View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Show collection (0 pages)
Collections help

Search

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.accounting/AD Dimension

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

Index

Contents

AD_Dimension

The dimensions are needed for the multidimensional analysis reports

This table contains the following columns:

Name Nullable Data Type Description
AD_Dimension_ID NVARCHAR2(32)Dimension ID
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
ColumnName NVARCHAR2(40)The name of a column within the database.
Line NNUMBER(10, 0)Unique line for this document
Description NNVARCHAR2(60)A space to write additional related information.
Join_Group1 NNVARCHAR2(60)null
TableName NVARCHAR2(40)Name of the table in the database
Join_Group2 NNVARCHAR2(60)null
AD_Process_ID NVARCHAR2(32)A series of actions carried out in sequential order.

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

top

Columns

AD_Dimension_ID

Identifies a dimension for multidemensional analisys reports

top

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@)

top

Organization

Foreign key column to AD_Org table, (column: AD_Org_ID)

top

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.

top

Creation Date

The Created field indicates the date that this record was created.

top

Created By

Foreign key column to AD_User table, (column: AD_User_ID)

top

Updated

The Updated field indicates the date that this record was updated.

top

Updated By

Foreign key column to AD_User table, (column: AD_User_ID)

top

DB Column Name

The Column Name indicates the name of a column on a table as defined in the database.

top

Line No

top

Description

A description is limited to 255 characters.

top

Join Group 1

top

DB Table Name

The DB Table Name indicates the name of the table in database.

top

Join Group 2

top

Process

Foreign key column to AD_Process table, (column: AD_Process_ID)


Validation Rule AD_Process report: null. With the following code:

 
AD_Process.entitytype = 'U' AND isreport='Y'

top

Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.accounting/AD_Dimension"

This page has been accessed 1,131 times. This page was last modified on 14 June 2011, at 11:04. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.