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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.bank/C Bank

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.bank

Index

Contents

C_Bank

Defines a bank that is used by an organization or business partner. Each Bank is given an identifying Name, Address, Routing No and Swift Code

This table contains the following columns:

Name Nullable Data Type Description
C_Bank_ID NVARCHAR2(32)Bank
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
CreatedBy NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
UpdatedBy NVARCHAR2(32)User who updated this records
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
RoutingNo YNVARCHAR2(20)Bank Routing Number
C_Location_ID YVARCHAR2(32)A specific place or residence.
SwiftCode YNVARCHAR2(20)Swift Code (Society of Worldwide Interbank Financial Telecommunications)
IsOwnBank YCHAR(1)Bank for this Organization
Codebank YNVARCHAR2(4)Code of the bank
Codebranch YNVARCHAR2(4)Code of the branch
Digitcontrol YNVARCHAR2(1)Digit control
INE_Number YNVARCHAR2(9)INE Number.
C_BPartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

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Columns

Bank

The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.

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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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Active

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.

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Creation Date

The Created field indicates the date that this record was created.

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Created By

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

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Updated By

Foreign key column to AD_User table, (column: AD_User_ID)

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Name

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.

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Routing No

The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.

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Location / Address

Foreign key column to C_Location table, (column: C_Location_ID)

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Swift code

The SWIFT code is an identifier of a Bank

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Own Bank

The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.

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Bank Code

First four numbers of the bank account number which identifies the bank uniquely.

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Branch Code

Second group of four numbers of the bank account which identifies the branch uniquely.

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Control Digit

Tenth number of the bank account.

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INE No.

Number provided by the bank to configurate remittances.

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Business Partner

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

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.common.bank/C_Bank"

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