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

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Contents

M_ProductPrice_Exc

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.
Pricelist Yes DECIMAL The List Price is the official price stated by the selected pricelist and the currency of the document.
M_Productprice_Exc_ID No VARCHAR (32)
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.
Orgdepth Yes DECIMAL
M_Productprice_ID No VARCHAR (32)
PriceStd No DECIMAL The Standard Price indicates the standard or normal price for a product on this price list. This price might be net or gross depending on its price list configuration.
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 No TIMESTAMP (7) The Valid From date indicates the first day of a date range
Validto Yes TIMESTAMP (7) The Valid To date indicates the last 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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List Price



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M_Productprice_Exc_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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Orgdepth



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Product Price

Foreign key column to M_ProductPrice table, (column: M_ProductPrice_ID) It has a validation "Records belonging to any org declared in the role", with the following code

EXISTS (SELECT 1 
       FROM AD_ROLE_ORGACCESS A_R_O
       INNER JOIN ad_role r ON (A_R_O.AD_ROLE_ID = r.AD_ROLE_ID)
       WHERE A_R_O.ISACTIVE = 'Y'
       AND r.ISACTIVE = 'Y'
       and r.ad_role_id = @#AD_Role_ID@
       AND (A_R_O.AD_ORG_ID = td0.AD_Org_ID 
            OR (SUBSTR(TO_CHAR(r.USERLEVEL), 2, 1) = 'C' AND td0.AD_ORG_ID = '0')
            )
       )

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Standard Price



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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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Valid To Date



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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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