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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.materialmgmt.cost/M Costing

Contents

M_Costing

Stores the average costs for purchases and productions

This table contains the following columns:

Name Nullable Data Type Description
M_Costing_ID NVARCHAR2(32)null
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
M_Product_ID NVARCHAR2(32)An item produced by a process.
DateFrom YDATEA parameter stating the starting time range related to a specified request.
DateTo YDATEA parameter stating the ending time range related for a specified request, query, etc.
IsManual NCHAR(1)A task or process completed directly by the user, not automatically by the application.
M_InOutLine_ID YVARCHAR2(32)A statement displaying one item, charge, or movement in a shipment.
C_InvoiceLine_ID YVARCHAR2(32)A statement displaying one item or charge in an invoice.
Qty YNUMBERThe number of a certain item.
Price YNUMBERThe cost or value of a good or service.
Cumqty YNUMBERThe final quantity to be moved based on the related business process.
Costtype NVARCHAR2(60)A distinct cost characteristic used for processes.
Ispermanent NCHAR(1)null
Cost YNUMBERA charge related to conducting business.
M_ProductionLine_ID YVARCHAR2(32)A statement displaying one item or action in the application.
Isproduction YCHAR(1)An indication that an item is being used in production.
Isactive NCHAR(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:

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Indexes

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

Non Unique

Unique

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Columns

Costing

Average costs for purchases and productions

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Creation Date

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

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Created By

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

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Updated

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

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Updated By

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

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Client

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

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Organization

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

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Product

Foreign key column to M_Product table, (column: M_Product_ID)

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Starting Date

The Date From indicates the starting date of a range.

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Ending Date

The Date To indicates the end date of a range (inclusive)

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Manual

The Manual check box indicates if the process will done manually.

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Goods Shipment Line

Foreign key column to M_InOutLine table, (column: M_InOutLine_ID)

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Invoice Line

Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)

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Quantity

The Quantity indicates the number of a specific product or item for this document.

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Price

The Price indicates the Price for a product or service.

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Total Movement Quantity

Cumulate quantity.

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Cost Type

Different types of cost

List values: Cost Type

The allowed values for this list are:

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Permanent

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Cost

Cost amount. The amount must be expressed in the currency of the System.

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Production Line

Foreign key column to M_ProductionLine table, (column: M_ProductionLine_ID)

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Production

Sets the record_id for production.

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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.

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