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ERP/3.0/Developers Guide/Reference/Entity Model/C OrderLine PE HQL

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To the database table (C_OrderLine_PE_HQL) of this entity.



Property Column Constraints Type Description
createdBy createdBy Max Length: 60
java.lang.String The Created By field indicates the user who created this record.
creationDate created java.util.Date The Created field indicates the date that this record was created.
goodsShipmentLine shipmentInOutLine Max Length: 60
java.lang.String The Goods Shipment Line indicates a unique line in a Shipment document
lineNo lineNo java.lang.Long Indicates the unique line for a document. It will also control the display order of the lines within a document.
operativeQuantity operativeQuantity java.math.BigDecimal The number of a certain item involved in the transaction, according to the defined Operative UOM.
operativeUOM operativeUOM Max Length: 30
java.lang.String The Alternative UOM defines a unique non monetary unit of measure
orderDate orderDate java.util.Date Indicates the Date an item was ordered.
orderQuantity orderQuantity java.math.BigDecimal

Product quantity in the order uom.

orderedQuantity orderedQuantity java.math.BigDecimal The Quantity indicates the number of a specific product or item for this document.
product product Max Length: 60
java.lang.String Identifies an item which is either purchased or sold in this organization.
id*# id java.lang.String A unique identifier and a reference to a sales order line (product).
scheduledDeliveryDate scheduledDeliveryDate java.util.Date Scheduled Delivery Date indicates the date, if any, that an order was promised by.
uOM uOM Max Length: 30
java.lang.String The UOM defines a unique non monetary unit of measure
updated updated java.util.Date The Updated field indicates the date that this record was updated.
updatedBy updatedBy Max Length: 60
java.lang.String The Updated By field indicates the user who updated this record.
warehouse warehouse Max Length: 20
documentNo documentNo java.lang.String The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).
grandTotalAmount grandTotalAmount java.math.BigDecimal The Grand Total displays the total amount including Tax and Freight in document currency

Java Entity Class


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