ERP/3.0/Developers Guide/Database Model/org.openbravo.model.project/C ProjectLine
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C_ProjectLine
- Name:C_ProjectLine
- Classname:ProjectLine
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. |
| CommittedAmt | Yes | DECIMAL | The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. |
| CommittedQty | Yes | DECIMAL | The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. |
| 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. |
| Description | Yes | NVARCHAR (255) | A description is limited to 255 characters. |
| Product_Value | Yes | NVARCHAR (40) | A value specified in many forms. |
| InvoicedAmt | No | DECIMAL | The amount invoiced |
| InvoicedQty | No | DECIMAL | The Quantity Invoiced |
| Line | No | DECIMAL (10,0) | Indicates the unique line for a document. It will also control the display order of the lines within a document. |
| Product_Name | Yes | NVARCHAR (60) | Name of the product |
| 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. |
| PlannedAmt | No | DECIMAL | The Planned Amount indicates the anticipated amount for this project or project line. |
| PlannedMarginAmt | No | DECIMAL | The Planned Margin Amount indicates the anticipated margin amount for this project or project line. |
| PlannedPrice | No | DECIMAL | The Planned Price indicates the anticipated price for this project line. |
| Plannedpoprice | Yes | DECIMAL | Indicates the planned price for the purchase order |
| PlannedQty | No | DECIMAL | The Planned Quantity indicates the anticipated quantity for this project or project line |
| IsPrinted | No | CHAR (1) | The Printed checkbox indicates if this document or line will included when printing. |
| Processed | No | CHAR (1) | The Processed checkbox indicates that a document has been processed. |
| M_Product_ID | No | VARCHAR (32) | Identifies an item which is either purchased or sold in this organization. |
| M_Product_Category_ID | Yes | VARCHAR (32) | Identifies the category which this product belongs to. Product categories are used for pricing. |
| Product_Description | Yes | NVARCHAR (2000) | Description for the product |
| C_Project_ID | No | VARCHAR (32) | Identifier of a project defined within the Project & Service Management module. |
| C_ProjectIssue_ID | Yes | VARCHAR (32) | Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. |
| C_ProjectLine_ID | No | VARCHAR (32) | The Project Line indicates a unique project line. |
| C_OrderPO_ID | Yes | VARCHAR (32) | Purchase order |
| C_Order_ID | Yes | VARCHAR (32) | Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type. |
| C_Tax_ID | Yes | VARCHAR (32) | The Tax indicates the type of tax for this document line. |
| 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
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Contract Amount
- Physical column name: CommittedAmt
- Property Name: contractAmount
- Reference: Amount
- Default value: 0
Contract Quantity
- Physical column name: CommittedQty
- Property Name: contractQuantity
- Reference: Quantity
- Default value: 0
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
Description
- Physical column name: Description
- Property Name: description
- Reference: Text
Identifier
- Physical column name: Product_Value
- Property Name: identifier
- Reference: String
Invoice Amount
- Physical column name: InvoicedAmt
- Property Name: invoiceAmount
- Reference: Amount
- Default value: 0
Invoice Quantity
- Physical column name: InvoicedQty
- Property Name: invoiceQuantity
- Reference: Quantity
- Default value: 0
Line No.
- Physical column name: Line
- Property Name: lineNo
- Reference: Integer
- This column is part of the table's identifier
Name
- Physical column name: Product_Name
- Property Name: name
- Reference: String
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 Trx Security validation", with the following code
AD_Org.AD_Org_ID<> '0' AND AD_Org.IsReady='Y'
Planned Amount
- Physical column name: PlannedAmt
- Property Name: plannedAmount
- Reference: Amount
- Default value: 0
Planned Margin
- Physical column name: PlannedMarginAmt
- Property Name: plannedMargin
- Reference: Amount
- Default value: 0
Callout: SL_Project_Planned
This column has a callout associated.
It is implemented by [1] Java Class.
Planned Price
- Physical column name: PlannedPrice
- Property Name: plannedPrice
- Reference: Price
- Default value: 0
Callout: SL_Project_Planned
This column has a callout associated.
It is implemented by [2] Java Class.
Planned Purchase Price
- Physical column name: Plannedpoprice
- Property Name: plannedPurchasePrice
- Reference: Number
Callout: SL_Project_Planned
This column has a callout associated.
It is implemented by [3] Java Class.
Planned Quantity
- Physical column name: PlannedQty
- Property Name: plannedQuantity
- Reference: Quantity
- Default value: 0
Callout: SL_Project_Planned
This column has a callout associated.
It is implemented by [4] Java Class.
- Physical column name: IsPrinted
- Property Name: print
- Reference: YesNo
- Default value: Y
Processed
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
- Default value: N
Product
- Physical column name: M_Product_ID
- Property Name: product
- Reference: Search
Foreign key column to M_Product table, (column: M_Product_ID)
Callout: SE_ProjectLine_Value
This column has a callout associated.
It is implemented by [5] Java Class.
Product Category
- Physical column name: M_Product_Category_ID
- Property Name: productCategory
- Reference: TableDir
Foreign key column to M_Product_Category table, (column: M_Product_Category_ID)
Product Description
- Physical column name: Product_Description
- Property Name: productDescription
- Reference: Text
Project
- Physical column name: C_Project_ID
- Property Name: project
- Reference: TableDir
- This column is a child for a business object (is Parent)
Foreign key column to C_Project table, (column: C_Project_ID)
Project Issue
- Physical column name: C_ProjectIssue_ID
- Property Name: projectIssue
- Reference: TableDir
Foreign key column to C_ProjectIssue table, (column: C_ProjectIssue_ID)
Project Line
- Physical column name: C_ProjectLine_ID
- Property Name: id
- Reference: ID
Purchase Order
- Physical column name: C_OrderPO_ID
- Property Name: purchaseOrder
- Reference: Search
Foreign key column to C_Order table, (column: C_Order_ID)
Sales Order
- Physical column name: C_Order_ID
- Property Name: salesOrder
- Reference: Search
Foreign key column to C_Order table, (column: C_Order_ID)
Tax
- Physical column name: C_Tax_ID
- Property Name: tax
- Reference: Table
Foreign key column to C_Tax table, (column: C_Tax_ID)
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):
- C_PROJECTLINE_PROJECT_IDX Not Unique. Columns:
- C_PROJECT_ID
Check Constraints
These are the check constraints for this table:
- C_PROJECTLINE_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
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