ERP/3.0/Developers Guide/Database Model/org.openbravo.model.materialmgmt.transaction/M InOut
This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
M_InOut
- Name:M_InOut
- Classname:MaterialMgmtShipmentInOut
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| User1_ID | Yes | VARCHAR (32) | The user defined element displays the optional elements that have been defined for this account combination. |
| User2_ID | Yes | VARCHAR (32) | The user defined element displays the optional elements that have been defined for this account combination. |
| DateAcct | No | TIMESTAMP (7) | The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of. |
| 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. |
| C_Activity_ID | Yes | VARCHAR (32) | Activities indicate tasks that are performed and used to utilize Activity based Costing |
| A_Asset_ID | Yes | VARCHAR (32) | Any item of economic value owned by the corporation, especially that which could be converted to cash. |
| C_BPartner_ID | No | VARCHAR (32) | A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these. |
| C_Alternate_Location_ID | Yes | VARCHAR (32) | Different delivery location where to deliver the order. This location does not have to be part of business partner locations. Used just once, so no need to store it as part of the business partner locations. |
| Calculate_Freight | Yes | CHAR (1) | Calculate freight cost |
| C_Charge_ID | Yes | VARCHAR (32) | The Charge indicates a type of Charge (Handling, Shipping, Restocking) |
| ChargeAmt | Yes | DECIMAL | The Charge Amount indicates the amount for an additional charge. |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| Iscompletelyinvoiced | No | CHAR (1) | The IsCompletelyInvoiced checkbox indicates if this document is completely invoiced or not. This flag is used only in sales flow and shown in the Goods Shipment Header. |
| C_Costcenter_ID | Yes | VARCHAR (32) | Division that adds to the cost of an organization. Internal structure for cost allocation. |
| CreateFrom | Yes | CHAR (1) | A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example, in case of entering a new Goods Shipment, the user can copy lines (products) from an existing Sales Order or Sales Invoice. |
| 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. |
| DatePrinted | Yes | TIMESTAMP (7) | Indicates the Date that a document was printed. |
| Delivery_Location_ID | Yes | VARCHAR (32) | Location where the product will be delivered to |
| DeliveryViaRule | No | VARCHAR (60) | The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped. |
| DeliveryRule | No | VARCHAR (60) | The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available. |
| Description | Yes | NVARCHAR (255) | A description is limited to 255 characters. |
| DocAction | No | VARCHAR (60) |
You find the current status in the Document Status field. The options are listed in a popup |
| DocumentNo | No | NVARCHAR (30) | The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order). |
| DocStatus | No | VARCHAR (60) | The Document Status indicates the status of a document at this time. To change the status of a document, use one of the buttons usually located at the bottom of the document window. |
| C_DocType_ID | No | VARCHAR (32) | The Document Type determines document sequence and processing rules |
| Bpartner_Extref | Yes | NVARCHAR (256) | This field stores the business partner reference to an external CRM system. This is useful only when the business partner management is done outside Openbravo. In this case Openbravo will internally use the anonymous customer but it will track the real customer in the external system through this field. |
| FreightAmt | Yes | DECIMAL | The Freight Amount indicates the amount charged for Freight in the document currency. |
| M_FreightCategory_ID | Yes | VARCHAR (32) | Freight Categories are used to calculate the Freight for the Shipper selected |
| FreightCostRule | No | VARCHAR (60) | The Freight Cost Rule indicates the method used when charging for freight. |
| Freight_Currency_ID | Yes | VARCHAR (32) | Indicates the currency of the freight amount when it is calculated. |
| GenerateTo | Yes | CHAR (1) | A button that creates documents |
| C_Invoice_ID | Yes | VARCHAR (32) | The Invoice ID uniquely identifies an Invoice Document. |
| Invoicefromshipment | Yes | CHAR (1) | Generate Invoice from Shipment considering invoice terms of orders linked to shipment lines. |
