ERP/2.50/Developers Guide/Database Model/org.openbravo.model.project/C Project
C_Project
Contains the Value, Name and Description for each project. It also defines and tracks the amounts assigned to, committed to and used for this project. This tab is used in order to introduce information regarding a project: Address, status, …
- Name:Project
- Classname:Project
This table contains the following columns:
Name | Nullable | Data Type | Description |
C_Project_ID | N | VARCHAR2(32) | Identifier of a project defined within the Project & Service Management module. |
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 | Record create date |
CreatedBy | N | VARCHAR2(32) | User who created this records |
Updated | N | DATE | x not implemented |
UpdatedBy | N | VARCHAR2(32) | User who updated this records |
Value | N | NVARCHAR2(40) | A fast method for finding a particular record. |
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. |
Note | Y | NVARCHAR2(2000) | A space to write additional related information. |
IsSummary | N | CHAR(1) | A means of grouping fields in order to view or hide additional information. |
AD_User_ID | Y | VARCHAR2(32) | An acquaintance to reach for information related to the business partner. |
C_BPartner_ID | Y | VARCHAR2(32) | Anyone who takes part in daily business operations by acting as a customer, employee, etc. |
C_BPartner_Location_ID | Y | VARCHAR2(32) | The location of the selected business partner. |
POReference | Y | NVARCHAR2(20) | A reference or document order number as listed in business partner application. |
C_PaymentTerm_ID | Y | VARCHAR2(32) | The setup and timing defined to complete a specified payment. |
C_Currency_ID | N | VARCHAR2(32) | An accepted medium of monetary exchange that may vary across countries. |
Createtemppricelist | N | CHAR(1) | This option permits to indicate if a temporary price list will be created. |
M_PriceList_Version_ID | Y | VARCHAR2(32) | A price list with a specified validity range. |
C_Campaign_ID | Y | VARCHAR2(32) | An advertising effort aimed at increasing sales. |
IsCommitment | N | CHAR(1) | Is this document a (legal) commitment? |
PlannedAmt | N | NUMBER | The monetary sum expected to be involved for a transaction line. |
PlannedQty | N | NUMBER | The expected or provisional quantity to be involved for a transaction line. |
PlannedMarginAmt | N | NUMBER | The expected or provisional margin to be earned due to this transaction. |
CommittedAmt | N | NUMBER | The maximum legal monetary price a project may be billed for. |
DateContract | Y | DATE | The planned end data is when a contract is registered into the application. |
DateFinish | Y | DATE | The date that a task, process, or action is to be completed or delivered by. |
GenerateTo | Y | CHAR(1) | Generate To |
Processed | N | CHAR(1) | A confirmation that the associated documents or requests are processed. |
SalesRep_ID | Y | VARCHAR2(32) | The person in charge of a document. |
CopyFrom | Y | CHAR(1) | An addition of statements from pre-existing documents. |
C_ProjectType_ID | Y | VARCHAR2(32) | Project Type is a template of a common project. |
CommittedQty | N | NUMBER | The maximum legal quantity for a project. |
InvoicedAmt | N | NUMBER | The monetary sum that is invoiced for a specified item or service. |
InvoicedQty | N | NUMBER | The total number of a product included in an invoice to a business partner. |
ProjectBalanceAmt | N | NUMBER | Total Project Balance |
C_Phase_ID | Y | VARCHAR2(32) | One section or part of a project which is potentially made up of one or many tasks. |
C_ProjectPhase_ID | Y | VARCHAR2(32) | One section or part of a project which is potentially made up of one or many tasks. |
IsCommitCeiling | N | CHAR(1) | An indication that the highest possible contract amount and quantity are being charged (may depend on government regulations. |
M_Warehouse_ID | Y | VARCHAR2(32) | The location where products arrive to or are sent from. |
ProjectCategory | Y | VARCHAR2(60) | Project Category |
Processing | Y | CHAR(1) | A request to process the respective document or task. |
Publicprivate | Y | VARCHAR2(60) | null |
Projectstatus | Y | VARCHAR2(60) | Indicates the current status of the project. |
Projectkind | Y | VARCHAR2(60) | A distinct work characteristic used for processes. |
BillTo_ID | Y | VARCHAR2(32) | The location where the invoice payment request will be sent. |
Projectphase | Y | VARCHAR2(60) | null |
GenerateOrder | Y | CHAR(1) | Generate Order |
ChangeProjectStatus | Y | VARCHAR2(60) | null |
