Difference between revisions of "QlikView Object ID"

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>Paulae
(→‎Membership_Analysis_by_ACCOUNT)
>Paulae
(→‎Membership_Analysis_by_ACCOUNT)
 
(3 intermediate revisions by the same user not shown)
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|Deposits by Negative Days Button
 
|Deposits by Negative Days Button
 
|-
 
|-
−
|* Deposit Balances by Days Negative || CH442 || SH_BAL_NEG_DAYS
+
|style="padding-left: 20px;"|Deposit Balances by Days Negative || CH442 || SH_BAL_NEG_DAYS
 
|-
 
|-
 
!Loan Charts Tab
 
!Loan Charts Tab
Line 80: Line 80:
 
|Summary Button
 
|Summary Button
 
|-
 
|-
−
|* {date} Loan Totals - Balances & Counts || CH273 || LN_BAL_CNT_CHRT
+
|style="padding-left: 20px;"|{date} Loan Totals - Balances & Counts|| CH273 || LN_BAL_CNT_CHRT
 
|-
 
|-
−
|* {date} - MTD New Loans - Entry Amt & Counts || CH290 || LN_MTD_NEW_AMT_CNT_CHRT
+
|style="padding-left: 20px;"|{date} - MTD New Loans - Entry Amt & Counts|| CH290 || LN_MTD_NEW_AMT_CNT_CHRT
 
|-
 
|-
−
|* {date} Delinquent Loans > 90 days - Bals& Cnts || CH291 || LN_DELQ_GT_90_CHRT
+
|style="padding-left: 20px;"|{date} Delinquent Loans > 90 days - Bals& Cnts || CH291 || LN_DELQ_GT_90_CHRT
 
|-
 
|-
−
|* Loan Counts & Balances - Percent of Total || CH281 || LN_CNT_BAL_PCT_OF_CHRT
+
|style="padding-left: 20px;"|Loan Counts & Balances - Percent of Total || CH281 || LN_CNT_BAL_PCT_OF_CHRT
 
|-
 
|-
−
|* Top 15 Loan Balances || CH272 || LN_TOP15
+
|style="padding-left: 20px;"|Top 15 Loan Balances || CH272 || LN_TOP15
 
|-
 
|-
 
|Loan Totals Button
 
|Loan Totals Button
 
|-
 
|-
−
|* {date} Loan Totals || CH278 || LN_TOT_TBL
+
|style="padding-left: 20px;"|{date} Loan Totals || CH278 || LN_TOT_TBL
 
|-
 
|-
 
|Loan Pivot Button
 
|Loan Pivot Button
 
|-
 
|-
−
|* {date} Loan Totals || CH441 || LN_TOT_PVT
+
|style="padding-left: 20px;"|{date} Loan Totals || CH441 || LN_TOT_PVT
 
|-
 
|-
 
|Loan Counts and Balances Bar Chart Button
 
|Loan Counts and Balances Bar Chart Button
 
|-
 
|-
−
|* Loan Counts || CH293 || LN_CNT_CHRT
+
|style="padding-left: 20px;"|Loan Counts || CH293 || LN_CNT_CHRT
 
|-
 
|-
−
|* Loan Balances || CH292 || LN_BAL_CHRT
+
|style="padding-left: 20px;"|Loan Balances || CH292 || LN_BAL_CHRT
 
|-
 
|-
 
|Delinquent Loans Button
 
|Delinquent Loans Button
 
|-
 
|-
−
|* Delinquent Loan Totals || CH445 || LN_DELQ_TOT_CHRT
+
|style="padding-left: 20px;"|Delinquent Loan Totals || CH445 || LN_DELQ_TOT_CHRT
 
|-
 
|-
 
|Loans with Late Pmts Button
 
|Loans with Late Pmts Button
 
|-
 
|-
−
|Number of Loans with Late Payments of More Than 30 Days || CH444 || LN_LATE_PMT_GT30
+
|style="padding-left: 20px;"|Number of Loans with Late Payments of More Than 30 Days || CH444 || LN_LATE_PMT_GT30
 
