ERP/2.50/Developers Guide/Database Model/org.openbravo.model.marketing/C Campaign
Contents |
C_Campaign
The Marketing Campaign defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.
Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
- Name:MarketingCampaign
- Classname:Campaign
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| C_Campaign_ID | N | VARCHAR2(32) | An advertising effort aimed at increasing sales. |
| 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 |
| Value | N | NVARCHAR2(40) | A fast method for finding a particular record. |
| Name | N | NVARCHAR2(60) | A non-unique identifier for a record/document often used as a search tool. |
| Description | Y | NVARCHAR2(255) | A space to write additional related information. |
| C_Channel_ID | Y | VARCHAR2(32) | Sales Channel |
| StartDate | Y | DATE | A parameter stating when a specified request will begin. |
| EndDate | Y | DATE | A parameter stating when a specified request will end. |
| Costs | N | NUMBER | Costs in accounting currency |
Other Info
Check constraints
These are the check constraints for this table:
- C_CAMPAIGN_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
- C_CAMPAIGN_KEY
- C_CAMPAIGN_VALUE
Columns
Sales Campaign
The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
- Physical column name: C_Campaign_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)
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)
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.
- Physical column name: Value
- Property Name: searchKey
- Reference: String
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.
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
Description
A description is limited to 255 characters.
- Physical column name: Description
- Property Name: description
- Reference: String
Marketing Channel
- Physical column name: C_Channel_ID
- Property Name: marketingChannel
- Reference: TableDir
Foreign key column to C_Channel table, (column: C_Channel_ID)
Starting Date
A parameter stating when a specified request will begin.
- Physical column name: StartDate
- Property Name: startingDate
- Reference: Date
Ending Date
The End Date indicates the last date in this range.
- Physical column name: EndDate
- Property Name: endingDate
- Reference: Date
Costs
The Costs indicates the cost of a campaign in an Organizations accounting currency.
- Physical column name: Costs
- Property Name: costs
- Reference: Amount
Related tables
Tables that link this table:
- DataImportBudgetLine.Sales Campaign
- DataImportGLJournal.Sales Campaign
- DataImportInvoice.Sales Campaign
- DataImportOrder.Sales Campaign
- FIN_Finacc_Transaction.Sales Campaign
- FIN_Payment.Sales Campaign
- FinancialMgmtAccountingCombination.Sales Campaign
- FinancialMgmtAccountingFact.Sales Campaign
- FinancialMgmtAcctSchemaElement.Sales Campaign
- FinancialMgmtAmortization.Sales Campaign
- FinancialMgmtBudgetLine.Sales Campaign
- FinancialMgmtCashJournal.Sales Campaign
- FinancialMgmtDPManagement.Sales Campaign
- FinancialMgmtGLJournal.Sales Campaign
- FinancialMgmtSettlement.Sales Campaign
- Invoice.Sales Campaign
- InvoiceHeaderV.Sales Campaign
- InvoiceLineAccountingDimension.Sales Campaign
- InvoiceV2.Sales Campaign
- MaterialMgmtInternalMovement.Sales Campaign
- MaterialMgmtInventoryCount.Sales Campaign
- MaterialMgmtProductionTransaction.Sales Campaign
- MaterialMgmtShipmentInOut.Sales Campaign
- Order.Sales Campaign
- OrderHeaderV.Sales Campaign
- Project.Sales Campaign
- ProjectHeaderV.Sales Campaign
- Request.Sales Campaign
- TimeAndExpenseSheetLine.Sales Campaign
- TimeAndExpenseSheetLineV.Sales Campaign