ERP/3.0/Developers Guide/Database Model/org.openbravo.model.ad.utility/AD Test
AD_Test
- Name:Test
- Classname:Test
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| AD_Test_ID | N | VARCHAR2(32) | null |
| 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 |
| 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. |
| Help | Y | NVARCHAR2(2000) | A comment that adds additional information to help users work with fields. |
| T_Integer | Y | NUMBER(10, 0) | null |
| T_Number | Y | NUMBER | null |
| T_Date | Y | DATE | null |
| T_DateTime | Y | DATE | null |
| C_UOM_ID | Y | VARCHAR2(32) | A non monetary unit of measure. |
| T_Qty | Y | NUMBER | null |
| C_Currency_ID | Y | VARCHAR2(32) | An accepted medium of monetary exchange that may vary across countries. |
| T_Amount | Y | NUMBER | A monetary total. |
| C_Location_ID | Y | VARCHAR2(32) | A specific place or residence. |
| Account_Acct | Y | VARCHAR2(32) | The identification code used for accounting. |
| M_Product_ID | Y | VARCHAR2(32) | An item produced by a process. |
| C_BPartner_ID | Y | VARCHAR2(32) | Anyone who takes part in daily business operations by acting as a customer, employee, etc. |
| M_Locator_ID | Y | VARCHAR2(32) | A set of coordinates (x, y, z) which help locate an item in a warehouse. |
| Processing | Y | CHAR(1) | A request to process the respective document or task. |
| Processed | Y | CHAR(1) | A confirmation that the associated documents or requests are processed. |
| C_Debt_Payment_ID | Y | VARCHAR2(32) | A obligation to pay or a right to collect for a specified item or service. |
Other Info
Check constraints
These are the check constraints for this table:
- AD_TEST_ISACTIVE_CHK: ISACTIVE IN ('Y', 'N')
- AD_TEST_PROCESSED_CHK: PROCESSED 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
- AD_TEST_PK
Columns
Test ID
- Physical column name: AD_Test_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)
Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:
AD_Client.AD_Client_ID IN (@#User_Client@)
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
- Default value: Y
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)
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
Help/Comment
The Help field contains a hint, comment or help about the use of this item.
- Physical column name: Help
- Property Name: helpComment
- Reference: Text
Integer
- Physical column name: T_Integer
- Property Name: integer
- Reference: Integer
Number
- Physical column name: T_Number
- Property Name: number
- Reference: Number
Date
- Physical column name: T_Date
- Property Name: date
- Reference: Date
DateTime
- Physical column name: T_DateTime
- Property Name: dateTime
- Reference: DateTime
UOM
- Physical column name: C_UOM_ID
- Property Name: uOM
- Reference: TableDir
Foreign key column to C_UOM table, (column: C_UOM_ID)
Quantity
- Physical column name: T_Qty
- Property Name: quantity
- Reference: Quantity
Currency
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: TableDir
Foreign key column to C_Currency table, (column: C_Currency_ID)
Amount
A monetary total.
- Physical column name: T_Amount
- Property Name: amount
- Reference: Amount
Location / Address
- Physical column name: C_Location_ID
- Property Name: locationAddress
- Reference: Search
Foreign key column to C_Location table, (column: C_Location_ID)
Account
- Physical column name: Account_Acct
- Property Name: account
- Reference: Search
Foreign key column to Account_A table, (column: null)
Product
- Physical column name: M_Product_ID
- Property Name: product
- Reference: Search
Foreign key column to M_Product table, (column: M_Product_ID)
Business Partner
- Physical column name: C_BPartner_ID
- Property Name: businessPartner
- Reference: Search
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Storage Bin
- Physical column name: M_Locator_ID
- Property Name: storageBin
- Reference: Search
Foreign key column to M_Locator table, (column: M_Locator_ID)
Process Now
When this field is set as 'Y' a process is being performed on this record.
- Physical column name: Processing
- Property Name: processNow
- Reference: Button
Processed
The Processed checkbox indicates that a document has been processed.
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
Payment
- Physical column name: C_Debt_Payment_ID
- Property Name: payment
- Reference: Search
Foreign key column to C_Debt_Payment table, (column: C_Debt_Payment_ID)