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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.sales/C CommissionAmt

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

Index

Contents

C_CommissionAmt

Contains all the commission lines amounts

This table contains the following columns:

Name Nullable Data Type Description
C_CommissionAmt_ID NVARCHAR2(32)Generated Commission Amount
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_CommissionRun_ID NVARCHAR2(32)Commission Run or Process
C_CommissionLine_ID NVARCHAR2(32)Commission Line
ConvertedAmt NNUMBERThe monetary sum at which one unit of measure is changed to another.
ActualQty NNUMBERThe actual quantity
CommissionAmt NNUMBERCommission Amount

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):

Non Unique

Unique

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Columns

Commission Amount

The Commission Amount indicates the resulting amount from a Commission Run.

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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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Commission Run

Foreign key column to C_CommissionRun table, (column: C_CommissionRun_ID)

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Commission Line

Foreign key column to C_CommissionLine table, (column: C_CommissionLine_ID)

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Converted Amount

The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.

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Actual Quantity

The Actual Quantity indicates the quantity as referenced on a document.

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Amount

The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run.

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.sales/C_CommissionAmt"

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