View idempiere9.adempiere.c_payselection_remittance_v
Checl/Remittance View

 Generated by
Quality Systems & Solutions
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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
ad_client_id numeric 10  √  null Client/Tenant for this installation.
ad_org_id numeric 10  √  null Organizational entity within client
ad_language varchar 6  √  null Language for this entity
c_payselection_id numeric 10  √  null Payment Selection
c_payselectionline_id numeric 10  √  null Payment Selection Line
c_payselectioncheck_id numeric 10  √  null Payment Selection Check
paymentrule bpchar 1  √  null How you pay the invoice
line numeric 10  √  null Unique line for this document
openamt numeric 0  √  null Open item amount
payamt numeric 0  √  null Amount being paid
discountamt numeric 0  √  null Calculated amount of discount
differenceamt numeric 0  √  null Difference Amount
c_bpartner_id numeric 10  √  null Identifies a Business Partner
documentno varchar 30  √  null Document sequence number of the document
dateinvoiced timestamp 29,6  √  null Date printed on Invoice
grandtotal numeric 0  √  null Total amount of document
amtinwords numeric 0  √  null Amount in words
c_invoice_id numeric 10  √  null Invoice Identifier
c_payselectionline_created timestamp 29,6  √  null c_payselectionline_created
c_payselectionline_createdby numeric 10  √  null c_payselectionline_createdby
c_payselectionline_description varchar 255  √  null c_payselectionline_description
c_payselectionline_isactive bpchar 1  √  null c_payselectionline_isactive
ismanual bpchar 1  √  null This is a manual process
c_payselectionline_issotrx bpchar 1  √  null c_payselectionline_issotrx
processed bpchar 1  √  null The document has been processed
c_payselectionline_updated timestamp 29,6  √  null c_payselectionline_updated
c_payselectionline_updatedby numeric 10  √  null c_payselectionline_updatedby
c_invoice_ad_org_id numeric 10  √  null C_Invoice_AD_Org_ID
ad_orgtrx_id numeric 10  √  null Performing or initiating organization
ad_user_id numeric 10  √  null User within the system - Internal or Business Partner Contact
c_activity_id numeric 10  √  null Business Activity
c_bpartner_location_id numeric 10  √  null Identifies the (ship to) address for this Business Partner
c_campaign_id numeric 10  √  null Marketing Campaign
c_charge_id numeric 10  √  null Additional document charges
c_conversiontype_id numeric 10  √  null Currency Conversion Rate Type
c_currency_id numeric 10  √  null The Currency for this record
c_doctype_id numeric 10  √  null Document type or rules
c_doctypetarget_id numeric 10  √  null Target document type for conversing documents
c_dunninglevel_id numeric 10  √  null Dunning Level
chargeamt numeric 0  √  null Charge Amount
c_payment_id numeric 10  √  null Payment identifier
c_paymentterm_id numeric 10  √  null The terms of Payment (timing, discount)
c_project_id numeric 10  √  null Financial Project
c_invoice_created timestamp 29,6  √  null c_invoice_created
c_invoice_createdby numeric 10  √  null c_invoice_createdby
dateacct timestamp 29,6  √  null Accounting Date
dateordered timestamp 29,6  √  null Date of Order
dateprinted timestamp 29,6  √  null Date the document was printed.
c_invoice_description varchar 255  √  null c_invoice_description
docaction bpchar 2  √  null The targeted status of the document
docstatus bpchar 2  √  null The current status of the document
dunninggrace timestamp 29,6  √  null Dunning Grace Date
generateto bpchar 1  √  null Generate To
invoicecollectiontype bpchar 1  √  null Invoice Collection Status
c_invoice_isactive bpchar 1  √  null c_invoice_isactive
isapproved bpchar 1  √  null Indicates if this document requires approval
isdiscountprinted bpchar 1  √  null Print Discount on Invoice and Order
isindispute bpchar 1  √  null Document is in dispute
ispayschedulevalid bpchar 1  √  null Is the Payment Schedule is valid
isprinted bpchar 1  √  null Indicates if this document / line is printed
c_invoice_isselfservice bpchar 1  √  null c_invoice_isselfservice
c_invoice_issotrx bpchar 1  √  null c_invoice_issotrx
istaxincluded bpchar 1  √  null Tax is included in the price
istransferred bpchar 1  √  null Transferred to General Ledger (i.e. accounted)
m_pricelist_id numeric 10  √  null Unique identifier of a Price List
m_rma_id numeric 10  √  null Return Material Authorization
c_invoice_paymentrule bpchar 1  √  null c_invoice_paymentrule
poreference varchar 20  √  null Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
posted bpchar 1  √  null Posting status
processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
processing bpchar 1  √  null Process Now
ref_invoice_id numeric 10  √  null Referenced Invoice
reversal_id numeric 10  √  null ID of document reversal
sendemail bpchar 1  √  null Enable sending Document EMail
totallines numeric 0  √  null Total of all document lines
c_invoice_updated timestamp 29,6  √  null c_invoice_updated
c_invoice_updatedby numeric 10  √  null c_invoice_updatedby
user1_id numeric 10  √  null User defined list element #1
user2_id numeric 10  √  null User defined list element #2

Analyzed at 2021-12-25 14:43 +0100