| PRIMARY KEY |
|
C_InvoicePaySchedule_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_Invoice_ID
NUMBER (10, 0) NOT NULL |
| C_Invoice |
|
C_PaySchedule_ID
NUMBER (10, 0) |
| C_PaySchedule |
|
DueDate
DATE NOT NULL |
| |
|
DueAmt
NUMBER default: 0 NOT NULL |
| |
|
DiscountDate
DATE NOT NULL |
| |
|
DiscountAmt
NUMBER default: 0 NOT NULL |
| |
|
IsValid
CHAR (1) default: 'N' CHECK ( IsValid in ( 'Y' , 'N' )) NOT NULL |
| |
|
Processing
CHAR (1) |
| |
|
Processed
CHAR (1) default: 'N' CHECK ( Processed in ( 'Y' , 'N' )) NOT NULL |
| |
FOREIGN KEY
CInvoice_CInvoicePaySched: C_Invoice_ID => C_Invoice
CPaySchedule_CInvoicePaySched: C_PaySchedule_ID => C_PaySchedule
|