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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.project/C Task

Contents

C_Task

Standard Project Task

This table contains the following columns:

Name Nullable Data Type Description
C_Task_ID NVARCHAR2(32)Standard Project Type Task
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
SeqNo NNUMBER(10, 0)The order of records in a specified document.
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Description YNVARCHAR2(255)A space to write additional related information.
Help YNVARCHAR2(2000)A comment that adds additional information to help users work with fields.
C_Phase_ID NVARCHAR2(32)One section or part of a project which is potentially made up of one or many tasks.
M_Product_ID YVARCHAR2(32)An item produced by a process.
StandardQty NNUMBERStandard Quantity
Stdduration YNUMBER(10, 0)Standard Duration in Days of a Standard Phase or a Standard Task

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

Standard Task

Standard Project Task in a Project Phase with standard effort

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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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Sequence Number

The Sequence indicates the order of records

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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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Help/Comment

The Help field contains a hint, comment or help about the use of this item.

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Standard Phase

Foreign key column to C_Phase table, (column: C_Phase_ID)

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Product

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

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Standard Quantity

Standard Quantity

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Standard Duration in Days

Standard Duration in Days is used to schedule projects through Set Project Type process.

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Related tables

Tables that link this table:

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