| Isnettingshipment | Yes | CHAR (1) | Field that says if the shipment is a netting shipment |
| Islogistic | Yes | CHAR (1) | If is logistic it won't be invoiced. It uses for companies that rent locators or incoming materials that we don't want to invoice |
| M_Condition_Goods_ID | Yes | VARCHAR (32) | |
| MovementDate | No | TIMESTAMP (7) | The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. |
| MovementType | No | VARCHAR (60) | The Movement Type indicates the type of movement (in, out, to production, etc) |
| NoPackages | Yes | DECIMAL (10,0) | The number of packages being shipped. |
| DateOrdered | Yes | TIMESTAMP (7) | Indicates the Date an item was ordered. |
| POReference | Yes | NVARCHAR (20) | This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference. |
| 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. |
| C_BPartner_Location_ID | No | VARCHAR (32) | The Partner address indicates the location of a Business Partner |
| PickDate | Yes | TIMESTAMP (7) | Date/Time when picked for Shipment |
| Posted | No | VARCHAR (60) | An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand. |
| IsPrinted | No | CHAR (1) | The Printed checkbox indicates if this document or line will included when printing. |
| PriorityRule | No | VARCHAR (60) | The Priority indicates the importance (high, medium, low) of this document |
| Process_Goods_Java | Yes | VARCHAR (60) |
You find the current status in the Document Status field. The options are listed in a popup |
| Processing | Yes | CHAR (1) | When this field is set as 'Y' a process is being performed on this record. |
| Processed | No | CHAR (1) | The Processed checkbox indicates that a document has been processed. |
| C_Project_ID | Yes | VARCHAR (32) | Identifier of a project defined within the Project & Service Management module. |
| RM_Receipt_PickEdit | Yes | CHAR (1) | |
| C_Campaign_ID | Yes | VARCHAR (32) | The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. |
| C_Order_ID | Yes | VARCHAR (32) | Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type. |
| SalesRep_ID | Yes | VARCHAR (32) | Indicates the sales representative responsible for the transaction that the document specifies . A valid sales representative is a business partner marked as an employee and a sales representative. |
| IsSOTrx | No | CHAR (1) | The Sales Transaction checkbox indicates if this item is a Sales Transaction. |
| RM_Shipment_Pickedit | Yes | CHAR (1) | |
| ShipDate | Yes | TIMESTAMP (7) | Actual Date/Time of Shipment (pick up) |
| M_InOut_ID | No | VARCHAR (32) | The Shipment ID indicates the unique document for this shipment. |
| M_Shipper_ID | Yes | VARCHAR (32) | The Shipper is any entity which will provide shipping to or shipping from an Organization. |
| TrackingNo | Yes | NVARCHAR (60) | Number to track the shipment |
| AD_OrgTrx_ID | Yes | VARCHAR (32) | The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. |
| UpdateLines | Yes | CHAR (1) | Update attribute lines from shipment |
| 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. |
| AD_User_ID | Yes | VARCHAR (32) | The User identifies a unique user in the system. This could be an internal user or a business partner contact |
| M_Warehouse_ID | No | VARCHAR (32) | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. |
Columns
1st Dimension
- Physical column name: User1_ID
- Property Name: stDimension
- Reference: OBUISEL_Selector Reference
Foreign key column to User1 table, (column: User1_ID)
2nd Dimension
- Physical column name: User2_ID
- Property Name: ndDimension
- Reference: OBUISEL_Selector Reference
Foreign key column to User2 table, (column: User2_ID)
Accounting Date
- Physical column name: DateAcct
- Property Name: accountingDate
- Reference: Date
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Activity
- Physical column name: C_Activity_ID
- Property Name: activity
- Reference: TableDir
Foreign key column to C_Activity table, (column: C_Activity_ID)
Asset
- Physical column name: A_Asset_ID
- Property Name: asset
- Reference: OBUISEL_Selector Reference
Foreign key column to A_Asset table, (column: A_Asset_ID)
Business Partner
- Physical column name: C_BPartner_ID
- Property Name: businessPartner
- Reference: Search
- This column is part of the table's identifier
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Callout: SL_InOut_BPartner
This column has a callout associated.
