ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.plm/M Product Acct
M_Product_Acct
Defines the defaults to use when generating accounting transactions for documents which contain this product.
- Name:ProductAccounts
- Classname:ProductAccounts
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| M_Product_Acct_ID | N | VARCHAR2(32) | null |
| M_Product_ID | N | VARCHAR2(32) | An item produced by a process. |
| C_AcctSchema_ID | N | VARCHAR2(32) | The structure used in accounting including costing methods, currencies, and the calendar. |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| CreatedBy | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| UpdatedBy | N | VARCHAR2(32) | User who updated this records |
| P_Revenue_Acct | N | VARCHAR2(32) | An account number in the general ledger to mark transactions with this product. |
| P_Expense_Acct | N | VARCHAR2(32) | An account number in the general ledger to mark transactions with this item. |
| P_Asset_Acct | Y | VARCHAR2(32) | A tangible asset used for business without expectation of sale in the coming fiscal year. |
| P_PurchasePriceVariance_Acct | Y | VARCHAR2(32) | The amount by which product prices fluctuate when purchased. |
| P_InvoicePriceVariance_Acct | Y | VARCHAR2(32) | The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price. |
| P_Cogs_Acct | Y | VARCHAR2(32) | The cost of goods sold for a specified product. |
| P_TradeDiscountRec_Acct | Y | VARCHAR2(32) | x not implemented |
| P_TradeDiscountGrant_Acct | Y | VARCHAR2(32) | x not implemented |
Other Info
Check constraints
These are the check constraints for this table:
- M_PRODUCT_ACCT_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- M_PRODUCT_ACCT_KEY
- M_PRODUCT_ACCT_PRODUCT_ACCT_UN
Columns
M_Product_Acct_ID
- Physical column name: M_Product_Acct_ID
- Property Name: id
- Reference: ID
Product
- Physical column name: M_Product_ID
- Property Name: product
- Reference: Search
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to M_Product table, (column: M_Product_ID)
Accounting Schema
- Physical column name: C_AcctSchema_ID
- Property Name: accountingSchema
- Reference: TableDir
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_Org_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
Active
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Product Revenue
- Physical column name: P_Revenue_Acct
- Property Name: productRevenue
- Reference: Search
Foreign key column to P_Revenue_A table, (column: null)
Product Expense
- Physical column name: P_Expense_Acct
- Property Name: productExpense
- Reference: Search
Foreign key column to P_Expense_A table, (column: null)
Fixed Asset
- Physical column name: P_Asset_Acct
- Property Name: fixedAsset
- Reference: Search
Foreign key column to P_Asset_A table, (column: null)
Purchase Price Variance
- Physical column name: P_PurchasePriceVariance_Acct
- Property Name: purchasePriceVariance
- Reference: Search
Foreign key column to P_PurchasePriceVariance_A table, (column: null)
Invoice Price Variance
- Physical column name: P_InvoicePriceVariance_Acct
- Property Name: invoicePriceVariance
- Reference: Search
Foreign key column to P_InvoicePriceVariance_A table, (column: null)
Product COGS
- Physical column name: P_Cogs_Acct
- Property Name: productCOGS
- Reference: Search
Foreign key column to P_Cogs_A table, (column: null)
Trade Discount Received
- Physical column name: P_TradeDiscountRec_Acct
- Property Name: tradeDiscountReceived
- Reference: Search
Foreign key column to P_TradeDiscountRec_A table, (column: null)
Trade Discount Granted
- Physical column name: P_TradeDiscountGrant_Acct
- Property Name: tradeDiscountGranted
- Reference: Search
Foreign key column to P_TradeDiscountGrant_A table, (column: null)