SchemaSpy Analysis of idempiere11.adempiere - ColumnsAccounting | Generated by Quality Systems & Solutions |
Generated on 2024-01-03 13:45 +0100 |
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idempiere11.adempiere contains 528 columns - click on heading to sort:
Table | Column | Type | Size | Nulls | Auto | Default | |
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a_asset | a_asset_class_id | numeric | 10 | √ | NULL::numeric | Asset class | |
a_asset | a_asset_createdate | timestamp | 29,6 | √ | null | Create Date | |
fact_acct | a_asset_id | numeric | 10 | √ | null | Asset used internally or by customers | |
a_asset | a_asset_revaldate | timestamp | 29,6 | √ | null | Revaluation Date | |
a_asset | a_asset_type_id | numeric | 10 | √ | null | Asset Type | |
a_asset | a_asset_uu | varchar | 36 | √ | NULL::character varying | A_Asset_UU | |
a_asset | a_parent_asset_id | numeric | 10 | √ | null | Parent Asset | |
a_asset | a_qty_current | numeric | 0 | √ | null | Current Qty | |
a_asset | a_qty_original | numeric | 0 | √ | null | A_QTY_Original | |
fact_acct_balance | account_id | numeric | 10 | √ | null | Account used | |
fact_acct_balance | ad_client_id | numeric | 10 | √ | null | Tenant for this installation. | |
ad_clientinfo | ad_clientinfo_uu | varchar | 36 | √ | NULL::character varying | AD_ClientInfo_UU | |
c_acctschema_element | ad_column_id | numeric | 10 | √ | null | Column in the table | |
fact_acct_balance | ad_org_id | numeric | 10 | √ | null | Organizational entity within tenant | |
ad_org | ad_org_uu | varchar | 36 | √ | NULL::character varying | AD_Org_UU | |
c_acctschema | ad_orgonly_id | numeric | 10 | √ | null | Create posting entries only for this organization | |
c_validcombination | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
fact_acct | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
fact_acct_balance | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
fact_acct_summary | ad_orgtrx_id | numeric | 10 | √ | NULL::numeric | Performing or initiating organization | |
ad_org | ad_replicationstrategy_id | numeric | 0 | √ | null | Data Replication Strategy | |
c_tax | ad_rule_id | numeric | 10 | √ | null | Rule | |
ad_clientinfo | ad_storageprovider_id | numeric | 10 | √ | NULL::numeric | Storage Provider | |
ad_table | ad_table_uu | varchar | 36 | √ | NULL::character varying | AD_Table_UU | |
ad_clientinfo | ad_tree_activity_id | numeric | 10 | √ | null | Trees are used for (financial) reporting | |
ad_clientinfo | ad_tree_bpartner_id | numeric | 10 | √ | null | Trees are used for (financial) reporting | |
ad_clientinfo | ad_tree_campaign_id | numeric | 10 | √ | null | Trees are used for (financial) reporting | |
c_element | ad_tree_id | numeric | 10 | √ | null | Identifies a Tree | |
ad_clientinfo | ad_tree_menu_id | numeric | 10 | √ | null | Tree of the menu | |
ad_clientinfo | ad_tree_org_id | numeric | 10 | √ | null | Trees are used for (financial) reporting and security access (via role) | |
ad_clientinfo | ad_tree_product_id | numeric | 10 | √ | null | Trees are used for (financial) reporting | |
ad_clientinfo | ad_tree_project_id | numeric | 10 | √ | null | Trees are used for (financial) reporting | |
ad_clientinfo | ad_tree_salesregion_id | numeric | 10 | √ | null | Trees are used for (financial) reporting | |
a_asset | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
ad_table | ad_val_rule_id | numeric | 10 | √ | null | Dynamic Validation Rule | |
ad_table | ad_window_id | numeric | 10 | √ | null | Data entry or display window | |
c_validcombination | alias | varchar | 40 | √ | null | Defines an alternate method of indicating an account combination. | |
fact_acct_balance | amtacctcr | numeric | 0 | √ | null | Accounted Credit Amount | |
fact_acct_balance | amtacctdr | numeric | 0 | √ | null | Accounted Debit Amount | |
a_asset | assetactivationdate | timestamp | 29,6 | √ | null | Activation Date | |
a_asset | assetdepreciationdate | timestamp | 29,6 | √ | null | Date of last depreciation | |
a_asset | assetdisposaldate | timestamp | 29,6 | √ | null | Date when the asset is/was disposed | |
a_asset | assetservicedate | timestamp | 29,6 | √ | null | Date when Asset was put into service | |
c_elementvalue | bpartnertype | bpchar | 1 | √ | NULL::bpchar | Business Partner Type | |
gl_budget | budgetstatus | bpchar | 1 | √ | null | Indicates the current status of this budget | |
ad_clientinfo | c_acctschema1_id | numeric | 10 | √ | null | Primary rules for accounting | |
c_acctschema_element | c_acctschema_element_uu | varchar | 36 | √ | NULL::character varying | C_AcctSchema_Element_UU | |
fact_acct_balance | c_acctschema_id | numeric | 10 | √ | null | Rules for accounting | |
c_acctschema | c_acctschema_uu | varchar | 36 | √ | NULL::character varying | C_AcctSchema_UU | |
a_asset | c_activity_id | numeric | 10 | √ | NULL::numeric | Business Activity | |
c_acctschema_element | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_validcombination | c_activity_id | numeric | 10 | √ | null | Business Activity | |
fact_acct | c_activity_id | numeric | 10 | √ | null | Business Activity | |
fact_acct_balance | c_activity_id | numeric | 10 | √ | null | Business Activity | |
fact_acct_summary | c_activity_id | numeric | 10 | √ | NULL::numeric | Business Activity | |
c_elementvalue | c_bankaccount_id | numeric | 10 | √ | null | Account at the Bank | |
a_asset | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_acctschema_element | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_validcombination | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
