ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.uom/C UOM

Contents 1 C_UOM 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Non Unique 1.1.2.2 Unique 1.2 Columns 1.2.1 UOM 1.2.2 Client 1.2.3 Organization 1.2.4 Active 1.2.5 Creation Date 1.2.6 Updated 1.2.7 Created By 1.2.8 Updated By 1.2.9 EDI Code 1.2.10 Symbol 1.2.11 Name 1.2.12 Description 1.2.13 Standard Precision 1.2.14 Costing Precision 1.2.15 Default 1.2.16 Breakdown 1.3 Related tables

C_UOM

Unit of Measure defines a non monetary Unit of Measure.

• Name:UOM
• Classname:UOM

This table contains the following columns:

Name	Nullable	Data Type	Description
C_UOM_ID	N	VARCHAR2(32)	A non monetary unit of measure.
AD_Client_ID	N	VARCHAR2(32)	Client for this installation.
AD_Org_ID	N	VARCHAR2(32)	Organizational entity within client
IsActive	N	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
Created	N	DATE	The date that this record is completed.
Updated	N	DATE	x not implemented
CreatedBy	N	VARCHAR2(32)	User who created this records
UpdatedBy	N	VARCHAR2(32)	User who updated this records
X12DE355	N	CHAR(2)	UOM EDI Code
UOMSymbol	Y	NCHAR(6)	An abbreviated description used to define a unit of measure or currency.
Name	N	NVARCHAR2(60)	A non-unique identifier for a record/document often used as a search tool.
Description	Y	NVARCHAR2(255)	A space to write additional related information.
StdPrecision	N	NUMBER(10, 0)	Rule for rounding calculated amounts
CostingPrecision	N	NUMBER(10, 0)	Rounding used costing calculations
IsDefault	N	CHAR(1)	A value that is shown whenever a record is created.
Breakdown	Y	CHAR(1)	To break down the line order on the shipment document

Other Info

Check constraints

These are the check constraints for this table:

• C_UOM_BREAKDOWN_CHK: BREAKDOWN IN ('Y', 'N')
• C_UOM_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')

top

Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Non Unique

• C_UOM_X12
  • X12DE355

Unique

• C_UOM_KEY
  • C_UOM_ID
• C_UOM_NAME
  • AD_Client_ID
  • Name

top

Columns

UOM

The UOM defines a unique non monetary unit of measure

• Physical column name: C_UOM_ID
• Property Name: id
• Reference: ID

top

Client

• Physical column name: AD_Client_ID
• Property Name: client
• Reference: TableDir
• Default value: @AD_CLIENT_ID@

Foreign key column to AD_Client table, (column: AD_Client_ID)

Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

top

Organization

• Physical column name: AD_Org_ID
• Property Name: organization
• Reference: TableDir
• Default value: @AD_Org_ID@

Foreign key column to AD_Org table, (column: AD_Org_ID)

top

Active

There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

• Physical column name: IsActive
• Property Name: active
• Reference: YesNo
• Default value: Y

top

Creation Date

The Created field indicates the date that this record was created.

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime

top

Updated

The Updated field indicates the date that this record was updated.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime

top

Created By

• Physical column name: CreatedBy
• Property Name: createdBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

top

Updated By

• Physical column name: UpdatedBy
• Property Name: updatedBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

top

EDI Code

The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)

• Physical column name: X12DE355
• Property Name: eDICode
• Reference: String

top

Symbol

The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure

• Physical column name: UOMSymbol
• Property Name: symbol
• Reference: String

top

Name

A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.

• Physical column name: Name
• Property Name: name
• Reference: String
• This column is part of the table's identifier

top

Description

A description is limited to 255 characters.

• Physical column name: Description
• Property Name: description
• Reference: String

top

Standard Precision

The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.

• Physical column name: StdPrecision
• Property Name: standardPrecision
• Reference: Integer

top

Costing Precision

The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.

• Physical column name: CostingPrecision
• Property Name: costingPrecision
• Reference: Integer

top

Default

The Default Checkbox indicates if this record will be used as a default value.

• Physical column name: IsDefault
• Property Name: default
• Reference: YesNo

top

Breakdown

Indicates if the line order in that unit of mesaure has to be breaken down on the shipment document. E.g. If you order 8 rolls, the shipment document must show eight lines of 1 roll

• Physical column name: Breakdown
• Property Name: breakdown
• Reference: YesNo

top

Related tables

Tables that link this table:

• ApprovedVendor.UOM
• ClientInformation.UOM for Length
• ClientInformation.UOM for Time
• ClientInformation.UOM for Volume
• ClientInformation.UOM for Weight
• DataImportBudgetLine.UOM
• DataImportGLJournal.UOM
• DataImportOrder.UOM
• DataImportProduct.UOM
• ExpenseType.UOM
• FinancialMgmtAccountingFact.UOM
• FinancialMgmtBudgetLine.UOM
• FinancialMgmtGLJournalLine.UOM
• InvoiceLine.UOM
• ManufacturingGlobalUse.UOM
• ManufacturingOperationProduct.UOM
• ManufacturingProductionLine.UOM
• ManufacturingWorkRequirementProduct.UOM
• MaterialMgmtInternalConsumptionLine.UOM
• MaterialMgmtInternalMovementLine.UOM
• MaterialMgmtInventoryCountLine.UOM
• MaterialMgmtMaterialTransaction.UOM
• MaterialMgmtShipmentInOutLine.UOM
• MaterialMgmtStorageDetail.UOM
• MaterialMgmtStoragePending.UOM
• OrderLine.UOM
• OrderOpen.UOM
• ProcurementRequisitionLine.UOM
• Product.UOM
• ProductUOM.UOM
• ResourceType.UOM
• Test.UOM
• TimeAndExpenseSheetLine.UOM
• TimeAndExpenseSheetLineV.UOM
• UOMConversion.To UOM
• UOMConversion.UOM
• UOMTrl.UOM

top