ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment ScheduleDetail
FIN_Payment_ScheduleDetail
- Name:FIN_Payment_ScheduleDetail
- Classname: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
- Physical column name: User1_ID
- Property Name: stDimension
- Reference: OBUISEL_Selector Reference
Foreign key column to User1 table, (column: User1_ID)
2nd Dimension
- Physical column name: User2_ID
- Property Name: ndDimension
- Reference: OBUISEL_Selector Reference
Foreign key column to User2 table, (column: User2_ID)
Active
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
- Default value: Y
Activity
- Physical column name: C_Activity_ID
- Property Name: activity
- Reference: OBUISEL_Selector Reference
Foreign key column to C_Activity table, (column: C_Activity_ID)
Amount
- Physical column name: Amount
- Property Name: amount
- Reference: Amount
- Default value: 0
- This column is part of the table's identifier
Business Partner
- Physical column name: C_Bpartner_ID
- Property Name: businessPartner
- Reference: Search
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Canceled
- Physical column name: Iscanceled
- Property Name: canceled
- Reference: YesNo
- Default value: N
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
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@)
Cost Center
- Physical column name: C_Costcenter_ID
- Property Name: costCenter
- Reference: OBUISEL_Selector Reference
Foreign key column to C_Costcenter table, (column: C_Costcenter_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
DoubtfulDebt_Amount
- Physical column name: DoubtfulDebt_Amount
- Property Name: doubtfulDebtAmount
- Reference: Amount
- Default value: 0
FIN_Payment_Scheduledetail_ID
- Physical column name: FIN_Payment_Scheduledetail_ID
- Property Name: id
- Reference: ID
Invoice Paid
- Physical column name: Isinvoicepaid
- Property Name: invoicePaid
- Reference: YesNo
- Default value: N
Invoice Payment Schedule
- Physical column name: FIN_Payment_Schedule_Invoice
- Property Name: invoicePaymentSchedule
- Reference: Table
- This column is part of the table's identifier
- This column is a child for a business object (is Parent)
Foreign key column to FIN_Payment_Schedule table, (column: Fin_Payment_Schedule_ID)
Order Payment Schedule
- Physical column name: FIN_Payment_Schedule_Order
- Property Name: orderPaymentSchedule
- Reference: Table
- This column is part of the table's identifier
Foreign key column to FIN_Payment_Schedule table, (column: Fin_Payment_Schedule_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
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'))
Payment Details
- Physical column name: FIN_Payment_Detail_ID
- Property Name: paymentDetails
- Reference: TableDir
- This column is part of the table's identifier
- This column is a child for a business object (is Parent)
Foreign key column to FIN_Payment_Detail table, (column: Fin_Payment_Detail_ID)
Product
- Physical column name: M_Product_ID
- Property Name: product
- Reference: Search
Foreign key column to M_Product table, (column: M_Product_ID)
Project
- Physical column name: C_Project_ID
- Property Name: project
- Reference: Search
Foreign key column to C_Project table, (column: C_Project_ID)
Sales Campaign
- Physical column name: C_Campaign_ID
- Property Name: salesCampaign
- Reference: OBUISEL_Selector Reference
Foreign key column to C_Campaign table, (column: C_Campaign_ID)
Sales Region
- Physical column name: C_Salesregion_ID
- Property Name: salesRegion
- Reference: OBUISEL_Selector Reference
Foreign key column to C_SalesRegion table, (column: C_SalesRegion_ID)
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)
Write-off Amount
- Physical column name: Writeoffamt
- Property Name: writeoffAmount
- Reference: Amount
- Default value: 0
Other Info
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- FIN_PAY_SCHEDULEDETAIL_BP Not Unique. Columns:
- C_BPARTNER_ID
- FIN_PAY_SCHEDULEDETAIL_IN Not Unique. Columns:
- FIN_PAYMENT_SCHEDULE_INVOICE
- FIN_PAY_SCHEDULEDETAIL_OR Not Unique. Columns:
- FIN_PAYMENT_SCHEDULE_ORDER
- FIN_PYMT_SCHDET_DET_IDX Not Unique. Columns:
- FIN_PAYMENT_DETAIL_ID
- FIN_PYMT_SCHDET_DET_ORNOIN Not Unique. Columns:
- FIN_PAYMENT_DETAIL_ID
- AMOUNT
Check Constraints
These are the check constraints for this table:
- FIN_PAY_SCHE_DETAIL_ISCANC_CHK: ISCANCELED IN ('Y', 'N')
- FIN_PAY_SCHE_DETAIL_ISPAID_CHK: ISINVOICEPAID IN ('Y', 'N')