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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.uom/C UOM

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Contents

C_UOM

This table contains the following columns:

Name Nullable Data Type Description


Breakdown Yes CHAR (1) 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
Name No NVARCHAR (60) 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.
UOM_Type Yes VARCHAR (60)
Useinproduction No CHAR (1) Flag for standard precision to be used in production run process.
CostingPrecision No DECIMAL (10,0) The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.
StdPrecision No DECIMAL (10,0) The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
C_UOM_ID No VARCHAR (32) The UOM defines a unique non monetary unit of measure
IsDefault No CHAR (1) The Default Checkbox indicates if this record will be used as a default value.
X12DE355 No CHAR (2) The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
IsActive No CHAR (1) 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.

AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
UOMSymbol Yes NCHAR (3) The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.

Columns

Breakdown



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Name


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UOM Type



List values: UOM Types

The allowed values for this list are:

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Useinproduction



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Costing Precision



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Standard Precision



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Description



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UOM



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Default



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EDI Code



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Created By


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

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Creation Date



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Active



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Organization


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

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Client


Foreign key column to AD_Client table, (column: AD_Client_ID) It has a validation "AD_Client Security validation", with the following code

AD_Client.AD_Client_ID in (@#User_Client@)

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Updated



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Symbol



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Updated By


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

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Other Info

Indices

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

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Check Constraints

These are the check constraints for this table:

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