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

Contents

C_CommissionRun

Contains all the commission run for a period

This table contains the following columns:

Name Nullable Data Type Description
C_CommissionRun_ID NVARCHAR2(32)Commission Run or Process
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
DocumentNo NNVARCHAR2(30)An often automatically generated identifier for all documents.
Description YNVARCHAR2(255)A space to write additional related information.
C_Commission_ID NVARCHAR2(32)Commission Identifier
StartDate NDATEA parameter stating when a specified request will begin.
GrandTotal NNUMBERThe final monetary amount (including taxes) charge listed in a document.
Processing YCHAR(1)A request to process the respective document or task.
Processed NCHAR(1)A confirmation that the associated documents or requests are processed.
C_Invoice_ID YVARCHAR2(32)A document listing products, quantities and prices, payment terms, etc.

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 Run

The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run ID will display.

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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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Document No.

The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).

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Description

A description is limited to 255 characters.

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Commission

Foreign key column to C_Commission table, (column: C_Commission_ID)

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Starting Date

A parameter stating when a specified request will begin.

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Grand Total Amount

The Grand Total displays the total amount including Tax and Freight in document currency

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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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Processed

The Processed checkbox indicates that a document has been processed.

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Invoice

Foreign key column to C_Invoice table, (column: C_Invoice_ID)

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

This page has been accessed 867 times. This page was last modified on 2 July 2011, at 21:12. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.