C_Location_ID | Y | VARCHAR2(32) | A specific place or residence. |
M_PriceList_ID | Y | VARCHAR2(32) | A catalog of selected items with prices defined generally or for a specific partner. |
PaymentRule | Y | VARCHAR2(60) | The method used for payment of this transaction. |
Invoice_ToProject | Y | CHAR(1) | null |
PlannedPOAmt | Y | NUMBER | null |
LastPlannedProposalDate | Y | DATE | null |
Document_Copies | Y | NUMBER | The number of copies of each document that will be printed. |
AccountNo | Y | NVARCHAR2(20) | Account Number |
Expexpenses | Y | NUMBER | null |
Expmargin | Y | NUMBER | null |
Expreinvoicing | Y | NUMBER | null |
Responsible_ID | Y | VARCHAR2(32) | An employee that is responsible for the project. |
Servcost | Y | NUMBER | null |
Servmargin | Y | NUMBER | null |
Servrevenue | Y | NUMBER | null |
Setprojecttype | Y | CHAR(1) | Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project |
Startdate | Y | DATE | A parameter stating when a specified request will begin. |
Servsercost | Y | NUMBER | null |
Servoutcost | Y | NUMBER | null |
FIN_Paymentmethod_ID | Y | VARCHAR2(32) | It is the method by which payment is expected to be made or received. |
Other Info
Check constraints
These are the check constraints for this table:
- C_PROJECT_GENERATETO_CHECK: GENERATETO IN ('Y', 'N')
- C_PROJECT_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
- C_PROJECT_ISCOMMITMENT_CHECK: ISCOMMITMENT IN ('Y', 'N')
- C_PROJECT_PROCESSED_CHECK: PROCESSED IN ('Y', 'N')
- C_PROJECT_TEMPPRICELIST_CHECK: CREATETEMPPRICELIST 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_PROJECT_KEY
- C_PROJECT_VALUE
Columns
Project
Identifier of a project defined within the Project & Service Management module.
- Physical column name: C_Project_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)
Validation Rule AD_Org Trx Security validation: null. With the following code:
AD_Org.AD_Org_ID<> '0' AND AD_Org.IsReady='Y'
Callout: SL_Project_Type
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Project_Type Java class.
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
- Default value: Y
Created
Date when project was added to Project List
- 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)
Search Key
A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order).
Usually, company's internal identifiers for various records (products, customers, etc) are stored here.
- Physical column name: Value
- Property Name: searchKey
- Reference: String
- This column is part of the table's identifier
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: Text
Comments
The Note field allows for optional entry of user defined information regarding this record
- Physical column name: Note
- Property Name: comments
- Reference: Text
Summary Level
A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.
- Physical column name: IsSummary
- Property Name: summaryLevel
- Reference: YesNo
User/Contact
- Physical column name: AD_User_ID
- Property Name: userContact
- Reference: TableDir
- Default value: -1
Foreign key column to AD_User table, (column: AD_User_ID)
Validation Rule AD_User C_BPartner User/Contacts: null. With the following code:
AD_User.C_BPartner_ID=@C_BPartner_ID@
Business Partner
- Physical column name: C_BPartner_ID
- Property Name: businessPartner
- Reference: Search
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Callout: SE_Project_BPartner
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SE_Project_BPartner Java class.
Partner Address
- Physical column name: C_BPartner_Location_ID
- Property Name: partnerAddress
- Reference: TableDir
Foreign key column to C_BPartner_Location table, (column: C_BPartner_Location_ID)
Validation Rule C_BPartner Location - Ship To: null. With the following code:
C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@ AND C_BPartner_Location.IsShipTo='Y' AND C_BPartner_Location.IsActive='Y'
Order Reference
This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.
- Physical column name: POReference
- Property Name: orderReference
- Reference: String
Payment Terms
- Physical column name: C_PaymentTerm_ID
- Property Name: paymentTerms
- Reference: TableDir
Foreign key column to C_PaymentTerm table, (column: C_PaymentTerm_ID)
Currency
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: TableDir
- Default value: @C_Currency_ID@
Foreign key column to C_Currency table, (column: C_Currency_ID)
Create Temporary Price List
This option permits to indicate if a temporary price list will be created for the current project when changing its status to 'Order'.
