ERP/3.0/Developers Guide/Reference/Entity Model/C RM ReturnToVendorPEDatasource
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C_RM_ReturnToVendorPEDatasource
To the database table (C_RM_ReturnToVendorPEDatasource) of this entity.
Properties
Note:
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
| Property | Column | Constraints | Type | Description |
| 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. | |
| 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 | java.lang.String | |
| 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 | 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).
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