ManPageW Test
Enjoy it, and help to fill it! But please, always respecting copyright.
Please write your contributions under the Contributions Section
Window: Test
Description : Test Screen
Help :
Tab: Test
Description :
Help :
Table Name : Test
Fields
Name | Description | Help | Technical Data |
---|---|---|---|
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
NUMBER(10) TableDir |
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
NUMBER(10) TableDir |
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
NVARCHAR2(60) String |
Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help
NVARCHAR2(2000) Text |
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
CHAR(1) YesNo |
Integer | T_Integer
NUMBER(10) Integer | ||
Number | T_Number
NUMBER Number | ||
Currency | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID
NUMBER(10) TableDir |
Amount | T_Amount
NUMBER Amount | ||
UOM | Unit of Measure | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID
NUMBER(10) TableDir |
Qty | T_Qty
NUMBER Quantity | ||
Date | T_Date
DATE Date | ||
DateTime | T_DateTime
DATE DateTime | ||
Address | Location or Address | The Location / Address field defines the location of an entity. | C_Location_ID
NUMBER(10) Location |
Account_Acct | Account_Acct
NUMBER(10) Account | ||
Payment | Payment identifier | The Payment is a unique identifier of this payment. | C_Payment_ID
NUMBER(10) Search |
Locator | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | M_Locator_ID
NUMBER(10) Locator |
Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID
NUMBER(10) Search |
Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID
NUMBER(10) Search |
BinaryData | Binary Data | The Binary field stores binary data. | BinaryData
BLOB Image |
Character Data | Long Character Field | CharacterData
CLOB TextLong | |
Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed
CHAR(1) YesNo |
Process Now | Processing
CHAR(1) Button |