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



This table allows different production plan versions

This table contains the following columns:

Name Nullable Data Type Description
MA_Processplan_Version_ID NVARCHAR2(32)null
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
MA_Processplan_ID NVARCHAR2(32)A guide stating how a certain item must move through the transformation process.
DocumentNo NNVARCHAR2(30)An often automatically generated identifier for all documents.
DateFrom NDATEA parameter stating the starting time range related to a specified request.
DateTo NDATEA 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:



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

Non Unique




Process Plan Version

Indicates a process plan version.



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)


Process Plan

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).


Starting Date

The Date From indicates the starting date of a range.


Ending Date

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


Related tables

Tables that link this table:


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