fact_acct | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
fact_acct_balance | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
fact_acct_summary | c_bpartner_id | numeric | 10 | √ | NULL::numeric | Identifies a Business Partner | |
a_asset | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
ad_clientinfo | c_bpartnercashtrx_id | numeric | 10 | √ | null | Business Partner used for creating new Business Partners on the fly | |
a_asset | c_bpartnersr_id | numeric | 10 | √ | null | Business Partner (Agent or Sales Rep) | |
ad_clientinfo | c_calendar_id | numeric | 10 | √ | null | Accounting Calendar Name | |
c_calendar | c_calendar_uu | varchar | 36 | √ | NULL::character varying | C_Calendar_UU | |
c_acctschema_element | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_validcombination | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
fact_acct | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
fact_acct_balance | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
fact_acct_summary | c_campaign_id | numeric | 10 | √ | NULL::numeric | Marketing Campaign | |
ad_clientinfo | c_chargefreight_id | numeric | 10 | √ | NULL::numeric | Charge for Freight | |
c_tax | c_country_id | numeric | 10 | √ | null | Country | |
c_tax | c_countrygroupfrom_id | numeric | 10 | √ | NULL::numeric | Country Group From | |
c_tax | c_countrygroupto_id | numeric | 10 | √ | NULL::numeric | Country Group To | |
c_elementvalue | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
c_acctschema_element | c_element_id | numeric | 10 | √ | null | Accounting Element | |
c_element | c_element_uu | varchar | 36 | √ | NULL::character varying | C_Element_UU | |
c_acctschema_element | c_elementvalue_id | numeric | 10 | √ | null | Account Element | |
c_elementvalue | c_elementvalue_uu | varchar | 36 | √ | NULL::character varying | C_ElementValue_UU | |
a_asset | c_location_id | numeric | 10 | √ | null | Location or Address | |
c_acctschema_element | c_location_id | numeric | 10 | √ | null | Location or Address | |
c_validcombination | c_locfrom_id | numeric | 10 | √ | null | Location that inventory was moved from | |
fact_acct | c_locfrom_id | numeric | 10 | √ | null | Location that inventory was moved from | |
fact_acct_balance | c_locfrom_id | numeric | 10 | √ | null | Location that inventory was moved from | |
fact_acct_summary | c_locfrom_id | numeric | 10 | √ | NULL::numeric | Location that inventory was moved from | |
c_validcombination | c_locto_id | numeric | 10 | √ | null | Location that inventory was moved to | |
fact_acct | c_locto_id | numeric | 10 | √ | null | Location that inventory was moved to | |
fact_acct_balance | c_locto_id | numeric | 10 | √ | null | Location that inventory was moved to | |
fact_acct_summary | c_locto_id | numeric | 10 | √ | NULL::numeric | Location that inventory was moved to | |
c_acctschema | c_period_id | numeric | 10 | √ | null | Period of the Calendar | |
fact_acct | c_period_id | numeric | 10 | √ | null | Period of the Calendar | |
c_period | c_period_uu | varchar | 36 | √ | NULL::character varying | C_Period_UU | |
a_asset | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_acctschema_element | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_validcombination | c_project_id | numeric | 10 | √ | null | Financial Project | |
fact_acct | c_project_id | numeric | 10 | √ | null | Financial Project | |
fact_acct_balance | c_project_id | numeric | 10 | √ | null | Financial Project | |
fact_acct_summary | c_project_id | numeric | 10 | √ | NULL::numeric | Financial Project | |
fact_acct | c_projectphase_id | numeric | 10 | √ | null | Phase of a Project | |
fact_acct_balance | c_projectphase_id | numeric | 0 | √ | null | Phase of a Project | |
fact_acct_summary | c_projectphase_id | numeric | 10 | √ | NULL::numeric | Phase of a Project | |
fact_acct | c_projecttask_id | numeric | 10 | √ | null | Actual Project Task in a Phase | |
fact_acct_balance | c_projecttask_id | numeric | 0 | √ | null | Actual Project Task in a Phase | |
fact_acct_summary | c_projecttask_id | numeric | 10 | √ | NULL::numeric | Actual Project Task in a Phase | |
c_tax | c_region_id | numeric | 10 | √ | null | Identifies a geographical Region | |
c_acctschema_element | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
c_validcombination | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
fact_acct | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
fact_acct_balance | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
fact_acct_summary | c_salesregion_id | numeric | 10 | √ | NULL::numeric | Sales coverage region | |
c_validcombination | c_subacct_id | numeric | 10 | √ | null | Sub account for Element Value | |
fact_acct | c_subacct_id | numeric | 10 | √ | null | Sub account for Element Value | |
fact_acct_balance | c_subacct_id | numeric | 0 | √ | null | Sub account for Element Value | |
fact_acct_summary | c_subacct_id | numeric | 10 | √ | NULL::numeric | Sub account for Element Value | |
c_subacct | c_subacct_uu | varchar | 36 | √ | NULL::character varying | C_SubAcct_UU | |
fact_acct | c_tax_id | numeric | 10 | √ | null | Tax identifier | |
c_tax | c_tax_uu | varchar | 36 | √ | NULL::character varying | C_Tax_UU | |
c_tax | c_taxprovider_id | numeric | 10 | √ | NULL::numeric | Tax Provider | |
fact_acct | c_uom_id | numeric | 10 | √ | null | Unit of Measure | |
ad_clientinfo | c_uom_length_id | numeric | 10 | √ | null | Standard Unit of Measure for Length | |
ad_clientinfo | c_uom_time_id | numeric | 10 | √ | null | Standard Unit of Measure for Time | |
