ERP/3.0/Developers Guide/Database Model/org.openbravo.model.materialmgmt.cost/M CA InventoryAmt
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M_CA_InventoryAmt
- Name:M_CA_InventoryAmt
- Classname:InventoryAmountUpdate
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| 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_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| 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. |
| Description | Yes | VARCHAR (2000) | A description is limited to 255 characters. |
| Documentno | No | VARCHAR (30) | The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order). |
| C_Doctype_ID | No | VARCHAR (32) | The Document Type determines document sequence and processing rules |
| Documentdate | No | TIMESTAMP (7) | |
| M_Ca_Inventoryamt_ID | No | VARCHAR (32) | |
| 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. |
| Process | Yes | CHAR (1) | |
| Processed | No | CHAR (1) | The Processed checkbox indicates that a document has been processed. |
| Updated | No | TIMESTAMP (7) | The Updated field indicates the date that this record was updated. |
| Updatedby | No | VARCHAR (32) | The Updated By field indicates the user who updated this record. |
Columns
Active
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
- Default value: Y
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Description
- Physical column name: Description
- Property Name: description
- Reference: String
Document No.
- Physical column name: Documentno
- Property Name: documentNo
- Reference: String
- This column is part of the table's identifier
Document Type
- Physical column name: C_Doctype_ID
- Property Name: documentType
- Reference: TableDir
- This column is a child for a business object (is Parent)
Foreign key column to C_DocType table, (column: C_DocType_ID)
It has a validation "C_DocType - Inventory Amount Update", with the following code
C_DocType.DocBaseType IN ('IAU') AND AD_ISORGINCLUDED(@AD_Org_ID@,C_DocType.AD_Org_ID, @#AD_Client_ID@) <> '-1' AND C_DocType.AD_Client_ID=@#AD_Client_ID@
Callout: SL_InvAmtUpd_DocType
This column has a callout associated.
It is implemented by [1] Java Class.
Document date
- Physical column name: Documentdate
- Property Name: documentDate
- Reference: Absolute DateTime
- Default value: SYSDATE
- This column is part of the table's identifier
M_Ca_Inventoryamt_ID
- Physical column name: M_Ca_Inventoryamt_ID
- Property Name: id
- Reference: ID
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
It has a validation "AD_Org Legal Entity", with the following code
exists (select 1 from ad_orgtype where ad_orgtype.ad_orgtype_id = ad_org.ad_orgtype_id and islegalentity='Y') AND IsReady='Y'
Process
- Physical column name: Process
- Property Name: process
- Reference: Button
Processed
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
- Default value: N
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)
Other Info
Check Constraints
These are the check constraints for this table:
- M_CA_INVENAMT_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
- M_CA_INVENAMT_PROCESSED_CHECK: ISACTIVE IN ('Y', 'N')