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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.mrp/MRP PlanningMethodLine

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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.

AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
Daysfrom Yes DECIMAL Number of days from the main date to the begining of the period.
Daysto Yes DECIMAL Number of days from the main date to the end of the period.
Line No DECIMAL (10,0) Indicates the unique line for a document. It will also control the display order of the lines within a document.
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.
MRP_Planningmethod_ID No VARCHAR (32) Identifies a method for filtering the input for planning processes.
MRP_Planningmethodline_ID No VARCHAR (32) Identifies a filter option for the input types of the planning methods.
Inouttrxtype No VARCHAR (60) Transaction types available for the MRP.
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.
Weighting No DECIMAL Percentage of the transaction that is used. in so much per one.





Foreign key column to AD_Client table, (column: AD_Client_ID) It has a validation "AD_Client Security validation", with the following code

AD_Client.AD_Client_ID in (@#User_Client@)


Created By

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


Creation Date


Days from Start


Days to End


Line No.



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


Planning Method

Foreign key column to MRP_PlanningMethod table, (column: MRP_Planningmethod_ID)


Planning Method Line


Transaction Type

It has a validation "Transaction types for planning method", with the following code

AD_Ref_List.Value IN ('MF', 'PO', 'SF', 'SO', 'WR')

List values: In/out transaction types for planning

The allowed values for this list are:




Updated By

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




Other Info


These are the indices for this table (for each index there is a list of all the columns included within it):


Check Constraints

These are the check constraints for this table:


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