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

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

Index

Contents

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.

This table contains the following columns:

Name Nullable Data Type Description
C_RevenueRecognition_Plan_ID NVARCHAR2(32)Plan for recognizing or recording revenue
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_AcctSchema_ID NVARCHAR2(32)The structure used in accounting including costing methods, currencies, and the calendar.
C_RevenueRecognition_ID NVARCHAR2(32)x not implemented
C_InvoiceLine_ID NVARCHAR2(32)A statement displaying one item or charge in an invoice.
UnEarnedRevenue_Acct NVARCHAR2(32)x not implemented
P_Revenue_Acct NVARCHAR2(32)An account number in the general ledger to mark transactions with this product.
C_Currency_ID NVARCHAR2(32)An accepted medium of monetary exchange that may vary across countries.
TotalAmt NNUMBERTotal Amount
RecognizedAmt NNUMBERnull

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

Revenue Recognition Plan

The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.

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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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Accounting Schema

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

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Revenue Recognition

Foreign key column to C_RevenueRecognition table, (column: C_RevenueRecognition_ID)

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Invoice Line

Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)

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Unearned Revenue

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

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Product Revenue

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

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Currency

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

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Total Amount

The Total Amount indicates the total document amount.

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Recognized Amount

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Related tables

Tables that link this table:

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