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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.materialmgmt.transaction/M InOutLine

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Contents

M_InOutLine

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.
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.

A_Asset_ID Yes VARCHAR (32) Any item of economic value owned by the corporation, especially that which could be converted to cash.
M_AttributeSetInstance_ID Yes VARCHAR (32) The values of the actual Product Attributes
BOM_Parent_ID Yes VARCHAR (32)
C_Bpartner_ID Yes VARCHAR (32) A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
Canceled_Inoutline_ID Yes VARCHAR (32) Shipment/Receipt line that it is canceled by this line
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
C_Costcenter_ID Yes VARCHAR (32) Division that adds to the cost of an organization. Internal structure for cost allocation.
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.
Description Yes NVARCHAR (2000) A description is limited to 255 characters.
IsDescription No CHAR (1) If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.
Explode No CHAR (1) Explode the BOM product
M_InOutLine_ID No VARCHAR (32) The Goods Shipment Line indicates a unique line in a Shipment document
Line No DECIMAL (10,0) Indicates the unique line for a document. It will also control the display order of the lines within a document.
M_Condition_Goods_ID Yes VARCHAR (32)
Manage_Prereservation Yes CHAR (1)
MovementQty No DECIMAL The Movement Quantity indicates the quantity of a product that has been moved.
Aumqty Yes DECIMAL The number of a certain item involved in the transaction, according to the defined Operative UOM.
C_Aum Yes VARCHAR (32) The Alternative UOM defines a unique non monetary unit of measure
QuantityOrder Yes DECIMAL

Product quantity in the order uom.

M_Product_Uom_Id Yes VARCHAR (32) Alternative order UOM for the product.
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.
M_Product_ID Yes VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
C_Project_ID Yes VARCHAR (32) Identifier of a project defined within the Project & Service Management module.
IsInvoiced No CHAR (1) Indicator if invoiced
C_OrderLine_ID Yes VARCHAR (32) A unique identifier and a reference to a sales order line (product).
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.
M_InOut_ID No VARCHAR (32) The Shipment ID indicates the unique document for this shipment.
M_Locator_ID Yes VARCHAR (32) The Locator ID indicates where in a Warehouse a product is located.
C_UOM_ID No VARCHAR (32) The UOM defines a unique non monetary unit of measure
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

1st Dimension


Foreign key column to User1 table, (column: User1_ID)

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2nd Dimension


Foreign key column to User2 table, (column: User2_ID)

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Active



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Asset


Foreign key column to A_Asset table, (column: A_Asset_ID)

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Attribute Set Value


Foreign key column to M_AttributeSetInstance table, (column: M_AttributeSetInstance_ID)

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BOM_Parent_ID


Foreign key column to M_InOutLine table, (column: M_InOutLine_ID)

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Business Partner


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

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Canceled Inout line


Foreign key column to M_InOutLine table, (column: M_InOutLine_ID)

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Client


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

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Costcenter


Foreign key column to C_Costcenter table, (column: C_Costcenter_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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Description



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Description Only



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Explode



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Goods Shipment Line



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Line No.


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M_Condition_Goods_ID


Foreign key column to M_Condition_Goods table, (column: M_Condition_Goods_ID)

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Manage Prereservation



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Movement Quantity


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Operative Quantity



Callout: OperativeQuantity_To_BaseQuantity

This column has a callout associated.

It is implemented by [1] Java Class.

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Operative UOM


Foreign key column to C_UOM table, (column: C_UOM_ID) It has a validation "UOM Validation", with the following code

td0.c_uom_id IN(select p.c_uom_id from m_product p where p.m_product_id = @M_Product_ID@) or td0.c_uom_id IN(select a.c_uom_id from m_product_aum a where a.m_product_id = @M_Product_ID@ and ((@IsSOTrx@ = 'Y' and a.sales <> 'NA') OR (@IsSOTrx@ <> 'Y' and a.purchase <> 'NA')) and a.isactive='Y')

Callout: OperativeQuantity_To_BaseQuantity

This column has a callout associated.

It is implemented by [2] Java Class.

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Order Quantity



Callout: SL_InOut_Conversion

This column has a callout associated.

It is implemented by [3] Java Class.

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Order UOM


Foreign key column to M_Product_UOM table, (column: M_Product_Uom_Id)

Callout: SL_InOut_Conversion

This column has a callout associated.

It is implemented by [4] Java Class.

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Organization


Foreign key column to AD_Org table, (column: AD_Org_ID) It has a validation "AD_Org show child organizations", with the following code

AD_ISORGINCLUDED(ad_org.ad_org_id, CASE WHEN (@Parent_AD_Org@ IS NULL OR @Parent_AD_Org@ = ) THEN @AD_ORG_ID@ ELSE @Parent_AD_Org@ END, ad_org.ad_client_id)<>-1 AND IsReady='Y'

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Product

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

Callout: SL_InOutLine_Product

This column has a callout associated.

It is implemented by [5] Java Class.

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Project


Foreign key column to C_Project table, (column: C_Project_ID)

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Re-invoice



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Sales Order Line


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

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Sales Representative


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'

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Shipment/Receipt

Foreign key column to M_InOut table, (column: M_InOut_ID)

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Storage Bin


Foreign key column to M_Locator table, (column: M_Locator_ID) It has a validation "M_Locator of Warehouse", with the following code

M_Locator.M_Warehouse_ID=@M_Warehouse_ID@

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UOM


Foreign key column to C_UOM table, (column: C_UOM_ID)

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Updated



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Updated By


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

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Other Info

Indices

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

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Check Constraints

These are the check constraints for this table:

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