ERP/3.0/Developers Guide/Database Model/org.openbravo.model.materialmgmt.cost/M LC Matched
Contents |
M_LC_Matched
- Name:M_LC_Matched
- Classname:LandedCostMatched
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. |
| Amount | Yes | DECIMAL | |
| AMT_Invoice_Currency | Yes | DECIMAL | |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| 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. |
| C_Invoiceline_ID | Yes | VARCHAR (32) | The Invoice Line uniquely identifies a single line of an Invoice. |
| Isconversionmatching | Yes | CHAR (1) | |
| M_Lc_Cost_ID | Yes | VARCHAR (32) | Each Landed Cost amount to be included in the Landed Cost document. |
| M_Lc_Matched_ID | No | VARCHAR (32) | Determines an amount of Landed Cost that it is matched with a final document. |
| 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. |
| 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
Amount
- Physical column name: Amount
- Property Name: amount
- Reference: Amount
- This column is part of the table's identifier
Amount In Invoice Currency
- Physical column name: AMT_Invoice_Currency
- Property Name: amountInInvoiceCurrency
- Reference: Amount
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
Invoice Line
- Physical column name: C_Invoiceline_ID
- Property Name: invoiceLine
- Reference: TableDir
- This column is a child for a business object (is Parent)
Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)
Isconversionmatching
- Physical column name: Isconversionmatching
- Property Name: isconversionmatching
- Reference: YesNo
Landed Cost Cost
- Physical column name: M_Lc_Cost_ID
- Property Name: landedCostCost
- 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_LC_Cost table, (column: M_LC_Cost_ID)
Matched Landed Cost
- Physical column name: M_Lc_Matched_ID
- Property Name: id
- Reference: ID
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
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_MATCHED_INVOICELINE Not Unique. Columns:
- C_INVOICELINE_ID
- M_LC_MATCHED_LCCOST Not Unique. Columns:
- M_LC_COST_ID
Check Constraints
These are the check constraints for this table:
- M_LC_MATCHED_ACTIVE_CHK: ISACTIVE IN ('Y', 'N')
- M_LC_MATCHED_ISCONVERSIONMATCH: ISCONVERSIONMATCHING IN ('Y', 'N')