Import Business Partner (jendela ID-172)

jendela: Import Business Partner

deskripsi: Import Business Partner

membantu: The Import Business Partner Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.

TAB: Import Business Partner

deskripsi: null

membantu null

Berkas:Import Business Partner - Import Business Partner - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi
Import Business Partner	Import Business Partner	null	null	I_BPartner_ID numeric(10) NOT NULL ID
Imported	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	I_IsImported character(1) NOT NULL Yes-No
Business Partner	Partner Bisnis	Identifies a Business Partner	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID numeric(10) Search
Import Error Message	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	I_ErrorMsg character varying(2000) String
Client	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 numeric(10) Table Direct
Organization	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 numeric(10) Table Direct
Search Key	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 character varying(40) String
Name	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 character varying(60) String
Name 2	Name 2	Additional Name	null	Name2 character varying(60) String
Description	Penjelasan	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
D-U-N-S	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see www.dnb.com/dunsno/list.htm	DUNS character(11) String
NAICS/SIC	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	NAICS character(6) String
Tax ID	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	TaxID character varying(20) String
Group Key	Group Key	Business Partner Group Key	null	GroupValue character varying(40) String
Business Partner Group	Kelompok Partner Bisnis	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	C_BP_Group_ID numeric(10) Table Direct
Partner Location	Lokasi Partner	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) Table Direct
Address 1	Alamat 1	Address line 1 for this location	The Address 1 identifies the address for an entity's location	Address1 character varying(60) String
Address 2	Alamat 2	Address line 2 for this location	The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.	Address2 character varying(60) String
ZIP	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	Postal character varying(10) String
Additional Zip
Additional ZIP or Postal code	The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.	Postal_Add character varying(10) String
City	Kota	Identifies a City	The City identifies a unique City for this Country or Region.	City character varying(60) String
Region	Region	Nama Wilayah	The Region Name defines the name that will print when this region is used in a document.	RegionName character varying(60) String
Region	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	C_Region_ID numeric(10) Table Direct
ISO Country Code	ISO Country Code	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	CountryCode character(2) String
Country	Country	Country	The Country defines a Country. Each Country must be defined before it can be used in any document.	C_Country_ID numeric(10) Table Direct
User/Contact	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	AD_User_ID numeric(10) Table Direct
Title	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Title character varying(40) String
Contact Name	Contact Name	Business Partner Contact Name	null	ContactName character varying(60) String
Contact Description	Contact Description	Description of Contact	null	ContactDescription character varying(255) String
Comments	Comments	Comments or additional information	The Comments field allows for free form entry of additional information.	Comments character varying(2000) Text
Phone	Telepon	Identifies a telephone number	The Phone field identifies a telephone number	Phone character varying(40) String
2nd Phone	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	Phone2 character varying(40) String
Fax	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or Location	Fax character varying(40) String
Birthday	Birthday	Birthday or Anniversary day	Birthday or Anniversary day	Birthday timestamp without time zone Date
EMail Address	Email	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	EMail character varying(60) String
Password	Kata Sandi	Password of any length (case sensitive)	The Password for this User. Passwords are required to identify authorized users. You can change the password via the Process "Reset Password".	Password character varying(20) String
Interest Area	Interest Area	Name of the Interest Area	Name of the Interest Area of the user	InterestAreaName character varying(40) String
Interest Area	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	R_InterestArea_ID numeric(10) Table Direct
BP Contact Greeting	BP Contact Greeting	Greeting for Business Partner Contact	null	BPContactGreeting character varying(60) String
Greeting	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	C_Greeting_ID numeric(10) Table Direct
Customer	Pelanggan	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer.	IsCustomer character(1) Yes-No
Employee	Employee	Indicates if this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.	IsEmployee character(1) Yes-No
Vendor	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.	IsVendor character(1) Yes-No
Import Business Partners	Import Business Partners	Import Business Partners	The Parameters are default values for null import record values, they do not overwrite any data.	Processing character(1) Button
Processed	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) Yes-No