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

Contents

R_RequestProcessor_Route

Define the sequence of keywords and to whom the web and mail requests should be routed to.

This table contains the following columns:

Name Nullable Data Type Description
R_RequestProcessor_Route_ID NVARCHAR2(32)Automatic routing of requests
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_RequestProcessor_ID NVARCHAR2(32)null
SeqNo NNUMBER(10, 0)The order of records in a specified document.
Keyword YNVARCHAR2(60)Case insensitive keyword
AD_User_ID NVARCHAR2(32)An acquaintance to reach for information related to the business partner.
R_RequestType_ID YVARCHAR2(32)x not implemented

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 Routing

Automatic routing of requests

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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 processor

Foreign key column to R_RequestProcessor table, (column: R_RequestProcessor_ID)

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Sequence Number

The Sequence indicates the order of records

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Keyword

Case insensitive keyword for matching. If there are two words, both words must exist.

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User/Contact

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


Validation Rule AD_User - Internal: Employees & Sales Reps. With the following code:

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

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Request Type

Foreign key column to R_RequestType table, (column: R_RequestType_ID)

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

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