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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.dataimport/AD ImpFormat

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.dataimport

Index

Contents

AD_ImpFormat

The Import Format tab contains each record parameter configuration for each data import type.

This table contains the following columns:

Name Nullable Data Type Description
AD_ImpFormat_ID NVARCHAR2(32)null
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
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.
AD_Table_ID NVARCHAR2(32)A dictionary table used for this tab that points to the database table.
FormatType NVARCHAR2(60)Format of the data
Processing NCHAR(1)A request to process the respective document or task.

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

Import Format

The ID identifies a unique import format

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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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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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Table

Foreign key column to AD_Table table, (column: AD_Table_ID)


Validation Rule AD_Table Import Tables: null. With the following code:

 
AD_Table.TableName LIKE 'I%'

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Format

The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported

List values: AD_ImpFormat FormatType

The allowed values for this list are:

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Process Now

When this field is set as 'Y' a process is being performed on this record.

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.dataimport/AD_ImpFormat"

This page has been accessed 326 times. This page was last modified on 15 April 2011, at 21:38. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.