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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.plm/M Product Category Acct

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Contents

M_Product_Category_Acct

This table contains the following columns:

Name Nullable Data Type Description


P_InvoicePriceVariance_Acct Yes VARCHAR (32) The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.
P_TradeDiscountRec_Acct Yes VARCHAR (32) The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices
P_TradeDiscountGrant_Acct Yes VARCHAR (32) The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices
M_Product_Category_ID No VARCHAR (32) Identifies the category which this product belongs to. Product categories are used for pricing.
P_Def_Revenue_Acct Yes VARCHAR (32) Used when revenue is deferred fro a sold product.
P_Def_Expense_Acct Yes VARCHAR (32) Used when expense is deferred from a purchased product.
M_Product_Category_Acct_ID No VARCHAR (32)
P_PurchasePriceVariance_Acct Yes VARCHAR (32) The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.
Processing Yes CHAR (1) When this field is set as 'Y' a process is being performed on this record.
C_AcctSchema_ID No VARCHAR (32) The book containing all financial transactions recorded for the legal entity.
P_Cogs_Acct No VARCHAR (32) The Product COGS Account indicates the account used when recording costs associated with this product.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
IsActive No CHAR (1) 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.

AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
P_Revenue_Return_Acct Yes VARCHAR (32) The Product Revenue Return Account indicates the account used for recording returns of this product.
P_Revenue_Acct No VARCHAR (32) The Product Revenue Account indicates the account used for recording sales revenue for this product.
P_Expense_Acct No VARCHAR (32) The Product Expense Account indicates the account used to record expenses associated with this product.
P_Asset_Acct No VARCHAR (32) The Product Asset Account indicates the account used for valuing this a product in inventory.
P_Cogs_Return_Acct Yes VARCHAR (32) The Product COGS Account indicates the account used when recording returns associated with this product.

Columns

Invoice Price Variance


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Trade Discount Received


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Trade Discount Granted


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Product Category

Foreign key column to M_Product_Category table, (column: M_Product_Category_ID)

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Product Deferred Revenue


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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P_Def_Expense_Acct


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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M_Product_Category_Acct_ID



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Purchase Price Variance


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Process Now



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Accounting Schema

Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)

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Product COGS


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Updated By


Foreign key column to AD_User table, (column: AD_User_ID)

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Created By


Foreign key column to AD_User table, (column: AD_User_ID)

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Creation Date



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Active



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Organization


Foreign key column to AD_Org table, (column: AD_Org_ID)

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Client


Foreign key column to AD_Client table, (column: AD_Client_ID)

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Updated



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Product Revenue Return


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Product Revenue


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Product Expense


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Fixed Asset


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Product COGS Return


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Other Info

Check Constraints

These are the check constraints for this table:

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