Table C_PaySelection
Description:
Default values for PaySelectionLine
PRIMARY KEY
C_PaySelection_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
Name
NVARCHAR2 (60)
NOT NULL
Description
NVARCHAR2 (255)
C_BankAccount_ID
NUMBER (10, 0)
NOT NULL
Default Value for Lines
C_BankAccount
PayDate
DATE
NOT NULL
IsApproved
CHAR (1)
default: 'Y'
CHECK ( IsApproved in ( 'Y' , 'N' ))
NOT NULL
TotalAmt
NUMBER
default: 0
NOT NULL
CreateFrom
CHAR (1)
Processing
CHAR (1)
Processed
CHAR (1)
default: 'N'
CHECK ( Processed in ( 'Y' , 'N' ))
NOT NULL
FOREIGN KEY
CBankAccount_CPaySelection: C_BankAccount_ID =>
C_BankAccount
REFERENCED BY
C_PaySelectionCheck
,
C_PaySelectionLine