ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN RecLine Temp
FIN_RecLine_Temp
- Name:FIN_RecLine_Temp
- Classname:FIN_ReconciliationLineTemp
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| FIN_Recline_Temp_ID | No | VARCHAR (32) | Indicates the value of a reconciliation line when first opening a reconciliation event so that system can undo manual actions |
| 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 | 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. |
| FIN_Reconciliation_ID | No | VARCHAR (32) | Reconciliation events related to the financial account |
| FIN_Finacc_Transaction_ID | No | VARCHAR (32) | |
| FIN_Payment_ID | Yes | VARCHAR (32) | Payment event |
| FIN_Payment_Scheduledetail_ID | Yes | VARCHAR (32) | |
| Matched | No | CHAR (1) | |
| Matchlevel | No | VARCHAR (60) | |
| FIN_Bankstatementline_ID | No | VARCHAR (32) | Line related to the bank statement |
| Payment_Documentno | Yes | VARCHAR (30) | Document number of the payment which was matched through a transaction |
Columns
Reconciliation Line Temp
- Physical column name: FIN_Recline_Temp_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_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)
Active
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
- Default value: Y
Reconciliation
- Physical column name: FIN_Reconciliation_ID
- Property Name: reconciliation
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to FIN_Reconciliation table, (column: FIN_Reconciliation_ID)
Financial account transaction
- Physical column name: FIN_Finacc_Transaction_ID
- Property Name: financialAccountTransaction
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to FIN_Finacc_Transaction table, (column: Fin_Finacc_Transaction_ID)
Payment
- Physical column name: FIN_Payment_ID
- Property Name: payment
- Reference: TableDir
Foreign key column to FIN_Payment table, (column: Fin_Payment_ID)
Payment Schedule Detail
- Physical column name: FIN_Payment_Scheduledetail_ID
- Property Name: paymentScheduleDetail
- Reference: TableDir
Foreign key column to FIN_Payment_ScheduleDetail table, (column: FIN_Payment_Scheduledetail_ID)
Matched
- Physical column name: Matched
- Property Name: matched
- Reference: YesNo
- Default value: N
Matchlevel
- Physical column name: Matchlevel
- Property Name: matchlevel
- Reference: List
List values: FIN_Matching Type
The allowed values for this list are:
- AP (Approved)
- NO (None)
- MA (Manual)
- AD (Added)
- AU (Auto)
Bank Statement Line
- Physical column name: FIN_Bankstatementline_ID
- Property Name: bankStatementLine
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to FIN_BankStatementLine table, (column: FIN_Bankstatementline_ID)
Payment_Documentno
- Physical column name: Payment_Documentno
- Property Name: paymentDocumentno
- Reference: String
Other Info
Check Constraints
These are the check constraints for this table:
- FIN_RECLINETEMP_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
- FIN_RECLINETEMP_MATCHED_CHK: MATCHED IN ('Y', 'N')