ERP/2.50/Developers Guide/Database Model/org.openbravo.model.manufacturing.processplan/MA ProcessPlan Version

Contents 1 MA_ProcessPlan_Version 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 Process Plan Version 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 Process Plan 1.2.10 Document No. 1.2.11 Starting Date 1.2.12 Ending Date 1.3 Related tables

MA_ProcessPlan_Version

This table allows different production plan versions

• Name:ManufacturingVersion
• Classname:Version

This table contains the following columns:

Name	Nullable	Data Type	Description
MA_Processplan_Version_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
MA_Processplan_ID	N	VARCHAR2(32)	A guide stating how a certain item must move through the transformation process.
DocumentNo	N	NVARCHAR2(30)	An often automatically generated identifier for all documents.
DateFrom	N	DATE	A parameter stating the starting time range related to a specified request.
DateTo	N	DATE	A parameter stating the ending time range related for a specified request, query, etc.

Other Info

Check constraints

These are the check constraints for this table:

• MA_PROCESSPLAN_VERSION_ISA_CHK: 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

• MA_PROCESSPLAN_VERSION_PPLAN
  • MA_Processplan_ID

Unique

• MA_PROCESSPLAN_VERSION_KEY
  • MA_Processplan_Version_ID

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Columns

Process Plan Version

Indicates a process plan version.

• Physical column name: MA_Processplan_Version_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
• Default value: Y

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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
• Default value: @#Date@

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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
• Default value: @#Date@

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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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Process Plan

• Physical column name: MA_Processplan_ID
• Property Name: processPlan
• Reference: TableDir
• This column is part of the table's identifier
• This column is a child for a buisiness object (is Parent)

Foreign key column to MA_Processplan table, (column: MA_Processplan_ID)

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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).

• Physical column name: DocumentNo
• Property Name: documentNo
• Reference: String
• This column is part of the table's identifier

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Starting Date

The Date From indicates the starting date of a range.

• Physical column name: DateFrom
• Property Name: startingDate
• Reference: Date

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Ending Date

The Date To indicates the end date of a range (inclusive)

• Physical column name: DateTo
• Property Name: endingDate
• Reference: Date

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Related tables

Tables that link this table:

• ManufacturingOperation.Process Plan Version

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