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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN RecLine Temp

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Contents

FIN_RecLine_Temp

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



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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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Reconciliation

Foreign key column to FIN_Reconciliation table, (column: FIN_Reconciliation_ID)

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Financial account transaction

Foreign key column to FIN_Finacc_Transaction table, (column: Fin_Finacc_Transaction_ID)

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Payment


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

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Payment Schedule Detail


Foreign key column to FIN_Payment_ScheduleDetail table, (column: FIN_Payment_Scheduledetail_ID)

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Matched



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Matchlevel



List values: FIN_Matching Type

The allowed values for this list are:

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Bank Statement Line

Foreign key column to FIN_BankStatementLine table, (column: FIN_Bankstatementline_ID)

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Payment_Documentno



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Other Info

Check Constraints

These are the check constraints for this table:

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