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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


FIN_Payment_Run_ID No VARCHAR (32) Identifies each run of an 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.

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

Columns

Payment Run



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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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Status


List values: FIN Payment Run status

The allowed values for this list are:

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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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Message



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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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Other Info

Check Constraints

These are the check constraints for this table:

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