It is implemented by [1] Java Class.
C_Alternate_Location_ID
- Physical column name: C_Alternate_Location_ID
- Property Name: alternateLocation
- Reference: Search
Foreign key column to C_Location table, (column: C_Location_ID)
Calculate Freight
- Physical column name: Calculate_Freight
- Property Name: calculateFreight
- Reference: Button
Charge
- Physical column name: C_Charge_ID
- Property Name: charge
- Reference: Table
Foreign key column to C_Charge table, (column: C_Charge_ID)
Charge Amount
- Physical column name: ChargeAmt
- Property Name: chargeAmount
- Reference: Amount
- Default value: 0
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Completely Invoiced
- Physical column name: Iscompletelyinvoiced
- Property Name: completelyInvoiced
- Reference: YesNo
- Default value: N
Costcenter
- Physical column name: C_Costcenter_ID
- Property Name: costcenter
- Reference: OBUISEL_Selector Reference
Foreign key column to C_Costcenter table, (column: C_Costcenter_ID)
Create Lines From
- Physical column name: CreateFrom
- Property Name: createLinesFrom
- Reference: Button
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Date printed
- Physical column name: DatePrinted
- Property Name: datePrinted
- Reference: Date
Delivery Location
- Physical column name: Delivery_Location_ID
- Property Name: deliveryLocation
- Reference: Table
Foreign key column to C_BPartner_Location table, (column: C_BPartner_Location_ID)
It has a validation "C_BPartner Location - Ship To", with the following code
C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@ AND C_BPartner_Location.IsShipTo='Y' AND C_BPartner_Location.IsActive='Y'
Delivery Method
- Physical column name: DeliveryViaRule
- Property Name: deliveryMethod
- Reference: List
List values: C_Order DeliveryViaRule
The allowed values for this list are:
- P (Pickup)
- D (Delivery)
- S (Shipper)
Delivery Terms
- Physical column name: DeliveryRule
- Property Name: deliveryTerms
- Reference: List
List values: C_Order DeliveryRule
The allowed values for this list are:
- R (After Receipt): After receipt of cash
- A (Availability): As soon as an item becomes available
- L (Complete Line): As soon as all items of a line become available
- O (Complete Order): As soon as all items of an order are available
Description
- Physical column name: Description
- Property Name: description
- Reference: Text
Document Action
- Physical column name: DocAction
- Property Name: documentAction
- Reference: List
List values: All_Document Action
The allowed values for this list are:
- CO (Complete): Generate documents and complete transaction
- AP (Approve): Approve this transaction
- RJ (Reject): Reject the approval of the document.
- PO (Post): Post transaction
- VO (Void): Set all quantities to zero and complete transaction
- CL (Close): Finally close this transaction. It cannot be re-activated.
- RC (Void): Reverse Transaction (correction) by reversing sign with same date
- RA (Reverse - Accrual): Reverse by switching Dr/Cr with current date
- TR (Transfer)
- RE (Reactivate): Reverse documents/inventory and allow changes; You need to Complete the transaction after the change.
- -- (<None>): No action
- PR (Process): Reserve Inventory
- XL (Unlock): Unlock transaction (process error)
Document No.
- Physical column name: DocumentNo
- Property Name: documentNo
- Reference: String
- This column is part of the table's identifier
Document Status
- Physical column name: DocStatus
- Property Name: documentStatus
- Reference: List
List values: All_Document Status
The allowed values for this list are:
- DR (Draft)
- CO (Completed)
- AP (Accepted)
- CH (Modified)
- NA (Not Accepted)
- TE (Transfer Error)
- PR (Printed)
- TR (Transferred)
- VO (Voided)
- IN (Inactive)
- PE (Accounting Error)
- PO (Posted)
- RE (Re-Opened)
- CL (Closed)
- ?? (Unknown)
- XX (Procesando)
- IP (Under Way)
- WP (Not Paid)
- TEMP (Temporal): A temporal invoice is not available (not visible) in the system. This kind of invoices are ignored by standard processes.