ad_clientinfo | c_uom_volume_id | numeric | 10 | √ | null | Standard Unit of Measure for Volume | |
ad_clientinfo | c_uom_weight_id | numeric | 10 | √ | null | Standard Unit of Measure for Weight | |
c_validcombination | c_validcombination_uu | varchar | 36 | √ | NULL::character varying | C_ValidCombination_UU | |
c_year | c_year_uu | varchar | 36 | √ | NULL::character varying | C_Year_UU | |
c_validcombination | combination | varchar | 60 | √ | null | Unique combination of account elements | |
ad_table | copycolumnsfromtable | varchar | 1 | √ | null | Copy Columns From Table | |
ad_table | copycomponentsfromview | bpchar | 1 | √ | NULL::bpchar | Copy Components From View | |
fact_acct_balance | created | timestamp | 29,6 | √ | null | Date this record was created | |
fact_acct_balance | createdby | numeric | 0 | √ | null | User who created this records | |
ad_table | createpartition | bpchar | 1 | √ | NULL::bpchar | Process which create or update table partitions based on the table and column records | |
ad_table | createwindowfromtable | bpchar | 1 | √ | NULL::bpchar | Create Window From Table | |
ad_table | databaseviewdrop | bpchar | 1 | √ | NULL::bpchar | Drop view | |
fact_acct_balance | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
fact_acct_summary | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
a_asset | description | varchar | 255 | √ | null | Optional short description of the record | |
ad_org | description | varchar | 255 | √ | null | Optional short description of the record | |
ad_table | description | varchar | 255 | √ | null | Optional short description of the record | |
c_acctschema | description | varchar | 255 | √ | null | Optional short description of the record | |
c_calendar | description | varchar | 255 | √ | null | Optional short description of the record | |
c_element | description | varchar | 255 | √ | null | Optional short description of the record | |
c_elementvalue | description | varchar | 255 | √ | null | Optional short description of the record | |
c_subacct | description | varchar | 255 | √ | null | Optional short description of the record | |
c_tax | description | varchar | 255 | √ | null | Optional short description of the record | |
c_validcombination | description | varchar | 255 | √ | null | Optional short description of the record | |
c_year | description | varchar | 255 | √ | null | Optional short description of the record | |
fact_acct | description | varchar | 255 | √ | null | Optional short description of the record | |
gl_budget | description | varchar | 255 | √ | null | Optional short description of the record | |
gl_category | description | varchar | 255 | √ | null | Optional short description of the record | |
gl_category | docbasetype | bpchar | 3 | √ | null | Logical type of document | |
c_period | enddate | timestamp | 29,6 | √ | null | Last effective date (inclusive) | |
fact_acct_summary | fact_acct_summary_uu | varchar | 36 | √ | NULL::character varying | Fact_Acct_Summary_UU | |
fact_acct | fact_acct_uu | varchar | 36 | √ | NULL::character varying | Fact_Acct_UU | |
fact_reconciliation | fact_reconciliation_uu | varchar | 36 | √ | NULL::character varying | Fact_Reconciliation_UU | |
ad_clientinfo | fy_startdate | timestamp | 29,6 | √ | null | Financial Year Start Date | |
fact_acct | gl_budget_id | numeric | 10 | √ | null | General Ledger Budget | |
fact_acct_balance | gl_budget_id | numeric | 10 | √ | null | General Ledger Budget | |
fact_acct_summary | gl_budget_id | numeric | 10 | √ | NULL::numeric | General Ledger Budget | |
gl_budget | gl_budget_uu | varchar | 36 | √ | NULL::character varying | GL_Budget_UU | |
fact_acct | gl_category_id | numeric | 10 | √ | null | General Ledger Category | |
gl_category | gl_category_uu | varchar | 36 | √ | NULL::character varying | GL_Category_UU | |
a_asset | guaranteedate | timestamp | 29,6 | √ | null | Date when guarantee expires | |
a_asset | help | varchar | 2000 | √ | null | Comment or Hint | |
ad_table | help | varchar | 2000 | √ | null | Comment or Hint | |
c_subacct | help | varchar | 2000 | √ | null | Comment or Hint | |
ad_table | importtable | bpchar | 1 | √ | null | Import Table Columns from Database | |
a_asset | inventoryno | varchar | 30 | √ | NULL::character varying | Inventory No | |
fact_acct_balance | isactive | bpchar | 2147483647 | √ | null | The record is active in the system | |
c_acctschema | isallownegativeposting | bpchar | 1 | √ | 'Y'::bpchar | Allow to post negative accounting values | |
c_elementvalue | isbankaccount | bpchar | 1 | √ | 'N'::bpchar | Indicates if this is the Bank Account | |
ad_table | iscentrallymaintained | bpchar | 1 | √ | 'Y'::bpchar | Information maintained in System Element table | |
c_elementvalue | isdoccontrolled | bpchar | 1 | √ | 'N'::bpchar | Control account - If an account is controlled by a document, you cannot post manually to it | |
c_elementvalue | isforeigncurrency | bpchar | 1 | √ | 'N'::bpchar | Balances in foreign currency accounts are held in the nominated currency | |
c_acctschema | ispostifclearingequal | bpchar | 1 | √ | 'Y'::bpchar | This flag controls if Adempiere must post when clearing (transit) and final accounts are the same | |
ad_table | isshowindrilloptions | bpchar | 1 | √ | 'Y'::bpchar | This parameter enables the table to be displayed in Drill Assistant - Table tab | |
ad_clientinfo | keeplogdays | numeric | 10 | √ | null | Number of days to keep the log entries | |
a_asset | lastmaintenancedate | timestamp | 29,6 | √ | null | Last Maintenance Date | |
a_asset | lastmaintenancenote | varchar | 60 | √ | null | Last Maintenance Note | |
