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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting.coa/C ElementValue Operand

Contents

C_ElementValue_Operand

Indicates the operands used to calculate the amount of this element value.

This table contains the following columns:

Name Nullable Data Type Description
C_Elementvalue_Operand_ID NVARCHAR2(32)Element value operand
Sign NNUMBERSign
C_ElementValue_ID NVARCHAR2(32)A identification code for an account type.
Account_ID NVARCHAR2(32)The identification code used for accounting.
SeqNo NNUMBERThe order of records in a specified document.
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

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

C_Elementvalue_Operand_ID

Operand used to calculate the amount of this element value.

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Sign

Sign applied to the operand to calculate the amount of the element value.

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Account Element

Foreign key column to C_ElementValue table, (column: C_ElementValue_ID)

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Account

Foreign key column to C_ElementValue table, (column: C_ElementValue_ID)


Reference Table C_ElementValue (all)


Validation Rule C_Element_ID: null. With the following code:

 
C_Element_ID=@C_Element_ID@

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Sequence Number

The Sequence indicates the order of records

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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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This page has been accessed 862 times. This page was last modified on 2 July 2011, at 20:53. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.