Lihat sumber bagi Templat:ASP Modules (tetingkap ID-53015 V1.0.0)

[[en:ASP Modules (Window ID-53015)]]
[[ar:ASP Modules (نافذة ID-53015)]]
[[bg:ASP Modules (прозорец ID-53015)]]
[[da:ASP Modules (Vindue ID-53015)]]
[[de:ASP-Module (Fenster ID-53015)]]
[[el:ASP Modules (παράθυρο ID-53015)]]
[[es:Módulos SaaS (Ventana ID-53015)]]
[[fr:Modules ASP  (Fenêtre ID-53015)]]
[[hu:ASP Modules (Aablak ID-53015)]]
[[id:ASP Modules (jendela ID-53015)]]
[[it:ASP Modules (finestra ID-53015)]]
[[ja:ASP Modules (ウィンドウ ID-53015)]]
[[ms:ASP Modules (tetingkap ID-53015)]]
[[nl:ASP Modules (Venster ID-53015)]]
[[pl:ASP Modules (Okno ID-53015)]]
[[pt:ASP Modules (Janela ID-53015)]]
[[ro:ASP Modules (fereastră ID-53015)]]
[[ru:ASP Modules (окно ID-53015)]]
[[sr:АСП модули (прозор ID-53015)]]
[[sv:ASP Modules (Fönster ID-53015)]]
[[th:ASP Modules (หน้าต่าง ID-53015)]]
[[tr:ASP Modules (pencere ID-53015)]]
[[zh:ASP Modules (窗口 ID-53015)]]
 


== tetingkap: ASP Modules ==

'''Huraian:''' null

'''Bantuan:''' null

 

    
    
=== TAB: Module ===

'''Huraian:''' null 


'''Bantuan''' null


[[image:ASP Modules - Module - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|Klien
|Klien/Pengguna untuk terjemahan ini 
|Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Search Key
|Kekunci Carian
|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<br>character varying(40) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Name
|Nama
|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<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|Perihal
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>String
|-valign="top" 
|-

|-valign="top" 
|Comment/Help
|Komen/Bantuan
|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
|Aktif
|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: Level ===

'''Huraian:''' null 


'''Bantuan''' null


[[image:ASP Modules - Level - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|Klien
|Klien/Pengguna untuk terjemahan ini 
|Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|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" 
|Search Key
|Kekunci Carian
|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<br>character varying(40) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Name
|Nama
|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<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|Perihal
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>String
|-valign="top" 
|-

|-valign="top" 
|Comment/Help
|Komen/Bantuan
|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" 
|ASP Generate Level
|ASP Generate Level
|null 
|null
|Processing<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Active
|Aktif
|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: Tetingkap ===

'''Huraian:''' null 


'''Bantuan''' null


[[image:ASP Modules - Tetingkap - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|Klien
|Klien/Pengguna untuk terjemahan ini 
|Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_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" 
|Window
|Tetingkap
|Data entry or display window 
|The Window field identifies a unique Window in the system.
|AD_Window_ID<br>numeric(10) NOT NULL<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
|Aktif
|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: Tab ===

'''Huraian:''' null 


'''Bantuan''' null


[[image:ASP Modules - Tab - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|Klien
|Klien/Pengguna untuk terjemahan ini 
|Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|ASP Window
|ASP Window
|null 
|null
|ASP_Window_ID<br>numeric(10)<br>Table Direct
|-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) NOT NULL<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" 
|AllFields
|AllFields
|null 
|null
|AllFields<br>character(1)<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|ASP Generate Fields
|ASP Generate Fields
|null 
|null
|Processing<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Active
|Aktif
|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: Medan ===

'''Huraian:''' null 


'''Bantuan''' null


[[image:ASP Modules - Medan - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|Klien
|Klien/Pengguna untuk terjemahan ini 
|Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|ASP Tab
|ASP Tab
|null 
|null
|ASP_Tab_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Field
|Medan
|Field on a database table 
|The Field identifies a field on a database table.
|AD_Field_ID<br>numeric(10) NOT NULL<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
|Aktif
|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: Proses ===

'''Huraian:''' null 


'''Bantuan''' null


[[image:ASP Modules - Proses - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|Klien
|Klien/Pengguna untuk terjemahan ini 
|Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_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" 
|Process
|Proses
|Process or Report 
|The Process field identifies a unique Process or Report in the system.
|AD_Process_ID<br>numeric(10) NOT NULL<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
|Aktif
|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: Proses Parameter ===

'''Huraian:''' null 


'''Bantuan''' null


[[image:ASP Modules - Proses Parameter - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|Klien
|Klien/Pengguna untuk terjemahan ini 
|Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|ASP Process
|ASP Process
|null 
|null
|ASP_Process_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Process Parameter
|Proses Parameter
|null 
|null
|AD_Process_Para_ID<br>numeric(10) NOT NULL<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
|Aktif
|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: Borang ===

'''Huraian:''' null 


'''Bantuan''' null


[[image:ASP Modules - Borang - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|Klien
|Klien/Pengguna untuk terjemahan ini 
|Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_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" 
|Special Form
|Borang Khas
|Borang Khas 
|The Special Form field identifies a unique Special Form in the system.
|AD_Form_ID<br>numeric(10) NOT NULL<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
|Aktif
|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: Tugas ===

'''Huraian:''' null 


'''Bantuan''' null


[[image:ASP Modules - Tugas - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|Klien
|Klien/Pengguna untuk terjemahan ini 
|Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_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" 
|OS Task
|Tugasan OS
|Operation System Task 
|The Task field identifies a Operation System Task in the system.
|AD_Task_ID<br>numeric(10) NOT NULL<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
|Aktif
|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: Aliran Kerja ===

'''Huraian:''' null 


'''Bantuan''' null


[[image:ASP Modules - Aliran Kerja - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|Klien
|Klien/Pengguna untuk terjemahan ini 
|Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_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" 
|Workflow
|Aliran Kerja
|Workflow or combination of tasks 
|The Workflow field identifies a unique Workflow in the system.
|AD_Workflow_ID<br>numeric(10) NOT NULL<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
|Aktif
|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: Ref List ===

'''Huraian:''' null 


'''Bantuan''' null


[[image:ASP Modules - Ref List - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|Klien
|Klien/Pengguna untuk terjemahan ini 
|Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_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" 
|Reference
|Rujukan
|System Reference and Validation 
|The Reference could be a display type, list or table validation.
|AD_Reference_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Reference List
|Senarai Rujukan
|Reference List based on Table 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|ASP Status
|ASP Status
|null 
|null
|ASP_Status<br>character(1)<br>List
|-valign="top" 
|-

|-valign="top" 
|Active
|Aktif
|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)<br>Yes-No
|-valign="top" 
|-
|}