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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.sales/C CommissionAmt

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Contents

C_CommissionAmt

This table contains the following columns:

Name Nullable Data Type Description


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.
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_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.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
CommissionAmt No DECIMAL The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run.
ActualQty No DECIMAL The Actual Quantity indicates the quantity as referenced on a document.
ConvertedAmt No DECIMAL The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
C_CommissionRun_ID No VARCHAR (32) The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run ID will display.
C_CommissionLine_ID No VARCHAR (32) The Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line.
C_CommissionAmt_ID No VARCHAR (32) The Commission Amount indicates the resulting amount from a Commission Run.

Columns

Created By


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

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Creation Date



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Active



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Organization


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

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Client


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

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Amount



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Actual Quantity



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Converted Amount



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Updated By


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

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Updated



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Commission Run

Foreign key column to C_CommissionRun table, (column: C_CommissionRun_ID)

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Commission Line

Foreign key column to C_CommissionLine table, (column: C_CommissionLine_ID)

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Commission Amount



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

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