ERP/3.0/Developers Guide/Database Model/org.openbravo.model.dataimport/I Budgetline
I_Budgetline
Is an interim table which is used when external data into the system
- Name:DataImportBudgetLine
- Classname:BudgetLine
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| I_Budgetline_ID | N | VARCHAR2(32) | null |
| AD_Client_ID | Y | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | Y | VARCHAR2(32) | Organizational entity within client |
| IsActive | Y | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | Y | DATE | The date that this record is completed. |
| Createdby | Y | VARCHAR2(32) | User who created this records |
| Updated | Y | DATE | x not implemented |
| Updatedby | Y | VARCHAR2(32) | User who updated this records |
| C_Budgetline_ID | Y | VARCHAR2(32) | null |
| C_Elementvalue_ID | Y | VARCHAR2(32) | A identification code for an account type. |
| Elementvalueident | Y | NVARCHAR2(100) | null |
| C_Period_ID | Y | VARCHAR2(32) | A specified time period. |
| Periodident | Y | NVARCHAR2(100) | null |
| C_Currency_ID | Y | VARCHAR2(32) | An accepted medium of monetary exchange that may vary across countries. |
| C_UOM_ID | Y | VARCHAR2(32) | A non monetary unit of measure. |
| M_Product_ID | Y | VARCHAR2(32) | An item produced by a process. |
| Productident | Y | NVARCHAR2(100) | null |
| C_BPartner_ID | Y | VARCHAR2(32) | Anyone who takes part in daily business operations by acting as a customer, employee, etc. |
| Partnerident | Y | NVARCHAR2(100) | null |
| AD_OrgTrx_ID | Y | VARCHAR2(32) | The organization which performs or initiates the transaction. |
| Orgtrxident | Y | NVARCHAR2(100) | null |
| C_SalesRegion_ID | Y | VARCHAR2(32) | A defined section of the world where sales efforts will be focused. |
| Salesregionident | Y | NVARCHAR2(100) | null |
| C_Project_ID | Y | VARCHAR2(32) | Identifier of a project defined within the Project & Service Management module. |
| Projectident | Y | NVARCHAR2(100) | null |
| C_Campaign_ID | Y | VARCHAR2(32) | An advertising effort aimed at increasing sales. |
| Campaignident | Y | NVARCHAR2(100) | null |
| C_Activity_ID | Y | VARCHAR2(32) | A distinct activity defined and used in activity based management. |
| Activityident | Y | NVARCHAR2(100) | null |
| Description | Y | NVARCHAR2(255) | A space to write additional related information. |
| SeqNo | Y | NUMBER(10, 0) | The order of records in a specified document. |
| C_BP_Group_ID | Y | VARCHAR2(32) | A classification of business partners based on defined similarities. |
| Bpgroupident | Y | NVARCHAR2(100) | null |
| M_Product_Category_ID | Y | VARCHAR2(32) | A classification of items based on similar characteristics or attributes. |
| Prodcategoryident | Y | NVARCHAR2(100) | null |
| C_Budget_ID | Y | VARCHAR2(32) | A group of planned expenses for a task. |
| Qty | Y | NUMBER | The number of a certain item. |
| Price | Y | NUMBER | The cost or value of a good or service. |
| Amount | Y | NUMBER | A monetary total. |
| Processing | Y | CHAR(1) | A request to process the respective document or task. |
| Processed | Y | CHAR(1) | A confirmation that the associated documents or requests are processed. |
| I_ErrorMsg | Y | NVARCHAR2(2000) | A message that appears when errors occur during the importing process. |
| I_IsImported | Y | CHAR(1) | A indication that the desired process has been completed successfully. |
| Currencyident | Y | NVARCHAR2(10) | null |
| C_Acctschema_ID | Y | VARCHAR2(32) | The structure used in accounting including costing methods, currencies, and the calendar. |
| Acctschemaident | Y | NVARCHAR2(100) | null |
Other Info
Check constraints
These are the check constraints for this table:
- I_BUDGETLINE_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- I_BUDGETLINE_KEY
Columns
I_Budgetline_ID
The ID identifies a unique record
- Physical column name: I_Budgetline_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_ORG_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: @#Date@
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: @#Date@
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Budget Line
- Physical column name: C_Budgetline_ID
- Property Name: budgetLine
- Reference: TableDir
Foreign key column to C_Budgetline table, (column: C_Budgetline_ID)
Account Element
- Physical column name: C_Elementvalue_ID
- Property Name: accountElement
- Reference: TableDir
Foreign key column to C_Elementvalue table, (column: C_ElementValue_ID)
Elementvalueident
- Physical column name: Elementvalueident
- Property Name: elementvalueident
- Reference: String
Period
- Physical column name: C_Period_ID
- Property Name: period
- Reference: TableDir
Foreign key column to C_Period table, (column: C_Period_ID)
Period Identification
The identifier for the Period. This identifier is the result of all the columns that are marked as isidentifier
- Physical column name: Periodident
- Property Name: periodIdentification
- Reference: String
Currency
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: TableDir
Foreign key column to C_Currency table, (column: C_Currency_ID)
UOM
- Physical column name: C_UOM_ID
- Property Name: uOM
- Reference: TableDir
Foreign key column to C_UOM table, (column: C_UOM_ID)
Product
- Physical column name: M_Product_ID
- Property Name: product
- Reference: Search
- This column is part of the table's identifier
Foreign key column to M_Product table, (column: M_Product_ID)
Product Identification
The identifier for the Product. This identifier is the result of all the columns that are marked as isidentifier
- Physical column name: Productident
