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

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Contents

M_CostAdjustmentLine

This table contains the following columns:

Name Nullable Data Type Description


M_CostAdjustmentLine_ID No VARCHAR (32) A Cost Adjustment Line is a Material Transaction whose cost needs to be adjusted by the amount defined.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Createdby Yes VARCHAR (32) The Created By field indicates the user who created this record.
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.
M_Costadjustment_ID No VARCHAR (32) Represents a Cost Adjustment header where costs of some transactions are adjusted.
M_Transaction_ID Yes VARCHAR (32) The ID identifies a unique record
Adjustment_Amount Yes DECIMAL Is the amount that needs to be added to the Cost Amount of the transaction.
IsSource No CHAR (1) Identifies the transactions that required the adjustment.
NeedsPosting No CHAR (1) Determines whether the adjustment line amount needs to be posted to the ledger or not.
Dateacct Yes TIMESTAMP (7) The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of.
IsRelatedTrxAdjusted No CHAR (1) Field used by the Cost Adjustment process to label all the transaction that have been checked to search related transactions that also needs adjustment.
Parent_Costadjustmentline_ID Yes VARCHAR (32) References the cost adjustment line that causes the adjustment on the current transaction.
Line No DECIMAL (10,0) Indicates the unique line for a document. It will also control the display order of the lines within a document.
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
IsUnitCost No CHAR (1) When checked the cost amount is considered part of the unit cost of the transaction or a cost added like freight costs or insurance costs.
Isbackdatedtrx Yes CHAR (1)
Isnegativestockcorrection Yes CHAR (1)

Columns

Cost Adjustment Line



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Client


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

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Organization


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

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Active



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Creation Date



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Created By


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

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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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Cost Adjustment

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

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Inventory Transaction

Foreign key column to M_Transaction table, (column: M_Transaction_ID)

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Adjustment Amount


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Is Source



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Needs Posting



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Accounting Date



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Is Related Transaction Adjusted



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Parent Cost Adjustment Line


Foreign key column to M_CostAdjustmentLine table, (column: M_CostAdjustmentLine_ID)

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Line No.


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C_Currency_ID


Foreign key column to C_Currency table, (column: C_Currency_ID)

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Unit Cost



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Is Backdated Trx



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Is Negative Stock Correction



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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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