ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C TaxPayment
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C_TaxPayment
- Name:C_TaxPayment
- Classname:FinancialMgmtTaxPayment
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| C_AcctSchema_ID | No | VARCHAR (32) | The book containing all financial transactions recorded for the legal entity. |
| IsActive | No | 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_BPartner_ID | No | VARCHAR (32) | A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these. |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| CreateFrom | Yes | CHAR (1) | A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example, in case of entering a new Goods Shipment, the user can copy lines (products) from an existing Sales Order or Sales Invoice. |
| 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. |
| C_Currency_ID | No | VARCHAR (32) | Indicates the currency to be used when processing this document. |
| Dateto | No | TIMESTAMP (7) | The Date To indicates the end date of a range (inclusive) |
| Generatepayment | Yes | CHAR (1) | Generate payment |
| GL_Journal_ID | Yes | VARCHAR (32) | The General Ledger Journal identifies a group of journal lines which represent a logical business transaction |
| Name | No | NVARCHAR (60) | A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length. |
| 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_ID | Yes | VARCHAR (32) | Payment event |
| Processing | Yes | CHAR (1) | When this field is set as 'Y' a process is being performed on this record. |
| Processed | Yes | VARCHAR (60) | The Processed checkbox indicates that a document has been processed. |
| C_Settlement_ID | Yes | VARCHAR (32) | Termination of a business operation by using its assets to discharge its liabilities. |
| Datefrom | No | TIMESTAMP (7) | The Date From indicates the starting date of a range. |
| C_Taxpayment_ID | No | VARCHAR (32) | Tax payment |
| 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. |
Columns
Accounting Schema
- Physical column name: C_AcctSchema_ID
- Property Name: accountingSchema
- Reference: TableDir
Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Business Partner
- Physical column name: C_BPartner_ID
- Property Name: businessPartner
- Reference: Search
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
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@)
Create Lines From
- Physical column name: CreateFrom
- Property Name: createLinesFrom
- Reference: Button
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
Currency
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: TableDir
Foreign key column to C_Currency table, (column: C_Currency_ID)
Ending Date
- Physical column name: Dateto
- Property Name: endingDate
- Reference: Date
Generate Payment
- Physical column name: Generatepayment
- Property Name: generatePayment
- Reference: YesNo
Journal Entry
- Physical column name: GL_Journal_ID
- Property Name: journalEntry
- Reference: Search
Foreign key column to GL_Journal table, (column: GL_Journal_ID)
Name
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: OBUISEL_Selector Reference
Foreign key column to AD_Org table, (column: AD_Org_ID)
Payment
- Physical column name: FIN_Payment_ID
- Property Name: payment
- Reference: Search
Foreign key column to FIN_Payment table, (column: Fin_Payment_ID)
Process Now
- Physical column name: Processing
- Property Name: processNow
- Reference: YesNo
- Default value: N
Processed
- Physical column name: Processed
- Property Name: processed
- Reference: List
List values: All_Processed_Status
The allowed values for this list are:
- N (Process)
- Y (Unprocess)
Settlement
- Physical column name: C_Settlement_ID
- Property Name: settlement
- Reference: Search
Foreign key column to C_Settlement table, (column: C_Settlement_ID)
Starting Date
- Physical column name: Datefrom
- Property Name: startingDate
- Reference: Date
Tax Payment
- Physical column name: C_Taxpayment_ID
- Property Name: id
- Reference: 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)