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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.interaction/C POC EMAIL

Contents

C_POC_EMAIL

C_POC_EMAIL

This table contains the following columns:

Name Nullable Data Type Description
C_Poc_Email_ID NVARCHAR2(32)null
AD_Client_ID YVARCHAR2(32)Client for this installation.
AD_Org_ID YVARCHAR2(32)Organizational entity within client
Isactive YCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created YDATEThe date that this record is completed.
Createdby YVARCHAR2(32)User who created this records
Updated YDATEx not implemented
Updatedby YVARCHAR2(32)User who updated this records
Address_From YVARCHAR2(200)null
Address_To YVARCHAR2(1000)null
Address_Cc YVARCHAR2(1000)null
Address_Bcc YVARCHAR2(1000)null
Dateofemail YDATEnull
Subject YVARCHAR2(1000)The Subject of the mail
Body YVARCHAR2(4000)The body side of the email
C_Bpartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Email_Type YVARCHAR2(32)null

Other Info

Indexes

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

Unique

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Columns

C_Poc_Email_ID

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Client

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@)

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Organization

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


Validation Rule AD_Org Security validation: Organizations of the Client with user acces rights. With the following code:

 
(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))

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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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Address_From

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Address_To

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Address_Cc

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Address_Bcc

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Dateofemail

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Subject

References will be replaced by values:
* @cus_ref@: The document reference of the customer
* @our_ref@: The reference of the document
* @cus_nam@: The name of the customer
* @sal_nam@: The name of the sales rep.

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Body

As in the subject some tags are available
References will be replaced by values:

   * @cus_ref@: The document reference of the customer
* @our_ref@: The reference of the document
* @cus_nam@: The name of the customer
* @sal_nam@: The name of the sales rep.

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Business Partner

Foreign key column to C_Bpartner table, (column: C_BPartner_ID)

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Email_Type

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Related tables

Tables that link this table:

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