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

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Contents

FIN_Payment_Run

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.
Message Yes NVARCHAR (2000) Output message
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.
FIN_Pay_Exec_Process_ID No VARCHAR (32) Defines the Process to execute payments.
FIN_Payment_Run_ID No VARCHAR (32) Identifies each run of an Execution Process
Run_Source No VARCHAR (60) Defines the source that has caused the Execution Process run.
Status No VARCHAR (60) Current status of a debt/payment.
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



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Client


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

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Created By


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

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Creation Date



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Message



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Organization


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

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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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Payment Run



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Source of the Execution



List values: FIN Payment Run source

The allowed values for this list are:

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Status


List values: FIN Payment Run status

The allowed values for this list are:

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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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Other Info

Check Constraints

These are the check constraints for this table:

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