Lihat sumber untuk Templat:ASP Subscribed Modules (jendela ID-53016 V1.0.0)

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== jendela: ASP Subscribed Modules ==

'''deskripsi:''' null

'''membantu:''' null

 

    
    
=== TAB: Client Level ===

'''deskripsi:''' null 


'''membantu''' null


[[image:ASP Subscribed Modules - Client Level - jendela (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''nama''''' 
!style="background:#efefef;" |'''''nama''''' 
!style="background:#efefef;" |'''''deskripsi''''' 
!style="background:#efefef;" |'''''membantu''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|ASP Module
|ASP Module
|null 
|null
|ASP_Module_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|ASP Level
|ASP Level
|null 
|null
|ASP_Level_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Comment/Help
|Comment/Help
|Comment or Hint 
|The Help field contains a hint, comment or help about the use of this item.
|Help<br>character varying(2000)<br>Text
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-
|}
  



    
    
=== TAB: Exceptions ===

'''deskripsi:''' null 


'''membantu''' null


[[image:ASP Subscribed Modules - Exceptions - jendela (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''nama''''' 
!style="background:#efefef;" |'''''nama''''' 
!style="background:#efefef;" |'''''deskripsi''''' 
!style="background:#efefef;" |'''''membantu''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Window
|Window
|Data entry or display window 
|The Window field identifies a unique Window in the system.
|AD_Window_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Tab
|Tab
|Tab within a Window 
|The Tab indicates a tab that displays within a window.
|AD_Tab_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Field
|Field
|Field on a database table 
|The Field identifies a field on a database table.
|AD_Field_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Process
|Process
|Process or Report 
|The Process field identifies a unique Process or Report in the system.
|AD_Process_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Process Parameter
|Process Parameter
|null 
|null
|AD_Process_Para_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Special Form
|Special Form
|Special Form 
|The Special Form field identifies a unique Special Form in the system.
|AD_Form_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|OS Task
|OS Task
|Operation System Task 
|The Task field identifies a Operation System Task in the system.
|AD_Task_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Workflow
|Alur Kerja
|Workflow or combination of tasks 
|The Workflow field identifies a unique Workflow in the system.
|AD_Workflow_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|ASP Status
|ASP Status
|null 
|null
|ASP_Status<br>character(1) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-
|}