ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.assetmgmt/A Amortizationline
A_Amortizationline
- Name:A_Amortizationline
- Classname:FinancialMgmtAmortizationLine
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| 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. |
| A_Amortizationline_ID | No | VARCHAR (32) | Depreciation of an asset between two dates |
| 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. |
| A_Amortization_ID | Yes | VARCHAR (32) | Refers to all the depreciations ocurred btween two dates |
| Amortizationamt | Yes | DECIMAL | Amortization Amount |
| Amortization_Percentage | Yes | DECIMAL | Amortization Percentage |
| A_Asset_ID | Yes | VARCHAR (32) | Any item of economic value owned by the corporation, especially that which could be converted to cash. |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| C_Costcenter_ID | Yes | VARCHAR (32) | Division that adds to the cost of an organization. Internal structure for cost allocation. |
| 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. |
| C_Currency_ID | Yes | VARCHAR (32) | Indicates the currency to be used when processing this document. |
| Line | Yes | DECIMAL (10,0) | Indicates the unique line for a document. It will also control the display order of the lines within a document. |
| 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. |
| C_Project_ID | Yes | VARCHAR (32) | Identifier of a project defined within the Project & Service Management module. |
| SEQ_No_Asset | Yes | DECIMAL (10,0) | Indicates the unique line for a document. It will also control the display order of the lines within a document. |
| 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. |
Columns
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)
A_Amortizationline_ID
- Physical column name: A_Amortizationline_ID
- Property Name: id
- Reference: ID
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Amortization
- Physical column name: A_Amortization_ID
- Property Name: amortization
- Reference: Search
- This column is part of the table's identifier
- This column is a child for a business object (is Parent)
Foreign key column to A_Amortization table, (column: A_Amortization_ID)
Amortization Amount
- Physical column name: Amortizationamt
- Property Name: amortizationAmount
- Reference: Amount
- This column is part of the table's identifier
Amortization Percentage
- Physical column name: Amortization_Percentage
- Property Name: amortizationPercentage
- Reference: Number
Asset
- Physical column name: A_Asset_ID
- Property Name: asset
- Reference: OBUISEL_Selector Reference
- This column is part of the table's identifier
- This column is a child for a business object (is Parent)
Foreign key column to A_Asset table, (column: A_Asset_ID)
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Costcenter
- Physical column name: C_Costcenter_ID
- Property Name: costcenter
- Reference: OBUISEL_Selector Reference
Foreign key column to C_Costcenter table, (column: C_Costcenter_ID)
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Currency
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: TableDir
Foreign key column to C_Currency table, (column: C_Currency_ID)
Line No.
- Physical column name: Line
- Property Name: lineNo
- Reference: Integer
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
It has a validation "AD_Org show child organizations", with the following code
AD_ISORGINCLUDED(ad_org.ad_org_id, CASE WHEN (@Parent_AD_Org@ IS NULL OR @Parent_AD_Org@ = ) THEN @AD_ORG_ID@ ELSE @Parent_AD_Org@ END, ad_org.ad_client_id)<>-1 AND IsReady='Y'
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)
SEQ_No_Asset
- Physical column name: SEQ_No_Asset
- Property Name: sEQNoAsset
- Reference: Integer
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)
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_AMORTIZATIONLINE_AMORTIZ_IDX Not Unique. Columns:
- A_AMORTIZATION_ID
- A_AMORTIZATIONLINE_ASSET_IDX Not Unique. Columns:
- A_ASSET_ID
Check Constraints
These are the check constraints for this table:
- A_AMORTIZATIONL_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')