Description:
The total of Amount+DiscountAmt+WriteOffAmt is the receivables/payables
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| PRIMARY KEY |
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C_Allocation_ID
NUMBER (10, 0) NOT NULL |
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AD_Client_ID
NUMBER (10, 0) NOT NULL |
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AD_Org_ID
NUMBER (10, 0) NOT NULL |
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IsActive
CHAR (1) default: 'Y' CHECK ( IsActive in ( 'Y' , 'N' )) NOT NULL |
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Created
DATE default: SYSDATE NOT NULL |
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CreatedBy
NUMBER (10, 0) NOT NULL |
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Updated
DATE default: SYSDATE NOT NULL |
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UpdatedBy
NUMBER (10, 0) NOT NULL |
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AllocationNo
NUMBER (10, 0) NOT NULL |
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C_Currency_ID
NUMBER (10, 0) NOT NULL |
| C_Currency |
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DateTrx
DATE NOT NULL |
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IsManual
CHAR (1) default: 'N' CHECK ( IsManual in ( 'Y' , 'N' )) NOT NULL |
If not manual the open item balance of the business partner is updated
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C_Invoice_ID
NUMBER (10, 0) |
| C_Invoice |
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C_BPartner_ID
NUMBER (10, 0) |
| C_BPartner |
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C_Order_ID
NUMBER (10, 0) |
| C_Order |
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C_Payment_ID
NUMBER (10, 0) |
| C_Payment |
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C_CashLine_ID
NUMBER (10, 0) |
| C_CashLine |
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Amount
NUMBER default: 0 NOT NULL |
PaymentAmount
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DiscountAmt
NUMBER default: 0 NOT NULL |
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WriteOffAmt
NUMBER default: 0 NOT NULL |
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OverUnderAmt
NUMBER default: 0 |
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Processing
CHAR (1) |
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Processed
CHAR (1) default: 'N' CHECK ( Processed in ( 'Y' , 'N' )) NOT NULL |
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Posted
CHAR (1) default: 'N' NOT NULL |
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FOREIGN KEY
CBPartner_CAllocation: C_BPartner_ID => C_BPartner
CCashLine_CAllocation: C_CashLine_ID => C_CashLine
CCurrency_CAllocation: C_Currency_ID => C_Currency
CInvoice_CAllocation: C_Invoice_ID => C_Invoice
COrder_CAllocation: C_Order_ID => C_Order
CPayment_CAllocation: C_Payment_ID => C_Payment
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