View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Show collection (0 pages)
Collections help

Search

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.plm/M Product Acct

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.plm

Index

Contents

M_Product_Acct

Defines the defaults to use when generating accounting transactions for documents which contain this product.

This table contains the following columns:

Name Nullable Data Type Description
M_Product_Acct_ID NVARCHAR2(32)null
M_Product_ID NVARCHAR2(32)An item produced by a process.
C_AcctSchema_ID NVARCHAR2(32)The structure used in accounting including costing methods, currencies, and the calendar.
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
CreatedBy NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
UpdatedBy NVARCHAR2(32)User who updated this records
P_Revenue_Acct NVARCHAR2(32)An account number in the general ledger to mark transactions with this product.
P_Expense_Acct NVARCHAR2(32)An account number in the general ledger to mark transactions with this item.
P_Asset_Acct YVARCHAR2(32)A tangible asset used for business without expectation of sale in the coming fiscal year.
P_PurchasePriceVariance_Acct YVARCHAR2(32)The amount by which product prices fluctuate when purchased.
P_InvoicePriceVariance_Acct YVARCHAR2(32)The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.
P_Cogs_Acct YVARCHAR2(32)The cost of goods sold for a specified product.
P_TradeDiscountRec_Acct YVARCHAR2(32)x not implemented
P_TradeDiscountGrant_Acct YVARCHAR2(32)x not implemented

Other Info

Check constraints

These are the check constraints for this table:

top

Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

top

Columns

M_Product_Acct_ID

top

Product

Foreign key column to M_Product table, (column: M_Product_ID)

top

Accounting Schema

Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)

top

Client

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

top

Organization

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

top

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.

top

Creation Date

The Created field indicates the date that this record was created.

top

Created By

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

top

Updated

The Updated field indicates the date that this record was updated.

top

Updated By

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

top

Product Revenue

Foreign key column to P_Revenue_A table, (column: null)

top

Product Expense

Foreign key column to P_Expense_A table, (column: null)

top

Fixed Asset

Foreign key column to P_Asset_A table, (column: null)

top

Purchase Price Variance

Foreign key column to P_PurchasePriceVariance_A table, (column: null)

top

Invoice Price Variance

Foreign key column to P_InvoicePriceVariance_A table, (column: null)

top

Product COGS

Foreign key column to P_Cogs_A table, (column: null)

top

Trade Discount Received

Foreign key column to P_TradeDiscountRec_A table, (column: null)

top

Trade Discount Granted

Foreign key column to P_TradeDiscountGrant_A table, (column: null)

top

Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.common.plm/M_Product_Acct"

This page has been accessed 1,148 times. This page was last modified on 14 June 2011, at 11:04. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.