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

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Contents

C_ProjectPhase

This table contains the following columns:

Name Nullable Data Type Description


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.
Help Yes NVARCHAR (2000) The Help field contains a hint, comment or help about the use of this item.
C_ProjectPhase_ID No VARCHAR (32) Identifies a phase for a particular project.
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.
Qty Yes DECIMAL The Quantity indicates the number of a specific product or item for this document.
StartDate Yes TIMESTAMP (7) A parameter stating when a specified request will begin.
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.
C_Project_ID No VARCHAR (32) Identifier of a project defined within the Project & Service Management module.
M_Product_ID Yes VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
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
Description Yes NVARCHAR (255) A description is limited to 255 characters.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
EndDate Yes TIMESTAMP (7) The End Date indicates the last date in this range.
PriceActual Yes DECIMAL The actual price indicates the price for a product in source currency.
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.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
C_Phase_ID Yes VARCHAR (32) Phase of the project with standard performance information with standard work
GenerateOrder Yes CHAR (1)

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

Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
SeqNo No DECIMAL (10,0) The Sequence indicates the order of records
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.
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.

Columns

Contract Amount



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Help/Comment



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Project Phase



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Price Ceiling



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Quantity



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Starting Date



Callout: Multiphase_dates

This column has a callout associated.

It is implemented by [1] Java Class.

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Organization


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

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Project


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

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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 [2] Java Class.

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Active



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Client


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

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Complete



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Description



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Creation Date



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Ending Date



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Unit Price



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Sales Order


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

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Updated By


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

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Standard Phase


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

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Generate Order



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Updated



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Created By


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

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Sequence Number


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Name


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Contract 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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