ManPageW TextIndex
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Window: Text Index
Description : Maintain Text Search Index
Help : Text search index keyword and excerpt across documents
Tab: Index
Description : Text Search Index
Help : Text search index keyword and excerpt across documents
Table Name : K_Index
Fields
Name | Description | Help | Technical Data |
---|---|---|---|
Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
Keyword | Case insensitive keyword | Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and". | Keyword
NVARCHAR2(255) String |
Excerpt | Surrounding text of the keyword | A passage or segment taken from a document, | Excerpt
NVARCHAR2(2000) Text |
Active | The record is active in the system | 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 reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
Table | Database Table information | The Database Table provides the information of the table definition | AD_Table_ID
NUMBER(10) TableDir |
Record ID | Direct internal record ID | The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known. | Record_ID
NUMBER(10) Button |
Source Updated | Date the source document was updated | SourceUpdated
DATE DateTime | |
Document Type | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_ID
NUMBER(10) TableDir |
Request Type | Type of request (e.g. Inquiry, Complaint, ..) | Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. | R_RequestType_ID
NUMBER(10) TableDir |
Web Project | A web project is the main data container for Containers, URLs, Ads, Media etc. | A web project is the meta definition which will contain later on all data within the Web Content Management Project. | CM_WebProject_ID
NUMBER(10) TableDir |