Attachment (pencere ID-128)

pencere: Attachment

tanım: Maintain Attachments

Yardım: For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.

TAB: Attachment

tanım: Attachment

Yardım The Attachment tab displays the attributes of an attachment.

Dosya:Attachment - Attachment - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Attachment	Eklenti	Döküman için ekler	Ek herhangi bir dosya türünde olabilir ve sistemdeki herhangi bir kayıta eklenebilir	AD_Attachment_ID numeric(10) NOT NULL ID
Binary Data	Binary Data	Binary Data	The Binary field stores binary data.	BinaryData bytea Binary
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	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	Tablo	Veritabani Tablosu Bilgisi	Veritabani Tablosu, tablo tanımı için bilgi saglar	AD_Table_ID numeric(10) NOT NULL Table Direct
Record ID	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 numeric(10) NOT NULL Button
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
Title	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Title character varying(60) NOT NULL String
Text Message	Text Message	Text Message	null	TextMsg character varying(2000) Text

TAB: Note

tanım: Personal Note

Yardım null

Dosya:Attachment - Note - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Attachment Note	Attachment Note	Personal Attachment Note	null	AD_AttachmentNote_ID numeric(10) NOT NULL ID
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	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
Attachment	Eklenti	Döküman için ekler	Ek herhangi bir dosya türünde olabilir ve sistemdeki herhangi bir kayıta eklenebilir	AD_Attachment_ID numeric(10) NOT NULL Table Direct
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
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) NOT NULL Search
Title	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Title character varying(60) NOT NULL String
Text Message	Text Message	Text Message	null	TextMsg character varying(2000) NOT NULL Text