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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:

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Indexes

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

Unique

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Columns

M_Product_Acct_ID

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Product

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

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Accounting Schema

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

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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

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.

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Creation Date

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

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Created By

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

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Updated

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

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Updated By

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

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Product Revenue

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

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Product Expense

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

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Fixed Asset

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

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Purchase Price Variance

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

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Invoice Price Variance

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

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Product COGS

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

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Trade Discount Received

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

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Trade Discount Granted

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

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