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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.manufacturing.processplan/MA Sequence

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.manufacturing.processplan

Index

Contents

MA_Sequence

In the Sequence table there are defined all the processes that belongs to the selected process plan.

This table contains the following columns:

Name Nullable Data Type Description
MA_Sequence_ID NVARCHAR2(32)The order of records in a specified document.
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
MA_Processplan_Version_ID NVARCHAR2(32)null
MA_Process_ID NVARCHAR2(32)A series of actions carried out in sequential order.
Value NNVARCHAR2(40)A fast method for finding a particular record.
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Description YNVARCHAR2(2000)A space to write additional related information.
CostCenterUse NNUMBERThe amount of time a process takes to complete.
Preptime NNUMBERnull
Multiplier NNUMBERnull
SeqNo NNUMBER(10, 0)The order of records in a specified document.
Noqty NCHAR(1)null
Groupuse NCHAR(1)null
Calculated NCHAR(1)null
Costcentercost YNUMBERnull
Outsourced NCHAR(1)A decision to have a task or phase completed by an external business partner.
Outsourcingcost YNUMBERnull
Isdefault NCHAR(1)A value that is shown whenever a record is created.

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

MA Sequence

The sequence relates the operations with the process plan.

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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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Process Plan Version

Foreign key column to MA_Processplan_Version table, (column: MA_Processplan_Version_ID)

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Activity

Foreign key column to MA_Process table, (column: MA_Process_ID)

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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.

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Name

A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.

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Description

A description is limited to 255 characters.

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Cost Center Use Time

The duration of this sequence in hours.

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Preparation Time

Preparation time needed in hours.

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Multiplier

Number of times needed to run this sequence in order to satisfy the complete process plan.

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Sequence Number

The Sequence indicates the order of records

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Empty Cells are Zero

When creating a production run, by running the "generating standards" process required input and output product quantities are automatically filled in as specified in the work requirement phases.


If this is checked, the quantities will not be filled in and will be set to zero.

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Global Use

Each work effort can have several production runs. You can use (consume) the same product in several ones. If you prefer having the total usage products (grouoped by product) for all production runs in Global Use tab, check this box.

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Calculated

Indicates that the record has been calculated.

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Cost Center Cost

Standard cost amount of the cost center version.

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Outsourced

Indicates that the correspondent process is being outsourced for the sequence, work requirement phase or production run.

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Outsourcing Cost

If the sequence of a Process Plan is outsourced, you need to input the standard outsourcing cost here.

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Default

The Default Checkbox indicates if this record will be used as a default value.

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.manufacturing.processplan/MA_Sequence"

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