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

Contents

MRP_Run_PurchaseLine

Lines of the purchase planning processes.

This table contains the following columns:

Name Nullable Data Type Description
MRP_Run_Purchaseline_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_Run_Purchase_ID NVARCHAR2(32)null
M_Product_ID YVARCHAR2(32)An item produced by a process.
Qty NNUMBERThe number of a certain item.
Neededqty NNUMBERnull
Planneddate NDATEThe date when a transaction will occur.
Inouttrxtype NVARCHAR2(60)A distinct set of characteristics or processes.
Isfixed NCHAR(1)A means of locking the header tab so it will not be affected if a specified process is run again.
C_OrderLine_ID YVARCHAR2(32)A unique and often automatically generated identifier for an order line.
MA_Workrequirement_ID YVARCHAR2(32)An order authorizing the production of a specific product and product quantity.
MRP_Salesforecastline_ID YVARCHAR2(32)null
M_Requisitionline_ID YVARCHAR2(32)null
Iscompleted YCHAR(1)null
Plannedorderdate YDATEnull
C_BPartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Cumqty YNUMBERThe final quantity to be moved based on the related business process.

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

Purchase Plan Line

Identifies a line of the purchase planning processes.

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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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Purchasing Plan

Foreign key column to MRP_Run_Purchase table, (column: MRP_Run_Purchase_ID)

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Product

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

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Quantity

The Quantity indicates the number of a specific product or item for this document.

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Required Quantity

Quantity needed

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Planned Date

Planned date of the transaction.

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Transaction Type

Transaction types available for the MRP.

List values: In/out transaction types for planning

The allowed values for this list are:

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Fixed

Is fixed

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Order Line

A unique identifier and a reference to an order line (product).

Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)

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Work Requirement

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

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Sales Forecast Line

Foreign key column to MRP_Salesforecastline table, (column: MRP_Salesforecastline_ID)

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Requisition Line

Foreign key column to M_Requisitionline table, (column: M_Requisitionline_ID)

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Completed

Line completed

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Planned Order Date

Planned date to order the transaction.

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Business Partner

Foreign key column to C_BPartner table, (column: C_BPartner_ID)

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Total Movement Quantity

Cumulate quantity.

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

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