| Table C_DunningRunLine |
| PRIMARY KEY | ||
|
C_DunningRunLine_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_DunningRun_ID
NUMBER (10, 0) NOT NULL | C_DunningRun | |
|
C_BPartner_ID
NUMBER (10, 0) NOT NULL | C_BPartner | |
|
C_Payment_ID
NUMBER (10, 0) | C_Payment | |
|
C_Invoice_ID
NUMBER (10, 0) | C_Invoice | |
FOREIGN KEY CBPartner_CDunningRunLine: C_BPartner_ID => C_BPartner CDunningRun_CDunningRunLine: C_DunningRun_ID => C_DunningRun CInvoice_CDunningRunLine: C_Invoice_ID => C_Invoice CPayment_CDunningRunLine: C_Payment_ID => C_Payment | ||