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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.pricing.pricelist/M DiscountSchema

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Contents

M_DiscountSchema

This table contains the following columns:

Name Nullable Data Type Description


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.

AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
CumulativeLevel Yes VARCHAR (60) Level for cumulative calculations
Description Yes NVARCHAR (255) A description is limited to 255 characters.
DiscountType Yes VARCHAR (60) Type of procedure used to calculate the trade discount percentage
FlatDiscount Yes DECIMAL Flat discount percentage
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.
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.
M_DiscountSchema_ID No VARCHAR (32) After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.
Processing Yes CHAR (1) When this field is set as 'Y' a process is being performed on this record.
IsQuantityBased Yes CHAR (1) The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order
Script Yes NVARCHAR (2000) Use Java language constructs to define the result of the calculation
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.
ValidFrom Yes TIMESTAMP (7) The Valid From date indicates the first day of a date range

Columns

Active



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Client


Foreign key column to AD_Client table, (column: AD_Client_ID)

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Created By


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

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Creation Date



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Cumulative Level



List values: M_Discount CumulativeLevel

The allowed values for this list are:

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Description



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Discount Type



List values: M_Discount Type

The allowed values for this list are:

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Flat Discount %



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Name


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Organization


Foreign key column to AD_Org table, (column: AD_Org_ID)

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Price List Schema



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Process Now



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Quantity based



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Script



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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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Valid from Date



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Other Info

Check Constraints

These are the check constraints for this table:

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