ERP/2.50/Developers Guide/Database Model/org.openbravo.model.manufacturing.processplan/MA ProcessPlan Version
Contents |
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')
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
Unique
- MA_PROCESSPLAN_VERSION_KEY
Columns
Process Plan Version
Indicates a process plan version.
- Physical column name: MA_Processplan_Version_ID
- Property Name: id
- Reference: ID
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)
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)
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
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@
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: @#Date@
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
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)
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
Starting Date
The Date From indicates the starting date of a range.
- Physical column name: DateFrom
- Property Name: startingDate
- Reference: Date
Ending Date
The Date To indicates the end date of a range (inclusive)
- Physical column name: DateTo
- Property Name: endingDate
- Reference: Date
Related tables
Tables that link this table: