ASP Modules (pencere ID-53015)
pencere: ASP Modules
tanım: null
Yardım: null
TAB: Module
tanım: null
Yardım null
Dosya:ASP Modules - Module - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| 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 |
| 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) NOT NULL String |
| Name | İsim | 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 | Description | 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 |
TAB: Level
tanım: null
Yardım null
Dosya:ASP Modules - Level - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| 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 |
| ASP Module | ASP Module | null | null | ASP_Module_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(40) NOT NULL String |
| Name | İsim | 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 | Description | 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 |
| ASP Generate Level | ASP Generate Level | null | null | Processing character(1) 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 |
TAB: Window
tanım: null
Yardım null
Dosya:ASP Modules - Window - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| 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 |
| ASP Level | ASP Level | null | null | ASP_Level_ID numeric(10) NOT NULL Table Direct |
| Window | Pencere | Data entry or display window | The Window field identifies a unique Window in the system. | AD_Window_ID numeric(10) NOT NULL Table Direct |
| ASP Status | ASP Status | null | null | ASP_Status character(1) NOT NULL List |
| 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 |
TAB: Tab
tanım: null
Yardım null
Dosya:ASP Modules - Tab - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| 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 |
| ASP Window | ASP Window | null | null | ASP_Window_ID numeric(10) Table Direct |
| Tab | Sekme | Pencerdeki Sekme | The Tab indicates a tab that displays within a window. | AD_Tab_ID numeric(10) NOT NULL Table Direct |
| ASP Status | ASP Status | null | null | ASP_Status character(1) NOT NULL List |
| AllFields | AllFields | null | null | AllFields character(1) Yes-No |
| ASP Generate Fields | ASP Generate Fields | null | null | Processing character(1) 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 |
TAB: Field
tanım: null
Yardım null
Dosya:ASP Modules - Field - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| 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 |
| ASP Tab | ASP Tab | null | null | ASP_Tab_ID numeric(10) Table Direct |
| Field | Alan | Bir veritabanındaki tablo | Alan,bir veritabanı tablosundaki bir alanı ifade eder. | AD_Field_ID numeric(10) NOT NULL Table Direct |
| ASP Status | ASP Status | null | null | ASP_Status character(1) NOT NULL List |
| 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 |
TAB: Process
tanım: null
Yardım null
Dosya:ASP Modules - Process - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| 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 |
| ASP Level | ASP Level | null | null | ASP_Level_ID numeric(10) NOT NULL Table Direct |
| Process | İşlem | Process or Report | The Process field identifies a unique Process or Report in the system. | AD_Process_ID numeric(10) NOT NULL Table Direct |
| ASP Status | ASP Status | null | null | ASP_Status character(1) NOT NULL List |
| 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 |
TAB: Process Parameter
tanım: null
Yardım null
Dosya:ASP Modules - Process Parameter - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| 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 |
| ASP Process | ASP Process | null | null | ASP_Process_ID numeric(10) Table Direct |
| Process Parameter | İşlem Parametresi | null | null | AD_Process_Para_ID numeric(10) NOT NULL Table Direct |
| ASP Status | ASP Status | null | null | ASP_Status character(1) NOT NULL List |
| 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 |
TAB: Form
tanım: null
Yardım null
Dosya:ASP Modules - Form - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| 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 |
| ASP Level | ASP Level | null | null | ASP_Level_ID numeric(10) NOT NULL Table Direct |
| Special Form | Special Form | Special Form | The Special Form field identifies a unique Special Form in the system. | AD_Form_ID numeric(10) NOT NULL Table Direct |
| ASP Status | ASP Status | null | null | ASP_Status character(1) NOT NULL List |
| 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 |
TAB: Task
tanım: null
Yardım null
Dosya:ASP Modules - Task - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| 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 |
| ASP Level | ASP Level | null | null | ASP_Level_ID numeric(10) NOT NULL Table Direct |
| OS Task | İşletim Sistemi Görevi | İsletim Sistemi Görevi | The Task field identifies a Operation System Task in the system. | AD_Task_ID numeric(10) NOT NULL Table Direct |
| ASP Status | ASP Status | null | null | ASP_Status character(1) NOT NULL List |
| 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 |
TAB: Workflow
tanım: null
Yardım null
Dosya:ASP Modules - Workflow - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| 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 |
| ASP Level | ASP Level | null | null | ASP_Level_ID numeric(10) NOT NULL Table Direct |
| Workflow | Workflow | Workflow or combination of tasks | The Workflow field identifies a unique Workflow in the system. | AD_Workflow_ID numeric(10) NOT NULL Table Direct |
| ASP Status | ASP Status | null | null | ASP_Status character(1) NOT NULL List |
| 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 |
TAB: Ref List
tanım: null
Yardım null
Dosya:ASP Modules - Ref List - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| 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 |
| ASP Level | ASP Level | null | null | ASP_Level_ID numeric(10) NOT NULL Table Direct |
| Reference | Referans | System Reference and Validation | The Reference could be a display type, list or table validation. | AD_Reference_ID numeric(10) NOT NULL Table Direct |
| Reference List | Referans Liste | Tablodan alınan referans listesi | 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 |
| ASP Status | ASP Status | null | null | ASP_Status character(1) List |
| 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) Yes-No |
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