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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.manufacturing.transaction/MA WRPhase

Contents

MA_WRPhase

In this table there are defined the different phases of the work requirement. Each phase corresponds to a sequence of the selected process plan.

This table contains the following columns:

Name Nullable Data Type Description
MA_Wrphase_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_Workrequirement_ID NVARCHAR2(32)An order authorizing the production of a specific product and product quantity.
MA_Process_ID NVARCHAR2(32)A series of actions carried out in sequential order.
Quantity NNUMBERnull
Donequantity NNUMBERnull
CostCenterUse NNUMBERThe amount of time a process takes to complete.
Preptime YNUMBERnull
Closed NCHAR(1)null
SeqNo NNUMBER(10, 0)The order of records in a specified document.
Noqty NCHAR(1)null
Groupuse NCHAR(1)null
MA_Sequence_ID YVARCHAR2(32)The order of records in a specified document.
Name YNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Description YNVARCHAR2(255)A space to write additional related information.
Outsourced YCHAR(1)A decision to have a task or phase completed by an external business partner.

Other Info

Check constraints

These are the check constraints for this table:

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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

Unique

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Columns

WR Phase

Indicates a Work Requirement Phase.

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Client

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

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Organization

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.

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Creation Date

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

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Created By

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.

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Updated By

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

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Work Requirement

Foreign key column to MA_Workrequirement table, (column: MA_Workrequirement_ID)

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Activity

Foreign key column to MA_Process table, (column: MA_Process_ID)

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Quantity

Indicates the number of times that the work requirement phase must be processed.

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Completed Quantity

Indicates the number of times that the work requirement phase has been allready processed.

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Cost Center Use Time

The duration of this sequence in hours.

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Preparation Time

Preparation time needed in hours.

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Closed

Indicates if the work requirement phase has been completely done.

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Sequence Number

The Sequence indicates the order of records

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Empty Cells are Zero

When creating a production run, by running the "generating standards" process required input and output product quantities are automatically filled in as specified in the work requirement phases.


If this is checked, the quantities will not be filled in and will be set to zero.

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Global Use

Each work effort can have several production runs. You can use (consume) the same product in several ones. If you prefer having the total usage products (grouoped by product) for all production runs in Global Use tab, check this box.

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MA Sequence

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


Validation Rule MA_Sequence in process plan: null. With the following code:

 
MA_Sequence.MA_Processplan_Version_ID IN (SELECT MA_Processplan_Version_ID FROM MA_Processplan_Version WHERE MA_Processplan_Id=@MA_Processplan_ID@ AND datefrom <= TO_DATE(@Launchdate@) AND dateto>TO_DATE(@Launchdate@))

Callout: SL_WRPhase_Sequence

This element is linked to a callout.

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

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Name

A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.

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Description

A description is limited to 255 characters.

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Outsourced

Indicates that the correspondent process is being outsourced for the sequence, work requirement phase or production run.

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.manufacturing.transaction/MA_WRPhase"

This page has been accessed 890 times. This page was last modified on 2 July 2011, at 21:04. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.