ERP/3.0/Developers Guide/Reference/Entity Model/aprm gl item
This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
aprm_gl_item
To the database table (aprm_gl_item) of this entity.
Properties
Note:
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
| Property | Column | Constraints | Type | Description |
| stDimension | User1_ID | UserDimension1 | The user defined element displays the optional elements that have been defined for this account combination. | |
| ndDimension | User2_ID | UserDimension2 | The user defined element displays the optional elements that have been defined for this account combination. | |
| businessPartner | C_Bpartner_ID | BusinessPartner | A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these. | |
| costCenter | C_CostCenter_ID | Costcenter | Division that adds to the cost of an organization. Internal structure for cost allocation. | |
| gLItem | c_glitem_id | Mandatory | FinancialMgmtGLItem | General ledger item. |
| paidOut | paid_out | Mandatory | java.math.BigDecimal | Paid out amount |
| paymentDetails | fin_payment_detail_id | FIN_Payment_Detail | ||
| product | M_Product_ID | Product | Identifies an item which is either purchased or sold in this organization. | |
| project | C_Project_ID | Project | Identifier of a project defined within the Project & Service Management module. | |
| receivedIn | received_in | Mandatory | java.math.BigDecimal | Received in amount |
| id*# | aprm_gl_item_ID | Mandatory Max Length: 32 | java.lang.String | General ledger item. |
| obSelected | OB_Selected | Mandatory | java.lang.Boolean |
|