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

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Contents

M_LC_Cost

This table contains the following columns:

Name Nullable Data Type Description


M_LC_Cost_ID No VARCHAR (32) Each Landed Cost amount to be included in the Landed Cost document.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
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 No 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 No VARCHAR (32) The Updated By field indicates the user who updated this record.
M_Landedcost_ID Yes VARCHAR (32) Document that relates Landed Costs like Freights or Custom Taxes to Receipts
M_Inout_ID Yes VARCHAR (32) The Shipment ID indicates the unique document for this shipment.
M_Lc_Type_ID No VARCHAR (32) Defines a type of Landed Cost Amount that can be assigned to a Receipt
Amount No DECIMAL
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.
Description Yes NVARCHAR (2000) A description is limited to 255 characters.
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
C_Invoiceline_ID Yes VARCHAR (32) The Invoice Line uniquely identifies a single line of an Invoice.
IsMatched No CHAR (1) Determines that the Landed Cost Cost is completely matched and processed.
IsMatchingAdjusted No CHAR (1) When checked the differences in the Matched documents are processed creating a Cost Adjustment
Line No DECIMAL Indicates the unique line for a document. It will also control the display order of the lines within a document.
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.
Processing Yes CHAR (1) When this field is set as 'Y' a process is being performed on this record.
Process_Matching Yes CHAR (1)
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.
Matching_Amt Yes 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.
C_Doctype_ID No VARCHAR (32) The Document Type determines document sequence and processing rules
Processed No CHAR (1) The Processed checkbox indicates that a document has been processed.
Matching_Costadjustment_ID Yes VARCHAR (32)

Columns

Landed Cost Cost



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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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Landed Cost

Foreign key column to M_LandedCost table, (column: M_Landedcost_ID)

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Goods Shipment

Foreign key column to M_InOut table, (column: M_InOut_ID)

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Landed Cost Type


Foreign key column to M_LC_Type table, (column: M_Lc_Type_ID)

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Amount


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Landed Cost Distribution Algorithm


Foreign key column to M_LC_Distribution_Alg table, (column: M_Lc_Distribution_Alg_ID)

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Description



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Currency


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

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Invoice Line


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.

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Matched



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Is Matching adjusted



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Line No.



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Posted


List values: All_Posted Status

The allowed values for this list are:

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Process Now



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Process Matching



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Accounting Date



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Matching Amount



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Cancel Matching



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Document Type


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@

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Processed



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Matching Cost Adjustment


Foreign key column to M_CostAdjustment table, (column: M_CostAdjustment_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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