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

Contents

C_ServiceLevelLine

Add new service level lines to change the recognized amount

This table contains the following columns:

Name Nullable Data Type Description
C_ServiceLevelLine_ID NVARCHAR2(32)Product Revenue Recognition Service Level Line
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
CreatedBy NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
UpdatedBy NVARCHAR2(32)User who updated this records
C_ServiceLevel_ID NVARCHAR2(32)Product Revenue Recognition Service Level
Description YNVARCHAR2(255)A space to write additional related information.
ServiceLevelProvided NNUMBERQuantity of service or product provided
ServiceDate NDATEDate service was provided
Processed YCHAR(1)A confirmation that the associated documents or requests are processed.

Other Info

Check constraints

These are the check constraints for this table:

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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

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Columns

Service Level Line

The Service Level Line indicates a unique instance in a Service Level

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Client

Foreign key column to AD_Client table, (column: AD_Client_ID)

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Organization

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.

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Creation Date

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

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Created By

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.

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Updated By

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

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Service Level

Foreign key column to C_ServiceLevel table, (column: C_ServiceLevel_ID)

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Description

A description is limited to 255 characters.

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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.

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Service date

The Service Date indicates the date that the service was provided.

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Processed

The Processed checkbox indicates that a document has been processed.

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