ERP/3.0/Developers Guide/Database Model/org.openbravo.model.materialmgmt.transaction/M Transaction V
Contents |
M_Transaction_V
- Name:TransactionV
- Classname:MaterialTransactionV
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| MovementDate | N | DATE | The date that a certain item is moved from one location to another. |
| MovementQty | N | NUMBER | The number of items being moved from one location to another. |
| M_Product_ID | N | VARCHAR2(32) | An item produced by a process. |
| M_Locator_ID | N | VARCHAR2(32) | A set of coordinates (x, y, z) which help locate an item in a warehouse. |
| M_Product_Category_ID | N | VARCHAR2(32) | A classification of items based on similar characteristics or attributes. |
| Value | N | NVARCHAR2(40) | A fast method for finding a particular record. |
| C_BPartner_ID | N | VARCHAR2(32) | Anyone who takes part in daily business operations by acting as a customer, employee, etc. |
| PricePO | Y | NUMBER | The price charged to purchase a specific item. |
| PriceLastPO | Y | NUMBER | The last price pad for this product, as noted in a completed purchase order. |
| PriceList | Y | NUMBER | The official net price of a product in a specified currency. |
Columns
Client
- Physical column name: AD_Client_ID
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Reference: TableDir
- Default value: @AD_Org_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
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.
- Physical column name: MovementDate
- Reference: Date
Movement Quantity
The Movement Quantity indicates the quantity of a product that has been moved.
- Physical column name: MovementQty
- Reference: Quantity
Product
- Physical column name: M_Product_ID
- Reference: Search
Foreign key column to M_Product table, (column: M_Product_ID)
Storage Bin
- Physical column name: M_Locator_ID
- Reference: Search
- This column is part of the table's identifier
Foreign key column to M_Locator table, (column: M_Locator_ID)
Product Category
- Physical column name: M_Product_Category_ID
- Reference: TableDir
Foreign key column to M_Product_Category table, (column: M_Product_Category_ID)
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.
- Physical column name: Value
- Reference: String
Business Partner
- Physical column name: C_BPartner_ID
- Reference: Search
- This column is part of the table's identifier
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Purchase Order Price
The PO Price indicates the price for a product per the purchase order.
- Physical column name: PricePO
- Reference: Price
Last Purchase Price
The Last PO Price indicates the last price paid (per the purchase order) for this product.
- Physical column name: PriceLastPO
- Reference: Price
List Price
The Net List Price is the official price stated by the selected pricelist and the currency of the document.
- Physical column name: PriceList
- Reference: Price