Document Type
- Physical column name: C_DocType_ID
- Property Name: documentType
- Reference: Table
Foreign key column to C_DocType table, (column: C_DocType_ID)
It has a validation "C_DocType Material Shipments/Receipts", with the following code
C_DocType.DocBaseType IN ('MMR', 'MMS') AND C_DocType.IsSOTrx='@IsSOTrx@' AND AD_ISORGINCLUDED(@AD_Org_ID@,C_DocType.AD_Org_ID, @#AD_Client_ID@) <> '-1'
AND (COALESCE(@isReturnMaterial@, 'N') = C_DocType.IsReturn OR COALESCE(@isDocumentTypeWindow@, 'N') = 'Y')
Callout: SE_InOut_DocType
This column has a callout associated.
It is implemented by [2] Java Class.
External Business Partner Reference
- Physical column name: Bpartner_Extref
- Property Name: externalBusinessPartnerReference
- Reference: String
Freight Amount
- Physical column name: FreightAmt
- Property Name: freightAmount
- Reference: Amount
- Default value: 0
Freight Category
- Physical column name: M_FreightCategory_ID
- Property Name: freightCategory
- Reference: TableDir
Foreign key column to M_FreightCategory table, (column: M_FreightCategory_ID)
Freight Cost Rule
- Physical column name: FreightCostRule
- Property Name: freightCostRule
- Reference: List
List values: C_Order FreightCostRule
The allowed values for this list are:
- I (Freight included): Freight cost included
- F (Fix price): Fixed freight price
- C (Calculated): Calculated based on Product Freight Rule
- L (Line): Entered at Line level
Freight Currency
- Physical column name: Freight_Currency_ID
- Property Name: freightCurrency
- Reference: Table
Foreign key column to C_Currency table, (column: C_Currency_ID)
Generate To
- Physical column name: GenerateTo
- Property Name: generateTo
- Reference: Button
Invoice
- Physical column name: C_Invoice_ID
- Property Name: invoice
- Reference: Search
Foreign key column to C_Invoice table, (column: C_Invoice_ID)
Invoicefromshipment
- Physical column name: Invoicefromshipment
- Property Name: invoicefromshipment
- Reference: Button
Isnettingshipment
- Physical column name: Isnettingshipment
- Property Name: isnettingshipment
- Reference: YesNo
- Default value: N
Logistic
- Physical column name: Islogistic
- Property Name: logistic
- Reference: YesNo
- Default value: N
M_Condition_Goods_ID
- Physical column name: M_Condition_Goods_ID
- Property Name: conditionGoods
- Reference: TableDir
Foreign key column to M_Condition_Goods table, (column: M_Condition_Goods_ID)
Movement Date
- Physical column name: MovementDate
- Property Name: movementDate
- Reference: Date
- This column is part of the table's identifier
Callout: SL_InOut_AccountingDate
This column has a callout associated. Populates goods receipt movement date into accounting date for goods receipt It is implemented by [3] Java Class.
Movement Type
- Physical column name: MovementType
- Property Name: movementType
- Reference: List
List values: M_Transaction Movement Type
The allowed values for this list are:
- V+ (Vendor Receipts)
- I+ (Inventory In)
- M- (Movement From)
- M+ (Movement To)
- I- (Inventory Out)
- P- (Production -)
- P+ (Production +)
- C- (Customer Shipment)
- D- (Internal Consumption -)
- D+ (Internal Consumption +)
- V- (Vendor Returns)
- W+ (Work Order +)
- W- (Work Order -)
- C+ (Customer Returns)
Number of Packages
- Physical column name: NoPackages
- Property Name: numberOfPackages
- Reference: Integer
Order Date
- Physical column name: DateOrdered
- Property Name: orderDate
- Reference: Date
Order Reference
- Physical column name: POReference
- Property Name: orderReference
- Reference: String
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Callout: SE_InOut_Organization
This column has a callout associated. Callout for organization in m_inout It is implemented by [4] Java Class.
