Table B_BuyerFunds
Diagram B 
PRIMARY KEY
B_BuyerFunds_ID
NUMBER (10, 0) NOT NULL

AD_Client_ID
NUMBER (10, 0) NOT NULL
AD_Org_ID
NUMBER (10, 0) NOT NULL
IsActive
CHAR (1) default: 'Y' CHECK ( IsActive in ( 'Y' , 'N' )) NOT NULL
Created
DATE default: SYSDATE NOT NULL
CreatedBy
NUMBER (10, 0) NOT NULL
Updated
DATE default: SYSDATE NOT NULL
UpdatedBy
NUMBER (10, 0) NOT NULL
AD_User_ID
NUMBER (10, 0) NOT NULL
B_Buyer
C_Order_ID
NUMBER (10, 0)
C_Order
C_Payment_ID
NUMBER (10, 0)
C_Payment
CommittedAmt
NUMBER default: 0 NOT NULL
NonCommittedAmt
NUMBER default: 0 NOT NULL


FOREIGN KEY
BBuyer_BBuyerFunds: AD_User_ID => B_Buyer
COrder_BBuyersFunds: C_Order_ID => C_Order
CPayment_BBuyerFunds: C_Payment_ID => C_Payment


REFERENCED BY
B_Bid