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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


M_Product_Uom_Id Yes VARCHAR (32) Alternative order UOM for the product.
QuantityOrder Yes DECIMAL

Product quantity in the order uom.

M_AttributeSetInstance_ID Yes VARCHAR (32) The values of the actual Product Attributes
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.
M_InOut_ID No VARCHAR (32) The Shipment ID indicates the unique document for this shipment.
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_Product_ID Yes VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
MovementQty No DECIMAL The Movement Quantity indicates the quantity of a product that has been moved.
M_Condition_Goods_ID Yes VARCHAR (32)
Canceled_Inoutline_ID Yes VARCHAR (32) Shipment/Receipt line that it is canceled by this line
Manage_Prereservation Yes CHAR (1)
A_Asset_ID Yes VARCHAR (32) Any item of economic value owned by the corporation, especially that which could be converted to cash.
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.
C_Project_ID Yes VARCHAR (32) Identifier of a project defined within the Project & Service Management module.
C_Costcenter_ID Yes VARCHAR (32) Division that adds to the cost of an organization. Internal structure for cost allocation.
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.
Explode No CHAR (1) Explode the BOM product
BOM_Parent_ID Yes VARCHAR (32)
M_Locator_ID Yes VARCHAR (32) The Locator ID indicates where in a Warehouse a product is located.
Description Yes NVARCHAR (2000) 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.
C_UOM_ID No VARCHAR (32) The UOM defines a unique non monetary unit of measure
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.

M_InOutLine_ID No VARCHAR (32) The Goods Shipment Line indicates a unique line in a Shipment document
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.
C_OrderLine_ID Yes VARCHAR (32) A unique identifier and a reference to a sales order line (product).
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
IsInvoiced No CHAR (1) Indicator if invoiced

Columns

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 [1] Java Class.

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Order Quantity



Callout: SL_InOut_Conversion

This column has a callout associated.

It is implemented by [2] Java Class.

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Attribute Set Value


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

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Description Only



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Shipment/Receipt

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

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Line No.


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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 [3] Java Class.

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Movement Quantity


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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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Canceled Inout line


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

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Manage Prereservation



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Asset


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

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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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Project


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

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Costcenter


Foreign key column to C_Costcenter table, (column: C_Costcenter_ID)

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Business Partner


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

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Explode



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BOM_Parent_ID


Foreign key column to M_InOutLine table, (column: M_InOutLine_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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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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UOM


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

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Active



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Goods Shipment Line



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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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Client


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

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Sales Order Line


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

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Updated



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Re-invoice



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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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