- Physical column name: Createtemppricelist
- Property Name: createTemporaryPriceList
- Reference: YesNo
- Default value: Y
Price List Version
- Physical column name: M_PriceList_Version_ID
- Property Name: priceListVersion
- Reference: TableDir
Foreign key column to M_PriceList_Version table, (column: M_PriceList_Version_ID)
Sales Campaign
- Physical column name: C_Campaign_ID
- Property Name: salesCampaign
- Reference: TableDir
Foreign key column to C_Campaign table, (column: C_Campaign_ID)
Legally Binding Contract
Commitment indicates if the document is legally binding.
- Physical column name: IsCommitment
- Property Name: legallyBindingContract
- Reference: YesNo
Planned Amount
The Planned Amount indicates the anticipated amount for this project or project line.
- Physical column name: PlannedAmt
- Property Name: plannedAmount
- Reference: Amount
Planned Quantity
The Planned Quantity indicates the anticipated quantity for this project or project line
- Physical column name: PlannedQty
- Property Name: plannedQuantity
- Reference: Quantity
Planned Margin
The Planned Margin Amount indicates the anticipated margin amount for this project or project line.
- Physical column name: PlannedMarginAmt
- Property Name: plannedMargin
- Reference: Amount
Contract Amount
The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
- Physical column name: CommittedAmt
- Property Name: contractAmount
- Reference: Amount
Contract Date
The planned end date is used to determine when the document becomes effective. This is usually the contract date. The planned end date is used in reports and report parameters.
- Physical column name: DateContract
- Property Name: contractDate
- Reference: Date
Ending Date
The real end date is used to indicate when the project is expected to be completed or has been completed.
- Physical column name: DateFinish
- Property Name: endingDate
- Reference: Date
Generate To
A button that creates documents
- Physical column name: GenerateTo
- Property Name: generateTo
- Reference: Button
Processed
The Processed checkbox indicates that a document has been processed.
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
Sales Representative
- Physical column name: SalesRep_ID
- Property Name: salesRepresentative
- Reference: Table
Foreign key column to AD_User table, (column: AD_User_ID)
Reference Table AD_User SalesRep With the following where clause:
EXISTS (SELECT * FROM C_BPartner bp WHERE AD_User.C_BPartner_ID=bp.C_BPartner_ID AND bp.IsSalesRep='Y')
Copy from
Copy lines (products) from another document of the same type.
- Physical column name: CopyFrom
- Property Name: copyFrom
- Reference: Button
Project Type
- Physical column name: C_ProjectType_ID
- Property Name: projectType
- Reference: TableDir
Foreign key column to C_ProjectType table, (column: C_ProjectType_ID)
Contract Quantity
The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
- Physical column name: CommittedQty
- Property Name: contractQuantity
- Reference: Quantity
Invoice Amount
The amount invoiced
- Physical column name: InvoicedAmt
- Property Name: invoiceAmount
- Reference: Amount
Invoice Quantity
The Quantity Invoiced
- Physical column name: InvoicedQty
- Property Name: invoiceQuantity
- Reference: Quantity
Project Balance
The project balance is the sum of all invoices and payments
- Physical column name: ProjectBalanceAmt
- Property Name: projectBalance
- Reference: Amount
Standard Phase
- Physical column name: C_Phase_ID
- Property Name: standardPhase
- Reference: TableDir
Foreign key column to C_Phase table, (column: C_Phase_ID)
Validation Rule C_Phase of Project Type: null. With the following code:
C_Phase.C_ProjectType_ID=@C_ProjectType_ID@
Current Phase
Phase of the project with standard performance information with standard work
- Physical column name: C_ProjectPhase_ID
- Property Name: projectPhase
- Reference: TableDir
Foreign key column to C_ProjectPhase table, (column: C_ProjectPhase_ID)
Validation Rule C_ProjectPhase of Project: null. With the following code:
C_ProjectPhase.C_Project_ID=@C_Project_ID@
Price Ceiling
The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero.
- Physical column name: IsCommitCeiling
- Property Name: priceCeiling
- Reference: YesNo
Warehouse
The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
- Physical column name: M_Warehouse_ID
- Property Name: warehouse
- Reference: TableDir
Foreign key column to M_Warehouse table, (column: M_Warehouse_ID)
Project Category
The Project Category determines the behavior of the project:General - no special accounting, e.g. for Presales or general trackingService - no special accounting, e.g. for Service/Charge projectsWork Order - creates Project/Job WIP transactions - abili
- Physical column name: ProjectCategory
- Property Name: projectCategory
- Reference: List
- Default value: @PREPROJECTCATEGORY@
List values: C_ProjectType Category
The allowed values for this list are:
- A (Asset Project)
- N (General)
- S (Multiphase Project)
- W (Work Order (Job))
Process Now
When this field is set as 'Y' a process is being performed on this record.
