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.
- 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')
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
Columns
Charge
The Charge indicates a type of Charge (Handling, Shipping, Restocking)
- Physical column name: C_Charge_ID
- Property Name: id
- Reference: ID
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)
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)
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
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
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
Description
A description is limited to 255 characters.
- Physical column name: Description
- Property Name: description
- Reference: String
Charge Amount
The Charge Amount indicates the amount for an additional charge.
- Physical column name: ChargeAmt
- Property Name: chargeAmount
- Reference: Amount
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
Same Currency
- Physical column name: IsSameCurrency
- Property Name: sameCurrency
- Reference: YesNo
Tax Category
- Physical column name: C_TaxCategory_ID
- Property Name: taxCategory
- Reference: TableDir
Foreign key column to C_TaxCategory table, (column: C_TaxCategory_ID)
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
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