Adempiere3.1.2/en/ManPageW MarketingCampaign olh
Window: Marketing Campaign
Description : Maintain Marketing Campaigns
Help : The Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign.
Tab: Campaign
Description : Marketing Campaign
Help : The Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.
Table Name : C_Campaign
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 |
| Search Key | Search key for the record in the format required - must be unique | A search key allows you a fast method of finding a particular record.
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). |
Value
NVARCHAR2(40) String |
| Name | Alphanumeric identifier of the entity | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name
NVARCHAR2(60) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| 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 |
| Summary Level | This is a summary entity | A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. | IsSummary
CHAR(1) YesNo |
| Channel | Sales Channel | The Sales Channel identifies a channel (or method) of sales generation. | C_Channel_ID
NUMBER(10) TableDir |
| Start Date | First effective day (inclusive) | The Start Date indicates the first or starting date | StartDate
DATE Date |
| End Date | Last effective date (inclusive) | The End Date indicates the last date in this range. | EndDate
DATE Date |
| Costs | Costs in accounting currency | The Costs indicates the cost of a campaign in an Organizations accounting currency. | Costs
NUMBER CostsPrices |
