ERP/3.0/Developers Guide/Database Model/org.openbravo.model.materialmgmt.cost/M CostAdjustment
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M_CostAdjustment
- Name:M_CostAdjustment
- Classname: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
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
- Default value: Y
Cancel Process
- Physical column name: Cancel
- Property Name: cancelProcess
- Reference: Button
- Default value: N
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Cost Adjustment
- Physical column name: M_CostAdjustment_ID
- Property Name: id
- Reference: ID
Cost Adjustment Cancel
- Physical column name: M_Costadjustment_Cancel
- Property Name: costAdjustmentCancel
- Reference: Table
Foreign key column to M_CostAdjustment table, (column: M_CostAdjustment_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
Document No.
- Physical column name: Documentno
- Property Name: documentNo
- Reference: String
- This column is part of the table's identifier
Document Status
- Physical column name: Docstatus
- Property Name: documentStatus
- Reference: List
- Default value: DR
List values: All_Document Status
The allowed values for this list are:
- ?? (Unknown)
- XX (Procesando)
- IP (Under Way)
- WP (Not Paid)
- TEMP (Temporal): A temporal invoice is not available (not visible) in the system. This kind of invoices are ignored by standard processes.
- DR (Draft)
- CO (Completed)
- AP (Accepted)
- CH (Modified)
- NA (Not Accepted)
- TE (Transfer Error)
- PR (Printed)
- TR (Transferred)
- VO (Voided)
- IN (Inactive)
- PE (Accounting Error)
- PO (Posted)
- RE (Re-Opened)
- CL (Closed)
Document Type
- Physical column name: C_Doctype_ID
- Property Name: documentType
- Reference: TableDir
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.
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Posted
- Physical column name: Posted
- Property Name: posted
- Reference: List
- Default value: N
List values: All_Posted Status
The allowed values for this list are:
- N (Post)
- Y (Unpost)
- b (Post: Not Balanced)
- c (Post: Not Convertible (no rate))
- p (Post: Period Closed)
- y (Post: Post Prepared)
- i (Post: Invalid Account)
- E (Post: Error)
- NC (Post: Cost Not Calculated)
- AD (Post: No Accounting Date)
- T (Post: Table Disabled)
- C (Post: Error, No cost)
- d (Post: Disabled For Background)
- L (Post: Document Locked)
- D (Post: Document Disabled): Document disabled for accounting
- NO (Post: No Related PO)
Process
- Physical column name: Process
- Property Name: process
- Reference: Button
Process Now
- Physical column name: Processing
- Property Name: processNow
- Reference: Button
Processed
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
- Default value: N
Reference Date
- Physical column name: ReferenceDate
- Property Name: referenceDate
- Reference: Date
- Default value: SYSDATE
- This column is part of the table's identifier
Source Process
- Physical column name: Source_Process
- Property Name: sourceProcess
- Reference: List
List values: Cost Adjustment Process types
The allowed values for this list are:
- IAU (Inventory Amount Update)
- PDC (Price Difference Correction)
- LC (Landed Cost)
- BDT (Backdated Transaction)
- NSC (Negative Stock Correction)
- MCC (Manual Cost Correction)
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
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- M_COSTADJUSTMENT_POSTED Not Unique. Columns:
- POSTED
Check Constraints
These are the check constraints for this table:
- M_COSTADJUSTMENT_ISACTIVE_CHK: ISACTIVE IN ('Y', 'N')