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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.materialmgmt.transaction/M InOutLine

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.materialmgmt.transaction

Index

Contents

M_InOutLine

The table defines the individual line that comprise shipment line

This table contains the following columns:

Name Nullable Data Type Description
M_InOutLine_ID NVARCHAR2(32)A statement displaying one item, charge, or movement in a shipment.
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.
Description YNVARCHAR2(2000)A space to write additional related information.
M_InOut_ID NVARCHAR2(32)The document number for identifying an act of sending goods.
C_OrderLine_ID YVARCHAR2(32)Purchase Order Line
M_Locator_ID YVARCHAR2(32)A set of coordinates (x, y, z) which help locate an item in a warehouse.
M_Product_ID YVARCHAR2(32)An item produced by a process.
C_UOM_ID NVARCHAR2(32)A non monetary unit of measure.
MovementQty NNUMBERThe number of items being moved from one location to another.
IsInvoiced NCHAR(1)An indication that a transaction may be invoiced to a business partner.
M_AttributeSetInstance_ID YVARCHAR2(32)An attribute associated with a product as part of an attribute set.
IsDescription NCHAR(1)if true, the line is just description and no transaction
QuantityOrder YNUMBERThe number of a certain item involved in the transaction, shown in units which differ from the standard UOM.
M_Product_Uom_Id YVARCHAR2(32)The unit of measure being used for the request.

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

Goods Shipment Line

The Goods Shipment Line indicates a unique line in a Shipment document

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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)


Validation Rule AD_Org show child organizations: It only shows the child organizations of the organization's header. With the following code:

 
AD_ISORGINCLUDED(ad_org.ad_org_id, @AD_ORG_ID@, ad_org.ad_client_id)<>-1 AND IsReady='Y'

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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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Description

A description is limited to 255 characters.

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Shipment/Receipt

Foreign key column to M_InOut table, (column: M_InOut_ID)

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Purchase Order Line

The Purchase Order Line is a unique identifier for a line in an order.

Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)

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Storage Bin

Foreign key column to M_Locator table, (column: M_Locator_ID)


Validation Rule M_Locator of Warehouse: null. With the following code:

 
M_Locator.M_Warehouse_ID=@M_Warehouse_ID@

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Product

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

Callout: SL_InOutLine_Product

This element is linked to a callout.

It is implemented by org.openbravo.erpCommon.ad_callouts.SL_InOutLine_Product Java class.

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UOM

Foreign key column to C_UOM table, (column: C_UOM_ID)

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Movement Quantity

The Movement Quantity indicates the quantity of a product that has been moved.

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Re-invoice

Indicator if invoiced

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Attribute Set Value

Foreign key column to M_AttributeSetInstance table, (column: M_AttributeSetInstance_ID)

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Description Only

If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.

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Order Quantity


Product quantity in the order uom.

Callout: SL_InOut_Conversion

This element is linked to a callout.

It is implemented by org.openbravo.erpCommon.ad_callouts.SL_InOut_Conversion Java class.

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Order UOM

Foreign key column to M_Product_UOM table, (column: M_Product_Uom_Id)


Reference Table M_Product_UOM With the following where clause:

 
M_Product_UOM.M_Product_ID = @M_Product_ID@


Callout: SL_InOut_Conversion

This element is linked to a callout.

It is implemented by org.openbravo.erpCommon.ad_callouts.SL_InOut_Conversion Java class.

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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.materialmgmt.transaction/M_InOutLine"

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