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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.uom/C UOM

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.uom

Index

Contents

C_UOM

Unit of Measure defines a non monetary Unit of Measure.

This table contains the following columns:

Name Nullable Data Type Description
C_UOM_ID NVARCHAR2(32)A non monetary unit of measure.
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
Updated NDATEx not implemented
CreatedBy NVARCHAR2(32)User who created this records
UpdatedBy NVARCHAR2(32)User who updated this records
X12DE355 NCHAR(2)UOM EDI Code
UOMSymbol YNCHAR(6)An abbreviated description used to define a unit of measure or currency.
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Description YNVARCHAR2(255)A space to write additional related information.
StdPrecision NNUMBER(10, 0)Rule for rounding calculated amounts
CostingPrecision NNUMBER(10, 0)Rounding used costing calculations
IsDefault NCHAR(1)A value that is shown whenever a record is created.
Breakdown YCHAR(1)To break down the line order on the shipment document

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

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

Non Unique

Unique

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Columns

UOM

The UOM defines a unique non monetary unit of measure

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Client

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


Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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Organization

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

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Active

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.

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Creation Date

The Created field indicates the date that this record was created.

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Updated

The Updated field indicates the date that this record was updated.

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Created By

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

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Updated By

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

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EDI Code

The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)

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Symbol

The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure

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Name

A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.

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Description

A description is limited to 255 characters.

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Standard Precision

The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.

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Costing Precision

The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.

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Default

The Default Checkbox indicates if this record will be used as a default value.

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Breakdown

Indicates if the line order in that unit of mesaure has to be breaken down on the shipment document. E.g. If you order 8 rolls, the shipment document must show eight lines of 1 roll

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.common.uom/C_UOM"

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