ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.plm/C ServiceLevel

Contents 1 C_ServiceLevel 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 Service Level 1.2.2 Client 1.2.3 Organization 1.2.4 Active 1.2.5 Creation Date 1.2.6 Created By 1.2.7 Updated 1.2.8 Updated By 1.2.9 Product 1.2.10 Description 1.2.11 Quantity Provided 1.2.12 Quantity Invoiced 1.2.13 Process Now 1.2.14 Processed 1.2.15 Revenue Recognition Plan

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')

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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
  • C_ServiceLevel_ID

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Columns

Service Level

The Service Level defines a unique Service Level.

• Physical column name: C_ServiceLevel_ID
• Property Name: id
• Reference: ID

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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)

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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)

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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

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Creation Date

The Created field indicates the date that this record was created.

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime

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Created By

• Physical column name: CreatedBy
• Property Name: createdBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime

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Updated By

• Physical column name: UpdatedBy
• Property Name: updatedBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

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Product

• Physical column name: M_Product_ID
• Property Name: product
• Reference: Search

Foreign key column to M_Product table, (column: M_Product_ID)

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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

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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

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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

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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

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Processed

The Processed checkbox indicates that a document has been processed.

• Physical column name: Processed
• Property Name: processed
• Reference: YesNo

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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)

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