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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.plm/M Product BOM

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.plm

Index

Contents

M_Product_BOM

The Bill of Materials defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs.


Available Quantity:

- Stored BOMs have to be created via "Production"

- The available quantity of a no

This table contains the following columns:

Name Nullable Data Type Description
M_Product_BOM_ID NVARCHAR2(32)null
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
CreatedBy NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
UpdatedBy NVARCHAR2(32)User who updated this records
Line NNUMBER(10, 0)A line stating the position of this request in the document.
M_Product_ID NVARCHAR2(32)An item produced by a process.
M_ProductBOM_ID NVARCHAR2(32)Bill of Material Product
BOMQty NNUMBERBill of Materials Quantity
Description YNVARCHAR2(255)A space to write additional related information.
BOMType YVARCHAR2(60)Type of BOM

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

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

Non Unique

Unique

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Columns

BOM Line

The Bill of Materials defines each product that are generated from other products.

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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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Active

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.

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Creation Date

The Created field indicates the date that this record was created.

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Created By

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

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Updated

The Updated field indicates the date that this record was updated.

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Updated By

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

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Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

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Product

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

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BOM Product

Foreign key column to M_ProductBOM table, (column: null)

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BOM Quantity

The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)

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Description

A description is limited to 255 characters.

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BOM Type

Type of Bill of Materials

List values: M_Product BOM Type

The allowed values for this list are:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.common.plm/M_Product_BOM"

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