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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.ad.ui/AD Process Run

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.ad.ui

Index

Contents

AD_Process_Run

View the results of executed Process Requests' and individual Process executions.

This table contains the following columns:

Name Nullable Data Type Description
AD_Process_Run_ID NVARCHAR2(32)Single execution of a Process.
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
Status YVARCHAR2(3)A defined state or position of a payment.
Start_Time YDATEThe time at which an item is due to, or did, start.
Runtime YVARCHAR2(20)Elapsed time from when the Process began to when the Process finished its execution.
Result YCHAR(1)x not implemented
AD_Process_Request_ID NVARCHAR2(32)Request to run a Process.
Report YVARCHAR2(255)null
END_Time YDATEThe time the process execution finished.
Log YCLOB(4000)Text with the log info

Other Info

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

Process Run

Single execution of a Process.

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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)


Validation Rule AD_Org Security validation: Organizations of the Client with user acces rights. With the following code:

 
(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))

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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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Status

Current status of a debt/payment.

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Start Time

The time at which an item is due to, or did, start.

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Duration

Elapsed time from when the Process began to when the Process finished its execution. The result is displayed in an hours, minutes, seconds and milliseconds format (HH:MM:SS:sss).

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Result

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

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AD_Process_Request_ID

Foreign key column to AD_Process_Request table, (column: AD_Process_Request_ID)

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Report

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End Time

The time the process execution finished.

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Log

Text with all the logging information

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.ad.ui/AD_Process_Run"

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