View almasdd.COMPIERE.RV_C_INVOICE_CUSTOMERVENDQTR

 Generated by
SchemaSpy
Implied relationships Related columns Constraint names Legend
Legend: SourceForge.net
Primary key columns
Columns with indexes
Implied relationships
Excluded column relationships
Dashed lines show
implied relationships
< n > number of related tables
Please support this project 
Column Type Size Nulls Auto Default Children Parents
AD_CLIENT_ID number 10
AD_CLIENTINFO AD_CLIENT_ID Implied Constraint
AD_ORG_ID number 10
AD_ORGINFO AD_ORG_ID Implied Constraint
C_BPARTNER_ID number 10
C_BPARTNER C_BPARTNER_ID Implied Constraint
VENDOR_ID number 10
DATEINVOICED date 7  √  null
LINENETAMT number 22  √  null
LINELISTAMT number 22  √  null
LINELIMITAMT number 22  √  null
LINEDISCOUNTAMT number 22  √  null
LINEDISCOUNT number 22  √  null
LINEOVERLIMITAMT number 22  √  null
LINEOVERLIMIT number 22  √  null
QTYINVOICED number 22  √  null
View SQL:
SELECT il.AD_Client_ID, il.AD_Org_ID,
il.C_BPartner_ID, po.C_BPartner_ID AS Vendor_ID,
firstOf(il.DateInvoiced, 'Q') AS DateInvoiced, -- DD Day, DY Week, MM Month
SUM(LineNetAmt) AS LineNetAmt,
SUM(LineListAmt) AS LineListAmt,
SUM(LineLimitAmt) AS LineLimitAmt,
SUM(LineDiscountAmt) AS LineDiscountAmt,
CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE
  ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount,
SUM(LineOverLimitAmt) AS LineOverLimitAmt,
CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE
  100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit,
SUM(QtyInvoiced) AS QtyInvoiced
FROM RV_C_InvoiceLine il
  INNER JOIN M_Product_PO po ON (il.M_Product_ID=po.M_Product_ID)
WHERE il.IsSOTrx='Y'
GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.C_BPartner_ID, po.C_BPartner_ID,
firstOf(il.DateInvoiced, 'Q')


SchemaSpy was unable to generate a graphical representation of table relationships.
An appropriate version of dot must be in your path when generating these pages.
Requires dot version 2.2.1 or versions greater than 2.4 from www.graphviz.org.