Table idempiere9.adempiere.c_bankstatement
Bank Statement of account

 Generated by
Quality Systems & Solutions
Legend:
Primary key columns
Columns with indexes
Implied relationships
Excluded column relationships
< n > number of related tables
 
Column Type Size Nulls Auto Default Children Parents Comments
c_bankstatement_id numeric 10
c_bankstatementline.c_bankstatement_id cbstatement_cbstatementline C
Bank Statement of account
ad_client_id numeric 10 Client/Tenant for this installation.
ad_org_id numeric 10 Organizational entity within client
isactive bpchar 1 'Y'::bpchar The record is active in the system
created timestamp 29,6 now() Date this record was created
createdby numeric 10 User who created this records
updated timestamp 29,6 now() Date this record was updated
updatedby numeric 10 User who updated this records
c_bankaccount_id numeric 10
c_bankaccount.c_bankaccount_id cbankaccount_cbankstatement R
Account at the Bank
name varchar 60 Alphanumeric identifier of the entity
description varchar 255  √  null Optional short description of the record
ismanual bpchar 1 'Y'::bpchar This is a manual process
statementdate timestamp 29,6 Date of the statement
beginningbalance numeric 0  √  0 Balance prior to any transactions
endingbalance numeric 0 0 Ending or closing balance
statementdifference numeric 0  √  0 Difference between statement ending balance and actual ending balance
createfrom bpchar 1  √  'N'::bpchar Process which will generate a new document lines based on an existing document
processing bpchar 1  √  null Process Now
processed bpchar 1 'N'::bpchar The document has been processed
posted bpchar 1 'N'::bpchar Posting status
eftstatementreference varchar 60  √  null Electronic Funds Transfer Statement Reference
eftstatementdate timestamp 29,6  √  null Electronic Funds Transfer Statement Date
matchstatement bpchar 1  √  null Match Statement
isapproved bpchar 1 'N'::bpchar Indicates if this document requires approval
docstatus bpchar 2 The current status of the document
docaction bpchar 2 The targeted status of the document
processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
c_bankstatement_uu varchar 36  √  NULL::character varying C_BankStatement_UU
copyfrom bpchar 1  √  'N'::bpchar Copy From Record
dateacct timestamp 29,6 Accounting Date
createfrombatch bpchar 1  √  NULL::bpchar Create From Batch

Table contained 2 rows at 2021-12-25 14:46 +0100

Indexes:
Column(s) Type Sort Constraint Name
c_bankstatement_id Primary key Asc c_bankstatement_pkey
c_bankstatement_uu Must be unique Asc c_bankstatement_uu_idx
posted + processed + processedon + ad_client_id Performance Asc/Asc/Asc/Asc idxc_bankstatement_proc_on

Close relationships  within of separation: