Difference between revisions of "Adempiere3.2.0/en/ManPageW ImportReportLineSet olh"
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Latest revision as of 22:16, 17 May 2007
Window: Import Report Line Set
Description : Import Report Line Sets
Help : The Import Report Line Set Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.
Tab: Import Report Line Set
Description :
Help :
Table Name : I_ReportLine
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Import Report Line Set | Import Report Line Set values | I_ReportLine_ID
NUMBER(10) ID | |
| Imported | Has this import been processed | The Imported check box indicates if this import has been processed. | I_IsImported
CHAR(1) YesNo |
| Import Error Message | Messages generated from import process | The Import Error Message displays any error messages generated during the import process. | I_ErrorMsg
NVARCHAR2(2000) String |
| 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 |
| Report Line Set Name | Name of the Report Line Set | ReportLineSetName
NVARCHAR2(60) String | |
| Report Line Set | PA_ReportLineSet_ID
NUMBER(10) TableDir | ||
| Report Line | PA_ReportLine_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 |
| Sequence | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo
NUMBER(10) Integer |
| Summary Level | This is a summary entity | A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. | IsSummary
CHAR(1) YesNo |
| Printed | Indicates if this document / line is printed | The Printed checkbox indicates if this document or line will included when printing. | IsPrinted
CHAR(1) YesNo |
| PostingType | The type of posted amount for the transaction | The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction. | PostingType
CHAR(1) List |
| Amount Type | Type of amount to report | You can choose between the total and period amounts as well as the balance or just the debit/credit amounts. | AmountType
CHAR(2) List |
| Line Type | LineType
CHAR(1) List | ||
| Calculation | CalculationType
CHAR(1) List | ||
| Report Source | Restriction of what will be shown in Report Line | PA_ReportSource_ID
NUMBER(10) TableDir | |
| Element Key | Key of the element | ElementValue
NVARCHAR2(40) String | |
| Account Element | Account Element | Account Elements can be natural accounts or user defined values. | C_ElementValue_ID
NUMBER(10) TableDir |
| Import Report Line Set | Import Report Line Set information | The Parameters are default values for null import record values, they do not overwrite any data. | Processing
CHAR(1) Button |
| Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed
CHAR(1) YesNo |
