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Projects/managerialaccounting/Technical Specs

Contents

Artifact List

Window Definition

Cost Center

Cost Center Tab:

Fields Included

User Defined Dimension 1

User1 Tab:

Fields Included

User Defined Dimension 2

User2 Tab:

Fields Included

Sales Order

Header:

Fields Included

Lines:

Fields Included

Accounting dimension:

Fields Included

Sales Invoice

Header:

Fields Included

Lines:

Fields Included

Accounting dimension:

Fields Included

Goods Shipment

Header:

Fields Included

Lines:

Fields Included

Accounting dimension:

Fields Included

Purchase Order

Header:

Fields Included

Lines:

Fields Included

Accounting dimension:

Fields Included

Purchase Invoice

Header:

Fields Included

Lines:

Fields Included

Accounting dimension:

Fields Included

Goods Receipt

Header:

Fields Included

Lines:

Fields Included

Accounting dimension:

Fields Included

Amortization

Lines:

Fields Included

Accounting dimension:

Fields Included

Budget

Lines:

Fields Included


Client

Information:

Fields Included

Database Structure Definition

New Tables

C_Costcenter

C_Costcenter
Column Name Name Reference Length Description
AD_Client_ID Client TableDir 32 Client for this installation.
AD_Org_ID Organization TableDir 32 Organizational entity within client
Created Creation Date DateTime 19 The date that this record is completed.
Createdby Created By Search 32 User who created this records
Isactive Active YesNo 1 A flag indicating whether this record is available for use or de-activated.
Updated Updated DateTime 19 x not implemented
Updatedby Updated By Search 32 User who updated this records
C_Costcenter_ID Cost Center ID 32 The cost of running a company
Value Search Key String 40 A fast method for finding a particular record.
Name Name String 60 A non-unique identifier for a record/document often used as a search tool.
Description Description String 255 A space to write additional related information.
Issummary Summary Level YesNo 1 A means of grouping fields in order to view or hide additional information.

C_User1

C_User1
Column Name Name Reference Length Description
AD_Client_ID Client TableDir 32 Client for this installation.
AD_Org_ID Organization TableDir 32 Organizational entity within client
Created Creation Date DateTime 19 The date that this record is completed.
Createdby Created By Search 32 User who created this records
Isactive Active YesNo 1 A flag indicating whether this record is available for use or de-activated.
Updated Updated DateTime 19 x not implemented
Updatedby Updated By Search 32 User who updated this records
C_User1_ID 1st Dimension ID 32 A display of optional elements that are previously defined for this account combination.
Value Search Key String 40 A fast method for finding a particular record.
Name Name String 60 A non-unique identifier for a record/document often used as a search tool.
Description Description String 255 A space to write additional related information.
Issummary Summary Level YesNo 1 A means of grouping fields in order to view or hide additional information.

C_User2

C_User2
Column Name Name Reference Length Description
AD_Client_ID Client TableDir 32 Client for this installation.
AD_Org_ID Organization TableDir 32 Organizational entity within client
Created Creation Date DateTime 19 The date that this record is completed.
Createdby Created By Search 32 User who created this records
Isactive Active YesNo 1 A flag indicating whether this record is available for use or de-activated.
Updated Updated DateTime 19 x not implemented
Updatedby Updated By Search 32 User who updated this records
C_User2_ID 2nd Dimension ID 32 A display of optional elements that are previously defined for this account combination.
Value Search Key String 40 A fast method for finding a particular record.
Name Name String 60 A non-unique identifier for a record/document often used as a search tool.
Description Description String 255 A space to write additional related information.
Issummary Summary Level YesNo 1 A means of grouping fields in order to view or hide additional information.

