テーブル情報
システム名 http://www.as-link.com/  作成者 秦　松甫 
サブシステム名 ERPlus@iDempiere3.1_daily  作成日 2016/3/7 
スキーマ名 adempiere  更新日  
論理テーブル名   RDBMS  PostgreSQL 9.4.5 on x86_64-unknown-linux-gnu, compiled by gcc (GCC) 4.8.3 20140911 (Red Hat 4.8.3-9), 64-bit 9.4.5 
物理テーブル名 c_payment_v     
備考


カラム情報
No 論理名 物理名 データ型 Not Null デフォルト 備考
1 c_payment_id numeric(10)  
2 ad_client_id numeric(10)  
3 ad_org_id numeric(10)  
4 isactive character(1)  
5 created timestamp without time zone  
6 createdby numeric(10)  
7 updated timestamp without time zone  
8 updatedby numeric(10)  
9 documentno character varying(30)  
10 datetrx timestamp without time zone  
11 isreceipt character(1)  
12 c_doctype_id numeric(10)  
13 trxtype character(1)  
14 c_bankaccount_id numeric(10)  
15 c_bpartner_id numeric(10)  
16 c_invoice_id numeric(10)  
17 c_bp_bankaccount_id numeric(10)  
18 c_paymentbatch_id numeric(10)  
19 tendertype character(1)  
20 creditcardtype character(1)  
21 creditcardnumber character varying(20)  
22 creditcardvv character varying(4)  
23 creditcardexpmm numeric(10)  
24 creditcardexpyy numeric(10)  
25 micr character varying(20)  
26 routingno character varying(20)  
27 accountno character varying(20)  
28 checkno character varying(20)  
29 a_name character varying(60)  
30 a_street character varying(60)  
31 a_city character varying(60)  
32 a_state character varying(40)  
33 a_zip character varying(20)  
34 a_ident_dl character varying(20)  
35 a_ident_ssn character varying(20)  
36 a_email character varying(60)  
37 voiceauthcode character varying(20)  
38 orig_trxid character varying(20)  
39 ponum character varying(60)  
40 c_currency_id numeric(10)  
41 c_conversiontype_id numeric(10)  
42 payamt numeric  
43 discountamt numeric  
44 writeoffamt numeric  
45 taxamt numeric  
46 overunderamt numeric  
47 multiplierap integer  
48 isoverunderpayment character(1)  
49 isapproved character(1)  
50 r_pnref character varying(20)  
51 r_result character varying(20)  
52 r_respmsg character varying(60)  
53 r_authcode character varying(20)  
54 r_avsaddr character(1)  
55 r_avszip character(1)  
56 r_info character varying(2000)  
57 processing character(1)  
58 oprocessing character(1)  
59 docstatus character(2)  
60 docaction character(2)  
61 isprepayment character(1)  
62 c_charge_id numeric(10)  
63 isreconciled character(1)  
64 isallocated character(1)  
65 isonline character(1)  
66 processed character(1)  
67 posted character(1)  
68 c_campaign_id numeric(10)  
69 c_project_id numeric(10)  
70 c_activity_id numeric(10)  
71 ad_orgtrx_id numeric(10)  
72 chargeamt numeric  
73 c_order_id numeric(10)  
74 dateacct timestamp without time zone  
75 description character varying(255)  
76 isselfservice character(1)  
77 processedon numeric  
78 reversal_id numeric(10)  


ソース
ソース 
 SELECT c_payment.c_payment_id,
    c_payment.ad_client_id,
    c_payment.ad_org_id,
    c_payment.isactive,
    c_payment.created,
    c_payment.createdby,
    c_payment.updated,
    c_payment.updatedby,
    c_payment.documentno,
    c_payment.datetrx,
    c_payment.isreceipt,
    c_payment.c_doctype_id,
    c_payment.trxtype,
    c_payment.c_bankaccount_id,
    c_payment.c_bpartner_id,
    c_payment.c_invoice_id,
    c_payment.c_bp_bankaccount_id,
    c_payment.c_paymentbatch_id,
    c_payment.tendertype,
    c_payment.creditcardtype,
    c_payment.creditcardnumber,
    c_payment.creditcardvv,
    c_payment.creditcardexpmm,
    c_payment.creditcardexpyy,
    c_payment.micr,
    c_payment.routingno,
    c_payment.accountno,
    c_payment.checkno,
    c_payment.a_name,
    c_payment.a_street,
    c_payment.a_city,
    c_payment.a_state,
    c_payment.a_zip,
    c_payment.a_ident_dl,
    c_payment.a_ident_ssn,
    c_payment.a_email,
    c_payment.voiceauthcode,
    c_payment.orig_trxid,
    c_payment.ponum,
    c_payment.c_currency_id,
    c_payment.c_conversiontype_id,
        CASE c_payment.isreceipt
            WHEN 'Y'::bpchar THEN c_payment.payamt
            ELSE (c_payment.payamt * ((-1))::numeric)
        END AS payamt,
        CASE c_payment.isreceipt
            WHEN 'Y'::bpchar THEN c_payment.discountamt
            ELSE (c_payment.discountamt * ((-1))::numeric)
        END AS discountamt,
        CASE c_payment.isreceipt
            WHEN 'Y'::bpchar THEN c_payment.writeoffamt
            ELSE (c_payment.writeoffamt * ((-1))::numeric)
        END AS writeoffamt,
        CASE c_payment.isreceipt
            WHEN 'Y'::bpchar THEN c_payment.taxamt
            ELSE (c_payment.taxamt * ((-1))::numeric)
        END AS taxamt,
        CASE c_payment.isreceipt
            WHEN 'Y'::bpchar THEN c_payment.overunderamt
            ELSE (c_payment.overunderamt * ((-1))::numeric)
        END AS overunderamt,
        CASE c_payment.isreceipt
            WHEN 'Y'::bpchar THEN 1
            ELSE (-1)
        END AS multiplierap,
    c_payment.isoverunderpayment,
    c_payment.isapproved,
    c_payment.r_pnref,
    c_payment.r_result,
    c_payment.r_respmsg,
    c_payment.r_authcode,
    c_payment.r_avsaddr,
    c_payment.r_avszip,
    c_payment.r_info,
    c_payment.processing,
    c_payment.oprocessing,
    c_payment.docstatus,
    c_payment.docaction,
    c_payment.isprepayment,
    c_payment.c_charge_id,
    c_payment.isreconciled,
    c_payment.isallocated,
    c_payment.isonline,
    c_payment.processed,
    c_payment.posted,
    c_payment.c_campaign_id,
    c_payment.c_project_id,
    c_payment.c_activity_id,
    c_payment.ad_orgtrx_id,
    c_payment.chargeamt,
    c_payment.c_order_id,
    c_payment.dateacct,
    c_payment.description,
    c_payment.isselfservice,
    c_payment.processedon,
    c_payment.reversal_id
   FROM c_payment;


