| Table B_SellerFunds |
| PRIMARY KEY | ||
|
B_SellerFunds_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_Seller | |
|
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 BSeller_BSellerFunds: AD_User_ID => B_Seller COrder_BSellerFunds: C_Order_ID => C_Order CPayment_BSellerFunds: C_Payment_ID => C_Payment | ||
REFERENCED BY B_Offer | ||