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

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Contents

C_CommissionRun

This table contains the following columns:

Name Nullable Data Type Description


GrandTotal No DECIMAL The Total Amount indicates the total document amount.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
C_Commission_ID No VARCHAR (32) The Commission ID is a unique identifier of a set of commission rules.
Processing Yes CHAR (1) When this field is set as 'Y' a process is being performed on this record.
StartDate No TIMESTAMP (7) A parameter stating when a specified request will begin.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
Processed No CHAR (1) The Processed checkbox indicates that a document has been processed.
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.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
DocumentNo No NVARCHAR (30) The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).
C_Invoice_ID Yes VARCHAR (32) The Invoice ID uniquely identifies an Invoice Document.

Columns

Grand Total Amount



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Updated



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Commission


Foreign key column to C_Commission table, (column: C_Commission_ID)

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Process Now



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Starting Date



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Description



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Processed



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Commission Run



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Client


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

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Organization


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

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Active



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Creation Date



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Created By


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

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Updated By


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

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Document No.


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Invoice


Foreign key column to C_Invoice table, (column: C_Invoice_ID)

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Other Info

Check Constraints

These are the check constraints for this table:

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