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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.mrp/MRP PlanningMethodLine

Contents

MRP_PlanningMethodLine

The planning method line sets the filter options for the input types of the planning methods.

This table contains the following columns:

Name Nullable Data Type Description
MRP_Planningmethodline_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
MRP_Planningmethod_ID NVARCHAR2(32)null
Line NNUMBER(10, 0)A line stating the position of this request in the document.
Inouttrxtype NVARCHAR2(60)A distinct set of characteristics or processes.
Weighting NNUMBERnull
Daysfrom YNUMBERnull
Daysto YNUMBERnull

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):

Unique

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Columns

Planning Method Line

Identifies a filter option for the input types of the planning methods.

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Client

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


Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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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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Planning Method

Foreign key column to MRP_Planningmethod table, (column: MRP_Planningmethod_ID)

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Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

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Transaction Type

Transaction types available for the MRP.

Validation Rule Transaction types for planning method: null. With the following code:

 
AD_Ref_List.Value IN ('MF', 'PO', 'SF', 'SO', 'WR')

List values: In/out transaction types for planning

The allowed values for this list are:

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Weighting

Percentage of the transaction that is used. in so much per one.

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Days from Start

Number of days from the main date to the begining of the period.

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Days to End

Number of days from the main date to the end of the period.

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.mrp/MRP_PlanningMethodLine"

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