ERP/3.0/Developers Guide/Database Model/org.openbravo.model.materialmgmt.cost/M CostAdjustmentLine
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M_CostAdjustmentLine
- Name:M_CostAdjustmentLine
- Classname:CostAdjustmentLine
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| 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. |
| 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. |
| Adjustment_Amount | Yes | DECIMAL | Is the amount that needs to be added to the Cost Amount of the transaction. |
| C_Currency_ID | No | VARCHAR (32) | Indicates the currency to be used when processing this document. |
| 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_CostAdjustmentLine_ID | No | VARCHAR (32) | A Cost Adjustment Line is a Material Transaction whose cost needs to be adjusted by the amount defined. |
| 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. |
| M_Transaction_ID | Yes | VARCHAR (32) | The ID identifies a unique record |
| Isbackdatedtrx | Yes | CHAR (1) | |
| Isnegativestockcorrection | Yes | CHAR (1) | |
| 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. |
| IsSource | No | CHAR (1) | Identifies the transactions that required the adjustment. |
| 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. |
| NeedsPosting | No | CHAR (1) | Determines whether the adjustment line amount needs to be posted to the ledger or not. |
| 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. |
| Parent_Costadjustmentline_ID | Yes | VARCHAR (32) | References the cost adjustment line that causes the adjustment on the current transaction. |
| 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. |
| 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
Accounting Date
- Physical column name: Dateacct
- Property Name: accountingDate
- Reference: Date
Active
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
- Default value: Y
Adjustment Amount
- Physical column name: Adjustment_Amount
- Property Name: adjustmentAmount
- Reference: Amount
- This column is part of the table's identifier
C_Currency_ID
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: TableDir
Foreign key column to C_Currency table, (column: C_Currency_ID)
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: costAdjustment
- Reference: Search
- This column is part of the table's identifier
- This column is a child for a business object (is Parent)
Foreign key column to M_CostAdjustment table, (column: M_CostAdjustment_ID)
Cost Adjustment Line
- Physical column name: M_CostAdjustmentLine_ID
- Property Name: id
- Reference: 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
Inventory Transaction
- Physical column name: M_Transaction_ID
- Property Name: inventoryTransaction
- Reference: OBUISEL_Selector Reference
- This column is part of the table's identifier
Foreign key column to M_Transaction table, (column: M_Transaction_ID)
Is Backdated Trx
- Physical column name: Isbackdatedtrx
- Property Name: isBackdatedTrx
- Reference: YesNo
- Default value: N
Is Negative Stock Correction
- Physical column name: Isnegativestockcorrection
- Property Name: isNegativeStockCorrection
- Reference: YesNo
- Default value: N
Is Related Transaction Adjusted
- Physical column name: IsRelatedTrxAdjusted
- Property Name: isRelatedTransactionAdjusted
- Reference: YesNo
- Default value: N
Is Source
- Physical column name: IsSource
- Property Name: isSource
- Reference: YesNo
- Default value: N
Line No.
- Physical column name: Line
- Property Name: lineNo
- Reference: Integer
- This column is part of the table's identifier
Needs Posting
- Physical column name: NeedsPosting
- Property Name: needsPosting
- Reference: YesNo
- Default value: Y
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Parent Cost Adjustment Line
- Physical column name: Parent_Costadjustmentline_ID
- Property Name: parentCostAdjustmentLine
- Reference: Table
Foreign key column to M_CostAdjustmentLine table, (column: M_CostAdjustmentLine_ID)
Unit Cost
- Physical column name: IsUnitCost
- Property Name: unitCost
- Reference: YesNo
- Default value: Y
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_COSTADJLINE_COSTADJ_IDX Not Unique. Columns:
- M_COSTADJUSTMENT_ID
- M_COSTADJLINE_PARENT_IDX Not Unique. Columns:
- PARENT_COSTADJUSTMENTLINE_ID
- M_COSTADJLINE_TRX_IDX Not Unique. Columns:
- M_TRANSACTION_ID
Check Constraints
These are the check constraints for this table:
- M_COSTADJLINE_ACTIVE_CHK: ISACTIVE IN ('Y', 'N')
- M_COSTADJLINE_POSTING_CHK: NEEDSPOSTING IN ('Y', 'N')
- M_COSTADJLINE_SOURCE_CHK: ISSOURCE IN ('Y', 'N')
- M_COSTADJUSTMENTLINE_RELTRXADJ: ISRELATEDTRXADJUSTED IN ('Y', 'N')
- M_COSTADJUSTMENTLINE_UNITCOST: ISUNITCOST IN ('Y', 'N')