- Physical column name: Processing
- Property Name: processNow
- Reference: Button
Initiative Type
A public or private enterprise. This are the most typical initiatives
- Physical column name: Publicprivate
- Property Name: initiativeType
- Reference: List
List values: PublicPrivate
The allowed values for this list are:
- PR (Private)
- PU (Public)
Project Status
Indicates the current status of the project. There are normally three:
Open: The budget is sent. The project has not been won yet.
Order: The project has been won by a partner we have sent a budget.
Order closed: All the products agreed have been delivered.
- Physical column name: Projectstatus
- Property Name: projectStatus
- Reference: List
- Default value: OP
List values: ProjectStatus
The allowed values for this list are:
- NF (No following up)
- OC (Order closed): Order closed
- OP (Open)
- OR (Order)
- OU (Out (Lost))
Work Type
Indicates the kind of work
- Physical column name: Projectkind
- Property Name: workType
- Reference: List
List values: Projectkind
The allowed values for this list are:
- RE (Reinforcement)
- RO (Road)
- WA (Wall)
Invoice Address
- Physical column name: BillTo_ID
- Property Name: invoiceAddress
- Reference: Table
Foreign key column to C_BPartner_Location table, (column: C_BPartner_Location_ID)
Reference Table C_BPartner Location
Validation Rule C_BPartner Location - Bill To: null. With the following code:
C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@ AND C_BPartner_Location.IsBillTo='Y' AND C_BPartner_Location.IsActive='Y'
Phase
Different phases for a project
- Physical column name: Projectphase
- Property Name: phase
- Reference: List
List values: Projectphase
The allowed values for this list are:
- AC (Awarded a contract to)
- PR (Project)
- TE (Tender)
Generate Order
This process lets you to generate a purchase order to this project.
- Physical column name: GenerateOrder
- Property Name: generateOrder
- Reference: Button
Change Project Status
This process changes the status of this projecto.
- Physical column name: ChangeProjectStatus
- Property Name: changeProjectStatus
- Reference: Button
Location / Address
- Physical column name: C_Location_ID
- Property Name: locationAddress
- Reference: Search
Foreign key column to C_Location table, (column: C_Location_ID)
Price List
- Physical column name: M_PriceList_ID
- Property Name: priceList
- Reference: TableDir
Foreign key column to M_PriceList table, (column: M_PriceList_ID)
Callout: SL_Project_PriceList
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Project_PriceList Java class.
Form of Payment
Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)
- Physical column name: PaymentRule
- Property Name: formOfPayment
- Reference: List
List values: All_Payment Rule
The allowed values for this list are:
- 1 (Wire Transfer): Wire Transfer
- 2 (Check): Check
- 3 (Promissory Note): Promissory Note
- 4 (Money Order)
- 5 (Bank Deposit)
- B (Cash): Cash payments that generate an automatic accounting line.
- C (Cash on Delivery): Cash on Delivery
- K (Credit Card)
- P (On Credit): Cash payments that do not generate an automatic accounting line. Its is not an automatic cash entry.
- R (Bank Remittance)
- T (Transfer (ACH))
- W (Withholding)
Invoice to Project
This option indicates if the invoices has been sent to the winner are "Origen invoices"
- Physical column name: Invoice_ToProject
- Property Name: invoiceToProject
- Reference: YesNo
Planned po Amount
Planned amount for the purchase order
- Physical column name: PlannedPOAmt
- Property Name: plannedPoAmount
- Reference: Amount
Last planned proposal date
Last day of following up the budget for the project
- Physical column name: LastPlannedProposalDate
- Property Name: lastPlannedProposalDate
- Reference: Date
Number of Copies
Number of copies
- Physical column name: Document_Copies
- Property Name: numberOfCopies
- Reference: Integer
- Default value: 1
Account Number
The Account Number indicates the Number assigned to this account
- Physical column name: AccountNo
- Property Name: accountNo
- Reference: String
Planned Expenses
- Physical column name: Expexpenses
- Property Name: plannedExpenses
- Reference: Number
Callout: SL_Project_Margin
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Project_Margin Java class.
Expenses Margin %
Expected margin for expenses.
