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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting/C BudgetLine

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting

Index

Contents

C_BudgetLine

Refers to the lines associated to a budget.

This table contains the following columns:

Name Nullable Data Type Description
C_Budgetline_ID NVARCHAR2(32)null
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
C_ELEMENTVALUE_ID YVARCHAR2(32)A identification code for an account type.
C_Period_ID YVARCHAR2(32)A specified time period.
C_Currency_ID NVARCHAR2(32)An accepted medium of monetary exchange that may vary across countries.
C_UOM_ID YVARCHAR2(32)A non monetary unit of measure.
Qty YNUMBERThe number of a certain item.
M_Product_ID YVARCHAR2(32)An item produced by a process.
C_BPartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
AD_OrgTrx_ID YVARCHAR2(32)The organization which performs or initiates the transaction.
C_SalesRegion_ID YVARCHAR2(32)A defined section of the world where sales efforts will be focused.
C_Project_ID YVARCHAR2(32)Identifier of a project defined within the Project & Service Management module.
C_Campaign_ID YVARCHAR2(32)An advertising effort aimed at increasing sales.
C_Activity_ID YVARCHAR2(32)A distinct activity defined and used in activity based management.
User1_ID YVARCHAR2(32)A display of optional elements that are previously defined for this account combination.
User2_ID YVARCHAR2(32)A display of optional elements that are previously defined for this account combination.
Description YNVARCHAR2(255)A space to write additional related information.
SeqNo NNUMBER(10, 0)The order of records in a specified document.
C_BP_Group_ID YVARCHAR2(32)A classification of business partners based on defined similarities.
M_Product_Category_ID YVARCHAR2(32)A classification of items based on similar characteristics or attributes.
C_Budget_ID YVARCHAR2(32)A group of planned expenses for a task.
Amount YNUMBERA monetary total.
Price YNUMBERThe cost or value of a good or service.
C_Acctschema_ID YVARCHAR2(32)The structure used in accounting including costing methods, currencies, and the calendar.

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

Budget Line

The ID identifies a unique record

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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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Account Element

Foreign key column to C_ELEMENTVALUE table, (column: C_ElementValue_ID)


Validation Rule C_ELEMENTVALUE SUBACCOUNTS: null. With the following code:

 
C_ELEMENTVALUE.ELEMENTLEVEL='S'

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Period

Foreign key column to C_Period table, (column: C_Period_ID)


Reference Table C_Period (all)


Validation Rule C_Period_ID of selected year: null. With the following code:

 
C_Period.C_Year_ID IN (SELECT C_Budget.C_Year_ID FROM C_Budget WHERE C_Budget.C_Budget_ID = @C_Budget_ID@)

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Currency

Foreign key column to C_Currency table, (column: C_Currency_ID)

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UOM

Foreign key column to C_UOM table, (column: C_UOM_ID)

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Quantity

The Quantity indicates the number of a specific product or item for this document.

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Product

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

Callout: SL_Budget_Product

This element is linked to a callout.

It is implemented by org.openbravo.erpCommon.ad_callouts.SL_Budget_Product Java class.

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Business Partner

Foreign key column to C_BPartner table, (column: C_BPartner_ID)

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Trx Organization

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


Reference Table AD_Org (Trx) With the following where clause:

 
AD_Org.IsSummary='N' AND AD_Org_ID <> '0'


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Sales Region

Foreign key column to C_SalesRegion table, (column: C_SalesRegion_ID)

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Project

Foreign key column to C_Project table, (column: C_Project_ID)

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Sales Campaign

Foreign key column to C_Campaign table, (column: C_Campaign_ID)

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Activity

Foreign key column to C_Activity table, (column: C_Activity_ID)

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1st Dimension

The user defined element displays the optional elements that have been defined for this account combination.

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2nd Dimension

The user defined element displays the optional elements that have been defined for this account combination.

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Description

A description is limited to 255 characters.

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Sequence Number

The Sequence indicates the order of records

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Business Partner Category

Foreign key column to C_BP_Group table, (column: C_BP_Group_ID)

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Product Category

Foreign key column to M_Product_Category table, (column: M_Product_Category_ID)

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Budget

Foreign key column to C_Budget table, (column: C_Budget_ID)

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Amount

The Amount indicates the amount for this document line.

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Price

The Price indicates the Price for a product or service.

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Accounting Schema

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

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.accounting/C_BudgetLine"

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