View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.assetmgmt/A Amortization

Contents

A_Amortization

Refers to all the depreciations occurred between two dates.

This table contains the following columns:

Name Nullable Data Type Description
A_Amortization_ID NVARCHAR2(32)The depreciation or reduction of a product value over time.
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
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Description YNVARCHAR2(255)A space to write additional related information.
StartDate YDATEA parameter stating when a specified request will begin.
EndDate YDATEA parameter stating when a specified request will end.
Processing YCHAR(1)null
Processed NVARCHAR2(60)A confirmation that the associated documents or requests are processed.
Posted NVARCHAR2(60)An accounting status button that indicates if the transaction has already been posted to the general ledger or not.
C_Project_ID YVARCHAR2(32)Identifier of a project defined within the Project & Service Management module.
C_Campaign_ID YVARCHAR2(32)An advertising effort aimed at increasing sales.
C_Activity_ID YVARCHAR2(32)A distinct activity defined and used in activity based management.
User1_ID YVARCHAR2(32)A display of optional elements that are previously defined for this account combination.
User2_ID YVARCHAR2(32)A display of optional elements that are previously defined for this account combination.
DateAcct YDATEThe date this transaction is recorded for in the general ledger.
C_Currency_ID NVARCHAR2(32)An accepted medium of monetary exchange that may vary across countries.
Totalamortization YNUMBERTotal Amortization

Other Info

Check constraints

These are the check constraints for this table:

top

Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

top

Columns

Amortization

Refers to all the depreciations ocurred btween two dates

top

Client

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

top

Organization

Foreign key column to AD_Org table, (column: AD_Org_ID)

top

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.

top

Creation Date

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

top

Created By

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

top

Updated

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

top

Updated By

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

top

Name

A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.

top

Description

A description is limited to 255 characters.

top

Starting Date

A parameter stating when a specified request will begin.

top

Ending Date

The End Date indicates the last date in this range.

top

Process Now

top

Processed

The Processed checkbox indicates that a document has been processed.

top

Posted

An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.

top

Project

Foreign key column to C_Project table, (column: C_Project_ID)

top

Sales Campaign

Foreign key column to C_Campaign table, (column: C_Campaign_ID)

top

Activity

Foreign key column to C_Activity table, (column: C_Activity_ID)

top

1st Dimension

The user defined element displays the optional elements that have been defined for this account combination.

top

2nd Dimension

The user defined element displays the optional elements that have been defined for this account combination.

top

Accounting Date

The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of.

top

Currency

Foreign key column to C_Currency table, (column: C_Currency_ID)

top

Total Amortization

Total Amortization amount

top

Related tables

Tables that link this table:

top

Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.assetmgmt/A_Amortization"

This page has been accessed 869 times. This page was last modified on 2 July 2011, at 20:54. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.