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

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Contents

M_Transaction

This table contains the following columns:

Name Nullable Data Type Description


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_AttributeSetInstance_ID No VARCHAR (32) The values of the actual Product Attributes
C_Currency_ID Yes VARCHAR (32) Indicates the currency to be used when processing this document.
Checkreservedqty Yes CHAR (1) This field is use to check reserved stock quantity during Initial costing Rule validation.
Checkpricedifference No CHAR (1) This flag will be enabled when the transaction has price differences
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
M_Costing_Algorithm_ID Yes VARCHAR (32) Identifies a Costing Algorithm. Core distribution includes Average and Standard costing methods. Additional methods can be added using Extension Modules.
Costing_Status No VARCHAR (60) Costing Calculation Status
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.
M_InOutLine_ID Yes VARCHAR (32) The Goods Shipment Line indicates a unique line in a Shipment document
M_Internal_Consumptionline_ID Yes VARCHAR (32) The ID identifies a unique record
M_Transaction_ID No VARCHAR (32) The ID identifies a unique record
IsCostCalculated No CHAR (1) Determines that the cost amount has been calculated
IsCostPermanent No CHAR (1) Determines whether the cost is permanently adjusted or not.
Isprocessed No CHAR (1)
Manualcostadjustment Yes CHAR (1) Process to manually set a new cost to this transaction.
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_MovementLine_ID Yes VARCHAR (32) The Movement Line indicates the inventory movement document line (if applicable) for this transaction
MovementQty No DECIMAL The Movement Quantity indicates the quantity of a product that has been moved.
MovementType No VARCHAR (60) The Movement Type indicates the type of movement (in, out, to production, etc)
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_InventoryLine_ID Yes VARCHAR (32) The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction
M_Product_ID No VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
M_ProductionLine_ID Yes VARCHAR (32) The Production Line indicates the production document line (if applicable) for this transaction
C_ProjectIssue_ID Yes VARCHAR (32) Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
M_Locator_ID No VARCHAR (32) The Locator ID indicates where in a Warehouse a product is located.
TransactionCost Yes DECIMAL Total amount of the transaction based on product cost.
TrxProcessDate No TIMESTAMP (7) Indicates the date and time when the transaction was processed.
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

Active



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Attribute Set Value


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

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C_Currency_ID


Foreign key column to C_Currency table, (column: C_Currency_ID)

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Check Reserved Quantity



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Checkpricedifference



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Client


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

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Costing Algorithm


Foreign key column to M_Costing_Algorithm table, (column: M_Costing_Algorithm_ID)

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Costing_Status


List values: M_Transaction Status

The allowed values for this list are:

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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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Goods Shipment Line


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

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Internal Consumption Line


Foreign key column to M_Internal_ConsumptionLine table, (column: M_Internal_Consumptionline_ID)

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Inventory Transaction



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Is Cost Calculated



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Is Cost Permanent



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Is Processed



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Manualcostadjustment



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Movement Date


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Movement Line


Foreign key column to M_MovementLine table, (column: M_MovementLine_ID)

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Movement Quantity


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Movement Type


List values: M_Transaction Movement Type

The allowed values for this list are:

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Order Quantity



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Order UOM


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

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Organization


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

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Physical Inventory Line


Foreign key column to M_InventoryLine table, (column: M_InventoryLine_ID)

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Product

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

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Production Line


Foreign key column to M_ProductionLine table, (column: M_ProductionLine_ID)

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Project Issue


Foreign key column to C_ProjectIssue table, (column: C_ProjectIssue_ID)

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Storage Bin


Foreign key column to M_Locator table, (column: M_Locator_ID)

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Transaction Cost



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Transaction Process Date



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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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