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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting/AD Table Post V

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting

Index

Contents

AD_Table_Post_V

This table contains the following columns:

Name Nullable Data Type Description
AD_Table_ID YVARCHAR2(32)A dictionary table used for this tab that points to the database table.
Name YNVARCHAR2(667)A non-unique identifier for a record/document often used as a search tool.
AD_Language YVARCHAR2(6)A method of communication being used.
AD_Client_ID YVARCHAR2(32)Client for this installation.
AD_Org_ID YVARCHAR2(32)Organizational entity within client
IsActive YCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created YDATEThe date that this record is completed.
Createdby YVARCHAR2(32)User who created this records
Updated YDATEx not implemented
Updatedby YVARCHAR2(32)User who updated this records

Columns

Table

The Table indicates the table in which a field or fields reside.

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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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Language

The Language identifies the language to use for display

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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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