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

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Contents

FIN_Payment_ScheduleDetail

This table contains the following columns:

Name Nullable Data Type Description


User1_ID Yes VARCHAR (32) The user defined element displays the optional elements that have been defined for this account combination.
User2_ID Yes VARCHAR (32) The user defined element displays the optional elements that have been defined for this account combination.
Isactive Yes 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.

C_Activity_ID Yes VARCHAR (32) Activities indicate tasks that are performed and used to utilize Activity based Costing
Amount No DECIMAL
C_Bpartner_ID Yes VARCHAR (32) A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
Iscanceled No CHAR (1)
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
C_Costcenter_ID Yes VARCHAR (32) Division that adds to the cost of an organization. Internal structure for cost allocation.
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.
DoubtfulDebt_Amount No DECIMAL Doubtful Debt Amount
FIN_Payment_Scheduledetail_ID No VARCHAR (32)
Isinvoicepaid No CHAR (1) A flag indicating whether this document type is consider paid or not.
FIN_Payment_Schedule_Invoice Yes VARCHAR (32)
FIN_Payment_Schedule_Order Yes VARCHAR (32)
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_Payment_Detail_ID No VARCHAR (32)
M_Product_ID Yes VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
C_Project_ID Yes VARCHAR (32) Identifier of a project defined within the Project & Service Management module.
C_Campaign_ID Yes VARCHAR (32) The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
C_Salesregion_ID Yes VARCHAR (32) The Sales Region indicates a specific area of sales coverage.
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.
Writeoffamt Yes DECIMAL The Write Off Amount indicates the amount to be written off as uncollectible.

Columns

1st Dimension


Foreign key column to User1 table, (column: User1_ID)

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2nd Dimension


Foreign key column to User2 table, (column: User2_ID)

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Active



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Activity


Foreign key column to C_Activity table, (column: C_Activity_ID)

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Amount


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Business Partner


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

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Canceled



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Client


Foreign key column to AD_Client table, (column: AD_Client_ID) It has a validation "AD_Client Security validation", with the following code

AD_Client.AD_Client_ID in (@#User_Client@)

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Cost Center


Foreign key column to C_Costcenter table, (column: C_Costcenter_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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DoubtfulDebt_Amount



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FIN_Payment_Scheduledetail_ID



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Invoice Paid



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Invoice Payment Schedule

Foreign key column to FIN_Payment_Schedule table, (column: Fin_Payment_Schedule_ID)

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Order Payment Schedule

Foreign key column to FIN_Payment_Schedule table, (column: Fin_Payment_Schedule_ID)

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Organization


Foreign key column to AD_Org table, (column: AD_Org_ID) It has a validation "AD_Org Security validation", with the following code

(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))

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Payment Details

Foreign key column to FIN_Payment_Detail table, (column: Fin_Payment_Detail_ID)

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Product


Foreign key column to M_Product table, (column: M_Product_ID)

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Project


Foreign key column to C_Project table, (column: C_Project_ID)

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Sales Campaign


Foreign key column to C_Campaign table, (column: C_Campaign_ID)

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Sales Region


Foreign key column to C_SalesRegion table, (column: C_SalesRegion_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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Write-off Amount



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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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