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

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Contents

FIN_Payment_Run_Payment

This table contains the following columns:

Name Nullable Data Type Description


FIN_Payment_Run_Payment_ID No VARCHAR (32)
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_Payment_Run_ID No VARCHAR (32) Identifies each run of an Execution Process
FIN_Payment_ID No VARCHAR (32) Payment event
Result No VARCHAR (60) The Result indicates the result of any action taken on this request.
Message Yes NVARCHAR (2000) Output message

Columns

Payment in 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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Payment Run

Foreign key column to FIN_Payment_Run table, (column: FIN_Payment_Run_ID)

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Payment

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

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Result


List values: FIN Payment Run Payment result

The allowed values for this list are:

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Message



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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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