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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.order/C Order LineTax V

Contents

C_Order_LineTax_V

This table contains the following columns:

Name Nullable Data Type Description
AD_Client_ID YVARCHAR2(32)Client for this installation.
AD_Org_ID YVARCHAR2(32)Organizational entity within client
IsActive YCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created YDATEThe date that this record is completed.
CreatedBy YVARCHAR2(32)User who created this records
Updated YDATEx not implemented
UpdatedBy YVARCHAR2(32)User who updated this records
AD_Language YCHAR(5)A method of communication being used.
C_Order_ID YVARCHAR2(32)A unique and often automatically generated identifier for a sales order.
C_OrderLine_ID YVARCHAR2(32)A unique and often automatically generated identifier for a sales order line.
C_Tax_ID YVARCHAR2(32)The percentage of money requested by the government for this specified product or transaction.
Line YNUMBERA line stating the position of this request in the document.
QtyOrdered YNUMBERThe number of an item involved in a transaction, given in standard units. It is used to determine price per unit.
UOMSymbol YNCHAR(6)An abbreviated description used to define a unit of measure or currency.
Name YNVARCHAR2(2000)A non-unique identifier for a record/document often used as a search tool.
Description YNVARCHAR2(2000)A space to write additional related information.
DocumentNote YNVARCHAR2(2000)A space to write additional related information.
UPC YNVARCHAR2(30)A bar code with a number to identify a product.
SKU YVARCHAR2(30)A "stock keeping unit" used to track items sold to business partners.
ProductValue YNVARCHAR2(40)A fast method for finding an item.
ResourceDescription YNVARCHAR2(255)Resource Allocation Description
PriceList YNUMBERThe official price of a product in a specified currency.
Discount YNUMBERThe proportional discount given to an item, without respect to any previously defined discounts.
PriceActual YNUMBERThe price that will be paid for a specified item.
LineNetAmt YNUMBERThe final amount of a specified line, based only on quantities and prices.

Columns

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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Language

The Language identifies the language to use for display

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Sales Order

Foreign key column to C_Order table, (column: C_Order_ID)

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Sales Order Line

A unique identifier and a reference to a sales order line (product).

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Tax

Foreign key column to C_Tax table, (column: C_Tax_ID)

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Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

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Ordered Quantity

The Ordered Quantity indicates the quantity of a product that was ordered.

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Symbol

The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure

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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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Comments

The Document Note is used for recording any additional information regarding this product.

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UPC/EAN

Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)

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SKU

The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.

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Product Search Key

A fast method for finding an item.

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Resource Description

Resource Allocation Description

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List Price

The List Price is the official price stated by the selected pricelist and the currency of the document.

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Discount %

The Discount indicates the discount applied or taken as a percentage.

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Unit Price

The actual price indicates the price for a product in source currency.

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Line Net Amount

Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.

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