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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.project/C Project Details V

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

Index

Contents

C_Project_Details_V

This table contains the following columns:

Name Nullable Data Type Description
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
AD_Language YCHAR(5)A method of communication being used.
C_Project_ID NVARCHAR2(32)Identifier of a project defined within the Project & Service Management module.
C_ProjectLine_ID NVARCHAR2(32)Task or step in a project
Line NNUMBER(10, 0)A line stating the position of this request in the document.
PlannedQty NNUMBERThe expected or provisional quantity to be involved for a transaction line.
PlannedPrice NNUMBERPlanned price for this project line
PlannedAmt NNUMBERThe monetary sum expected to be involved for a transaction line.
PlannedMarginAmt NNUMBERThe expected or provisional margin to be earned due to this transaction.
CommittedAmt YNUMBERThe maximum legal monetary price a project may be billed for.
M_Product_ID YVARCHAR2(32)An item produced by a process.
Name YNVARCHAR2(255)A non-unique identifier for a record/document often used as a search tool.
Description YNVARCHAR2(255)A space to write additional related information.
DocumentNote YNVARCHAR2(2000)A space to write additional related information.
UPC YNVARCHAR2(30)A bar code with a number to identify a product.
SKU YVARCHAR2(30)A "stock keeping unit" used to track items sold to business partners.
ProductValue YNVARCHAR2(40)A fast method for finding an item.
M_Product_Category_ID YVARCHAR2(32)A classification of items based on similar characteristics or attributes.
InvoicedAmt NNUMBERThe monetary sum that is invoiced for a specified item or service.
InvoicedQty NNUMBERThe total number of a product included in an invoice to a business partner.
CommittedQty YNUMBERThe maximum legal quantity for a project.

Columns

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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Language

Foreign key column to AD_Language table, (column: AD_Language_ID)


Reference Table AD_Language

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Project

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

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Project Line

Foreign key column to C_ProjectLine table, (column: C_ProjectLine_ID)

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Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

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Planned Quantity

The Planned Quantity indicates the anticipated quantity for this project or project line

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Planned Price

The Planned Price indicates the anticipated price for this project line.

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Planned Amount

The Planned Amount indicates the anticipated amount for this project or project line.

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Planned Margin

The Planned Margin Amount indicates the anticipated margin amount for this project or project line.

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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.

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Product

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

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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.

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Description

A description is limited to 255 characters.

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Comments

The Document Note is used for recording any additional information regarding this product.

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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)

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SKU

The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.

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Product Search Key

A fast method for finding an item.

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Product Category

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

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Invoice Amount

The amount invoiced

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Invoice Quantity

The Quantity Invoiced

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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.

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