ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment Run
This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Contents |
FIN_Payment_Run
- Name:FIN_Payment_Run
- Classname:FinancialMgmtPaymentRun
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
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
- Default value: Y
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: Search
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
Message
- Physical column name: Message
- Property Name: message
- Reference: Text
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: Search
Foreign key column to AD_Org table, (column: AD_Org_ID)
Payment Execution Process
- Physical column name: FIN_Pay_Exec_Process_ID
- Property Name: paymentExecutionProcess
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to FIN_Pay_Exec_Process table, (column: FIN_Pay_Exec_Process_ID)
Payment Run
- Physical column name: FIN_Payment_Run_ID
- Property Name: id
- Reference: ID
Source of the Execution
- Physical column name: Run_Source
- Property Name: sourceOfTheExecution
- Reference: List
List values: FIN Payment Run source
The allowed values for this list are:
- MF (Execute Payments Form)
- APP (Automatically from Payment Process)
- OTHER (Other Source)
- AIP (Automatically from Invoice Process)
- PPW (Payment Proposal Window)
- PW (Payments Window)
Status
- Physical column name: Status
- Property Name: status
- Reference: List
- This column is part of the table's identifier
List values: FIN Payment Run status
The allowed values for this list are:
- P (Pending)
- E (Executed)
- PE (Partially Executed)
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
Check Constraints
These are the check constraints for this table:
- FIN_PAYMENT_RUN_ACTIVE_CHK: ISACTIVE IN ('Y', 'N')