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

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

Index

Contents

M_Transaction_V

This table contains the following columns:

Name Nullable Data Type Description
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
MovementDate NDATEThe date that a certain item is moved from one location to another.
MovementQty NNUMBERThe number of items being moved from one location to another.
M_Product_ID NVARCHAR2(32)An item produced by a process.
M_Locator_ID NVARCHAR2(32)A set of coordinates (x, y, z) which help locate an item in a warehouse.
M_Product_Category_ID NVARCHAR2(32)A classification of items based on similar characteristics or attributes.
Value NNVARCHAR2(40)A fast method for finding a particular record.
C_BPartner_ID NVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
PricePO YNUMBERThe price charged to purchase a specific item.
PriceLastPO YNUMBERThe last price pad for this product, as noted in a completed purchase order.
PriceList YNUMBERThe official net price of a product in a specified currency.

Columns

Client

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

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Organization

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

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Movement Date

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.

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Movement Quantity

The Movement Quantity indicates the quantity of a product that has been moved.

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Product

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

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Storage Bin

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

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Product Category

Foreign key column to M_Product_Category table, (column: M_Product_Category_ID)

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Search Key

A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order).

Usually, company's internal identifiers for various records (products, customers, etc) are stored here.

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Business Partner

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

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Purchase Order Price

The PO Price indicates the price for a product per the purchase order.

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Last Purchase Price

The Last PO Price indicates the last price paid (per the purchase order) for this product.

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List Price

The Net List Price is the official price stated by the selected pricelist and the currency of the document.

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