- Property Name: productIdentification
- Reference: String
Business Partner
- Physical column name: C_BPartner_ID
- Property Name: businessPartner
- Reference: Search
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Partner Identification
The identifier for the Partner. This identifier is the result of all the columns that are marked as isidentifier
- Physical column name: Partnerident
- Property Name: partnerIdentification
- Reference: String
Trx Organization
- Physical column name: AD_OrgTrx_ID
- Property Name: trxOrganization
- Reference: Table
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'
Organization Trx Identification
The identifier for the Organization. This identifier is the result of all the columns that are marked as isidentifier
- Physical column name: Orgtrxident
- Property Name: organizationTrxIdentification
- Reference: String
Sales Region
- Physical column name: C_SalesRegion_ID
- Property Name: salesRegion
- Reference: TableDir
Foreign key column to C_SalesRegion table, (column: C_SalesRegion_ID)
Sales Region Identification
The identifier for the Sales region. This identifier is the result of all the columns that are marked as isidentifier
- Physical column name: Salesregionident
- Property Name: salesRegionIdentification
- Reference: String
Project
- Physical column name: C_Project_ID
- Property Name: project
- Reference: TableDir
Foreign key column to C_Project table, (column: C_Project_ID)
Project Identification
The identifier for the Project. This identifier is the result of all the columns that are marked as isidentifier
- Physical column name: Projectident
- Property Name: projectIdentification
- Reference: String
Sales Campaign
- Physical column name: C_Campaign_ID
- Property Name: salesCampaign
- Reference: TableDir
Foreign key column to C_Campaign table, (column: C_Campaign_ID)
Campaign Identification
The identifier for the Campaign. This identifier is the result of all the columns that are marked as isidentifier
- Physical column name: Campaignident
- Property Name: campaignIdentification
- Reference: String
Activity
- Physical column name: C_Activity_ID
- Property Name: activity
- Reference: TableDir
Foreign key column to C_Activity table, (column: C_Activity_ID)
Activity Identification
- Physical column name: Activityident
- Property Name: activityIdentification
- Reference: String
Description
A description is limited to 255 characters.
- Physical column name: Description
- Property Name: description
- Reference: Text
Sequence Number
The Sequence indicates the order of records
- Physical column name: SeqNo
- Property Name: sequenceNumber
- Reference: Integer
- Default value: @SQL=SELECT COALESCE(MAX(SEQNO),0)+10 AS DefaultValue FROM I_BUDGETLINE WHERE C_BUDGETLINE_ID=@C_BUDGETLINE_ID@
Business Partner Category
- Physical column name: C_BP_Group_ID
- Property Name: businessPartnerCategory
- Reference: TableDir
Foreign key column to C_BP_Group table, (column: C_BP_Group_ID)
BP Group Identitification
The identifier for the business partner group. This identifier is the result of all the columns that are marked as isidentifier
- Physical column name: Bpgroupident
- Property Name: bPGroupIdentitification
- Reference: String
Product Category
- Physical column name: M_Product_Category_ID
- Property Name: productCategory
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to M_Product_Category table, (column: M_Product_Category_ID)
Product Category ID
The identifier for the product category. This identifier is the result of all the columns that are marked as isidentifier
- Physical column name: Prodcategoryident
- Property Name: productCategoryID
- Reference: String
Budget
- Physical column name: C_Budget_ID
- Property Name: budget
- Reference: TableDir
Foreign key column to C_Budget table, (column: C_Budget_ID)
Quantity
The Quantity indicates the number of a specific product or item for this document.
- Physical column name: Qty
- Property Name: quantity
- Reference: Quantity
Price
The Price indicates the Price for a product or service.
- Physical column name: Price
- Property Name: price
- Reference: Price
Amount
The Amount indicates the amount for this document line.
- Physical column name: Amount
- Property Name: amount
- Reference: Amount
Process Now
When this field is set as 'Y' a process is being performed on this record.
- Physical column name: Processing
- Property Name: processNow
- Reference: Button
Processed
The Processed checkbox indicates that a document has been processed.
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
- Default value: N
Import Error Message
The Import Error Message displays any error messages generated during the import process.
- Physical column name: I_ErrorMsg
- Property Name: importErrorMessage
- Reference: Text
Import Process Complete
The Imported check box indicates if this import has been processed.
- Physical column name: I_IsImported
- Property Name: importProcessComplete
- Reference: YesNo
- Default value: N
- This column is part of the table's identifier
Currency Identification
The identifier for the Currency. This identifier is the result of all the columns that are marked as isidentifier
- Physical column name: Currencyident
- Property Name: currencyIdentification
- Reference: String
Accounting Schema
- Physical column name: C_Acctschema_ID
- Property Name: accountingSchema
- Reference: TableDir
Foreign key column to C_Acctschema table, (column: C_AcctSchema_ID)
Acctschemaident
- Physical column name: Acctschemaident
- Property Name: acctschemaident
- Reference: String