|-
 
|-
 
!View Details Tab  
 
!View Details Tab  
Line 116: Line 116:
 
|Account Summary for Select Members Button
 
|Account Summary for Select Members Button
 
|-
 
|-
−
|* Account Summary Details || TB_DTL_1 || DTLS_MBR_SUMM
+
|style="padding-left: 20px;"|Account Summary Details || TB_DTL_1 || DTLS_MBR_SUMM
 
|-
 
|-
 
|Account Address info (Includes email and phone) Button
 
|Account Address info (Includes email and phone) Button
 
|-
 
|-
−
|* Account Address Information || TB03 || DTLS_MBR_ADDR
+
|style="padding-left: 20px;"|Account Address Information || TB03 || DTLS_MBR_ADDR
 
|-
 
|-
 
|Account Details (Includes all fields) Button
 
|Account Details (Includes all fields) Button
 
|-
 
|-
−
|Account Details || TB04 || DTLS_MBR_ALL
+
|style="padding-left: 20px;"|Account Details || TB04 || DTLS_MBR_ALL
 
|-
 
|-
 
|Deposit Details for Selected Members Button
 
|Deposit Details for Selected Members Button
 
|-
 
|-
−
|* Deposit Details || TB_DTL_2 || DTLS_SH_ALL
+
|style="padding-left: 20px;"|Deposit Details || TB_DTL_2 || DTLS_SH_ALL
 
|-
 
|-
 
|Loan Details for Selected Loans Button
 
|Loan Details for Selected Loans Button
 
|-
 
|-
−
|*Loan Details || TB05 || DTLS_LN_ALL
+
|style="padding-left: 20px;"|Loan Details || TB05 || DTLS_LN_ALL
 
|-
 
|-
 
|Payment Details for Selected Loans Button
 
|Payment Details for Selected Loans Button
 
|-
 
|-
−
|Loan Information || TB_DTL_3 || DTLS_LN_PMT
+
|style="padding-left: 20px;"|Loan Information || TB_DTL_3 || DTLS_LN_PMT
 
|-
 
|-
 
!Mbr Select Tab  
 
!Mbr Select Tab  
Line 154: Line 154:
 
|Select Excluded Loans and Clear Button || BU284 || BTN_LN_EXCLUDED
 
|Select Excluded Loans and Clear Button || BU284 || BTN_LN_EXCLUDED
 
|-
 
|-
−
|Deposit Select Tab
+
!Deposit Select Tab
 
|-
 
|-
 
|Select Possible Deposits and Clear Button || BU256 || BTN_SH_POSSIBLE
 
|Select Possible Deposits and Clear Button || BU256 || BTN_SH_POSSIBLE

Latest revision as of 20:56, 19 April 2013

Every QlikView object (chart, table, report, list box) has an object ID that uniquely defines the object. The Vital Signs document distribution module uses the object ID to identify the chart (or table or report) object to be executed (or exported).

To find the object ID for any QlikView object, you must login to the Vital Signs server and open the document in local mode (not through the server). Right-click on the object and select Properties. For most objects, the ID is displayed in the top right hand corner of the General tab.

