View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

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

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.materialmgmt.transaction


Contents

M_Inventory

This table contains the following columns:

Name Nullable Data Type Description


C_Activity_ID Yes VARCHAR (32) Activities indicate tasks that are performed and used to utilize Activity based Costing
C_Project_ID Yes VARCHAR (32) Identifier of a project defined within the Project & Service Management module.
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.
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_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.
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.
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.
Name No NVARCHAR (100) 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.
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.
M_Warehouse_ID No VARCHAR (32) The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
C_Costcenter_ID Yes VARCHAR (32) Division that adds to the cost of an organization. Internal structure for cost allocation.
A_Asset_ID Yes VARCHAR (32) Any item of economic value owned by the corporation, especially that which could be converted to cash.
Inventory_Type No VARCHAR (60) Defines the type of inventory being performed.
M_Inventory_ID No VARCHAR (32) The Physical Inventory indicates a unique parameters for a physical inventory.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
Processed No CHAR (1) The Processed checkbox indicates that a document has been processed.
Processing Yes CHAR (1) When this field is set as 'Y' a process is being performed on this record.
UpdateQty Yes CHAR (1) Update the quantities that has been changed into the original quantities. This only can do it before you process the inventory
GenerateList Yes CHAR (1) A button that generates a list to make an inventory of items
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.

Columns

Activity


Foreign key column to C_Activity table, (column: C_Activity_ID)

top


Project


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

top


Trx Organization


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

top


1st Dimension


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

top


2nd Dimension


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

top


Sales Campaign


Foreign key column to C_Campaign table, (column: C_Campaign_ID)

top


Posted


List values: All_Posted Status

The allowed values for this list are:

top


Organization


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

top


Name


top


Movement Date



top


Warehouse


Foreign key column to M_Warehouse table, (column: M_Warehouse_ID)

top


Cost Center


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

top


Asset


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

top


Inventory Type


List values: Inventory Types

The allowed values for this list are:

top


Phys.Inventory



top


Client


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

top


Active



top


Creation Date



top


Created By


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

top


Updated By


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

top


Description



top


Processed



top


Process Now



top


Update Quantities



top


Generate List



top


Updated



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.materialmgmt.transaction

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.materialmgmt.transaction/M_Inventory"

This page has been accessed 1,215 times. This page was last modified on 1 September 2016, at 02:31. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.