Report View (Venster ID-180)

Venster: Report View

Beschrijving: Maintain Report Views

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

TAB: Report View

Beschrijving: Define Report View

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

Bestand:Report View - Report View - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
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	Beschrijving	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Actief	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	Tabel	Database Table information	The Database Table provides the information of the table definition	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

Beschrijving: Report View Column

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

Bestand:Report View - Report View Column - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
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	Actief	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