View source | Discuss this page | Page history | Printable version   

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment Prop Detail V

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

Index

Contents

FIN_Payment_Prop_Detail_V

This table contains the following columns:

Name Nullable Data Type Description
FIN_Payment_Prop_Detail_V_ID NVARCHAR2(32)null
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
Isactive YCHAR(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
FIN_Payment_Scheduledetail_ID NVARCHAR2(32)null
FIN_Payment_Proposal_ID NVARCHAR2(32)null
Invoiceno YNVARCHAR2(30)null
Orderno YNVARCHAR2(30)Order Number
Paymentno YNVARCHAR2(30)Payment Number
FIN_Payment_ID YVARCHAR2(32)Payment event
Duedate YDATEThe date when a specified request must be carried out by.
Invoicedamt YNUMBERThe monetary sum that is invoiced for a specified item or service.
Expected YNUMBERExpected Amount
Paidamt NNUMBERnull
C_Bpartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Writeoffamt NNUMBERA monetary sum that can be deducted from tax obligations.

Columns

FIN_Payment_Prop_Detail_V_ID

top

Client

Foreign key column to AD_Client table, (column: AD_Client_ID)


Validation Rule AD_Client Trx Security validation: null. With the following code:

 
AD_Client.AD_Client_ID<>'0'

top

Organization

Foreign key column to AD_Org table, (column: AD_Org_ID)


Validation Rule AD_Org Trx Security validation: null. With the following code:

 
AD_Org.AD_Org_ID<> '0' AND AD_Org.IsReady='Y'

top

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.

top

Creation Date

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

top

Created By

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

top

Updated

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

top

Updated By

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

top

Payment Schedule Detail

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

top

Payment Proposal

Foreign key column to FIN_Payment_Proposal table, (column: Fin_Payment_Proposal_ID)

top

Invoice No.

top

Order No

top

Payment No

top

Payment

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

top

Due Date

Date when the payment is due without deductions or discount

top

Invoice Amount

The amount invoiced

top

Expected

top

top

Business Partner

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

top

Write-off Amount

The Write Off Amount indicates the amount to be written off as uncollectible.

top

Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/FIN_Payment_Prop_Detail_V"

This page has been accessed 2,268 times. This page was last modified on 14 June 2011, at 11:04. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.