Report View (jendela ID-180)

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jendela: Report View

deskripsi: Maintain Report Views

membantu: The Report View Window defines the views used when generating reports. This window is for System Admin use only.



TAB: Report View

deskripsi: Define Report View


membantu The Define Report View defines the views used in report generation


Berkas:Report View - Report View - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Report View Report View View used to generate this report The Report View indicates the view used to generate this report. AD_ReportView_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
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
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
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)
String
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)
String




TAB: Report View Column

deskripsi: Report View Column


membantu The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL


Berkas:Report View - Report View Column - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Report view Column Report view Column null null AD_ReportView_Col_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
Report View Report View View used to generate this report The Report View indicates the view used to generate this report. AD_ReportView_ID
numeric(10) NOT NULL
Table Direct
Column Column Column in the table Link to the database column of the table AD_Column_ID
numeric(10)
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
Function Column Function Column Overwrite Column with Function The Function Column indicates that the column will be overridden with a function FunctionColumn
character varying(60) NOT NULL
String
SQL Group Function SQL Group Function This function will generate a Group By Clause The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL. IsGroupFunction
character(1) NOT NULL
Yes-No


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