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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.plm/M Product Category

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Contents

M_Product_Category

This table contains the following columns:

Name Nullable Data Type Description


PlannedMargin No DECIMAL The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line
A_Asset_Group_ID Yes VARCHAR (32) The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset.
Name No NVARCHAR (60) 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.
AD_Image_ID Yes VARCHAR (32) Defines a system image
Issummary No CHAR (1) A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
M_Product_Category_ID No VARCHAR (32) Identifies the category which this product belongs to. Product categories are used for pricing.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
IsActive No CHAR (1) 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.

AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
IsDefault No CHAR (1) The Default Checkbox indicates if this record will be used as a default value.
Value No NVARCHAR (40) A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order).

Usually, company's internal identifiers for various records (products, customers, etc) are stored here.

Columns

Planned Margin %



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Asset Category


Foreign key column to A_Asset_Group table, (column: A_Asset_Group_ID)

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Name


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Image


Foreign key column to AD_Image table, (column: AD_Image_ID)

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Summary Level



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Updated



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Product Category



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Description



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Updated By


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

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Created By


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

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Creation Date



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Active



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Organization


Foreign key column to AD_Org table, (column: AD_Org_ID)

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Client


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

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Default



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Search Key



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Other Info

Check Constraints

These are the check constraints for this table:

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