View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

ERP/2.50/Developers Guide/Database Model/org.openbravo.model.ad.system/AD HB Log CQuery

Contents

AD_HB_Log_CQuery

This table contains the following columns:

Name Nullable Data Type Description
AD_HB_Log_CQuery_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
AD_Heartbeat_Log_ID NVARCHAR2(32)null
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Type NVARCHAR2(60)A distinct item characteristic used for processes and sometimes grouped within a category.
Code YNVARCHAR2(2000)The code that will be executed to determine the setup procedure.

Other Info

Check constraints

These are the check constraints for this table:

top

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

top

Columns

AD_HB_Log_CQuery_ID

Executed Custom Query

top

Client

Foreign key column to AD_Client table, (column: AD_Client_ID)

top

Organization

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

top

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.

top

Creation Date

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

top

Created By

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

top

Updated

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

top

Updated By

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

top

AD_Heartbeat_Log_ID

Foreign key column to AD_Heartbeat_Log table, (column: AD_Heartbeat_Log_ID)

top

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.

top

Type

The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language.

List values: Custom Query Type

The allowed values for this list are:

top

Validation Code

The Validation Code is the code that will be executed to determine the rule.

top

Related tables

Tables that link this table:

top

Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.ad.system/AD_HB_Log_CQuery"

This page has been accessed 980 times. This page was last modified on 2 July 2011, at 20:36. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.