C_Orderline_Acctdimension

C_Orderline_Acctdimension
Column Name Name Reference Length Description
AD_Client_ID Client TableDir 32 Client for this installation.
AD_Org_ID Organization TableDir 32 Organizational entity within client
Created Creation Date DateTime 19 The date that this record is completed.
Createdby Created By Search 32 User who created this records
Isactive Active YesNo 1 A flag indicating whether this record is available for use or de-activated.
Updated Updated DateTime 19 x not implemented
Updatedby Updated By Search 32 User who updated this records
C_Orderline_Acctdimension_ID Order Line Accounting ID 32 Accounting Dimensions for the order lines
C_Orderline_ID Sales Order Line TableDir 32 A unique and often automatically generated identifier for a sales order line.
Amt Amount Numeric A monetary sum of two or more quantities.
C_Project_ID Project Search 32 Identifier of a project defined within the Project & Service Management module.
C_Campaign_ID Sales Campaign OBUISEL_Selector 32 An advertising effort aimed at increasing sales.
C_Activity_ID Activity OBUISEL_Selector 32 A distinct activity defined and used in activity based management.
C_Costcenter_ID Cost Center OBUISEL_Selector 32 The cost of running a company
A_Asset_ID Asset OBUISEL_Selector 32 An item which is owned and exchangeable for cash.
C_BPartner_ID Business Partner Search 32 Anyone who takes part in daily business operations by acting as a customer, employee, etc.
M_Product_ID Product Search 32 An item produced by a process.
C_User1_ID 1st Dimension OBUISEL_Selector 32 A display of optional elements that are previously defined for this account combination.
C_User2_ID 2nd Dimension OBUISEL_Selector 32 A display of optional elements that are previously defined for this account combination.

M_Inoutline_Acctdimension

M_Inoutline_Acctdimension
Column Name Name Reference Length Description
AD_Client_ID Client TableDir 32 Client for this installation.
AD_Org_ID Organization TableDir 32 Organizational entity within client
Created Creation Date DateTime 19 The date that this record is completed.
Createdby Created By Search 32 User who created this records
Isactive Active YesNo 1 A flag indicating whether this record is available for use or de-activated.
Updated Updated DateTime 19 x not implemented
Updatedby Updated By Search 32 User who updated this records
M_Inoutline_Acctdimension_ID M_Inoutline_Acctdimension_ID ID 32 Accounting Dimensions for the InOut lines
M_InOutLine_ID Sales Order Line TableDir 32 A unique and often automatically generated identifier for a sales order line.
Quantity Quantity Quantity 12 The number of a certain item.
C_Project_ID Project Search 32 Identifier of a project defined within the Project & Service Management module.
C_Campaign_ID Sales Campaign OBUISEL_Selector 32 An advertising effort aimed at increasing sales.
C_Activity_ID Activity OBUISEL_Selector 32 A distinct activity defined and used in activity based management.
C_Costcenter_ID Cost Center OBUISEL_Selector 32 The cost of running a company
A_Asset_ID Asset OBUISEL_Selector 32 An item which is owned and exchangeable for cash.
C_BPartner_ID Business Partner Search 32 Anyone who takes part in daily business operations by acting as a customer, employee, etc.
M_Product_ID Product Search 32 An item produced by a process.
C_User1_ID 1st Dimension OBUISEL_Selector 32 A display of optional elements that are previously defined for this account combination.
C_User2_ID 2nd Dimension OBUISEL_Selector 32 A display of optional elements that are previously defined for this account combination.

A_AmortLine_Acctdimension

A_AmortLine_Acctdimension
Column Name Name Reference Length Description
AD_Client_ID Client TableDir 32 Client for this installation.
AD_Org_ID Organization TableDir 32 Organizational entity within client
Created Creation Date DateTime 19 The date that this record is completed.
Createdby Created By Search 32 User who created this records
Isactive Active YesNo 1 A flag indicating whether this record is available for use or de-activated.
Updated Updated DateTime 19 x not implemented
Updatedby Updated By Search 32 User who updated this records
A_AmortLine_Acctdimension_ID Amortization Line Accounting ID 32 Accounting Dimensions for the Amortization lines
A_AmortizationLine_ID Amortization Line TableDir 32 A unique and often automatically generated identifier for a sales order line.
Amt Amount Numeric A monetary sum of two or more quantities.
C_Project_ID Project Search 32 Identifier of a project defined within the Project & Service Management module.
C_Campaign_ID Sales Campaign OBUISEL_Selector 32 An advertising effort aimed at increasing sales.
C_Activity_ID Activity OBUISEL_Selector 32 A distinct activity defined and used in activity based management.
C_Costcenter_ID Cost Center OBUISEL_Selector 32 The cost of running a company
A_Asset_ID Asset OBUISEL_Selector 32 An item which is owned and exchangeable for cash.
C_BPartner_ID Business Partner Search 32 Anyone who takes part in daily business operations by acting as a customer, employee, etc.
M_Product_ID Product Search 32 An item produced by a process.
C_User1_ID 1st Dimension OBUISEL_Selector 32 A display of optional elements that are previously defined for this account combination.
C_User2_ID 2nd Dimension OBUISEL_Selector 32 A display of optional elements that are previously defined for this account combination.

Modified Tables

C_Order

C_Order
Column Name Name Reference Length Description
C_Costcenter_ID Cost Center OBUISEL_Selector 32 The cost of running a company
A_Asset_ID Asset OBUISEL_Selector 32 An item which is owned and exchangeable for cash.

