Bank Transfer
C_BankTransfer
Bank Transfer
Overview
| Table Name | C_BankTransfer |
|---|---|
| Access Level | Organization Only |
| Entity Type | D |
| Is Document | No |
| Is View | No |
| Has UUID | Yes |
| Parent Table | AD_Client |
| Wiki | View on iDempiere Wiki |
Columns (34)
| Column | Type | Required | Default | Description |
|---|---|---|---|---|
AD_Client_ID |
Table Direct(22) | Yes | @#AD_Client_ID@ | Tenant for this installation. |
AD_Org_ID |
Table Direct(22) | Yes | @#AD_Org_ID@ | Organizational entity within tenant |
C_BankTransfer_ID |
ID(22) | Yes | - | Bank Transfer |
C_BankTransfer_UU |
String(36) | No | - | - |
C_ConversionType_ID |
Table Direct(22) | No | - | Currency Conversion Rate Type |
Created |
Date+Time(7) | Yes | SYSDATE | Date this record was created |
CreatedBy |
Search(22) | Yes | - | User who created this records |
DateAcct |
Date(7) | Yes | @#Date@ | Accounting Date |
Description |
String(255) | No | - | Optional short description of the record |
DocAction |
Button(2) | Yes | CO | The targeted status of the document |
DocStatus |
List(2) | Yes | DR | The current status of the document |
DocumentNo |
String(30) | Yes | - | Document sequence number of the document |
From_AD_Org_ID |
Table(10) | Yes | - | - |
From_Amt |
Amount(14) | Yes | - | - |
From_C_BankAccount_ID |
Table(10) | Yes | - | - |
From_C_BPartner_ID |
Search(22) | Yes | - | Identifies a Business Partner |
From_C_Charge_ID |
Table(10) | Yes | - | - |
From_C_Currency_ID |
Table(10) | Yes | - | - |
From_TenderType |
List(1) | Yes | A | - |
IsActive |
Yes-No(1) | Yes | Y | The record is active in the system |
IsOverrideCurrencyRate |
Yes-No(1) | Yes | N | Override Currency Conversion Rate |
PayDate |
Date(7) | Yes | @#Date@ | Date Payment made |
Processed |
Yes-No(1) | Yes | - | The document has been processed |
Processing |
Yes-No(1) | No | - | - |
Rate |
Number(14) | Yes | - | Rate or Tax or Exchange |
To_AD_Org_ID |
Table(10) | Yes | - | - |
To_Amt |
Amount(14) | Yes | - | - |
To_C_BankAccount_ID |
Table(10) | Yes | - | - |
To_C_BPartner_ID |
Search(22) | Yes | - | Identifies a Business Partner |
To_C_Charge_ID |
Table(10) | Yes | - | - |
To_C_Currency_ID |
Table(10) | Yes | - | - |
To_TenderType |
List(1) | Yes | D | - |
Updated |
Date+Time(7) | Yes | SYSDATE | Date this record was updated |
UpdatedBy |
Search(22) | Yes | - | User who updated this records |
Foreign Keys
| Column | References | Description |
|---|---|---|
AD_Client_ID |
AD_Client.AD_Client_ID | Tenant for this installation. |
AD_Org_ID |
AD_Org.AD_Org_ID | Organizational entity within tenant |
C_ConversionType_ID |
C_ConversionType.C_ConversionType_ID | Currency Conversion Rate Type |
From_AD_Org_ID |
From_AD_Org.From_AD_Org_ID | - |
From_C_BankAccount_ID |
From_C_BankAccount.From_C_BankAccount_ID | - |
From_C_BPartner_ID |
From_C_BPartner.From_C_BPartner_ID | Identifies a Business Partner |
From_C_Charge_ID |
From_C_Charge.From_C_Charge_ID | - |
From_C_Currency_ID |
From_C_Currency.From_C_Currency_ID | - |
To_AD_Org_ID |
To_AD_Org.To_AD_Org_ID | - |
To_C_BankAccount_ID |
To_C_BankAccount.To_C_BankAccount_ID | - |
To_C_BPartner_ID |
To_C_BPartner.To_C_BPartner_ID | Identifies a Business Partner |
To_C_Charge_ID |
To_C_Charge.To_C_Charge_ID | - |
To_C_Currency_ID |
To_C_Currency.To_C_Currency_ID | - |
Generated on 2026-05-03T16:39:15.804399714Z