Table C_Commission
PRIMARY KEY
C_Commission_ID
NUMBER (10, 0) NOT NULL

AD_Client_ID
NUMBER (10, 0) NOT NULL
AD_Org_ID
NUMBER (10, 0) NOT NULL
IsActive
CHAR (1) default: 'Y' CHECK ( IsActive in ( 'Y' , 'N' )) NOT NULL
Created
DATE default: SYSDATE NOT NULL
CreatedBy
NUMBER (10, 0) NOT NULL
Updated
DATE default: SYSDATE NOT NULL
UpdatedBy
NUMBER (10, 0) NOT NULL
Name
NVARCHAR2 (60) NOT NULL
Description
NVARCHAR2 (255)
C_BPartner_ID
NUMBER (10, 0) NOT NULL
SalesRep C_BPartner
C_Currency_ID
NUMBER (10, 0) NOT NULL
C_Currency
FrequencyType
CHAR (1) NOT NULL
AD_Reference_ID=225 - Weekly,Monthly,Quarterly
DocBasisType
CHAR (1) NOT NULL
AD_Reference_ID=224 - Order, Invoice, Receipt
ListDetails
CHAR (1) default: 'N' CHECK ( ListDetails in ( 'Y' , 'N' )) NOT NULL
C_Charge_ID
NUMBER (10, 0) NOT NULL
C_Charge
DateLastRun
DATE
CreateFrom
CHAR (1)
Create From another entity
Processing
CHAR (1)


FOREIGN KEY
CBPartner_CCommission: C_BPartner_ID => C_BPartner
CCharge_CCommission: C_Charge_ID => C_Charge
CCurrency_CCommission: C_Currency_ID => C_Currency


REFERENCED BY
C_CommissionLine, C_CommissionRun