| Table C_PaySelectionCheck |
| PRIMARY KEY | ||
|
C_PaySelectionCheck_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_PaySelection_ID
NUMBER (10, 0) NOT NULL | C_PaySelection | |
|
C_BPartner_ID
NUMBER (10, 0) NOT NULL | C_BPartner | |
|
PayAmt
NUMBER default: 0 NOT NULL | ||
|
Qty
NUMBER default: 0 NOT NULL | ||
|
PaymentRule
CHAR (1) NOT NULL | ||
|
IsPrinted
CHAR (1) default: 'N' CHECK ( IsPrinted in ( 'Y' , 'N' )) NOT NULL | ||
|
DocumentNo
NVARCHAR2 (30) | ||
|
C_Payment_ID
NUMBER (10, 0) | C_Payment | |
FOREIGN KEY CBPartner_CPaySelectionCheck: C_BPartner_ID => C_BPartner CPayment_CPaySelectionCheck: C_Payment_ID => C_Payment CPaySelection_CPaySelectCheck: C_PaySelection_ID => C_PaySelection | ||
REFERENCED BY C_PaySelectionLine | ||