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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.materialmgmt.transaction/M WH Period Invoiced

Contents

M_WH_Period_Invoiced

Contains all the invoices generated due based on the rented locators for that period

This table contains the following columns:

Name Nullable Data Type Description
M_WH_Period_Invoiced_ID NVARCHAR2(32)null
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
M_WH_Period_ID NVARCHAR2(32)null
C_BPartner_ID NVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
C_Order_ID YVARCHAR2(32)A unique and often automatically generated identifier for a sales order.

Other Info

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

M_WH_Period_Invoiced_ID

The ID identifies a unique period invoiced for the period

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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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Warehouse Period

Foreign key column to M_WH_Period table, (column: M_WH_Period_ID)

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Business Partner

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

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Sales Order

Foreign key column to C_Order table, (column: C_Order_ID)

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.materialmgmt.transaction/M_WH_Period_Invoiced"

This page has been accessed 334 times. This page was last modified on 15 April 2011, at 21:54. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.