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

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Contents

M_Transaction_Cost

This table contains the following columns:

Name Nullable Data Type Description


M_Transaction_Cost_ID No VARCHAR (32)
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.
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.
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.

M_Transaction_ID No VARCHAR (32) The ID identifies a unique record
Cost No DECIMAL Cost amount.
CostDate No TIMESTAMP (7) The date the cost was calculated on.
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
M_Costadjustmentline_ID Yes VARCHAR (32) A Cost Adjustment Line is a Material Transaction whose cost needs to be adjusted by the amount defined.
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.
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.

Columns

Transaction 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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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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Active



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Inventory Transaction

Foreign key column to M_Transaction table, (column: M_Transaction_ID)

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Cost


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Cost Date


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C_Currency_ID


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

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Cost Adjustment Line


Foreign key column to M_CostAdjustmentLine table, (column: M_CostAdjustmentLine_ID)

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Unit Cost



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Accounting Date



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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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Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.materialmgmt.cost/M_Transaction_Cost"

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