C_OrderLine

C_OrderLine
Column Name Name Reference Length Description
C_Costcenter_ID Cost Center OBUISEL_Selector 32 The cost of running a company
A_Asset_ID Asset OBUISEL_Selector 32 An item which is owned and exchangeable for cash.
C_User1_ID 1st Dimension OBUISEL_Selector 32 User Defined Dimension 1
C_User2_ID 2nd Dimension OBUISEL_Selector 32 User Defined Dimension 2
C_Project_ID Project Search 32 Identifier of a project defined within the Project & Service Management module.

C_Invoice

C_Invoice
Column Name Name Reference Length Description
C_Costcenter_ID Cost Center OBUISEL_Selector 32 The cost of running a company
A_Asset_ID Asset OBUISEL_Selector 32 An item which is owned and exchangeable for cash.

C_InvoiceLine

C_InvoiceLine
Column Name Name Reference Length Description
C_Costcenter_ID Cost Center OBUISEL_Selector 32 The cost of running a company
A_Asset_ID Asset OBUISEL_Selector 32 An item which is owned and exchangeable for cash.
C_User1_ID 1st Dimension OBUISEL_Selector 32 User Defined Dimension 1
C_User2_ID 2nd Dimension OBUISEL_Selector 32 User Defined Dimension 2
C_Project_ID Project Search 32 Identifier of a project defined within the Project & Service Management module.
C_BPartner_ID Business Partner Search 32 Anyone who takes part in daily business operations by acting as a customer, employee, etc.

C_Invoiceline_Acctdimension

C_Invoiceline_Acctdimension
Column Name Name Reference Length Description
C_Activity_ID Activity OBUISEL_Selector 32 A distinct activity defined and used in activity based management.
C_Costcenter_ID Cost Center OBUISEL_Selector 32 The cost of running a company
A_Asset_ID Asset OBUISEL_Selector 32 An item which is owned and exchangeable for cash.
C_BPartner_ID Business Partner Search 32 Anyone who takes part in daily business operations by acting as a customer, employee, etc.
M_Product_ID Product Search 32 An item produced by a process.
C_User1_ID 1st Dimension OBUISEL_Selector 32 User Defined Dimension 1
C_User2_ID 2nd Dimension OBUISEL_Selector 32 User Defined Dimension 2

M_InOut

M_InOut
Column Name Name Reference Length Description
C_Costcenter_ID Cost Center OBUISEL_Selector 32 The cost of running a company
A_Asset_ID Asset OBUISEL_Selector 32 An item which is owned and exchangeable for cash.

M_InOutLine

M_InOutLine
Column Name Name Reference Length Description
C_Costcenter_ID Cost Center OBUISEL_Selector 32 The cost of running a company
A_Asset_ID Asset OBUISEL_Selector 32 An item which is owned and exchangeable for cash.
C_User1_ID 1st Dimension OBUISEL_Selector 32 User Defined Dimension 1
C_User2_ID 2nd Dimension OBUISEL_Selector 32 User Defined Dimension 2
C_Project_ID Project Search 32 Identifier of a project defined within the Project & Service Management module.
C_BPartner_ID Business Partner Search 32 Anyone who takes part in daily business operations by acting as a customer, employee, etc.

A_Amortizationline

A_Amortizationline
Column Name Name Reference Length Description
C_Costcenter_ID Cost Center OBUISEL_Selector 32 The cost of running a company
C_User1_ID 1st Dimension OBUISEL_Selector 32 User Defined Dimension 1
C_User2_ID 2nd Dimension OBUISEL_Selector 32 User Defined Dimension 2
C_Project_ID Project Search 32 Identifier of a project defined within the Project & Service Management module.

C_BudgetLine

C_BudgetLine
Column Name Name Reference Length Description
C_Costcenter_ID Cost Center OBUISEL_Selector 32 The cost of running a company
A_Asset_ID Asset OBUISEL_Selector 32 An item which is owned and exchangeable for cash.
ActualAmt Actual Amount Amount 12 Actual amount indicates the agreed upon amount for a document.

AD_ClientInfo

AD_ClientInfo
Column Name Name Reference Length Description
AD_Tree_Costcenter_ID Primary Tree Cost Center Table 32 Cost Center Tree
AD_Tree_User1_ID Primary User Dimension 1 Table 32 User Dimension 1 Tree
AD_Tree_User2_ID Primary User Dimension 2 Table 32 User Dimension 2 Tree

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