ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.plm/M Product UOM
Contents |
M_Product_UOM
Users can define the unit of the order. This does not necessarily need to be the unit which is used for the invoice. For instance diskettes are stocked and accounted in units while are bought in boxes of 10.
- Name:ProductUOM
- Classname:ProductUOM
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| M_Product_Uom_Id | N | VARCHAR2(32) | The unit of measure being used for the request. |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| CreatedBy | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| UpdatedBy | N | VARCHAR2(32) | User who updated this records |
| C_UOM_ID | N | VARCHAR2(32) | A non monetary unit of measure. |
| M_Product_ID | N | VARCHAR2(32) | An item produced by a process. |
Other Info
Check constraints
These are the check constraints for this table:
- M_PRODUCT_UOM_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- M_PRODUCT_UOM_KEY
- M_PRODUCT_UOM_UNIQUE
Columns
Order UOM
Alternative order UOM for the product.
- Physical column name: M_Product_Uom_Id
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:
AD_Client.AD_Client_ID IN (@#User_Client@)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_Org_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
UOM
- Physical column name: C_UOM_ID
- Property Name: uOM
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to C_UOM table, (column: C_UOM_ID)
Validation Rule C_Uom not as product_uom: null. With the following code:
NOT EXISTS (SELECT 1 FROM M_Product_UOM pu WHERE pu.M_Product_ID = @M_Product_ID@ AND pu.C_UOM_ID = td0.C_UOM_ID AND pu.M_Product_UOM_ID <>@M_Product_UOM_ID@)
Product
- Physical column name: M_Product_ID
- Property Name: product
- Reference: Search
- This column is a child for a buisiness object (is Parent)
Foreign key column to M_Product table, (column: M_Product_ID)
Related tables
Tables that link this table:
- InvoiceLine.Order UOM
- ManufacturingGlobalUse.Order UOM
- ManufacturingOperationProduct.Order UOM
- ManufacturingProductionLine.Order UOM
- ManufacturingWorkRequirementProduct.Order UOM
- MaterialMgmtInternalConsumptionLine.Order UOM
- MaterialMgmtInternalMovementLine.Order UOM
- MaterialMgmtInventoryCountLine.Order UOM
- MaterialMgmtMaterialTransaction.Order UOM
- MaterialMgmtShipmentInOutLine.Order UOM
- MaterialMgmtStorageDetail.Order UOM
- MaterialMgmtStoragePending.Order UOM
- OrderLine.Order UOM
- ProcurementRequisitionLine.Order UOM