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

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Contents

M_CostAdjustment

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.

Cancel Yes CHAR (1) Cancel Cost Adjustment
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
M_CostAdjustment_ID No VARCHAR (32) Represents a Cost Adjustment header where costs of some transactions are adjusted.
M_Costadjustment_Cancel Yes VARCHAR (32) Identifies the Cost Adjustment created to cancel this Cost Adjustment
Createdby Yes 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.
Documentno No NVARCHAR (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).
Docstatus No VARCHAR (60) The Document Status indicates the status of a document at this time. To change the status of a document, use one of the buttons usually located at the bottom of the document window.
C_Doctype_ID No VARCHAR (32) The Document Type determines document sequence and processing rules
AD_Org_ID Yes VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Posted Yes VARCHAR (60) An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.
Process Yes CHAR (1)
Processing Yes CHAR (1) When this field is set as 'Y' a process is being performed on this record.
Processed No CHAR (1) The Processed checkbox indicates that a document has been processed.
ReferenceDate No TIMESTAMP (7) The date used as a Reference for the document
Source_Process No VARCHAR (60) Identifies the Process type that generated the Cost Adjustment
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
Updatedby Yes VARCHAR (32) The Updated By field indicates the user who updated this record.

Columns

Active



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Cancel Process



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Client


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

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Cost Adjustment



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Cost Adjustment Cancel


Foreign key column to M_CostAdjustment table, (column: M_CostAdjustment_ID)

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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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Document No.


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Document Status


List values: All_Document Status

The allowed values for this list are:

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Document Type


Foreign key column to C_DocType table, (column: C_DocType_ID) It has a validation "C_DocType - Cost Adjustment", with the following code

C_DocType.DocBaseType IN ('CAD') 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_CostAdjustment_DocType

This column has a callout associated.

It is implemented by [1] Java Class.

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Organization


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

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Posted


List values: All_Posted Status

The allowed values for this list are:

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Process



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Process Now



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Processed



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Reference Date


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Source Process



List values: Cost Adjustment Process types

The allowed values for this list are:

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Updated



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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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