View source | Discuss this page | Page history | Printable version   

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.project/C ProjectPhase

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to ERP/3.0/Developers Guide/Database Model/org.openbravo.model.project


Contents

C_ProjectPhase

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.
IsComplete No CHAR (1) Indication that this is complete
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.
Datecontract Yes TIMESTAMP (7) The planned end date is used to determine when the document becomes effective. This is usually the contract date. The planned end date is used in reports and report parameters.
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.
EndDate Yes TIMESTAMP (7) The End Date indicates the last date in this range.
GenerateOrder Yes CHAR (1)

This process lets you to generate a purchase order to this project.

Help Yes NVARCHAR (2000) The Help field contains a hint, comment or help about the use of this item.
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.
IsCommitCeiling No CHAR (1) The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero.
M_Product_ID Yes VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
C_Project_ID No VARCHAR (32) Identifier of a project defined within the Project & Service Management module.
C_ProjectPhase_ID No VARCHAR (32) Identifies a phase for a particular project.
Qty Yes DECIMAL The Quantity indicates the number of a specific product or item for this document.
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.
SeqNo No DECIMAL (10,0) The Sequence indicates the order of records
C_Phase_ID Yes VARCHAR (32) Phase of the project with standard performance information with standard work
StartDate Yes TIMESTAMP (7) A parameter stating when a specified request will begin.
PriceActual Yes DECIMAL The actual price indicates the price for a product in source currency.
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



top


Client


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

top


Complete



top


Contract Amount



top


Contract Date



top


Created By


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

top


Creation Date



top


Description



top


Ending Date



top


Generate Order



top


Help/Comment



top


Name


top


Organization


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

top


Price Ceiling



top


Product


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 [1] Java Class.

top


Project


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

top


Project Phase



top


Quantity



top


Sales Order


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

top


Sequence Number


top


Standard Phase


Foreign key column to C_Phase table, (column: C_Phase_ID)

top


Starting Date



Callout: Multiphase_dates

This column has a callout associated.

It is implemented by [2] Java Class.

top


Unit Price



top


Updated



top


Updated By


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

top


Other Info

Indices

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

top


Back button.png   Back to org.openbravo.model.project

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.project/C_ProjectPhase"

This page has been accessed 3,789 times. This page was last modified on 7 September 2020, at 01:59. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.