ERP/2.50/Developers Guide/Database Model/org.openbravo.model.manufacturing.cost/MA Costcenter Employee
Contents |
MA_Costcenter_Employee
Salary categories and employee number of each category of the cost center.
- Name:ManufacturingCostcenterEmployee
- Classname:CostcenterEmployee
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| MA_Costcenter_Employee_ID | N | VARCHAR2(32) | null |
| Created | N | DATE | The date that this record is completed. |
| Createdby | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| Updatedby | N | VARCHAR2(32) | User who updated this records |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| MA_Costcenter_Version_ID | N | VARCHAR2(32) | The cost center being used during a specified time period. |
| C_Salary_Category_ID | N | VARCHAR2(32) | A classification of salaries based on similar characteristics or attributes. |
| Quantity | N | NUMBER | The number of a certain item. |
| Costuom | N | VARCHAR2(60) | The unit of measure associated with the cost located adjacent to this field. |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
Other Info
Check constraints
These are the check constraints for this table:
- MA_COSTCENTER_E_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- MA_COSTCENTER_EMPLOYEE_KEY
Columns
Cost Center Employee
Identifies a salary category of a cost center.
- Physical column name: MA_Costcenter_Employee_ID
- Property Name: id
- Reference: ID
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
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)
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)
Cost Center Version
- Physical column name: MA_Costcenter_Version_ID
- Property Name: costCenterVersion
- Reference: TableDir
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to MA_Costcenter_Version table, (column: MA_Costcenter_Version_ID)
Salary Category
- Physical column name: C_Salary_Category_ID
- Property Name: salaryCategory
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to C_Salary_Category table, (column: C_Salary_Category_ID)
Callout: SL_CostcenterEmployee_SalaryCategory
This element is linked to a callout.
It is implemented by org.openbravo.erpCommon.ad_callouts.SL_CostcenterEmployee_SalaryCategory Java class.
Quantity
Indicates the quantity of product needed to process one time the sequence.
- Physical column name: Quantity
- Property Name: quantity
- Reference: Number
Cost UOM
Unit of Measure for cost
- Physical column name: Costuom
- Property Name: costUOM
- Reference: List
List values: Cost Uom
The allowed values for this list are:
- H (per Hour)
- K (per Kilogram)
- P (Percentage)
- U (per Produced Units)
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