

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Due Date

Date when the payment is due without deductions or discount

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Invoice Amount

The amount invoiced

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Expected

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Business Partner

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

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Write-off Amount

The Write Off Amount indicates the amount to be written off as uncollectible.

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