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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.dataimport/AD ImpFormat Row

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

Index

Contents

AD_ImpFormat_Row

Define the individual field based on the table definition. Please note that you have to make sure that a Constant has the correct SQL data type (i.e. if it is a 'string', you need to enclose it like 'this')

This table contains the following columns:

Name Nullable Data Type Description
AD_ImpFormat_Row_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
AD_ImpFormat_ID NVARCHAR2(32)null
SeqNo NNUMBER(10, 0)The order of records in a specified document.
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
AD_Column_ID NVARCHAR2(32)A link to the database column of the table.
StartNo YNUMBER(10, 0)The first number that will be used in a standard or control sequence.
EndNo YNUMBER(10, 0)null
DataType NVARCHAR2(60)Type of data
DataFormat YNVARCHAR2(20)Format String in Java Notation, e.g. ddMMyy
DecimalPoint NCHAR(1)Decimal Point in the data file
DivideBy100 NCHAR(1)Divide number by 100 to get correct amount
ConstantValue YNVARCHAR2(60)Constant value
Callout YNVARCHAR2(60)A series of actions that occur when data is modified.
Script YNVARCHAR2(2000)A code used to create or modify the database or the database data.

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

Format Field

The ID identifies a unique format field

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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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Import Format

Foreign key column to AD_ImpFormat table, (column: AD_ImpFormat_ID)

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Sequence Number

The Sequence indicates the order of records

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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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Column

Foreign key column to AD_Column table, (column: AD_Column_ID)


Validation Rule AD_Column must be in AD_Table: Table must be previously defined. With the following code:

 
AD_Column.AD_Table_ID=@AD_Table_ID@

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Starting No.

The Start Number indicates the starting position in the line or field number in the line

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End No

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Data Type

Type of data

List values: AD_ImpFormat_Row Type

The allowed values for this list are:

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Data Format

The Date Format indicates how dates are defined on the record to be imported. It must be in Java Notation

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Decimal Point

Decimal Point in the data file

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Divide by 100

Divide number by 100 to get correct amount

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Constant Value

Constant value

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Callout Function

Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Underscore, - then Function Name

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Script

Use Java language constructs to define the result of the calculation

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.dataimport/AD_ImpFormat_Row"

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