Table C_BankAccount
Diagram I
Description:
Own Bank Account
PRIMARY KEY
C_BankAccount_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
C_Bank_ID
NUMBER (10, 0)
NOT NULL
C_Bank
C_Currency_ID
NUMBER (10, 0)
NOT NULL
C_Currency
BankAccountType
CHAR (1)
NOT NULL
AccountNo
NVARCHAR2 (20)
NOT NULL
CurrentBalance
NUMBER
default: 0
NOT NULL
CreditLimit
NUMBER
default: 0
NOT NULL
IsDefault
CHAR (1)
default: 'N'
CHECK ( IsDefault in ( 'Y' , 'N' ))
NOT NULL
FOREIGN KEY
CBank_CBankAccount: C_Bank_ID =>
C_Bank
CCurrency_CBankAccount: C_Currency_ID =>
C_Currency
REFERENCED BY
C_BankAccount_Acct
,
C_BankAccountDoc
,
C_BankStatement
,
C_BankStatementLoader
,
C_CashLine
,
C_ElementValue
,
C_Payment
,
C_PaymentProcessor
,
C_PaySelection
,
I_BankStatement
,
I_Payment