a_asset | lastmaintenanceunit | numeric | 10 | √ | null | Last Maintenance Unit | |
a_asset | lastmaintenanceuseunit | numeric | 10 | √ | null | ||
a_asset | lastmaintenencedate | timestamp | 29,6 | √ | null | ||
a_asset | lease_bpartner_id | numeric | 10 | √ | null | The Business Partner who rents or leases | |
a_asset | leaseterminationdate | timestamp | 29,6 | √ | null | Lease Termination Date | |
a_asset | lifeuseunits | numeric | 0 | √ | null | Units of use until the asset is not usable anymore | |
fact_acct | line_id | numeric | 10 | √ | null | Transaction line ID (internal) | |
ad_table | loadseq | numeric | 10 | √ | null | Sequence | |
a_asset | locationcomment | varchar | 255 | √ | null | Additional comments or remarks concerning the location | |
ad_clientinfo | logo_id | numeric | 10 | √ | NULL::numeric | Logo | |
ad_clientinfo | logoreport_id | numeric | 10 | √ | NULL::numeric | Logo Report | |
ad_clientinfo | logoweb_id | numeric | 10 | √ | NULL::numeric | Logo Web | |
a_asset | lot | varchar | 255 | √ | null | Lot number (alphanumeric) | |
a_asset | m_attributesetinstance_id | numeric | 10 | √ | 0 | Product Attribute Set Instance | |
c_acctschema | m_costtype_id | numeric | 10 | √ | null | Type of Cost (e.g. Current, Plan, Future) | |
a_asset | m_inoutline_id | numeric | 10 | √ | null | Line on Shipment or Receipt document | |
a_asset | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
fact_acct | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
c_acctschema_element | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
c_validcombination | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
fact_acct | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
fact_acct_balance | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
fact_acct_summary | m_product_id | numeric | 10 | √ | NULL::numeric | Product, Service, Item | |
ad_clientinfo | m_productfreight_id | numeric | 10 | √ | null | Product for Freight | |
a_asset | manufacturedyear | numeric | 10 | √ | NULL::numeric | Manufactured Year | |
a_asset | manufacturer | varchar | 30 | √ | NULL::character varying | Manufacturer of the Product | |
fact_reconciliation | matchcode | varchar | 60 | √ | NULL::character varying | String identifying related accounting facts | |
a_asset | nextmaintenanceuseunit | numeric | 10 | √ | null | ||
a_asset | nextmaintenencedate | timestamp | 29,6 | √ | null | Next Maintenance Date | |
a_asset | nextmaintenenceunit | numeric | 10 | √ | null | Next Maintenence Unit | |
c_acctschema_element | org_id | numeric | 10 | √ | null | Organizational entity within tenant | |
c_tax | parent_tax_id | numeric | 10 | √ | null | Parent Tax indicates a tax that is made up of multiple taxes | |
c_acctschema | period_openfuture | numeric | 10 | √ | null | Number of days to be able to post to a future date (based on system date) | |
c_acctschema | period_openhistory | numeric | 10 | √ | null | Number of days to be able to post in the past (based on system date) | |
ad_table | po_window_id | numeric | 10 | √ | null | Purchase Order Window | |
fact_acct_balance | postingtype | bpchar | 1 | √ | null | The type of posted amount for the transaction | |
gl_category | printname | varchar | 60 | √ | NULL::character varying | The label text to be printed on a document or correspondence. | |
a_asset | processing | bpchar | 1 | √ | 'N'::bpchar | Process Now | |
ad_table | processing | bpchar | 1 | √ | NULL::bpchar | Process Now | |
c_acctschema | processing | bpchar | 1 | √ | null | Process Now | |
c_period | processing | bpchar | 1 | √ | null | Process Now | |
c_year | processing | bpchar | 1 | √ | null | Process Now | |
a_asset | qty | numeric | 0 | √ | null | Quantity | |
fact_acct | qty | numeric | 0 | √ | 0 | Quantity | |
fact_acct_balance | qty | numeric | 0 | √ | null | Quantity | |
a_asset | serno | varchar | 255 | √ | null | Product Serial Number | |
ad_clientinfo | storagearchive_id | numeric | 10 | √ | NULL::numeric | Archive Store | |
ad_clientinfo | storageimage_id | numeric | 10 | √ | NULL::numeric | Storage provider for Image | |
c_acctschema | taxcorrectiontype | bpchar | 1 | √ | null | Type of Tax Correction | |
c_tax | taxindicator | varchar | 10 | √ | null | Short form for Tax to be printed on documents | |
c_tax | taxpostingindicator | bpchar | 1 | √ | '0'::bpchar | Type of input tax (deductible and non deductible) | |
ad_clientinfo | timezone | varchar | 60 | √ | NULL::character varying | Time zone name | |
c_tax | to_country_id | numeric | 10 | √ | null | Receiving Country | |
c_tax | to_region_id | numeric | 10 | √ | null | Receiving Region | |
fact_acct_balance | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
fact_acct_balance | updatedby | numeric | 0 | √ | null | User who updated this records | |
a_asset | uselifemonths | numeric | 10 | √ | null | Months of the usable life of the asset | |
a_asset | uselifeyears | numeric | 0 | √ | null | Years of the usable life of the asset | |
c_validcombination | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
fact_acct | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
fact_acct_balance | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
fact_acct_summary | user1_id | numeric | 10 | √ | NULL::numeric | User defined list element #1 | |
c_validcombination | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
fact_acct | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
fact_acct_balance | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
fact_acct_summary | user2_id | numeric | 10 | √ | NULL::numeric | User defined list element #2 | |
