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

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Contents

MRP_Run_ProductionLine

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.
Isfixed No CHAR (1) Is fixed
Isexploded Yes CHAR (1) The line has been exploded.
MRP_Run_Production_ID No VARCHAR (32) Headers of the production planning processes.
MRP_Run_Productionline_ID No VARCHAR (32) Identifies a line of the production planning processes.
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.
Isplanned Yes CHAR (1) Is planned.
Planneddate No TIMESTAMP (7) Planned date of the transaction.
Plannedorderdate Yes TIMESTAMP (7) Planned date to order the transaction.
MA_Processplan_ID Yes VARCHAR (32) Indicates a process plan.
M_Product_ID No VARCHAR (32) Identifies an item which is either purchased or sold in this organization.
Qty No DECIMAL The Quantity indicates the number of a specific product or item for this document.
Recalculatestock Yes CHAR (1) Process to recalculate the product quantities of the lines.
Parent_ID Yes VARCHAR (32) The Parent indicates the value used to represent a summary level or report to level for a record
Neededqty No DECIMAL Quantity needed
M_Requisitionline_ID Yes VARCHAR (32) Identifies each product demand of a requisition.
MRP_Salesforecastline_ID Yes VARCHAR (32) Identifies an expected sale line.
C_OrderLine_ID Yes VARCHAR (32) A unique identifier and a reference to a sales order line (product).
Cumqty Yes DECIMAL Cumulate quantity.
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.
MA_Workrequirement_ID Yes VARCHAR (32) Indicates a work requirement.

Columns

Active



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Client


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@)

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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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Fixed



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Inserted



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Manufacturing Plan

Foreign key column to MRP_Run_Production table, (column: MRP_Run_Production_ID)

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Manufacturing Plan Line



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Organization


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

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Planned



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Planned Date



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Planned Order Date



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Process Plan

Foreign key column to MA_ProcessPlan table, (column: MA_Processplan_ID)

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Product

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

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Quantity



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Recalculate Stock



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Report Set


Foreign key column to MRP_Run_ProductionLine table, (column: MRP_Run_Productionline_ID)

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Required Quantity



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Requisition Line

Foreign key column to M_RequisitionLine table, (column: M_Requisitionline_ID)

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Sales Forecast Line


Foreign key column to MRP_SalesForecastLine table, (column: MRP_Salesforecastline_ID)

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Sales Order Line


Foreign key column to C_OrderLine table, (column: C_OrderLine_ID) It has a validation "Order Line type For Manufacturing Plan line", with the following code

td1.ISSOTRX=(SELECT CASE WHEN @INOUTTRXTYPE@='PO' OR @INOUTTRXTYPE@='PP' THEN 'N' WHEN @INOUTTRXTYPE@='SO' THEN 'Y' ELSE 'NA' END ) AND EXISTS (SELECT 1 FROM C_DocType WHERE td1.C_DocType_ID = C_DocType_ID AND (DOCSUBTYPESO <> 'OB' OR DOCSUBTYPESO IS NULL))

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Total Movement Quantity



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Transaction Type



List values: In/out transaction types for planning

The allowed values for this list are:

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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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Work Requirement


Foreign key column to MA_WorkRequirement table, (column: MA_Workrequirement_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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