Table C_RevenueRecognition_Plan
Description:
Based on on Plan, the GL Journals are generated
PRIMARY KEY
C_RevenueRecognition_Plan_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
C_AcctSchema_ID
NUMBER (10, 0)
NOT NULL
C_AcctSchema
C_RevenueRecognition_ID
NUMBER (10, 0)
NOT NULL
C_RevenueRecognition
C_InvoiceLine_ID
NUMBER (10, 0)
NOT NULL
C_InvoiceLine
UnearnedRevenue_Acct
NUMBER (10, 0)
NOT NULL
P_Revenue_Acct
NUMBER (10, 0)
NOT NULL
C_Currency_ID
NUMBER (10, 0)
NOT NULL
Dericed From Invoice
C_Currency
TotalAmt
NUMBER
default: 0
NOT NULL
RecognizedAmt
NUMBER
default: 0
NOT NULL
FOREIGN KEY
CAcctSchema_CRevRecPlan: C_AcctSchema_ID =>
C_AcctSchema
CCurrency_CRevenueRecPlan: C_Currency_ID =>
C_Currency
CInvoiceLine_CRevenueRecPlan: C_InvoiceLine_ID =>
C_InvoiceLine
CRevenueRecognition_Plan: C_RevenueRecognition_ID =>
C_RevenueRecognition
REFERENCED BY
C_RevenueRecognition_Run
,
C_ServiceLevel