c_validcombination | userelement1_id | numeric | 10 | √ | null | User defined accounting Element | |
fact_acct | userelement1_id | numeric | 10 | √ | null | User defined accounting Element | |
fact_acct_balance | userelement1_id | numeric | 10 | √ | null | User defined accounting Element | |
fact_acct_summary | userelement1_id | numeric | 10 | √ | NULL::numeric | User defined accounting Element | |
c_validcombination | userelement2_id | numeric | 10 | √ | null | User defined accounting Element | |
fact_acct | userelement2_id | numeric | 10 | √ | null | User defined accounting Element | |
fact_acct_balance | userelement2_id | numeric | 10 | √ | null | User defined accounting Element | |
fact_acct_summary | userelement2_id | numeric | 10 | √ | NULL::numeric | User defined accounting Element | |
a_asset | useunits | numeric | 0 | √ | null | Currently used units of the assets | |
c_elementvalue | validfrom | timestamp | 29,6 | √ | null | Valid from including this date (first day) | |
c_elementvalue | validto | timestamp | 29,6 | √ | null | Valid to including this date (last day) | |
a_asset | versionno | varchar | 20 | √ | null | Version Number | |
c_element | vformat | varchar | 40 | √ | null | Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09" | |
a_asset | a_asset_action | varchar | 2 | 'MD'::character varying | Asset Action | ||
a_asset | a_asset_group_id | numeric | 10 | Group of Assets | |||
a_asset | a_asset_id | numeric | 10 | Asset used internally or by customers | |||
a_asset | a_asset_status | varchar | 2 | 'NW'::character varying | Asset Status | ||
a_asset | a_assettype | varchar | 3 | 'MFX'::character varying | Asset Type | ||
ad_table | accesslevel | bpchar | 1 | Access Level required | |||
c_validcombination | account_id | numeric | 10 | Account used | |||
fact_acct | account_id | numeric | 10 | Account used | |||
fact_acct_summary | account_id | numeric | 10 | Account used | |||
c_elementvalue | accountsign | bpchar | 1 | Indicates the Natural Sign of the Account as a Debit or Credit | |||
c_elementvalue | accounttype | bpchar | 1 | Indicates the type of account | |||
a_asset | ad_client_id | numeric | 10 | Tenant for this installation. | |||
ad_clientinfo | ad_client_id | numeric | 10 | Tenant for this installation. | |||
ad_org | ad_client_id | numeric | 10 | Tenant for this installation. | |||
ad_table | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_acctschema | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_acctschema_element | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_calendar | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_element | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_elementvalue | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_period | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_subacct | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_tax | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_validcombination | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_year | ad_client_id | numeric | 10 | Tenant for this installation. | |||
fact_acct | ad_client_id | numeric | 10 | Tenant for this installation. | |||
fact_acct_summary | ad_client_id | numeric | 10 | Tenant for this installation. | |||
fact_reconciliation | ad_client_id | numeric | 10 | Tenant for this installation. | |||
gl_budget | ad_client_id | numeric | 10 | Tenant for this installation. | |||
gl_category | ad_client_id | numeric | 10 | Tenant for this installation. | |||
a_asset | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
ad_clientinfo | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
ad_org | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
ad_table | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_acctschema | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_acctschema_element | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_calendar | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_element | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_elementvalue | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_period | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_subacct | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_tax | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_validcombination | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_year | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
fact_acct | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
fact_acct_summary | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
fact_reconciliation | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
gl_budget | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
gl_category | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
ad_table | ad_table_id | numeric | 10 | Database Table information | |||
fact_acct | ad_table_id | numeric | 10 | Database Table information | |||
fact_acct | amtacctcr | numeric | 0 | 0 | Accounted Credit Amount | ||
fact_acct_summary | amtacctcr | numeric | 0 | Accounted Credit Amount | |||
fact_acct | amtacctdr | numeric | 0 | 0 | Accounted Debit Amount | ||
fact_acct_summary | amtacctdr | numeric | 0 | Accounted Debit Amount | |||
fact_acct | amtsourcecr | numeric | 0 | 0 | Source Credit Amount | ||
fact_acct | amtsourcedr | numeric | 0 | 0 | Source Debit Amount | ||
c_acctschema | autoperiodcontrol | bpchar | 1 | 'N'::bpchar | If selected, the periods are automatically opened and closed | ||
c_acctschema_element | c_acctschema_element_id | numeric | 10 | Acct.Schema Element | |||
