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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.plm/M LotCtl

Contents

M_LotCtl

Definition to create Lot numbers for Products

This table contains the following columns:

Name Nullable Data Type Description
M_LotCtl_ID NVARCHAR2(32)Product Lot Control
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
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.
StartNo NNUMBER(10, 0)The first number that will be used in a standard or control sequence.
IncrementNo NNUMBER(10, 0)An addition to a starting number by a specified value.
CurrentNext NNUMBER(10, 0)The next number that will be assigned to an item.
Prefix YNVARCHAR2(10)Characters which are added at the beginning of a statement or number.
Suffix YNVARCHAR2(10)One or many characters which are added at the end of a statement or number.

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):

Unique

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Columns

Lot Control

Definition to create Lot numbers for Products

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Client

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

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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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Created By

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

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Updated

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

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Updated By

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

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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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Starting No.

The Start Number indicates the starting position in the line or field number in the line

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Increment By

The Increment indicates the number to increment the last document number by to arrive at the next sequence number

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Next Assigned Number

The Current Next indicates the next number to use for this document

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Prefix

The Prefix indicates the characters to print in front of the document number.

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Suffix

The Suffix indicates the characters to append to the document number.

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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.plm/M_LotCtl"

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