- Physical column name: Expmargin
- Property Name: expensesMargin
- Reference: Number
Callout: SL_Project_Margin
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Project_Margin Java class.
Reinvoiced Expenses
Amount of expenses we plan to invoice back to the client. Real number will originate from sales invoices for this particular client and project that include products of type "expense" (such as telephone, electricity, etc)
- Physical column name: Expreinvoicing
- Property Name: reinvoicedExpenses
- Reference: Number
Callout: SL_Project_Margin
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Project_Margin Java class.
Person in Charge
- Physical column name: Responsible_ID
- Property Name: personInCharge
- Reference: Table
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Reference Table Responsible employee With the following where clause:
C_BPartner.IsEmployee = 'Y'
Total Service Cost
Expected total cost of services provided. The real number will originate from all expense sheets (lines marked as Time Sheet) related to this project.
- Physical column name: Servcost
- Property Name: serviceCost
- Reference: Number
Callout: SL_Project_Margin
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Project_Margin Java class.
Service Margin %
Expected service margin. Real number will be calculated from actual service revenue and costs.
- Physical column name: Servmargin
- Property Name: serviceMargin
- Reference: Number
Callout: SL_Project_Margin
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Project_Margin Java class.
Service Revenue
Expected revenue of services provided to the client. Real numbers will originate from invoices of services (products of type "service") sent out to the client.
- Physical column name: Servrevenue
- Property Name: serviceRevenue
- Reference: Number
Callout: SL_Project_Margin
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Project_Margin Java class.
Set Project Type
Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project
- Physical column name: Setprojecttype
- Property Name: setProjectType
- Reference: Button
Starting Date
A parameter stating when a specified request will begin.
- Physical column name: Startdate
- Property Name: startingDate
- Reference: Date
Services Provided Cost
Expected cost of services provided. The real number will originate from all expense sheets (lines marked as Time Sheet) related to this project.
- Physical column name: Servsercost
- Property Name: servicesProvidedCost
- Reference: Number
Callout: SL_Project_Service
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Project_Service Java class.
Outsourced Cost
Expected cost of services outsourced. The real number will originate from all expense sheets (lines marked as Time Sheet) related to this project.
- Physical column name: Servoutcost
- Property Name: outsourcedCost
- Reference: Number
Callout: SL_Project_Service
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Project_Service Java class.
Payment Method
- Physical column name: FIN_Paymentmethod_ID
- Property Name: paymentMethod
- Reference: TableDir
Foreign key column to FIN_Paymentmethod table, (column: Fin_Paymentmethod_ID)
Validation Rule FIN_PaymentMethodsWithAccount: Filters only the payment methods that belong to a financial account. With the following code:
EXISTS (SELECT 1 FROM FIN_FinAcc_PaymentMethod fapm WHERE FIN_PaymentMethod.FIN_PaymentMethod_ID=fapm.FIN_PaymentMethod_ID)
Related tables
Tables that link this table:
- ActiveProposalV.Project
- DataImportBudgetLine.Project
- DataImportGLJournal.Project
- DataImportInvoice.Project
- DataImportOrder.Project
- FIN_Finacc_Transaction.Project
- FIN_Payment.Project
- FinancialMgmtAccountingCombination.Project
- FinancialMgmtAccountingFact.Project
- FinancialMgmtAcctSchemaElement.Project
- FinancialMgmtAmortization.Project
- FinancialMgmtBudgetLine.Project
- FinancialMgmtCashJournal.Project
- FinancialMgmtDPManagement.Project
- FinancialMgmtDebtPayment.Project
- FinancialMgmtDebtPaymentGenerateV.Project
- FinancialMgmtGLJournal.Project
- FinancialMgmtSettlement.Project
- Invoice.Project
- InvoiceHeaderV.Project
- InvoiceLineAccountingDimension.Project
- InvoiceV2.Project
- MaterialMgmtInternalMovement.Project
- MaterialMgmtInventoryCount.Project
- MaterialMgmtProductionTransaction.Project
- MaterialMgmtShipmentInOut.Project
- Order.Project
- OrderHeaderV.Project
- ProjectAccounts.Project
- ProjectDetailsV.Project
- ProjectHeaderV.Project
- ProjectIssue.Project
- ProjectLine.Project
- ProjectPhase.Project
- ProjectProposal.Project
- ProjectVendor.Project
- Request.Project
- RequestionAction.Project
- TimeAndExpenseSheetLine.Project
- TimeAndExpenseSheetLineV.Project