Referensi (jendela ID-101)

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jendela: Referensi

deskripsi: Maintain System References

membantu: The Reference Window defines each field type and its parameters. This window is for System Admin use only.



TAB: Referensi

deskripsi: Reference header definitions


membantu The Reference Tab defines the references that are used to validate data


Berkas:Referensi - Referensi - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Reference Reference System Reference (Pick List) The Reference indicates the type of reference field AD_Reference_ID
numeric(10) NOT NULL
ID
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) NOT NULL
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) NOT NULL
Table Direct
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) NOT NULL
String
Description Penjelasan Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Active 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
character(1) NOT NULL
Yes-No
Entity Type Entity Type Dictionary Entity Type; Determines ownership and synchronization The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.

For customizations, copy the entity and select "User"!

EntityType
character varying(40) NOT NULL
Table
Validation type Validation type Different method of validating data The Validation Type indicates the validation method to use. These include list, table or data type validation. ValidationType
character(1) NOT NULL
List
Value Format Value Format Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09" Validation elements:
	(Space) any character

_ Space (fixed character) l any Letter a..Z NO space L any Letter a..Z NO space converted to upper case o any Letter a..Z or space O any Letter a..Z or space converted to upper case a any Letters & Digits NO space A any Letters & Digits NO space converted to upper case c any Letters & Digits or space C any Letters & Digits or space converted to upper case 0 Digits 0..9 NO space 9 Digits 0..9 or space

Example of format "(000)_000-0000"

VFormat
character varying(40)
String
Order By Value Order By Value Order list using the value column instead of the name column Order list using the value column instead of the name column IsOrderByValue
character(1)
Yes-No




TAB: Reference Translation

deskripsi: null


membantu null


Berkas:Referensi - Reference Translation - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
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) NOT NULL
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) NOT NULL
Table Direct
Reference Reference System Reference (Pick List) The Reference indicates the type of reference field AD_Reference_ID
numeric(10) NOT NULL
Table Direct
Language Language Language for this entity The Language identifies the language to use for display and formatting AD_Language
character varying(6) NOT NULL
Table
Active 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
character(1) NOT NULL
Yes-No
Translated Translated This column is translated The Translated checkbox indicates if this column is translated. IsTranslated
character(1)
Yes-No
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) NOT NULL
String
Description Penjelasan Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text




TAB: List Validation

deskripsi: Reference List


membantu The List Validation Tab defines lists to validate data


Berkas:Referensi - List Validation - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Reference List Reference List Reference List based on Table The Reference List field indicates a list of reference values from a database tables. Reference lists populate drop down list boxes in data entry screens AD_Ref_List_ID
numeric(10) NOT NULL
ID
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) NOT NULL
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) NOT NULL
Table Direct
Reference Reference System Reference (Pick List) The Reference indicates the type of reference field AD_Reference_ID
numeric(10) NOT NULL
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(60) NOT NULL
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) NOT NULL
String
Description Penjelasan Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Active 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
character(1) NOT NULL
Yes-No
Entity Type Entity Type Dictionary Entity Type; Determines ownership and synchronization The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.

For customizations, copy the entity and select "User"!

EntityType
character varying(40) NOT NULL
Table
Valid from Valid from Valid from including this date (first day) The Valid From date indicates the first day of a date range ValidFrom
timestamp without time zone
Date
Valid to Valid to Valid to including this date (last day) The Valid To date indicates the last day of a date range ValidTo
timestamp without time zone
Date




TAB: List Translation

deskripsi: null


membantu null


Berkas:Referensi - List Translation - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
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) NOT NULL
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) NOT NULL
Table Direct
Reference List Reference List Reference List based on Table The Reference List field indicates a list of reference values from a database tables. Reference lists populate drop down list boxes in data entry screens AD_Ref_List_ID
numeric(10) NOT NULL
Table Direct
Language Language Language for this entity The Language identifies the language to use for display and formatting AD_Language
character varying(6) NOT NULL
Table
Active 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
character(1) NOT NULL
Yes-No
Translated Translated This column is translated The Translated checkbox indicates if this column is translated. IsTranslated
character(1) NOT NULL
Yes-No
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) NOT NULL
String
Description Penjelasan Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String




TAB: Table Validation

deskripsi: Table validation


membantu The Table Validation Tab defines tables to validate data


Berkas:Referensi - Table Validation - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
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) NOT NULL
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) NOT NULL
Table Direct
Reference Reference System Reference (Pick List) The Reference indicates the type of reference field AD_Reference_ID
numeric(10) NOT NULL
Table Direct
Table Table Table for the Fields The Table indicates the table in which a field or fields reside. AD_Table_ID
numeric(10) NOT NULL
Table Direct
Key column Key column Unique identifier of a record The Key Column indicates that this the unique identifier of a record on this table. AD_Key
numeric(10) NOT NULL
Table
Display column Display column Column that will display The Display Column indicates the column that will display. AD_Display
numeric(10) NOT NULL
Table
Display Value Display Value Displays Value column with the Display column The Display Value checkbox indicates if the value column will display with the display column. IsValueDisplayed
character(1) NOT NULL
Yes-No
Active 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
character(1) NOT NULL
Yes-No
Entity Type Entity Type Dictionary Entity Type; Determines ownership and synchronization The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.

For customizations, copy the entity and select "User"!

EntityType
character varying(40) NOT NULL
Table
Sql WHERE Sql WHERE Fully qualified SQL WHERE clause The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname". WhereClause
character varying(2000)
Text
Sql ORDER BY Sql ORDER BY Fully qualified ORDER BY clause The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection OrderByClause
character varying(2000)
Text
Window Window Data entry or display window The Window field identifies a unique Window in the system. AD_Window_ID
numeric(10)
Table Direct




TAB: Used in Column

deskripsi: Used in Column (Reference)


membantu null


Berkas:Referensi - Used in Column - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
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) NOT NULL
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) NOT NULL
Table Direct
Table Table Table for the Fields The Table indicates the table in which a field or fields reside. AD_Table_ID
numeric(10) NOT NULL
Table Direct
DB Column Name DB Column Name Name of the column in the database The Column Name indicates the name of a column on a table as defined in the database. ColumnName
character varying(30) NOT NULL
String
System Element System Element System Element enables the central maintenance of column description and help. The System Element allows for the central maintenance of help, descriptions and terminology for a database column. AD_Element_ID
numeric(10)
Search
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) NOT NULL
String
Description Penjelasan Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Active 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
character(1) NOT NULL
Yes-No
Length Length Length of the column in the database The Length indicates the length of a column as defined in the database. FieldLength
numeric(10)
Integer
Reference Reference System Reference (Pick List) The Reference indicates the type of reference field AD_Reference_ID
numeric(10) NOT NULL
Table
Reference Key Reference Key Required to specify, if data type is Table or List The Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List. AD_Reference_Value_ID
numeric(10)
Table
Dynamic Validation Dynamic Validation Dynamic Validation Rule These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation. AD_Val_Rule_ID
numeric(10)
Table Direct


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