Partner Address
- Physical column name: C_BPartner_Location_ID
- Property Name: partnerAddress
- Reference: TableDir
Foreign key column to C_BPartner_Location table, (column: C_BPartner_Location_ID)
It has a validation "C_BPartner Location - Ship To", with the following code
C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@ AND C_BPartner_Location.IsShipTo='Y' AND C_BPartner_Location.IsActive='Y'
Pick Date
- Physical column name: PickDate
- Property Name: pickDate
- Reference: DateTime
Posted
- Physical column name: Posted
- Property Name: posted
- Reference: List
- Default value: N
List values: All_Posted Status
The allowed values for this list are:
- N (Post)
- Y (Unpost)
- b (Post: Not Balanced)
- c (Post: Not Convertible (no rate))
- p (Post: Period Closed)
- y (Post: Post Prepared)
- i (Post: Invalid Account)
- E (Post: Error)
- NC (Post: Cost Not Calculated)
- AD (Post: No Accounting Date)
- T (Post: Table Disabled)
- C (Post: Error, No cost)
- d (Post: Disabled For Background)
- L (Post: Document Locked)
- NO (Post: No Related PO)
- D (Post: Document Disabled): Document disabled for accounting
- Physical column name: IsPrinted
- Property Name: print
- Reference: YesNo
- Default value: N
Priority
- Physical column name: PriorityRule
- Property Name: priority
- Reference: List
List values: All_PriorityRule
The allowed values for this list are:
- 3 (High): High priority
- 5 (Medium): Medium Priority
- 7 (Low): Low priority
Process Goods Java
- Physical column name: Process_Goods_Java
- Property Name: processGoodsJava
- Reference: List
List values: All_Document Action
The allowed values for this list are:
- CO (Complete): Generate documents and complete transaction
- AP (Approve): Approve this transaction
- RJ (Reject): Reject the approval of the document.
- PO (Post): Post transaction
- VO (Void): Set all quantities to zero and complete transaction
- CL (Close): Finally close this transaction. It cannot be re-activated.
- RC (Void): Reverse Transaction (correction) by reversing sign with same date
- RA (Reverse - Accrual): Reverse by switching Dr/Cr with current date
- TR (Transfer)
- RE (Reactivate): Reverse documents/inventory and allow changes; You need to Complete the transaction after the change.
- -- (<None>): No action
- PR (Process): Reserve Inventory
- XL (Unlock): Unlock transaction (process error)
Process Now
- Physical column name: Processing
- Property Name: processNow
- Reference: YesNo
Processed
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
- Default value: N
Project
- Physical column name: C_Project_ID
- Property Name: project
- Reference: Search
Foreign key column to C_Project table, (column: C_Project_ID)
It has a validation "C_Project based on status and bpartner", with the following code
C_Project.projectstatus in ('OP', 'OR') and (C_Project.c_bpartner_id=@C_BPartner_ID@ or '@IsSOTrx@'='N') or C_Project.c_project_id = @c_project_id@
Receive Materials
- Physical column name: RM_Receipt_PickEdit
- Property Name: receiveMaterials
- Reference: Button
Sales Campaign
- Physical column name: C_Campaign_ID
- Property Name: salesCampaign
- Reference: TableDir
Foreign key column to C_Campaign table, (column: C_Campaign_ID)
Sales Order
- Physical column name: C_Order_ID
- Property Name: salesOrder
- Reference: Search
Foreign key column to C_Order table, (column: C_Order_ID)
Sales Representative
