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

Contents 1 M_Product_BOM 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Non Unique 1.1.2.2 Unique 1.2 Columns 1.2.1 BOM Line 1.2.2 Client 1.2.3 Organization 1.2.4 Active 1.2.5 Creation Date 1.2.6 Created By 1.2.7 Updated 1.2.8 Updated By 1.2.9 Line No. 1.2.10 Product 1.2.11 BOM Product 1.2.12 BOM Quantity 1.2.13 Description 1.2.14 BOM Type 1.2.14.1 List values: M_Product BOM Type

M_Product_BOM

The Bill of Materials defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs.


Available Quantity:

- Stored BOMs have to be created via "Production"

- The available quantity of a no

• Name:ProductBOM
• Classname:ProductBOM

This table contains the following columns:

Name	Nullable	Data Type	Description
M_Product_BOM_ID	N	VARCHAR2(32)	null
AD_Client_ID	N	VARCHAR2(32)	Client for this installation.
AD_Org_ID	N	VARCHAR2(32)	Organizational entity within client
IsActive	N	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
Created	N	DATE	The date that this record is completed.
CreatedBy	N	VARCHAR2(32)	User who created this records
Updated	N	DATE	x not implemented
UpdatedBy	N	VARCHAR2(32)	User who updated this records
Line	N	NUMBER(10, 0)	A line stating the position of this request in the document.
M_Product_ID	N	VARCHAR2(32)	An item produced by a process.
M_ProductBOM_ID	N	VARCHAR2(32)	Bill of Material Product
BOMQty	N	NUMBER	Bill of Materials Quantity
Description	Y	NVARCHAR2(255)	A space to write additional related information.
BOMType	Y	VARCHAR2(60)	Type of BOM

Other Info

Check constraints

These are the check constraints for this table:

• M_PRODUCT_BOM_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')

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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

• M_PRODUCT_BOM_M_PRODUCT_ID
  • M_Product_ID

Unique

• M_PRODUCT_BOM_KEY
  • M_Product_BOM_ID

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Columns

BOM Line

The Bill of Materials defines each product that are generated from other products.

• Physical column name: M_Product_BOM_ID
• Property Name: id
• Reference: ID

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Client

• Physical column name: AD_Client_ID
• Property Name: client
• Reference: TableDir
• Default value: @AD_CLIENT_ID@

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

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Organization

• Physical column name: AD_Org_ID
• Property Name: organization
• Reference: TableDir
• Default value: @AD_Org_ID@

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.

• Physical column name: IsActive
• Property Name: active
• Reference: YesNo

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Creation Date

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

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime

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Created By

• Physical column name: CreatedBy
• Property Name: createdBy
• Reference: Search

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.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime

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Updated By

• Physical column name: UpdatedBy
• Property Name: updatedBy
• Reference: Search

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

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Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

• Physical column name: Line
• Property Name: lineNo
• Reference: Integer
• Default value: @SQL=SELECT COALESCE(MAX(Line),0)+10 AS DefaultValue FROM M_Product_BOM WHERE M_Product_ID=@M_Product_ID@
• This column is part of the table's identifier

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Product

• Physical column name: M_Product_ID
• Property Name: product
• Reference: Search
• This column is a child for a buisiness object (is Parent)

Foreign key column to M_Product table, (column: M_Product_ID)

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BOM Product

• Physical column name: M_ProductBOM_ID
• Property Name: bOMProduct
• Reference: Search
• This column is part of the table's identifier

Foreign key column to M_ProductBOM table, (column: null)

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BOM Quantity

The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)

• Physical column name: BOMQty
• Property Name: bOMQuantity
• Reference: Quantity
• Default value: 1

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Description

A description is limited to 255 characters.

• Physical column name: Description
• Property Name: description
• Reference: String

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BOM Type

Type of Bill of Materials

• Physical column name: BOMType
• Property Name: bOMType
• Reference: List
• Default value: P

List values: M_Product BOM Type

The allowed values for this list are:

• 1 (Alternative Group 1)
• 2 (Alternative Group 2)
• 3 (Alternaltve Group 3)
• 4 (Alternative Group 4)
• O (Option)
• P (Part/BOM)

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