インデックス情報
No インデックス名 カラムリスト ユニーク 備考


外部キー情報
No 外部キー名 カラムリスト 参照先 参照先カラムリスト


外部キー情報(PK側)
No 外部キー名 カラムリスト 参照元 参照元カラムリスト


RDBMS固有の情報
No プロパティ名 プロパティ値
1 schemaname adempiere
2 viewname c_payment_v
3 viewowner adempiere
4 definition SELECT c_payment.c_payment_id,
c_payment.ad_client_id,
c_payment.ad_org_id,
c_payment.isactive,
c_payment.created,
c_payment.createdby,
c_payment.updated,
c_payment.updatedby,
c_payment.documentno,
c_payment.datetrx,
c_payment.isreceipt,
c_payment.c_doctype_id,
c_payment.trxtype,
c_payment.c_bankaccount_id,
c_payment.c_bpartner_id,
c_payment.c_invoice_id,
c_payment.c_bp_bankaccount_id,
c_payment.c_paymentbatch_id,
c_payment.tendertype,
c_payment.creditcardtype,
c_payment.creditcardnumber,
c_payment.creditcardvv,
c_payment.creditcardexpmm,
c_payment.creditcardexpyy,
c_payment.micr,
c_payment.routingno,
c_payment.accountno,
c_payment.checkno,
c_payment.a_name,
c_payment.a_street,
c_payment.a_city,
c_payment.a_state,
c_payment.a_zip,
c_payment.a_ident_dl,
c_payment.a_ident_ssn,
c_payment.a_email,
c_payment.voiceauthcode,
c_payment.orig_trxid,
c_payment.ponum,
c_payment.c_currency_id,
c_payment.c_conversiontype_id,
CASE c_payment.isreceipt
WHEN 'Y'::bpchar THEN c_payment.payamt
ELSE (c_payment.payamt * ((-1))::numeric)
END AS payamt,
CASE c_payment.isreceipt
WHEN 'Y'::bpchar THEN c_payment.discountamt
ELSE (c_payment.discountamt * ((-1))::numeric)
END AS discountamt,
CASE c_payment.isreceipt
WHEN 'Y'::bpchar THEN c_payment.writeoffamt
ELSE (c_payment.writeoffamt * ((-1))::numeric)
END AS writeoffamt,
CASE c_payment.isreceipt
WHEN 'Y'::bpchar THEN c_payment.taxamt
ELSE (c_payment.taxamt * ((-1))::numeric)
END AS taxamt,
CASE c_payment.isreceipt
WHEN 'Y'::bpchar THEN c_payment.overunderamt
ELSE (c_payment.overunderamt * ((-1))::numeric)
END AS overunderamt,
CASE c_payment.isreceipt
WHEN 'Y'::bpchar THEN 1
ELSE (-1)
END AS multiplierap,
c_payment.isoverunderpayment,
c_payment.isapproved,
c_payment.r_pnref,
c_payment.r_result,
c_payment.r_respmsg,
c_payment.r_authcode,
c_payment.r_avsaddr,
c_payment.r_avszip,
c_payment.r_info,
c_payment.processing,
c_payment.oprocessing,
c_payment.docstatus,
c_payment.docaction,
c_payment.isprepayment,
c_payment.c_charge_id,
c_payment.isreconciled,
c_payment.isallocated,
c_payment.isonline,
c_payment.processed,
c_payment.posted,
c_payment.c_campaign_id,
c_payment.c_project_id,
c_payment.c_activity_id,
c_payment.ad_orgtrx_id,
c_payment.chargeamt,
c_payment.c_order_id,
c_payment.dateacct,
c_payment.description,
c_payment.isselfservice,
c_payment.processedon,
c_payment.reversal_id
FROM c_payment;