Membership_Analysis_by_ACCOUNT

Chart Name Old Chart ID New Chart ID
Member Charts Tab
Summary Button
Deposit and Loan Balances - Top 8 CH225 MBR_SHLN_TOP8
Top 15 Share Balances CH243 MBR_SHBAL_TOP15
Top 15 Loan Balances CH256 MBR_LNBAL_TOP15
Member Totals Button
{date} Member Totals CH286 MBR_TOT_TBL
Number of Members Bar Chart Button
Total Number of Members CH287 MBR_NUM_BAR_CHRT
Trial Balance Reconciliation Button
Trial Balance Reconciliation {date} CH234 TRIAL_BAL
Product Penetration Button
Product Penetration CH288 PROD_PEN_CHRT
Product Penetration CH438 PROD_PEN_TBL
Product Totals Button
{date} Product Totals CH337 PROD_TOT_CHRT
{date} Product Totals CH338 PROD_TOT_PVT
Deposit Charts Tab
Summary Button
Deposit Counts & Balances as of {date} CH263 SH_CNT_BAL_CHRT
{date} MTD New Deposits - Entry Amt & Counts CH313 SH_MTD_NEW_AMT_CNT_CHRT
Deposit Counts & Balances - Percent of Total CH196 SH_CNT_BAL_PCT_OF_CHRT
Top 15 Deposit Balances CH217 SH_TOP15
Deposit Totals Button
{date} Deposit Totals CH336 SH_TOT_TBL
Deposit Pivot Button
{date} Deposit Totals CH439 SH_TOT_PVT
Deposit Counts and Balances Bar Chart Button
Deposit Counts CH314 SH_CNT_CHRT
Deposit Balances CH315 SH_BAL_CHRT
Certificate Balances by Maturity Date Button
Certificates by Maturity Date CH442 SH_CERT_MAT_DT
Deposits by Negative Days Button
Deposit Balances by Days Negative CH442 SH_BAL_NEG_DAYS
Loan Charts Tab
Summary Button
{date} Loan Totals - Balances & Counts CH273 LN_BAL_CNT_CHRT
{date} - MTD New Loans - Entry Amt & Counts CH290 LN_MTD_NEW_AMT_CNT_CHRT
{date} Delinquent Loans > 90 days - Bals& Cnts CH291 LN_DELQ_GT_90_CHRT
Loan Counts & Balances - Percent of Total CH281 LN_CNT_BAL_PCT_OF_CHRT
Top 15 Loan Balances CH272 LN_TOP15
Loan Totals Button
{date} Loan Totals CH278 LN_TOT_TBL
Loan Pivot Button
{date} Loan Totals CH441 LN_TOT_PVT
Loan Counts and Balances Bar Chart Button
Loan Counts CH293 LN_CNT_CHRT
Loan Balances CH292 LN_BAL_CHRT
Delinquent Loans Button
Delinquent Loan Totals CH445 LN_DELQ_TOT_CHRT
Loans with Late Pmts Button
Number of Loans with Late Payments of More Than 30 Days CH444 LN_LATE_PMT_GT30
View Details Tab
Account Summary for Select Members Button
Account Summary Details TB_DTL_1 DTLS_MBR_SUMM
Account Address info (Includes email and phone) Button
Account Address Information TB03 DTLS_MBR_ADDR
Account Details (Includes all fields) Button
Account Details TB04 DTLS_MBR_ALL
Deposit Details for Selected Members Button
Deposit Details TB_DTL_2 DTLS_SH_ALL
Loan Details for Selected Loans Button
Loan Details TB05 DTLS_LN_ALL
Payment Details for Selected Loans Button
Loan Information TB_DTL_3 DTLS_LN_PMT
Mbr Select Tab
Clear and Set All to Open Button BU326 BTN_CLEAR_SET_ALL_OPEN
Unlock and Clear All Button BU325 BTN_UNLOCK_CLEAR_ALL
Select Possible Accounts and Clear Button BU256 BTN_MBR_POSSIBLE
Select Excluded Accounts and Clear Button BU284 BTN_MBR_EXCLUDED
Loan Select Tab
Select Possible Loans and Clear Button BU256 BTN_LN_POSSIBLE
Select Excluded Loans and Clear Button BU284 BTN_LN_EXCLUDED
Deposit Select Tab
Select Possible Deposits and Clear Button BU256 BTN_SH_POSSIBLE
Select Excluded Deposits and Clear Button BU284 BTN_SH_EXCLUDED
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