ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.plm/C ServiceLevel
Contents |
C_ServiceLevel
The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.
- Name:ServiceLevel
- Classname:ServiceLevel
This table contains the following columns:
Name | Nullable | Data Type | Description |
C_ServiceLevel_ID | N | VARCHAR2(32) | Product Revenue Recognition Service Level |
AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
Created | N | DATE | The date that this record is completed. |
CreatedBy | N | VARCHAR2(32) | User who created this records |
Updated | N | DATE | x not implemented |
UpdatedBy | N | VARCHAR2(32) | User who updated this records |
M_Product_ID | N | VARCHAR2(32) | An item produced by a process. |
Description | Y | NVARCHAR2(255) | A space to write additional related information. |
ServiceLevelProvided | N | NUMBER | Quantity of service or product provided |
ServiceLevelInvoiced | N | NUMBER | Quantity of product or service invoiced |
Processing | Y | CHAR(1) | A request to process the respective document or task. |
Processed | Y | CHAR(1) | A confirmation that the associated documents or requests are processed. |
C_RevenueRecognition_Plan_ID | N | VARCHAR2(32) | Plan for recognizing or recording revenue |
Other Info
Check constraints
These are the check constraints for this table:
- C_SERVICELEVEL_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
- C_SERVICELEVEL_PROCESSED_CHK: PROCESSED IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- C_SERVICELEVEL_KEY
Columns
Service Level
The Service Level defines a unique Service Level.
- Physical column name: C_ServiceLevel_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_Org_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
Active
There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Product
- Physical column name: M_Product_ID
- Property Name: product
- Reference: Search
Foreign key column to M_Product table, (column: M_Product_ID)
Description
A description is limited to 255 characters.
- Physical column name: Description
- Property Name: description
- Reference: String
- This column is part of the table's identifier
Quantity Provided
The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.
- Physical column name: ServiceLevelProvided
- Property Name: quantityProvided
- Reference: Number
Quantity Invoiced
The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.
- Physical column name: ServiceLevelInvoiced
- Property Name: quantityInvoiced
- Reference: Number
Process Now
When this field is set as 'Y' a process is being performed on this record.
- Physical column name: Processing
- Property Name: processNow
- Reference: Button
Processed
The Processed checkbox indicates that a document has been processed.
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
Revenue Recognition Plan
- Physical column name: C_RevenueRecognition_Plan_ID
- Property Name: revenueRecognitionPlan
- Reference: TableDir
Foreign key column to C_RevenueRecognition_Plan table, (column: C_RevenueRecognition_Plan_ID)