Topic overview
With the Sales campaign types report, you can display the master data for application with the same name. Only the organization authorizations that can be defined in relation with content-based authorizations are not displayed.
This document informs you about the parameters of the report with which you can specify the contents of the document to be displayed. It also provides you information about the output result.
Definitions of terms
Voucher Documents – A voucher document or report document is generated when a report is output to an output device such as a printer or to a file. The report document contains a list of objects, e.g., a list of addresses. A voucher document always concerns one object—a sales order, for example. The documents may be archived or forwarded to a partner, for example, as a fax or by e-mail.
Vouchers – A voucher documents a business event. Orders are a subset of vouchers; sales orders and purchase orders are examples of vouchers. A voucher document is generated when a voucher is output.
Reports – Reports are used to output data via the Comarch ERP Enterprise Output Manager (SOM) or Crystal Reports. Reports are distinguished for output in voucher documents and report documents. Reports for voucher documents are based on the data of an individual voucher. For example, a report for the voucher document “order confirmation” is based on the data of the sales order voucher. Reports for report documents can be based on various data that are determined by using search features. In the report documents, data are often presented as a list, e.g., an address list. Reports contain one or more report files, which define the parameters, the number of fields, and the look of a report. They can be created as system object or development object.
Report File – The appearance of a report document is established with a report file. The report files are edited in Crystal Reports. Report files can be language-dependent or language-independent.
Report Document – A voucher document or report document is generated when a report is output to an output device, such as a printer or to a file. The report document contains a list of objects, e.g., a list of addresses. A voucher document always concerns one object—a sales order, for example. The documents may be archived or forwarded to a partner, for example, as a fax or by e-mail.
Report parameters
You can specify the search criteria and the consequent output result with the report parameters. Therefore, parameters are used for record selection.
The following table explains parameters. The Parameter name column contains the technical name of the parameter determined for the report. The Parameter description column displays description of a parameter.
| Parameter name | Parameter description | Explanation |
|---|---|---|
| ReportTitle | Title | The Title parameter contains the title of the report document. Normally, the description of the basic report is entered as default. The title can be individually specified. Enter the desired title or change the default. |
| CampaignTypeCode | Type | The Type parameter is used for restricting the sales campaign types to be displayed. |
| CampaignTypeDescription | Description | The Description parameter is used for restricting the sales campaign types to be displayed. |
| DeleteState | Deletion marker | With the Deletion marker parameter, you can restrict the quantity of the sales campaign types to be displayed according to their deletion markers. |
Output result
The fields are displayed in the fields as they are in the application. For instances with a deletion marker, deletion marker set is displayed as the first line.
Following fields are displayed:
- Type – Sales campaign type is displayed.
- Description – Description of sales campaign type will be displayed.
- Number range – Number range of sales campaign type will be displayed.