ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting/C RevenueRecognition Plan
C_RevenueRecognition_Plan
The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue account and over time, or based on Service Level, will be booked to Earned Revenue.
- Name:RevenueRecognitionPlan
- Classname:RevenueRecognitionPlan
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| C_RevenueRecognition_Plan_ID | N | VARCHAR2(32) | Plan for recognizing or recording revenue |
| 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 |
| C_AcctSchema_ID | N | VARCHAR2(32) | The structure used in accounting including costing methods, currencies, and the calendar. |
| C_RevenueRecognition_ID | N | VARCHAR2(32) | x not implemented |
| C_InvoiceLine_ID | N | VARCHAR2(32) | A statement displaying one item or charge in an invoice. |
| UnEarnedRevenue_Acct | N | VARCHAR2(32) | x not implemented |
| P_Revenue_Acct | N | VARCHAR2(32) | An account number in the general ledger to mark transactions with this product. |
| C_Currency_ID | N | VARCHAR2(32) | An accepted medium of monetary exchange that may vary across countries. |
| TotalAmt | N | NUMBER | Total Amount |
| RecognizedAmt | N | NUMBER | null |
Other Info
Check constraints
These are the check constraints for this table:
- C_REVENUERECOGNITION_PLAN__CHK: 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
- C_REVENUERECOGNITIONPLAN_KEY
Columns
Revenue Recognition Plan
The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.
- Physical column name: C_RevenueRecognition_Plan_ID
- Property Name: id
- Reference: 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)
Accounting Schema
- Physical column name: C_AcctSchema_ID
- Property Name: accountingSchema
- Reference: TableDir
Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)
Revenue Recognition
- Physical column name: C_RevenueRecognition_ID
- Property Name: revenueRecognition
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to C_RevenueRecognition table, (column: C_RevenueRecognition_ID)
Invoice Line
- Physical column name: C_InvoiceLine_ID
- Property Name: invoiceLine
- Reference: Search
- This column is part of the table's identifier
Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)
Unearned Revenue
- Physical column name: UnEarnedRevenue_Acct
- Property Name: unearnedRevenue
- Reference: Search
Foreign key column to UnEarnedRevenue_A table, (column: null)
Product Revenue
- Physical column name: P_Revenue_Acct
- Property Name: productRevenue
- Reference: Search
Foreign key column to P_Revenue_A table, (column: null)
Currency
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: TableDir
Foreign key column to C_Currency table, (column: C_Currency_ID)
Total Amount
The Total Amount indicates the total document amount.
- Physical column name: TotalAmt
- Property Name: totalAmount
- Reference: Amount
Recognized Amount
- Physical column name: RecognizedAmt
- Property Name: recognizedAmount
- Reference: Amount
Related tables
Tables that link this table: