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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


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.

C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
Cost No DECIMAL Cost amount.
M_Costadjustmentline_ID Yes VARCHAR (32) A Cost Adjustment Line is a Material Transaction whose cost needs to be adjusted by the amount defined.
CostDate No TIMESTAMP (7) The date the cost was calculated on.
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.
M_Transaction_ID No VARCHAR (32) The ID identifies a unique record
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_Transaction_Cost_ID No VARCHAR (32)
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.
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



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Active



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C_Currency_ID


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

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Client


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

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Cost


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Cost Adjustment Line


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

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Cost Date


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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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Inventory Transaction

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

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Organization


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

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Transaction Cost



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Unit Cost



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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

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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