View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.materialmgmt.transaction/M InOutLine AcctDimension

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to ERP/3.0/Developers Guide/Database Model/org.openbravo.model.materialmgmt.transaction


Contents

M_InOutLine_AcctDimension

This table contains the following columns:

Name Nullable Data Type Description


M_Inoutline_Acctdimension_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.
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_Inoutline_ID No VARCHAR (32) The Goods Shipment Line indicates a unique line in a Shipment document
Quantity No DECIMAL Indicates the quantity of product needed to process one time the sequence.
C_Project_ID Yes VARCHAR (32) Identifier of a project defined within the Project & Service Management module.
C_Campaign_ID Yes VARCHAR (32) The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
User1_ID Yes VARCHAR (32) The user defined element displays the optional elements that have been defined for this account combination.
User2_ID Yes VARCHAR (32) The user defined element displays the optional elements that have been defined for this account combination.
C_Activity_ID Yes VARCHAR (32) Activities indicate tasks that are performed and used to utilize Activity based Costing
C_Costcenter_ID Yes VARCHAR (32) Division that adds to the cost of an organization. Internal structure for cost allocation.
C_Bpartner_ID Yes VARCHAR (32) A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
M_Product_ID Yes VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
A_Asset_ID Yes VARCHAR (32) Any item of economic value owned by the corporation, especially that which could be converted to cash.

Columns

M_Inoutline_Acctdimension_ID



top


Client


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

top


Organization


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

top


Active



top


Creation Date



top


Created By


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

top


Updated



top


Updated By


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

top


Goods Shipment Line

Foreign key column to M_InOutLine table, (column: M_InOutLine_ID)

top


Quantity


top


Project


Foreign key column to C_Project table, (column: C_Project_ID)

top


Sales Campaign


Foreign key column to C_Campaign table, (column: C_Campaign_ID)

top


1st Dimension


Foreign key column to User1 table, (column: User1_ID)

top


2nd Dimension


Foreign key column to User2 table, (column: User2_ID)

top


Activity


Foreign key column to C_Activity table, (column: C_Activity_ID)

top


Costcenter


Foreign key column to C_Costcenter table, (column: C_Costcenter_ID)

top


Business Partner


Foreign key column to C_BPartner table, (column: C_BPartner_ID)

top


Product


Foreign key column to M_Product table, (column: M_Product_ID)

top


Asset


Foreign key column to A_Asset table, (column: A_Asset_ID)

top


Other Info

Indices

These are the indices for this table (for each index there is a list of all the columns included within it):

top

Check Constraints

These are the check constraints for this table:

top

Back button.png   Back to org.openbravo.model.materialmgmt.transaction

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

This page has been accessed 382 times. This page was last modified on 5 August 2014, at 14:01. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.