c_acctschema | c_acctschema_id | numeric | 10 | Rules for accounting | |||
c_acctschema_element | c_acctschema_id | numeric | 10 | Rules for accounting | |||
c_validcombination | c_acctschema_id | numeric | 10 | Rules for accounting | |||
fact_acct | c_acctschema_id | numeric | 10 | Rules for accounting | |||
fact_acct_summary | c_acctschema_id | numeric | 10 | Rules for accounting | |||
c_calendar | c_calendar_id | numeric | 10 | Accounting Calendar Name | |||
c_year | c_calendar_id | numeric | 10 | Accounting Calendar Name | |||
c_acctschema | c_currency_id | numeric | 10 | The Currency for this record | |||
fact_acct | c_currency_id | numeric | 10 | The Currency for this record | |||
c_element | c_element_id | numeric | 10 | Accounting Element | |||
c_elementvalue | c_element_id | numeric | 10 | Accounting Element | |||
c_elementvalue | c_elementvalue_id | numeric | 10 | Account Element | |||
c_subacct | c_elementvalue_id | numeric | 10 | Account Element | |||
c_period | c_period_id | numeric | 10 | Period of the Calendar | |||
fact_acct_summary | c_period_id | numeric | 10 | Period of the Calendar | |||
c_subacct | c_subacct_id | numeric | 10 | Sub account for Element Value | |||
c_tax | c_tax_id | numeric | 10 | Tax identifier | |||
c_tax | c_taxcategory_id | numeric | 10 | Tax Category | |||
c_validcombination | c_validcombination_id | numeric | 10 | Valid Account Combination | |||
c_period | c_year_id | numeric | 10 | Calendar Year | |||
c_year | c_year_id | numeric | 10 | Calendar Year | |||
gl_category | categorytype | bpchar | 1 | Source of the Journal with this category | |||
c_acctschema | commitmenttype | bpchar | 1 | 'N'::bpchar | Create Commitment and/or Reservations for Budget Control | ||
c_acctschema | costinglevel | bpchar | 1 | 'C'::bpchar | The lowest level to accumulate Costing Information | ||
c_acctschema | costingmethod | bpchar | 1 | Indicates how Costs will be calculated | |||
a_asset | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_clientinfo | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_org | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_table | created | timestamp | 29,6 | now() | Date this record was created | ||
c_acctschema | created | timestamp | 29,6 | now() | Date this record was created | ||
c_acctschema_element | created | timestamp | 29,6 | now() | Date this record was created | ||
c_calendar | created | timestamp | 29,6 | now() | Date this record was created | ||
c_element | created | timestamp | 29,6 | now() | Date this record was created | ||
c_elementvalue | created | timestamp | 29,6 | now() | Date this record was created | ||
c_period | created | timestamp | 29,6 | now() | Date this record was created | ||
c_subacct | created | timestamp | 29,6 | now() | Date this record was created | ||
c_tax | created | timestamp | 29,6 | now() | Date this record was created | ||
c_validcombination | created | timestamp | 29,6 | now() | Date this record was created | ||
c_year | created | timestamp | 29,6 | now() | Date this record was created | ||
fact_acct | created | timestamp | 29,6 | now() | Date this record was created | ||
fact_acct_summary | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
fact_reconciliation | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
gl_budget | created | timestamp | 29,6 | now() | Date this record was created | ||
gl_category | created | timestamp | 29,6 | now() | Date this record was created | ||
a_asset | createdby | numeric | 10 | User who created this records | |||
ad_clientinfo | createdby | numeric | 10 | User who created this records | |||
ad_org | createdby | numeric | 10 | User who created this records | |||
ad_table | createdby | numeric | 10 | User who created this records | |||
c_acctschema | createdby | numeric | 10 | User who created this records | |||
c_acctschema_element | createdby | numeric | 10 | User who created this records | |||
c_calendar | createdby | numeric | 10 | User who created this records | |||
c_element | createdby | numeric | 10 | User who created this records | |||
c_elementvalue | createdby | numeric | 10 | User who created this records | |||
c_period | createdby | numeric | 10 | User who created this records | |||
c_subacct | createdby | numeric | 10 | User who created this records | |||
c_tax | createdby | numeric | 10 | User who created this records | |||
c_validcombination | createdby | numeric | 10 | User who created this records | |||
c_year | createdby | numeric | 10 | User who created this records | |||
fact_acct | createdby | numeric | 10 | User who created this records | |||
fact_acct_summary | createdby | numeric | 10 | User who created this records | |||
fact_reconciliation | createdby | numeric | 10 | User who created this records | |||
gl_budget | createdby | numeric | 10 | User who created this records | |||
gl_category | createdby | numeric | 10 | User who created this records | |||
fact_acct | dateacct | timestamp | 29,6 | Accounting Date | |||
fact_acct | datetrx | timestamp | 29,6 | Transaction Date | |||
c_acctschema_element | elementtype | bpchar | 2 | Element Type (account or user defined) | |||
c_element | elementtype | bpchar | 1 | Element Type (account or user defined) | |||
ad_table | entitytype | varchar | 40 | 'D'::character varying | Dictionary Entity Type; Determines ownership and synchronization | ||
fact_acct | fact_acct_id | numeric | 10 | Accounting Fact | |||
fact_reconciliation | fact_acct_id | numeric | 10 | Accounting Fact | |||
fact_reconciliation | fact_reconciliation_id | numeric | 10 | Accounting Fact Reconciliation | |||
