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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.pricing.pricelist/M DiscountSchema

Contents

M_DiscountSchema

Trade discount schema calculates the trade discount percentage

This table contains the following columns:

Name Nullable Data Type Description
M_DiscountSchema_ID NVARCHAR2(32)A set of guidelines applied to current Price List in order to create a price list.
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.
ValidFrom YDATEA parameter stating the starting time of a specified request.
DiscountType YVARCHAR2(60)Type of trade discount calculation
Script YNVARCHAR2(2000)A code used to create or modify the database or the database data.
FlatDiscount YNUMBERFlat discount percentage
IsQuantityBased YCHAR(1)Trade discount break level based on Quantity (not value)
CumulativeLevel YVARCHAR2(60)Level for cumulative calculations
Processing YCHAR(1)A request to process the respective document or task.

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

Price List Schema

After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.

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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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Valid from Date

The Valid From date indicates the first day of a date range

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Discount Type

Type of procedure used to calculate the trade discount percentage

List values: M_Discount Type

The allowed values for this list are:

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Script

Use Java language constructs to define the result of the calculation

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Flat Discount %

Flat discount percentage

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Quantity based

The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order

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Cumulative Level

Level for cumulative calculations

List values: M_Discount CumulativeLevel

The allowed values for this list are:

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Process Now

When this field is set as 'Y' a process is being performed on this record.

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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.pricing.pricelist/M_DiscountSchema"

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