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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.ad.utility/AD Test

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

Index

Contents

AD_Test

This table contains the following columns:

Name Nullable Data Type Description
AD_Test_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.
Help YNVARCHAR2(2000)A comment that adds additional information to help users work with fields.
T_Integer YNUMBER(10, 0)null
T_Number YNUMBERnull
T_Date YDATEnull
T_DateTime YDATEnull
C_UOM_ID YVARCHAR2(32)A non monetary unit of measure.
T_Qty YNUMBERnull
C_Currency_ID YVARCHAR2(32)An accepted medium of monetary exchange that may vary across countries.
T_Amount YNUMBERA monetary total.
C_Location_ID YVARCHAR2(32)A specific place or residence.
Account_Acct YVARCHAR2(32)The identification code used for accounting.
M_Product_ID YVARCHAR2(32)An item produced by a process.
C_BPartner_ID YVARCHAR2(32)Anyone who takes part in daily business operations by acting as a customer, employee, etc.
M_Locator_ID YVARCHAR2(32)A set of coordinates (x, y, z) which help locate an item in a warehouse.
Processing YCHAR(1)A request to process the respective document or task.
Processed YCHAR(1)A confirmation that the associated documents or requests are processed.
C_Debt_Payment_ID YVARCHAR2(32)A obligation to pay or a right to collect for a specified item or service.

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

Test ID

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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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Help/Comment

The Help field contains a hint, comment or help about the use of this item.

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Integer

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Number

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Date

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DateTime

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UOM

Foreign key column to C_UOM table, (column: C_UOM_ID)

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Quantity

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Currency

Foreign key column to C_Currency table, (column: C_Currency_ID)

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Amount

A monetary total.

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Location / Address

Foreign key column to C_Location table, (column: C_Location_ID)

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Account

Foreign key column to Account_A table, (column: null)

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Product

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

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Business Partner

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

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Storage Bin

Foreign key column to M_Locator table, (column: M_Locator_ID)

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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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Processed

The Processed checkbox indicates that a document has been processed.

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Payment

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

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

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