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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.manufacturing.cost/MA Costcenter Version

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.manufacturing.cost




Cost center version valid during a time period.

This table contains the following columns:

Name Nullable Data Type Description
MA_Costcenter_Version_ID NVARCHAR2(32)The cost center being used during a specified time period.
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.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
DocumentNo NNVARCHAR2(30)An often automatically generated identifier for all documents.
Cost YNUMBERA charge related to conducting business.
MA_Costcenter_ID NVARCHAR2(32)null
Costuom YVARCHAR2(60)The unit of measure associated with the cost located adjacent to this field.
ValidFrom NDATEA parameter stating the starting time of a specified request.

Other Info

Check constraints

These are the check constraints for this table:



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




Cost Center Version

Identifies a cost center version valid during a time period.



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



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



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.


Creation Date

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


Created By

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



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


Updated By

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


Document No.

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).



Cost amount.


Cost Center

Foreign key column to MA_Costcenter table, (column: MA_Costcenter_ID)


Cost UOM

Unit of Measure for cost

List values: Cost Uom

The allowed values for this list are:


Valid from Date

The Valid From date indicates the first day of a date range


Related tables

Tables that link this table:


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