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

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Contents

M_Movement

This table contains the following columns:

Name Nullable Data Type Description


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_Project_ID Yes VARCHAR (32) Identifier of a project defined within the Project & Service Management module.
User1_ID Yes VARCHAR (32) The user defined element displays the optional elements that have been defined for this account combination.
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.
User2_ID Yes VARCHAR (32) The user defined element displays the optional elements that have been defined for this account combination.
C_Activity_ID Yes VARCHAR (32) Activities indicate tasks that are performed and used to utilize Activity based Costing
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.
Move_FromTo_Locator No CHAR (1) Move all the products there are in a locator to another
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.
DocumentNo No VARCHAR (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).
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.
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.
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.
M_Movement_ID No VARCHAR (32) The Inventory Movement uniquely identifies a group of movement lines.
Description Yes NVARCHAR (255) A description is limited to 255 characters.
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.
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.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.

Columns

Sales Campaign


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

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Project


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

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1st Dimension


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

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Trx Organization


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

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2nd Dimension


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

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Activity


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

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Posted


List values: All_Posted Status

The allowed values for this list are:

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Move between locators



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Organization


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

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Document No.


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Movement Date



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Name


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Cost Center


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

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Asset


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

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Movement



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Description



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Client


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

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Active



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Creation Date



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Created By


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

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Updated By


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

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Processed



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Process Now



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Updated



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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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