- Physical column name: SalesRep_ID
- Property Name: salesRepresentative
- Reference: Table
Foreign key column to AD_User table, (column: AD_User_ID)
It has a validation "AD_User - Org Tree", with the following code
AD_ISORGINCLUDED(@AD_Org_ID@, td0.AD_Org_ID, @#AD_Client_ID@) <> '-1'
Sales Transaction
- Physical column name: IsSOTrx
- Property Name: salesTransaction
- Reference: YesNo
- Default value: Y
Send Materials
- Physical column name: RM_Shipment_Pickedit
- Property Name: sendMaterials
- Reference: Button
Ship Date
- Physical column name: ShipDate
- Property Name: shipDate
- Reference: DateTime
Shipment/Receipt
- Physical column name: M_InOut_ID
- Property Name: id
- Reference: ID
Shipping Company
- Physical column name: M_Shipper_ID
- Property Name: shippingCompany
- Reference: TableDir
Foreign key column to M_Shipper table, (column: M_Shipper_ID)
Tracking No
- Physical column name: TrackingNo
- Property Name: trackingNo
- Reference: String
Trx Organization
- Physical column name: AD_OrgTrx_ID
- Property Name: trxOrganization
- Reference: Table
Foreign key column to AD_Org table, (column: AD_Org_ID)
Update lines
- Physical column name: UpdateLines
- Property Name: updateLines
- Reference: Button
- Default value: N
Updated
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
User/Contact
- Physical column name: AD_User_ID
- Property Name: userContact
- Reference: TableDir
Foreign key column to AD_User table, (column: AD_User_ID)
It has a validation "AD_User C_BPartner User/Contacts", with the following code
AD_User.C_BPartner_ID=@C_BPartner_ID@
Warehouse
- Physical column name: M_Warehouse_ID
- Property Name: warehouse
- Reference: OBUISEL_Selector Reference
Foreign key column to M_Warehouse table, (column: M_Warehouse_ID)
Callout: SE_InOut_Warehouse
This column has a callout associated. Callout to populate the m_returnlocator_id on return receipts. It is implemented by [5] Java Class.
Other Info
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- M_INOUT_AD_USER Not Unique. Columns:
- AD_USER_ID
- M_INOUT_BP_EXTREF_IDX Not Unique. Columns:
- BPARTNER_EXTREF
- M_INOUT_BP_MOVEMENTDATE Not Unique. Columns:
- C_BPARTNER_ID
- MOVEMENTDATE
- M_INOUT_DOCUMENTNO_ID Not Unique. Columns:
- DOCUMENTNO
- M_INOUT_ID
- M_INOUT_INVOICE_IDX Not Unique. Columns:
- C_INVOICE_ID
- M_INOUT_ISCOMPLETELYINVOICED Not Unique. Columns:
- ISCOMPLETELYINVOICED
- M_INOUT_MOVEMENTDATE_ID Not Unique. Columns:
- MOVEMENTDATE
- M_INOUT_ID
- M_INOUT_ORDER Not Unique. Columns:
- C_ORDER_ID
- M_INOUT_POSTED Not Unique. Columns:
- POSTED
- M_INOUT_SALESREP Not Unique. Columns:
- SALESREP_ID
- M_INOUT_UPDATED Not Unique. Columns:
- UPDATED
Check Constraints
These are the check constraints for this table:
- M_INOUT_CREATEFROM_CHECK: CREATEFROM IN ('Y', 'N')
- M_INOUT_CURRENCY_CHECK: FREIGHTAMT = 0 OR FREIGHTAMT IS NULL OR FREIGHT_CURRENCY_ID IS NOT NULL
- M_INOUT_GENERATETO_CHECK: GENERATETO IN ('Y', 'N')
- M_INOUT_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
- M_INOUT_ISCOMPLETELYINV_CHECK: ISCOMPLETELYINVOICED IN ('Y', 'N')
- M_INOUT_ISLOGISTIC_CHK: ISLOGISTIC IN ('N', 'Y')
- M_INOUT_ISNETTINGSHIPMENT_CHK: ISNETTINGSHIPMENT IN ('Y', 'N')
- M_INOUT_ISPRINTED_CHECK: ISPRINTED IN ('Y', 'N')
- M_INOUT_ISSOTRX_CHECK: ISSOTRX IN ('Y', 'N')
- M_INOUT_PROCESSED_CHECK: PROCESSED IN ('Y', 'N')
- M_INOUT_UPDATELINES_CHK: UPDATELINES IN ('Y', 'N')