Table idempiere9.adempiere.c_bankstatementmatcher
Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments

 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_bankstatementmatcher_id numeric 10 Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
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
name varchar 60 Alphanumeric identifier of the entity
description varchar 255  √  null Optional short description of the record
classname varchar 60 Java Classname
seqno numeric 10 Method of ordering records; lowest number comes first
c_bankstatementmatcher_uu varchar 36  √  NULL::character varying C_BankStatementMatcher_UU

Table contained 0 rows at 2021-12-25 14:43 +0100

Indexes:
Column(s) Type Sort Constraint Name
c_bankstatementmatcher_id Primary key Asc c_bankstatementmatcher_pkey
c_bankstatementmatcher_uu Must be unique Asc c_bankstatementmatcher_uu_idx