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

Contents 1 C_Charge 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 Charge 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 Name 1.2.10 Description 1.2.11 Charge Amount 1.2.12 Same Tax 1.2.13 Same Currency 1.2.14 Tax Category 1.2.15 Price includes Tax 1.3 Related tables

C_Charge

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

• Name:FinancialMgmtGLCharge
• Classname:GLCharge

This table contains the following columns:

Name	Nullable	Data Type	Description
C_Charge_ID	N	VARCHAR2(32)	A cost or expense incurred during business activity.
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
Name	N	NVARCHAR2(60)	A non-unique identifier for a record/document often used as a search tool.
Description	Y	NVARCHAR2(255)	A space to write additional related information.
ChargeAmt	N	NUMBER	The amount of a cost or expense incurred during business activity.
IsSameTax	N	CHAR(1)	Use the same tax as the main transaction
IsSameCurrency	N	CHAR(1)	null
C_TaxCategory_ID	Y	VARCHAR2(32)	A classification of tax options based on similar characteristics or attributes.
IsTaxIncluded	N	CHAR(1)	Tax is included in the price

Other Info

Check constraints

These are the check constraints for this table:

• C_CHARGE_ISACTIVE_CHK: ISACTIVE IN ('Y', 'N')
• C_CHARGE_ISSAMECURRENCY_CHK: ISSAMECURRENCY IN ('Y', 'N')
• C_CHARGE_ISSAMETAX_CHK: ISSAMETAX 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_CHARGE_KEY
  • C_Charge_ID

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Columns

Charge

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

• Physical column name: C_Charge_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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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.

• Physical column name: Name
• Property Name: name
• Reference: String
• This column is part of the table's identifier

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Description

A description is limited to 255 characters.

• Physical column name: Description
• Property Name: description
• Reference: String

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Charge Amount

The Charge Amount indicates the amount for an additional charge.

• Physical column name: ChargeAmt
• Property Name: chargeAmount
• Reference: Amount

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Same Tax

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

• Physical column name: IsSameTax
• Property Name: sameTax
• Reference: YesNo

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Same Currency

• Physical column name: IsSameCurrency
• Property Name: sameCurrency
• Reference: YesNo

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Tax Category

• Physical column name: C_TaxCategory_ID
• Property Name: taxCategory
• Reference: TableDir

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.

• Physical column name: IsTaxIncluded
• Property Name: priceIncludesTax
• Reference: YesNo
• Default value: N

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Related tables

Tables that link this table:

• CashDetail.Charge
• DataImportBankStatement.Charge
• FinancialMgmtBankStatementLine.Charge
• FinancialMgmtGLChargeAccounts.Charge
• FinancialMgmtJournalLine.Charge
• Invoice.Charge
• InvoiceHeaderV.Charge
• InvoiceLine.Charge
• InvoiceV2.Charge
• MaterialMgmtShipmentInOut.Charge
• Order.Charge
• OrderHeaderV.Charge
• OrderLine.Charge

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