c_year | fiscalyear | varchar | 10 | The Fiscal Year | |||
c_acctschema | gaap | bpchar | 2 | Generally Accepted Accounting Principles | |||
gl_budget | gl_budget_id | numeric | 10 | General Ledger Budget | |||
gl_category | gl_category_id | numeric | 10 | General Ledger Category | |||
c_acctschema | hasalias | bpchar | 1 | 'Y'::bpchar | Ability to select (partial) account combinations by an Alias | ||
c_acctschema | hascombination | bpchar | 1 | 'Y'::bpchar | Combination of account elements are checked | ||
c_acctschema | isaccrual | bpchar | 1 | 'Y'::bpchar | Indicates if Accrual or Cash Based accounting will be used | ||
a_asset | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_clientinfo | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_org | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_table | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_acctschema | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_acctschema_element | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_calendar | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_element | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_elementvalue | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_period | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_subacct | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_tax | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_validcombination | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_year | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
fact_acct | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
fact_acct_summary | isactive | bpchar | 1 | The record is active in the system | |||
fact_reconciliation | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_budget | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_category | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_acctschema | isadjustcogs | bpchar | 1 | 'N'::bpchar | Adjust Cost of Good Sold | ||
c_acctschema_element | isbalanced | bpchar | 1 | 'N'::bpchar | Balanced | ||
c_element | isbalancing | bpchar | 1 | 'N'::bpchar | All transactions within an element value must balance (e.g. cost centers) | ||
ad_table | ischangelog | bpchar | 1 | 'N'::bpchar | Maintain a log of changes | ||
ad_clientinfo | isconfirmondocclose | bpchar | 1 | 'N'::bpchar | Show Confirmation On Document Action Close | ||
ad_clientinfo | isconfirmondocvoid | bpchar | 1 | 'N'::bpchar | Show Confirmation On Document Action Void | ||
c_tax | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
gl_category | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
ad_table | isdeleteable | bpchar | 1 | 'Y'::bpchar | Indicates if records can be deleted from the database | ||
a_asset | isdepreciated | bpchar | 1 | 'Y'::bpchar | The asset will be depreciated | ||
c_elementvalue | isdetailbpartner | bpchar | 1 | 'N'::bpchar | Manage Business Partners | ||
c_elementvalue | isdetailproduct | bpchar | 1 | 'N'::bpchar | Manage Products | ||
c_acctschema | isdiscountcorrectstax | bpchar | 1 | 'N'::bpchar | Correct the tax for payment discount and charges | ||
ad_clientinfo | isdiscountlineamt | bpchar | 1 | 'Y'::bpchar | Payment Discount calculation does not include Taxes and Charges | ||
a_asset | isdisposed | bpchar | 1 | 'N'::bpchar | The asset is disposed | ||
c_tax | isdocumentlevel | bpchar | 1 | 'Y'::bpchar | Tax is calculated on document level (rather than line by line) | ||
c_acctschema | isexplicitcostadjustment | bpchar | 1 | 'N'::bpchar | Post the cost adjustment explicitly | ||
a_asset | isfullydepreciated | bpchar | 1 | 'N'::bpchar | The asset is fully depreciated | ||
c_validcombination | isfullyqualified | bpchar | 1 | 'Y'::bpchar | This account is fully qualified | ||
ad_table | ishighvolume | bpchar | 1 | 'N'::bpchar | Use Search instead of Pick list | ||
a_asset | isinposession | bpchar | 1 | 'Y'::bpchar | The asset is in the possession of the organization | ||
c_acctschema_element | ismandatory | bpchar | 1 | 'N'::bpchar | Data entry is required in this column | ||
c_element | isnaturalaccount | bpchar | 1 | 'Y'::bpchar | The primary natural account | ||
a_asset | isowned | bpchar | 1 | 'Y'::bpchar | The asset is owned by the organization | ||
ad_table | ispartition | bpchar | 1 | 'N'::bpchar | This is a partitioned table | ||
c_acctschema | ispostservices | bpchar | 1 | 'N'::bpchar | Differentiate between Services and Product Receivable/Payables | ||
gl_budget | isprimary | bpchar | 1 | 'Y'::bpchar | Indicates if this is the primary budget | ||
c_tax | issalestax | bpchar | 1 | 'N'::bpchar | This is a sales tax (i.e. not a value added tax) | ||
ad_table | issecurityenabled | bpchar | 1 | 'N'::bpchar | If security is enabled, user access to data can be restricted via Roles | ||
ad_org | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
c_elementvalue | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
c_tax | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
c_tax | istaxexempt | bpchar | 1 | 'N'::bpchar | Business partner is exempt from tax on sales | ||
c_acctschema | istradediscountposted | bpchar | 1 | 'N'::bpchar | Generate postings for trade discounts | ||
ad_table | isview | bpchar | 1 | 'N'::bpchar | This is a view | ||
a_asset | m_product_id | numeric | 10 | Product, Service, Item | |||
a_asset | name | varchar | 60 | Alphanumeric identifier of the entity | |||
ad_org | name | varchar | 60 | Alphanumeric identifier of the entity | |||
