ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.assetmgmt/A Amortization
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A_Amortization
- Name:A_Amortization
- Classname:FinancialMgmtAmortization
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| A_Amortization_ID | No | VARCHAR (32) | Refers to all the depreciations ocurred btween two dates |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| 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. |
| Created | No | TIMESTAMP (7) | The Created field indicates the date that this record was created. |
| Createdby | No | VARCHAR (32) | The Created By field indicates the user who created this record. |
| Updated | No | TIMESTAMP (7) | The Updated field indicates the date that this record was updated. |
| Updatedby | No | VARCHAR (32) | The Updated By field indicates the user who updated this record. |
| 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. |
| Description | Yes | NVARCHAR (255) | A description is limited to 255 characters. |
| Processing | Yes | CHAR (1) | When this field is set as 'Y' a process is being performed on this record. |
| Name | No | NVARCHAR (60) | 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. |
| Processed | No | VARCHAR (60) | The Processed checkbox indicates that a document has been processed. |
| Posted | No | VARCHAR (60) | An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand. |
| C_Project_ID | Yes | VARCHAR (32) | Identifier of a project defined within the Project & Service Management module. |
| C_Campaign_ID | Yes | VARCHAR (32) | The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. |
| C_Activity_ID | Yes | VARCHAR (32) | Activities indicate tasks that are performed and used to utilize Activity based Costing |
| DateAcct | No | TIMESTAMP (7) | The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of. |
| User1_ID | Yes | VARCHAR (32) | The user defined element displays the optional elements that have been defined for this account combination. |
| User2_ID | Yes | VARCHAR (32) | The user defined element displays the optional elements that have been defined for this account combination. |
| C_Currency_ID | No | VARCHAR (32) | Indicates the currency to be used when processing this document. |
| Totalamortization | Yes | DECIMAL | Total Amortization amount |
| StartDate | Yes | TIMESTAMP (7) | A parameter stating when a specified request will begin. |
| EndDate | Yes | TIMESTAMP (7) | The End Date indicates the last date in this range. |
Columns
Amortization
- Physical column name: A_Amortization_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Description
- Physical column name: Description
- Property Name: description
- Reference: Text
Process Now
- Physical column name: Processing
- Property Name: processNow
- Reference: YesNo
Name
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
Processed
- Physical column name: Processed
- Property Name: processed
- Reference: List
- Default value: N
List values: All_Processed_Status
The allowed values for this list are:
- N (Process)
- Y (Unprocess)
Posted
- Physical column name: Posted
- Property Name: posted
- Reference: List
- Default value: N
List values: All_Posted Status
The allowed values for this list are:
- E (Post: Error)
- C (Post: Error, No cost)
- d (Post: Disabled For Background)
- D (Post: Document Disabled): Document disabled for accounting
- NC (Post: Cost Not Calculated)
- AD (Post: No Accounting Date)
- T (Post: Table Disabled)
- L (Post: Document Locked)
- NO (Post: No Related PO)
- N (Post)
- Y (Unpost)
- b (Post: Not Balanced)
- c (Post: Not Convertible (no rate))
- p (Post: Period Closed)
- y (Post: Post Prepared)
- i (Post: Invalid Account)
Project
- Physical column name: C_Project_ID
- Property Name: project
- Reference: OBUISEL_Selector Reference
Foreign key column to C_Project table, (column: C_Project_ID)
Sales Campaign
- Physical column name: C_Campaign_ID
- Property Name: salesCampaign
- Reference: TableDir
Foreign key column to C_Campaign table, (column: C_Campaign_ID)
Activity
- Physical column name: C_Activity_ID
- Property Name: activity
- Reference: TableDir
Foreign key column to C_Activity table, (column: C_Activity_ID)
Accounting Date
- Physical column name: DateAcct
- Property Name: accountingDate
- Reference: Date
1st Dimension
- Physical column name: User1_ID
- Property Name: stDimension
- Reference: OBUISEL_Selector Reference
Foreign key column to User1 table, (column: User1_ID)
2nd Dimension
- Physical column name: User2_ID
- Property Name: ndDimension
- Reference: OBUISEL_Selector Reference
Foreign key column to User2 table, (column: User2_ID)
Currency
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: TableDir
Foreign key column to C_Currency table, (column: C_Currency_ID)
Total Amortization
- Physical column name: Totalamortization
- Property Name: totalAmortization
- Reference: Number
Starting Date
- Physical column name: StartDate
- Property Name: startingDate
- Reference: Date
- This column is part of the table's identifier
Ending Date
- Physical column name: EndDate
- Property Name: endingDate
- Reference: Date
- This column is part of the table's identifier
Other Info
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- A_AMORTIZATION_POSTED Not Unique. Columns:
- POSTED
Check Constraints
These are the check constraints for this table:
- A_AMORTIZATION_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')