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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.gl/C Charge

Contents

C_Charge

The Charge Tab defines the unique charges that may be associated with a document.

This table contains the following columns:

Name Nullable Data Type Description
C_Charge_ID NVARCHAR2(32)A cost or expense incurred during business activity.
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.
ChargeAmt NNUMBERThe amount of a cost or expense incurred during business activity.
IsSameTax NCHAR(1)Use the same tax as the main transaction
IsSameCurrency NCHAR(1)null
C_TaxCategory_ID YVARCHAR2(32)A classification of tax options based on similar characteristics or attributes.
IsTaxIncluded NCHAR(1)Tax is included in the price

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

Charge

The Charge indicates a type of Charge (Handling, Shipping, Restocking)

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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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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.

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Description

A description is limited to 255 characters.

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Charge Amount

The Charge Amount indicates the amount for an additional charge.

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Same Tax

The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.

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Same Currency

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Tax Category

Foreign key column to C_TaxCategory table, (column: C_TaxCategory_ID)

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Price includes Tax

The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.

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Related tables

Tables that link this table:

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

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