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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.



Property Column Constraints Type Description
id* C_Rm_Order_Pick_Edit_Lines_ID Max Length: 32
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.
obSelected OB_Selected java.lang.Boolean
goodsShipmentLine M_Inoutline_ID Mandatory
MaterialMgmtShipmentInOutLine The Goods Shipment Line indicates a unique line in a Shipment document
returnOrder# ReturnOrderId Order
shipmentNumber# InOutNo Mandatory
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.
returnReason C_Return_Reason_ID ReturnReason
orderNo OrderNo Max Length: 30
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).

Java Entity Class


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