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

Contents 1 MA_SequenceProduct 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 MA_Sequenceproduct_ID 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 MA Sequence 1.2.10 Product 1.2.10.1 Callout: SL_SequenceProduct_Product 1.2.11 Quantity 1.2.12 Production Type 1.2.12.1 List values: Production Type 1.2.13 UOM 1.2.14 Order Quantity 1.2.14.1 Callout: SL_SequenceProduct_Conversion 1.2.15 Order UOM 1.2.15.1 Callout: SL_SequenceProduct_Conversion 1.2.16 Component Cost 1.2.17 Decrease 1.2.18 Rejected 1.2.19 Cost

MA_SequenceProduct

In this table there are defined all the products involved in the sequence. There must be defined both the raw materials and the generated products.

• Name:ManufacturingOperationProduct
• Classname:OperationProduct

This table contains the following columns:

Name	Nullable	Data Type	Description
MA_Sequenceproduct_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_Sequence_ID	N	VARCHAR2(32)	The order of records in a specified document.
M_Product_ID	N	VARCHAR2(32)	An item produced by a process.
Quantity	N	NUMBER	The number of a certain item.
Productiontype	Y	VARCHAR2(60)	A classification stating whether something has been created or used in the sequence.
C_UOM_ID	N	VARCHAR2(32)	A non monetary unit of measure.
QuantityOrder	Y	NUMBER	The number of a certain item involved in the transaction, shown in units which differ from the standard UOM.
M_Product_Uom_Id	Y	VARCHAR2(32)	The unit of measure being used for the request.
Componentcost	Y	NUMBER	Component Cost
Decrease	Y	NUMBER	null
Rejected	Y	NUMBER	null
Cost	Y	NUMBER	A charge related to conducting business.

Other Info

Check constraints

These are the check constraints for this table:

• MA_SEQUENCEPRODUCT_CHECK1: ((QUANTITYORDER IS NULL) AND (M_PRODUCT_UOM_ID IS NULL)) OR ((QUANTITYORDER IS NOT NULL) AND (M_PRODUCT_UOM_ID IS NOT NULL))
• MA_SEQUENCEPROD_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

• MA_SEQUENCEPRODUCT_PROD_SEQ
  • M_Product_ID
  • MA_Sequence_ID
• MA_SEQ_PROD_SEQ_ID
  • MA_Sequence_ID

Unique

• MA_SEQUENCEPRODUCT_KEY
  • MA_Sequenceproduct_ID

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Columns

MA_Sequenceproduct_ID

Indicates each product involved on a sequence.

• Physical column name: MA_Sequenceproduct_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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MA Sequence

• Physical column name: MA_Sequence_ID
• Property Name: mASequence
• Reference: TableDir
• This column is a child for a buisiness object (is Parent)

Foreign key column to MA_Sequence table, (column: MA_Sequence_ID)

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Product

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

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

Validation Rule M_Product Production: null. With the following code:

 
M_Product.Production = 'Y'

Callout: SL_SequenceProduct_Product

This element is linked to a callout.

It is implemented by org.openbravo.erpCommon.ad_callouts.SL_SequenceProduct_Product Java class.

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Quantity

Indicates the quantity of product needed to process one time the sequence.

• Physical column name: Quantity
• Property Name: quantity
• Reference: Quantity

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Production Type

Indicates if the product is used in the sequence or is generated. A positive production means that is an output product. So a negative productions refers to an input product.

• Physical column name: Productiontype
• Property Name: productionType
• Reference: List

List values: Production Type

The allowed values for this list are:

• + (Product Production (P+)): Positive production, the product is produced
• - (Product use (P-)): Negative production, product is comsumed
• N (Non stocked product)

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UOM

• Physical column name: C_UOM_ID
• Property Name: uOM
• Reference: TableDir

Foreign key column to C_UOM table, (column: C_UOM_ID)

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Order Quantity

Product quantity in the order uom.

• Physical column name: QuantityOrder
• Property Name: orderQuantity
• Reference: Quantity

Callout: SL_SequenceProduct_Conversion

This element is linked to a callout.

It is implemented by org.openbravo.erpCommon.ad_callouts.SL_SequenceProduct_Conversion Java class.

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Order UOM

• Physical column name: M_Product_Uom_Id
• Property Name: orderUOM
• Reference: Table

Foreign key column to M_Product_UOM table, (column: M_Product_Uom_Id)

Reference Table M_Product_UOM With the following where clause:

 
M_Product_UOM.M_Product_ID = @M_Product_ID@

Callout: SL_SequenceProduct_Conversion

This element is linked to a callout.

It is implemented by org.openbravo.erpCommon.ad_callouts.SL_SequenceProduct_Conversion Java class.

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Component Cost

Cost per component

• Physical column name: Componentcost
• Property Name: componentCost
• Reference: Number
• Default value: 1

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Decrease

Percentage of decrease.

• Physical column name: Decrease
• Property Name: decrease
• Reference: Number
• Default value: 1

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Rejected

Percentage of parts rejected

• Physical column name: Rejected
• Property Name: rejected
• Reference: Number
• Default value: 1

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Cost

Cost amount.

• Physical column name: Cost
• Property Name: cost
• Reference: Number

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