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

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Contents

C_CommissionDetail

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.

ActualAmt No DECIMAL Actual amount indicates the agreed upon amount for a document.
ActualQty No DECIMAL The Actual Quantity indicates the quantity as referenced on a document.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
Info Yes NVARCHAR (60) The Information displays data from the source document line.
C_CommissionAmt_ID No VARCHAR (32) The Commission Amount indicates the resulting amount from a Commission Run.
C_CommissionDetail_ID No VARCHAR (32) The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here.
ConvertedAmt No DECIMAL The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.
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.
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
C_InvoiceLine_ID Yes VARCHAR (32) The Invoice Line uniquely identifies a single line of an Invoice.
Iscostcalculated No CHAR (1) Determines that the cost amount has been calculated
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.
Reference Yes NVARCHAR (60) The Reference displays the source document number.
C_OrderLine_ID Yes VARCHAR (32) A unique identifier and a reference to a sales order line (product).
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



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Actual Amount



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Actual Quantity



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Client


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

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Comments



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Commission Amount


Foreign key column to C_CommissionAmt table, (column: C_CommissionAmt_ID)

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Commission Detail



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Converted Amount



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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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Currency


Foreign key column to C_Currency table, (column: C_Currency_ID)

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Invoice Line


Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)

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Is Cost Calculated



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Organization


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

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Reference


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Sales Order Line


Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)

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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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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_CommissionDetail"

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