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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.plm/C ServiceLevel

Contents

C_ServiceLevel

The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.

This table contains the following columns:

Name Nullable Data Type Description
C_ServiceLevel_ID NVARCHAR2(32)Product Revenue Recognition Service Level
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
M_Product_ID NVARCHAR2(32)An item produced by a process.
Description YNVARCHAR2(255)A space to write additional related information.
ServiceLevelProvided NNUMBERQuantity of service or product provided
ServiceLevelInvoiced NNUMBERQuantity of product or service invoiced
Processing YCHAR(1)A request to process the respective document or task.
Processed YCHAR(1)A confirmation that the associated documents or requests are processed.
C_RevenueRecognition_Plan_ID NVARCHAR2(32)Plan for recognizing or recording revenue

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

Service Level

The Service Level defines a unique Service Level.

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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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Product

Foreign key column to M_Product table, (column: M_Product_ID)

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Description

A description is limited to 255 characters.

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Quantity Provided

The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.

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Quantity Invoiced

The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.

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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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Revenue Recognition Plan

Foreign key column to C_RevenueRecognition_Plan table, (column: C_RevenueRecognition_Plan_ID)

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.common.plm/C_ServiceLevel"

This page has been accessed 257 times. This page was last modified on 15 April 2011, at 21:36. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.