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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.materialmgmt.cost/M CA InventoryAmt

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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.





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


Created By

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


Creation Date




Document No.


Document Type

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





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'








Updated By

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


Other Info

Check Constraints

These are the check constraints for this table:


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