Report View (pencere ID-180)

pencere: Report View

tanım: Maintain Report Views

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

TAB: Report View

tanım: Define Report View

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

Dosya:Report View - Report View - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
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	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
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
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	Tablo	Veritabani Tablosu Bilgisi	Veritabani Tablosu, tablo tanımı için bilgi saglar	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

tanım: Report View Column

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

Dosya:Report View - Report View Column - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Report view Column	Report view Column	null	null	AD_ReportView_Col_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
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	Kolon	Tablodaki Kolonlar	Veritabanında bulunan bir tablodaki kolona bagla	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