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

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Contents

M_LC_Type

This table contains the following columns:

Name Nullable Data Type Description


Account_ID Yes VARCHAR (32) The (natural) account used
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.

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.
Description Yes NVARCHAR (2000) A description is limited to 255 characters.
M_Lc_Distribution_Alg_ID Yes 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
Name No NVARCHAR (60) A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
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.
M_Product_ID Yes VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
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

Account


Foreign key column to C_Glitem table, (column: C_Glitem_ID)

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Active



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Client


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

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Created By


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

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Creation Date



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Description



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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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Landed Cost Type



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Name


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Organization


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

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Product


Foreign key column to M_Product table, (column: M_Product_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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Other Info

Check Constraints

These are the check constraints for this table:

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