| PRIMARY KEY |
|
C_PaySelectionLine_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 |
|
Line
NUMBER (10, 0) NOT NULL |
| |
|
Description
NVARCHAR2 (255) |
| |
|
PaymentRule
CHAR (1) NOT NULL |
| |
|
IsManual
CHAR (1) default: 'Y' CHECK ( IsManual in ( 'Y' , 'N' )) NOT NULL |
| |
|
C_Invoice_ID
NUMBER (10, 0) NOT NULL |
| C_Invoice |
|
PayAmt
NUMBER default: 0 NOT NULL |
Payment Amount in bank account currency
| |
|
DifferenceAmt
NUMBER default: 0 NOT NULL |
Amount in bank account currency between converted Invoice amount and payment amount
| |
|
C_PaySelectionCheck_ID
NUMBER (10, 0) |
| C_PaySelectionCheck |
FOREIGN KEY
CInvoice_CPaySelectLine: C_Invoice_ID => C_Invoice
CPaySel_CPaySelLine: C_PaySelection_ID => C_PaySelection
CPaySelCheck_CPaySelLine: C_PaySelectionCheck_ID => C_PaySelectionCheck
|