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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/C DP ManagementLine

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment

Index

Contents

C_DP_ManagementLine

Indicates the status change of a Debt Payment.

This table contains the following columns:

Name Nullable Data Type Description
C_Dp_Managementline_ID NVARCHAR2(32)Debt/payment management line.
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
C_Dp_Management_ID NVARCHAR2(32)Debt Payment Management
Status_From NVARCHAR2(60)Status From
Status_To NVARCHAR2(60)Status to
C_Debt_Payment_ID YVARCHAR2(32)A obligation to pay or a right to collect for a specified item or service.
Line YNUMBERA line stating the position of this request in the document.

Other Info

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

C_Dp_Managementline_ID

Indicates the status change of a Debt Payment.

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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)


Validation Rule AD_Org show child organizations: It only shows the child organizations of the organization's header. With the following code:

 
AD_ISORGINCLUDED(ad_org.ad_org_id, @AD_ORG_ID@, ad_org.ad_client_id)<>-1 AND IsReady='Y'

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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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Payment Management

Foreign key column to C_Dp_Management table, (column: C_Dp_Management_ID)

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Current Status

Initial status of the debt payment.

List values: C_DP_Management_Status

The allowed values for this list are:

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Final Status

Is the status that debt payment has taken.

List values: C_DP_Management_Status

The allowed values for this list are:

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Payment

Foreign key column to C_Debt_Payment table, (column: C_Debt_Payment_ID)

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Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

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