ERP/3.0/Developers Guide/Reference/Entity Model/C RM ReturnToVendorPEDatasource
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To the database table (C_RM_ReturnToVendorPEDatasource) of this entity.
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
|id*||C_Rm_Order_Pick_Edit_Lines_ID|| Max Length: 32||java.lang.String|
|client||AD_Client_ID|| Mandatory||ADClient||A Client is a company or a legal entity. You cannot share data between Clients.|
|organization||AD_Org_ID||Organization||An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.|
|active||Isactive||java.lang.Boolean|| 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.
|createdBy||Createdby||ADUser||The Created By field indicates the user who created this record.|
|updatedBy||Updatedby||ADUser||The Updated By field indicates the user who updated this record.|
|creationDate||Created||java.util.Date||The Created field indicates the date that this record was created.|
|updated||Updated||java.util.Date||The Updated field indicates the date that this record was updated.|
|goodsShipmentLine||M_Inoutline_ID|| Mandatory||MaterialMgmtShipmentInOutLine||The Goods Shipment Line indicates a unique line in a Shipment document|
Max Length: 30
|movementDate||Movementdate|| Mandatory||java.util.Date||The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement.|
|product||M_Product_ID||Product||Identifies an item which is either purchased or sold in this organization.|
|attributeSetValue||M_Attributesetinstance_ID||AttributeSetInstance||The values of the actual Product Attributes|
|movementQuantity||Movementqty|| Mandatory||java.math.BigDecimal||The Movement Quantity indicates the quantity of a product that has been moved.|
|uOM||C_Uom_ID|| Mandatory||UOM||The UOM defines a unique non monetary unit of measure|
|returned||Returned|| Mandatory||java.math.BigDecimal||If it is checked means that the debt/payment has been returned by the bank.|
|unitPrice||Priceactual||java.math.BigDecimal||The actual price indicates the price for a product in source currency.|
|orderNo||OrderNo|| Max Length: 30||java.lang.String|
|salesTransaction||Issotrx|| Mandatory||java.lang.Boolean||The Sales Transaction checkbox indicates if this item is a Sales Transaction.|
|returnQtyOtherRM||ReturnedQty||java.math.BigDecimal||Returned Quantity in other Return Material Orders|
|businessPartner||C_Bpartner_ID||BusinessPartner||A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.|
|tax||C_Tax_ID||FinancialMgmtTaxRate||The Tax indicates the type of tax for this document line.|
|priceIncludesTax||Istaxincluded||java.lang.Boolean||The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.|
|salesOrderLine||C_Orderline_ID||OrderLine|| A unique identifier and a reference to a sales order line (product).