Project
C_Project
Financial Project
Overview
| Table Name | C_Project |
|---|---|
| Access Level | Client Only |
| Entity Type | D |
| Is Document | No |
| Is View | No |
| Has UUID | Yes |
| Parent Table | AD_OrgTrx |
| Wiki | View on iDempiere Wiki |
Columns (55)
| Column | Type | Required | Default | Description |
|---|---|---|---|---|
AD_OrgTrx_ID |
Table(22) | No | - | Performing or initiating organization |
AD_User_ID |
Table Direct(22) | No | -1 | User within the system - Internal or Business Partner Contact |
C_Activity_ID |
Table Direct(22) | No | - | Business Activity |
C_BPartner_Location_ID |
Table Direct(22) | Yes | - | Identifies the (ship to) address for this Business Partner |
C_Campaign_ID |
Table Direct(22) | No | - | Marketing Campaign |
C_DocType_ID |
Table Direct(22) | Yes | - | Document type or rules |
CommittedQty |
Quantity(22) | Yes | - | The (legal) commitment Quantity |
CompletePercent |
Number(3) | Yes | 0 | - |
CopyFrom |
Button(1) | No | - | Copy From Record |
C_PaymentTerm_ID |
Table Direct(22) | No | - | The terms of Payment (timing, discount) |
C_Phase_ID |
Table Direct(22) | No | - | Standard Phase of the Project Type |
C_ProjectManager_ID |
Table(10) | No | - | - |
C_ProjectStage_ID |
Table(10) | No | @SQL=SELECT C_ProjectStage_ID FROM C_ProjectStage WHERE AD_Client_ID=@#AD_Client_ID@ order by SeqNo ASC Fetch First Row Only | - |
C_ProjectType_ID |
Button(22) | No | - | Type of the project |
DateContract |
Date(7) | Yes | @#Date@ | The (planned) effective date of this document. |
DateFinish |
Date(7) | No | - | Finish or (planned) completion date |
DatePlanned |
Date(29) | Yes | @Date@ | Date Order was Planned |
GenerateTo |
Button(1) | No | - | Generate To |
InvoicedAmt |
Amount(22) | Yes | - | The amount invoiced |
InvoicedQty |
Quantity(22) | Yes | - | The Quantity Invoiced |
IsCommitCeiling |
Yes-No(1) | Yes | - | The commitment amount/quantity is the chargeable ceiling |
M_PriceList_Version_ID |
Table Direct(22) | Yes | @M_PriceList_Version_ID@!0 | Identifies a unique instance of a Price List |
M_Warehouse_ID |
Table Direct(22) | Yes | - | Storage Warehouse and Service Point |
Note |
Text(2000) | No | - | Optional additional user defined information |
PlannedAmt |
Amount(22) | Yes | - | Planned amount for this project |
PlannedMarginAmt |
Amount(22) | Yes | - | Project's planned margin amount |
PlannedQty |
Quantity(22) | Yes | - | Planned quantity for this project |
PlannedTime |
Number(11) | Yes | 0 | - |
POReference |
String(20) | No | - | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner |
Priority |
List(1) | Yes | 5 | Indicates if this request/activity is of a high, medium or low priority. |
Processed |
Yes-No(1) | Yes | - | The document has been processed |
Processing |
Button(1) | No | - | - |
ProjectBalanceAmt |
Amount(22) | Yes | - | Total Project Balance |
ProjectCategory |
List(1) | No | N | Project Category |
SalesRep_ID |
Table(22) | No | - | Sales Representative or Company Agent |
Value |
String(40) | Yes | - | Search key for the record in the format required - must be unique |
Name |
String(60) | No | - | Alphanumeric identifier of the entity |
AD_Client_ID |
Table Direct(22) | Yes | @#AD_Client_ID@ | Tenant for this installation. |
AD_Org_ID |
Table Direct(22) | Yes | @#AD_Org_ID@ | Organizational entity within tenant |
C_BPartner_ID |
Search(22) | Yes | - | Identifies a Business Partner |
C_BPartnerSR_ID |
Search(10) | No | - | Business Partner (Agent or Sales Rep) |
C_Currency_ID |
Table Direct(22) | Yes | - | The Currency for this record |
CommittedAmt |
Amount(22) | Yes | - | The (legal) commitment amount |
C_Project_ID |
ID(22) | Yes | - | Financial Project |
C_Project_UU |
String(36) | No | - | - |
Created |
Date+Time(7) | Yes | SYSDATE | Date this record was created |
CreatedBy |
Search(22) | Yes | - | User who created this records |
Description |
Text(10000) | No | - | Optional short description of the record |
IsActive |
Yes-No(1) | Yes | Y | The record is active in the system |
IsCommitment |
Yes-No(1) | Yes | - | Is this document a (legal) commitment? |
IsSummary |
Yes-No(1) | Yes | - | This is a summary entity |
ProjectLineLevel |
List(1) | Yes | P | Project Line Level |
ProjInvoiceRule |
List(1) | Yes | - | Invoice Rule for the project |
Updated |
Date+Time(7) | Yes | SYSDATE | Date this record was updated |
UpdatedBy |
Search(22) | Yes | - | User who updated this records |
Foreign Keys
| Column | References | Description |
|---|---|---|
AD_OrgTrx_ID |
AD_OrgTrx.AD_OrgTrx_ID | Performing or initiating organization |
AD_User_ID |
AD_User.AD_User_ID | User within the system - Internal or Business Partner Contact |
C_Activity_ID |
C_Activity.C_Activity_ID | Business Activity |
C_BPartner_Location_ID |
C_BPartner_Location.C_BPartner_Location_ID | Identifies the (ship to) address for this Business Partner |
C_Campaign_ID |
C_Campaign.C_Campaign_ID | Marketing Campaign |
C_DocType_ID |
C_DocType.C_DocType_ID | Document type or rules |
C_PaymentTerm_ID |
C_PaymentTerm.C_PaymentTerm_ID | The terms of Payment (timing, discount) |
C_Phase_ID |
C_Phase.C_Phase_ID | Standard Phase of the Project Type |
C_ProjectManager_ID |
C_ProjectManager.C_ProjectManager_ID | - |
C_ProjectStage_ID |
C_ProjectStage.C_ProjectStage_ID | - |
C_ProjectType_ID |
C_ProjectType.C_ProjectType_ID | Type of the project |
M_PriceList_Version_ID |
M_PriceList_Version.M_PriceList_Version_ID | Identifies a unique instance of a Price List |
M_Warehouse_ID |
M_Warehouse.M_Warehouse_ID | Storage Warehouse and Service Point |
SalesRep_ID |
SalesRep.SalesRep_ID | Sales Representative or Company Agent |
AD_Client_ID |
AD_Client.AD_Client_ID | Tenant for this installation. |
AD_Org_ID |
AD_Org.AD_Org_ID | Organizational entity within tenant |
C_BPartner_ID |
C_BPartner.C_BPartner_ID | Identifies a Business Partner |
C_BPartnerSR_ID |
C_BPartnerSR.C_BPartnerSR_ID | Business Partner (Agent or Sales Rep) |
C_Currency_ID |
C_Currency.C_Currency_ID | The Currency for this record |
Generated on 2026-05-03T16:34:57.354546062Z