Table C_BP_BankAccount
Description:
Default Payment Info
PRIMARY KEY
C_BP_BankAccount_ID
NUMBER (10, 0)
NOT NULL
AD_Client_ID
NUMBER (10, 0)
NOT NULL
AD_Org_ID
NUMBER (10, 0)
NOT NULL
Created
DATE
default: SYSDATE
NOT NULL
Updated
DATE
default: SYSDATE
NOT NULL
IsActive
CHAR (1)
default: 'Y'
CHECK ( IsActive in ( 'Y' , 'N' ))
NOT NULL
CreatedBy
NUMBER (10, 0)
NOT NULL
UpdatedBy
NUMBER (10, 0)
NOT NULL
C_BPartner_ID
NUMBER (10, 0)
NOT NULL
C_BPartner
C_Bank_ID
NUMBER (10, 0)
C_Bank
AD_User_ID
NUMBER (10, 0)
AD_User
IsACH
CHAR (1)
default: 'N'
CHECK ( IsACH in ( 'Y' , 'N' ))
NOT NULL
BankAccountType
CHAR (1)
RoutingNo
NVARCHAR2 (20)
AccountNo
NVARCHAR2 (20)
CreditCardType
CHAR (1)
CreditCardNumber
NVARCHAR2 (20)
CreditCardVV
VARCHAR2 (4)
Verification Value
CreditCardExpMM
NUMBER (10, 0)
CreditCardExpYY
NUMBER (10, 0)
A_Name
NVARCHAR2 (60)
A_Street
NVARCHAR2 (60)
A_City
NVARCHAR2 (60)
A_State
NVARCHAR2 (40)
A_ZIP
NVARCHAR2 (20)
A_Country
NVARCHAR2 (40)
A_Ident_DL
NVARCHAR2 (20)
A_Ident_SSN
NVARCHAR2 (20)
A_Email
NVARCHAR2 (60)
R_AVSAddr
CHAR (1)
R_AVSZIP
CHAR (1)
FOREIGN KEY
ADUser_CBPBankAccount: AD_User_ID =>
AD_User
CBank_CBPBankAccount: C_Bank_ID =>
C_Bank
CBPartner_CBPBankAccount: C_BPartner_ID =>
C_BPartner
REFERENCED BY
C_Payment