ad_table | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_acctschema | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_acctschema_element | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_calendar | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_element | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_elementvalue | name | varchar | 120 | Alphanumeric identifier of the entity | |||
c_period | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_subacct | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_tax | name | varchar | 60 | Alphanumeric identifier of the entity | |||
gl_budget | name | varchar | 60 | Alphanumeric identifier of the entity | |||
gl_category | name | varchar | 60 | Alphanumeric identifier of the entity | |||
fact_acct_summary | pa_reportcube_id | numeric | 10 | Define reporting cube for pre-calculation of summary accounting data. | |||
c_period | periodno | numeric | 10 | Unique Period Number | |||
c_period | periodtype | bpchar | 1 | Period Type | |||
c_elementvalue | postactual | bpchar | 1 | 'Y'::bpchar | Actual Values can be posted | ||
c_elementvalue | postbudget | bpchar | 1 | 'Y'::bpchar | Budget values can be posted | ||
c_elementvalue | postencumbrance | bpchar | 1 | 'Y'::bpchar | Post commitments to this account | ||
fact_acct | postingtype | bpchar | 1 | The type of posted amount for the transaction | |||
fact_acct_summary | postingtype | bpchar | 1 | The type of posted amount for the transaction | |||
c_elementvalue | poststatistical | bpchar | 1 | 'Y'::bpchar | Post statistical quantities to this account? | ||
a_asset | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
fact_acct_summary | qty | numeric | 0 | Quantity | |||
c_tax | rate | numeric | 0 | Rate or Tax or Exchange | |||
fact_acct | record_id | numeric | 10 | Direct internal record ID | |||
ad_table | replicationtype | bpchar | 1 | 'L'::bpchar | Type of Data Replication | ||
c_tax | requirestaxcertificate | bpchar | 1 | 'N'::bpchar | This tax rate requires the Business Partner to be tax exempt | ||
c_acctschema | separator | bpchar | 1 | Element Separator | |||
c_acctschema_element | seqno | numeric | 10 | Method of ordering records; lowest number comes first | |||
c_tax | sopotype | bpchar | 1 | 'B'::bpchar | Sales Tax applies to sales situations, Purchase Tax to purchase situations | ||
c_period | startdate | timestamp | 29,6 | First effective day (inclusive) | |||
ad_table | tablename | varchar | 40 | Name of the table in the database | |||
a_asset | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_clientinfo | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_org | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_table | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_acctschema | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_acctschema_element | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_calendar | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_element | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_elementvalue | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_period | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_subacct | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_tax | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_validcombination | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_year | updated | timestamp | 29,6 | now() | Date this record was updated | ||
fact_acct | updated | timestamp | 29,6 | now() | Date this record was updated | ||
fact_acct_summary | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
fact_reconciliation | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
gl_budget | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_category | updated | timestamp | 29,6 | now() | Date this record was updated | ||
a_asset | updatedby | numeric | 10 | User who updated this records | |||
ad_clientinfo | updatedby | numeric | 10 | User who updated this records | |||
ad_org | updatedby | numeric | 10 | User who updated this records | |||
ad_table | updatedby | numeric | 10 | User who updated this records | |||
c_acctschema | updatedby | numeric | 10 | User who updated this records | |||
c_acctschema_element | updatedby | numeric | 10 | User who updated this records | |||
c_calendar | updatedby | numeric | 10 | User who updated this records | |||
c_element | updatedby | numeric | 10 | User who updated this records | |||
c_elementvalue | updatedby | numeric | 10 | User who updated this records | |||
c_period | updatedby | numeric | 10 | User who updated this records | |||
c_subacct | updatedby | numeric | 10 | User who updated this records | |||
c_tax | updatedby | numeric | 10 | User who updated this records | |||
c_validcombination | updatedby | numeric | 10 | User who updated this records | |||
c_year | updatedby | numeric | 10 | User who updated this records | |||
fact_acct | updatedby | numeric | 10 | User who updated this records | |||
fact_acct_summary | updatedby | numeric | 10 | User who updated this records | |||
fact_reconciliation | updatedby | numeric | 10 | User who updated this records | |||
gl_budget | updatedby | numeric | 10 | User who updated this records | |||
gl_category | updatedby | numeric | 10 | User who updated this records | |||
c_tax | validfrom | timestamp | 29,6 | Valid from including this date (first day) | |||
a_asset | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
ad_org | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_elementvalue | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_subacct | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
gl_category | value | varchar | 60 | NULL::character varying | Search key for the record in the format required - must be unique |