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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.interaction/R RequestAction

Contents

R_RequestAction

The Action History Tab displays any actions which have been taken for a Request.
The Action History Tab displays any actions which have been taken for a Request.

This table contains the following columns:

Name Nullable Data Type Description
R_RequestAction_ID NVARCHAR2(32)Action has been requested
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
R_Request_ID NVARCHAR2(32)x not implemented
AD_User_ID YVARCHAR2(32)An acquaintance to reach for information related to the business partner.
ActionType YVARCHAR2(60)x not implemented
C_BPartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
C_Order_ID YVARCHAR2(32)A unique and often automatically generated identifier for a sales order.
C_Invoice_ID YVARCHAR2(32)A document listing products, quantities and prices, payment terms, etc.
M_Product_ID YVARCHAR2(32)An item produced by a process.
R_MailText_ID YVARCHAR2(32)A template used to organize and send mail using a standard format.
C_Project_ID YVARCHAR2(32)Identifier of a project defined within the Project & Service Management module.
MailText YNVARCHAR2(2000)The text located in a mail document to be sent.
Result YNVARCHAR2(2000)x not implemented
DateNextAction YDATEA specific time stating when the next step will be run.
SalesRep_ID NVARCHAR2(32)The person in charge of a document.
C_Debt_Payment_ID YVARCHAR2(32)A obligation to pay or a right to collect for a specified item or service.
Dateaction YDATEThe date of the action

Other Info

Check constraints

These are the check constraints for this table:

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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

Request action

The Request Action indicates if the Credit Card Company has requested further action be taken.

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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)

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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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Request

Foreign key column to R_Request table, (column: R_Request_ID)

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User/Contact

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


Validation Rule AD_User C_BPartner User/Contacts: null. With the following code:

 
AD_User.C_BPartner_ID=@C_BPartner_ID@

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Action Type

The Action Type indicates the method of action taken (Email, Call, Close)

List values: R_Request Action Type

The allowed values for this list are:

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Business Partner

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

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Sales Order

Foreign key column to C_Order table, (column: C_Order_ID)

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Invoice

Foreign key column to C_Invoice table, (column: C_Invoice_ID)

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Product

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

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Mail Template

Foreign key column to R_MailText table, (column: R_MailText_ID)

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Project

Foreign key column to C_Project table, (column: C_Project_ID)

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Mail Text

The Mail Text indicates the text used for mail messages.

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Result

The Result indicates the result of any action taken on this request.

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Next Action Date

The Date Next Action indicates the next scheduled date for an action to occur for this request.

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Sales Representative

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


Reference Table AD_User SalesRep With the following where clause:

 
EXISTS (SELECT * FROM C_BPartner bp WHERE AD_User.C_BPartner_ID=bp.C_BPartner_ID AND bp.IsSalesRep='Y')


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Payment

Foreign key column to C_Debt_Payment table, (column: C_Debt_Payment_ID)

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Date of Request

The date of the action

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.common.interaction/R_RequestAction"

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