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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


FIN_Payment_Scheduledetail_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.
FIN_Payment_Detail_ID No VARCHAR (32)
FIN_Payment_Schedule_Order Yes VARCHAR (32)
FIN_Payment_Schedule_Invoice Yes VARCHAR (32)
Amount No DECIMAL
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.

Writeoffamt Yes DECIMAL The Write Off Amount indicates the amount to be written off as uncollectible.
Iscanceled No CHAR (1)
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.
C_Activity_ID Yes VARCHAR (32) Activities indicate tasks that are performed and used to utilize Activity based Costing
M_Product_ID Yes VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
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_Project_ID Yes VARCHAR (32) Identifier of a project defined within the Project & Service Management module.
C_Salesregion_ID Yes VARCHAR (32) The Sales Region indicates a specific area of sales coverage.
DoubtfulDebt_Amount No DECIMAL Doubtful Debt Amount
C_Costcenter_ID Yes VARCHAR (32) Division that adds to the cost of an organization. Internal structure for cost allocation.
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.
Isinvoicepaid No CHAR (1) A flag indicating whether this document type is consider paid or not.

Columns

FIN_Payment_Scheduledetail_ID



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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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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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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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Payment Details

Foreign key column to FIN_Payment_Detail table, (column: Fin_Payment_Detail_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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Invoice Payment Schedule

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

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Amount


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Active



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Write-off Amount



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Canceled



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Business Partner


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

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Activity


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

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Product


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

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Sales Campaign


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

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Project


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

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Sales Region


Foreign key column to C_SalesRegion table, (column: C_SalesRegion_ID)

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DoubtfulDebt_Amount



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Cost Center


Foreign key column to C_Costcenter table, (column: C_Costcenter_ID)

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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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Invoice Paid



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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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