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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.dataimport/I Budgetline

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.dataimport

Index

Contents

I_Budgetline

Is an interim table which is used when external data into the system

This table contains the following columns:

Name Nullable Data Type Description
I_Budgetline_ID NVARCHAR2(32)null
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
C_Budgetline_ID YVARCHAR2(32)null
C_Elementvalue_ID YVARCHAR2(32)A identification code for an account type.
Elementvalueident YNVARCHAR2(100)null
C_Period_ID YVARCHAR2(32)A specified time period.
Periodident YNVARCHAR2(100)null
C_Currency_ID YVARCHAR2(32)An accepted medium of monetary exchange that may vary across countries.
C_UOM_ID YVARCHAR2(32)A non monetary unit of measure.
M_Product_ID YVARCHAR2(32)An item produced by a process.
Productident YNVARCHAR2(100)null
C_BPartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Partnerident YNVARCHAR2(100)null
AD_OrgTrx_ID YVARCHAR2(32)The organization which performs or initiates the transaction.
Orgtrxident YNVARCHAR2(100)null
C_SalesRegion_ID YVARCHAR2(32)A defined section of the world where sales efforts will be focused.
Salesregionident YNVARCHAR2(100)null
C_Project_ID YVARCHAR2(32)Identifier of a project defined within the Project & Service Management module.
Projectident YNVARCHAR2(100)null
C_Campaign_ID YVARCHAR2(32)An advertising effort aimed at increasing sales.
Campaignident YNVARCHAR2(100)null
C_Activity_ID YVARCHAR2(32)A distinct activity defined and used in activity based management.
Activityident YNVARCHAR2(100)null
Description YNVARCHAR2(255)A space to write additional related information.
SeqNo YNUMBER(10, 0)The order of records in a specified document.
C_BP_Group_ID YVARCHAR2(32)A classification of business partners based on defined similarities.
Bpgroupident YNVARCHAR2(100)null
M_Product_Category_ID YVARCHAR2(32)A classification of items based on similar characteristics or attributes.
Prodcategoryident YNVARCHAR2(100)null
C_Budget_ID YVARCHAR2(32)A group of planned expenses for a task.
Qty YNUMBERThe number of a certain item.
Price YNUMBERThe cost or value of a good or service.
Amount YNUMBERA monetary total.
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.
I_ErrorMsg YNVARCHAR2(2000)A message that appears when errors occur during the importing process.
I_IsImported YCHAR(1)A indication that the desired process has been completed successfully.
Currencyident YNVARCHAR2(10)null
C_Acctschema_ID YVARCHAR2(32)The structure used in accounting including costing methods, currencies, and the calendar.
Acctschemaident YNVARCHAR2(100)null

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

I_Budgetline_ID

The ID identifies a unique record

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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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Budget Line

Foreign key column to C_Budgetline table, (column: C_Budgetline_ID)

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Account Element

Foreign key column to C_Elementvalue table, (column: C_ElementValue_ID)

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Elementvalueident

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Period

Foreign key column to C_Period table, (column: C_Period_ID)

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Period Identification

The identifier for the Period. This identifier is the result of all the columns that are marked as isidentifier

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Currency

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

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UOM

Foreign key column to C_UOM table, (column: C_UOM_ID)

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Product

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

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Product Identification

The identifier for the Product. This identifier is the result of all the columns that are marked as isidentifier

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Business Partner

Foreign key column to C_BPartner table, (column: C_BPartner_ID)

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Partner Identification

The identifier for the Partner. This identifier is the result of all the columns that are marked as isidentifier

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Trx Organization

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


Reference Table AD_Org (Trx) With the following where clause:

 
AD_Org.IsSummary='N' AND AD_Org_ID <> '0'


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Organization Trx Identification

The identifier for the Organization. This identifier is the result of all the columns that are marked as isidentifier

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Sales Region

Foreign key column to C_SalesRegion table, (column: C_SalesRegion_ID)

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Sales Region Identification

The identifier for the Sales region. This identifier is the result of all the columns that are marked as isidentifier

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Project

Foreign key column to C_Project table, (column: C_Project_ID)

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Project Identification

The identifier for the Project. This identifier is the result of all the columns that are marked as isidentifier

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Sales Campaign

Foreign key column to C_Campaign table, (column: C_Campaign_ID)

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Campaign Identification

The identifier for the Campaign. This identifier is the result of all the columns that are marked as isidentifier

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Activity

Foreign key column to C_Activity table, (column: C_Activity_ID)

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Activity Identification

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Description

A description is limited to 255 characters.

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Sequence Number

The Sequence indicates the order of records

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Business Partner Category

Foreign key column to C_BP_Group table, (column: C_BP_Group_ID)

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BP Group Identitification

The identifier for the business partner group. This identifier is the result of all the columns that are marked as isidentifier

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Product Category

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

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Product Category ID

The identifier for the product category. This identifier is the result of all the columns that are marked as isidentifier

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Budget

Foreign key column to C_Budget table, (column: C_Budget_ID)

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Quantity

The Quantity indicates the number of a specific product or item for this document.

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Price

The Price indicates the Price for a product or service.

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Amount

The Amount indicates the amount for this document line.

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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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Import Error Message

The Import Error Message displays any error messages generated during the import process.

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Import Process Complete

The Imported check box indicates if this import has been processed.

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Currency Identification

The identifier for the Currency. This identifier is the result of all the columns that are marked as isidentifier

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Accounting Schema

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

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Acctschemaident

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.dataimport/I_Budgetline"

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