View source | Discuss this page | Page history | Printable version   

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.manufacturing.processplan/MA Sequence

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to ERP/3.0/Developers Guide/Database Model/org.openbravo.model.manufacturing.processplan


Contents

MA_Sequence

This table contains the following columns:

Name Nullable Data Type Description


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.

MA_Process_ID No VARCHAR (32) Indicates a manufacturing process of the enterprise.
Calculated No CHAR (1) Indicates that the record has been calculated.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
Costcentercost Yes DECIMAL Standard cost amount of the cost center version.
CostCenterUse No DECIMAL

The duration of this sequence in hours.

Usedmaterial No CHAR (1) Process to generate standards on production run.
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.
Isdefault No CHAR (1) The Default Checkbox indicates if this record will be used as a default value.
Description Yes NVARCHAR (2000) A description is limited to 255 characters.
Noqty No CHAR (1)

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.

Estimatedtime No DECIMAL Estimated time for the operation
Groupuse No CHAR (1) 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.
MA_Sequence_ID No VARCHAR (32) The sequence relates the operations with the process plan.
Multiplier No DECIMAL

Number of times needed to run this sequence in order to satisfy the complete process plan.

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_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.
Outsourced No CHAR (1) Indicates that the correspondent process is being outsourced for the sequence, work requirement phase or production run.
Outsourcingcost Yes DECIMAL

If the sequence of a Process Plan is outsourced, you need to input the standard outsourcing cost here.

Preptime No DECIMAL Preparation time needed in hours.
MA_Processplan_Version_ID No VARCHAR (32) Indicates a process plan version.
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.

SeqNo No DECIMAL (10,0) The Sequence indicates the order of records
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
Updatedby No VARCHAR (32) The Updated By field indicates the user who updated this record.

Columns

Active



top


Activity


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

top


Calculated



top


Client


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

top


Cost Center Cost



top


Cost Center Use Time



top


Create Standards



top


Created By


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

top


Creation Date



top


Default



top


Description



top


Empty Cells are Zero



top


Estimated Time



top


Global Use



top


MA Sequence



top


Multiplier



top


Name


top


Organization


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

top


Outsourced



top


Outsourcing Cost



top


Preparation Time



top


Process Plan Version


Foreign key column to MA_ProcessPlan_Version table, (column: MA_Processplan_Version_ID)

top


Search Key



top


Sequence Number



top


Updated



top


Updated By


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

top


Other Info

Indices

These are the indices for this table (for each index there is a list of all the columns included within it):

top

Check Constraints

These are the check constraints for this table:

top

Back button.png   Back to org.openbravo.model.manufacturing.processplan

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.manufacturing.processplan/MA_Sequence"

This page has been accessed 3,803 times. This page was last modified on 7 September 2020, at 01:58. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.