| PRIMARY KEY |
|
C_CashLine_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_Cash_ID
NUMBER (10, 0) NOT NULL |
| C_Cash |
|
Line
NUMBER (10, 0) NOT NULL |
| |
|
Description
NVARCHAR2 (255) |
| |
|
CashType
CHAR (1) NOT NULL |
| |
|
C_BankAccount_ID
NUMBER (10, 0) |
| C_BankAccount |
|
C_Charge_ID
NUMBER (10, 0) |
| C_Charge |
|
C_Invoice_ID
NUMBER (10, 0) |
| C_Invoice |
|
C_Currency_ID
NUMBER (10, 0) |
| C_Currency |
|
Amount
NUMBER default: 0 NOT NULL |
| |
|
DiscountAmt
NUMBER default: 0 |
| |
|
WriteOffAmt
NUMBER default: 0 |
| |
|
IsGenerated
CHAR (1) default: 'N' CHECK ( IsGenerated in ( 'Y' , 'N' )) |
| |
FOREIGN KEY
CBankAcct_CCashLine: C_BankAccount_ID => C_BankAccount
CCash_CCashLine: C_Cash_ID => C_Cash
CCharge_CCashLine: C_Charge_ID => C_Charge
CCurrency_CCashLine: C_Currency_ID => C_Currency
CInvoice_CCashLine: C_Invoice_ID => C_Invoice
|
REFERENCED BY
C_Allocation,
C_Invoice,
C_Order |
|