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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.assetmgmt/A Amortizationline

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Contents

A_Amortizationline

This table contains the following columns:

Name Nullable Data Type Description


A_Amortizationline_ID No VARCHAR (32) Depreciation of an asset between two dates
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
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.
A_Amortization_ID Yes VARCHAR (32) Refers to all the depreciations ocurred btween two dates
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.
A_Asset_ID Yes VARCHAR (32) Any item of economic value owned by the corporation, especially that which could be converted to cash.
Amortization_Percentage Yes DECIMAL Amortization Percentage
Amortizationamt Yes DECIMAL Amortization Amount
C_Currency_ID Yes VARCHAR (32) Indicates the currency to be used when processing this document.
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.
C_Project_ID Yes VARCHAR (32) Identifier of a project defined within the Project & Service Management module.
C_Costcenter_ID Yes VARCHAR (32) Division that adds to the cost of an organization. Internal structure for cost allocation.
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.

Columns

A_Amortizationline_ID



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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) 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'

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Active



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Creation Date



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Created By


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

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Updated



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Updated By


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

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Amortization

Foreign key column to A_Amortization table, (column: A_Amortization_ID)

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Line No.



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Asset

Foreign key column to A_Asset table, (column: A_Asset_ID)

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Amortization Percentage



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Amortization Amount


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Currency


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

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SEQ_No_Asset



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Project


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

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Costcenter


Foreign key column to C_Costcenter table, (column: C_Costcenter_ID)

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1st Dimension


Foreign key column to User1 table, (column: User1_ID)

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2nd Dimension


Foreign key column to User2 table, (column: User2_ID)

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Other Info

Indices

These are the indices for this table (for each index there is a list of all the columns included within it):

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Check Constraints

These are the check constraints for this table:

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