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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

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Columns

AD_Dimension_ID

Identifies a dimension for multidemensional analisys reports

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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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DB Column Name

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

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Line No

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Description

A description is limited to 255 characters.

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Join Group 1

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DB Table Name

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

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Join Group 2

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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'

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