ERP/3.0/Developers Guide/Database Model/org.openbravo.model.materialmgmt.cost/M LC Cost
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M_LC_Cost
- Name:M_LC_Cost
- Classname:LandedCostCost
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| Dateacct | No | 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. |
| Amount | No | DECIMAL | |
| Cancel_Matching | Yes | CHAR (1) | Process that cancels the Matching of the Cost. In case the difference is cost adjusted the generated Cost Adjustment is canceled. |
| 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. |
| C_Currency_ID | No | VARCHAR (32) | Indicates the currency to be used when processing this document. |
| Description | Yes | NVARCHAR (2000) | A description is limited to 255 characters. |
| C_Doctype_ID | No | VARCHAR (32) | The Document Type determines document sequence and processing rules |
| M_Inout_ID | Yes | VARCHAR (32) | The Shipment ID indicates the unique document for this shipment. |
| C_Invoiceline_ID | Yes | VARCHAR (32) | The Invoice Line uniquely identifies a single line of an Invoice. |
| IsMatchingAdjusted | No | CHAR (1) | When checked the differences in the Matched documents are processed creating a Cost Adjustment |
| M_Landedcost_ID | Yes | VARCHAR (32) | Document that relates Landed Costs like Freights or Custom Taxes to Receipts |
| M_LC_Cost_ID | No | VARCHAR (32) | Each Landed Cost amount to be included in the Landed Cost document. |
| M_Lc_Distribution_Alg_ID | No | VARCHAR (32) | Identifies the Algorithm to be used to distribute the Landed Cost amounts through all the Receipt Lines. |
| M_Lc_Type_ID | No | VARCHAR (32) | Defines a type of Landed Cost Amount that can be assigned to a Receipt |
| Line | No | DECIMAL | Indicates the unique line for a document. It will also control the display order of the lines within a document. |
| IsMatched | No | CHAR (1) | Determines that the Landed Cost Cost is completely matched and processed. |
| Matching_Amt | Yes | DECIMAL | |
| Matching_Costadjustment_ID | Yes | 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. |
| 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_Matching | 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. |
| 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. |
Columns
Accounting Date
- Physical column name: Dateacct
- Property Name: accountingDate
- Reference: Date
- Default value: SYSDATE
Active
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
- Default value: Y
Amount
- Physical column name: Amount
- Property Name: amount
- Reference: Number
- This column is part of the table's identifier
Cancel Matching
- Physical column name: Cancel_Matching
- Property Name: cancelMatching
- Reference: Button
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_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
Currency
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: TableDir
Foreign key column to C_Currency table, (column: C_Currency_ID)
Description
- Physical column name: Description
- Property Name: description
- Reference: Text
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 - Landed Cost Cost", with the following code
C_DocType.DocBaseType IN ('LCC') AND AD_ISORGINCLUDED(@AD_Org_ID@,C_DocType.AD_Org_ID, @#AD_Client_ID@) <> '-1' AND C_DocType.AD_Client_ID=@#AD_Client_ID@
Goods Shipment
- Physical column name: M_Inout_ID
- Property Name: goodsShipment
- Reference: TableDir
- 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_InOut table, (column: M_InOut_ID)
Invoice Line
- Physical column name: C_Invoiceline_ID
- Property Name: invoiceLine
- Reference: OBUISEL_Selector Reference
Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)
Callout: SL_LandedCost_InvoiceLine
This column has a callout associated.
It is implemented by [1] Java Class.
Is Matching adjusted
- Physical column name: IsMatchingAdjusted
- Property Name: isMatchingAdjusted
- Reference: YesNo
- Default value: N
Landed Cost
- Physical column name: M_Landedcost_ID
- Property Name: landedCost
- Reference: TableDir
- 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_LandedCost table, (column: M_Landedcost_ID)
Landed Cost Cost
- Physical column name: M_LC_Cost_ID
- Property Name: id
- Reference: ID
Landed Cost Distribution Algorithm
- Physical column name: M_Lc_Distribution_Alg_ID
- Property Name: landedCostDistributionAlgorithm
- Reference: TableDir
Foreign key column to M_LC_Distribution_Alg table, (column: M_Lc_Distribution_Alg_ID)
Landed Cost Type
- Physical column name: M_Lc_Type_ID
- Property Name: landedCostType
- Reference: TableDir
Foreign key column to M_LC_Type table, (column: M_Lc_Type_ID)
Callout: SL_LandedCost_Cost_Type
This column has a callout associated. This callout clear the invoice line value so the selector can be recalculated again It is implemented by [2] Java Class.
Line No.
- Physical column name: Line
- Property Name: lineNo
- Reference: Integer
Matched
- Physical column name: IsMatched
- Property Name: matched
- Reference: YesNo
- Default value: N
Matching Amount
- Physical column name: Matching_Amt
- Property Name: matchingAmount
- Reference: Amount
Matching Cost Adjustment
- Physical column name: Matching_Costadjustment_ID
- Property Name: matchingCostAdjustment
- Reference: Table
Foreign key column to M_CostAdjustment table, (column: M_CostAdjustment_ID)
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)
- NO (Post: No Related PO)
- D (Post: Document Disabled): Document disabled for accounting
Process Matching
- Physical column name: Process_Matching
- Property Name: processMatching
- Reference: Button
Process Now
- Physical column name: Processing
- Property Name: processNow
- Reference: Button
- Default value: N
Processed
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
- Default value: N
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_LC_COST_INOUT Not Unique. Columns:
- M_INOUT_ID
- M_LC_COST_INVOICELINE Not Unique. Columns:
- C_INVOICELINE_ID
- M_LC_COST_LANDEDCOST Not Unique. Columns:
- M_LANDEDCOST_ID
- M_LC_COST_POSTED Not Unique. Columns:
- POSTED
Check Constraints
These are the check constraints for this table:
- M_LC_COST_ACTIVE_CHK: ISACTIVE IN ('Y', 'N')
- M_LC_COST_MATCHADJ: ISMATCHINGADJUSTED IN ('Y', 'N')
- M_LC_COST_MATCHED: ISMATCHED IN ('Y', 'N')