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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.sales/C CommissionDetail

Contents

C_CommissionDetail

You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window)

This table contains the following columns:

Name Nullable Data Type Description
C_CommissionDetail_ID NVARCHAR2(32)Supporting information for Commission Amounts
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
C_CommissionAmt_ID NVARCHAR2(32)Generated Commission Amount
Reference YNVARCHAR2(60)The data type of this field.
C_OrderLine_ID YVARCHAR2(32)A unique and often automatically generated identifier for a sales order line.
C_InvoiceLine_ID YVARCHAR2(32)A statement displaying one item or charge in an invoice.
Info YNVARCHAR2(60)A space to write additional related information.
C_Currency_ID NVARCHAR2(32)An accepted medium of monetary exchange that may vary across countries.
ActualAmt NNUMBERThe actual amount
ConvertedAmt NNUMBERThe monetary sum at which one unit of measure is changed to another.
ActualQty NNUMBERThe actual quantity

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

Commission Detail

The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here.

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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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Commission Amount

Foreign key column to C_CommissionAmt table, (column: C_CommissionAmt_ID)

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Reference

The Reference displays the source document number.

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Sales Order Line

Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)

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Invoice Line

Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)

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Comments

The Information displays data from the source document line.

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Currency

Foreign key column to C_Currency table, (column: C_Currency_ID)

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Actual Amount

Actual amount indicates the agreed upon amount for a document.

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Converted Amount

The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.

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Actual Quantity

The Actual Quantity indicates the quantity as referenced on a document.

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.sales/C_CommissionDetail"

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