ERP 2.50:Developers Guide/Database Model/org.openbravo.model.project/C Project Details V
C_Project_Details_V
- Name:ProjectDetailsV
- Classname:ProjectDetailsV
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| 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 |
| AD_Language | Y | CHAR(5) | A method of communication being used. |
| C_Project_ID | N | VARCHAR2(32) | Identifier of a project defined within the Project & Service Management module. |
| C_ProjectLine_ID | N | VARCHAR2(32) | Task or step in a project |
| Line | N | NUMBER(10, 0) | A line stating the position of this request in the document. |
| PlannedQty | N | NUMBER | The expected or provisional quantity to be involved for a transaction line. |
| PlannedPrice | N | NUMBER | Planned price for this project line |
| PlannedAmt | N | NUMBER | The monetary sum expected to be involved for a transaction line. |
| PlannedMarginAmt | N | NUMBER | The expected or provisional margin to be earned due to this transaction. |
| CommittedAmt | Y | NUMBER | The maximum legal monetary price a project may be billed for. |
| M_Product_ID | Y | VARCHAR2(32) | An item produced by a process. |
| Name | Y | NVARCHAR2(255) | A non-unique identifier for a record/document often used as a search tool. |
| Description | Y | NVARCHAR2(255) | A space to write additional related information. |
| DocumentNote | Y | NVARCHAR2(2000) | A space to write additional related information. |
| UPC | Y | NVARCHAR2(30) | A bar code with a number to identify a product. |
| SKU | Y | VARCHAR2(30) | A "stock keeping unit" used to track items sold to business partners. |
| ProductValue | Y | NVARCHAR2(40) | A fast method for finding an item. |
| M_Product_Category_ID | Y | VARCHAR2(32) | A classification of items based on similar characteristics or attributes. |
| InvoicedAmt | N | NUMBER | The monetary sum that is invoiced for a specified item or service. |
| InvoicedQty | N | NUMBER | The total number of a product included in an invoice to a business partner. |
| CommittedQty | Y | NUMBER | The maximum legal quantity for a project. |
Columns
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)
Language
- Physical column name: AD_Language
- Property Name: language
- Reference: Table
Foreign key column to AD_Language table, (column: AD_Language_ID)
Reference Table AD_Language
Project
- Physical column name: C_Project_ID
- Property Name: project
- Reference: TableDir
- This column is a child for a buisiness object (is Parent)
Foreign key column to C_Project table, (column: C_Project_ID)
Project Line
- Physical column name: C_ProjectLine_ID
- Property Name: projectLine
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to C_ProjectLine table, (column: C_ProjectLine_ID)
Line No.
Indicates the unique line for a document. It will also control the display order of the lines within a document.
- Physical column name: Line
- Property Name: lineNo
- Reference: Integer
Planned Quantity
The Planned Quantity indicates the anticipated quantity for this project or project line
- Physical column name: PlannedQty
- Property Name: plannedQuantity
- Reference: Quantity
Planned Price
The Planned Price indicates the anticipated price for this project line.
- Physical column name: PlannedPrice
- Property Name: plannedPrice
- Reference: Price
Planned Amount
The Planned Amount indicates the anticipated amount for this project or project line.
- Physical column name: PlannedAmt
- Property Name: plannedAmount
- Reference: Amount
Planned Margin
The Planned Margin Amount indicates the anticipated margin amount for this project or project line.
- Physical column name: PlannedMarginAmt
- Property Name: plannedMargin
- Reference: Amount
Contract Amount
The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
- Physical column name: CommittedAmt
- Property Name: contractAmount
- Reference: Amount
Product
- Physical column name: M_Product_ID
- Property Name: product
- Reference: Search
Foreign key column to M_Product table, (column: M_Product_ID)
Name
A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
- Physical column name: Name
- Property Name: name
- Reference: String
Description
A description is limited to 255 characters.
- Physical column name: Description
- Property Name: description
- Reference: String
Comments
The Document Note is used for recording any additional information regarding this product.
- Physical column name: DocumentNote
- Property Name: comments
- Reference: String
UPC/EAN
Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)
- Physical column name: UPC
- Property Name: uPCEAN
- Reference: String
SKU
The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.
- Physical column name: SKU
- Property Name: sKU
- Reference: String
Product Search Key
A fast method for finding an item.
- Physical column name: ProductValue
- Property Name: productSearchKey
- Reference: String
Product Category
- Physical column name: M_Product_Category_ID
- Property Name: productCategory
- Reference: TableDir
Foreign key column to M_Product_Category table, (column: M_Product_Category_ID)
Invoice Amount
The amount invoiced
- Physical column name: InvoicedAmt
- Property Name: invoiceAmount
- Reference: Amount
Invoice Quantity
The Quantity Invoiced
- Physical column name: InvoicedQty
- Property Name: invoiceQuantity
- Reference: Quantity
Contract Quantity
The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
- Physical column name: CommittedQty
- Property Name: contractQuantity
- Reference: Quantity