idempiere11.adempiere contains 580 columns - click on heading to sort:

Table	Column	Type	Size	Nulls	Auto	Default
c_acctschema	costinglevel	bpchar	1			'C'::bpchar	The lowest level to accumulate Costing Information
gl_journalline	a_createasset	bpchar	1	√		'N'::bpchar	Create Asset
gl_journalline	a_processed	bpchar	1	√		'N'::bpchar	Processed
i_conversion_rate	createreciprocalrate	bpchar	1	√		'N'::bpchar	Create Reciprocal Rate from current information
i_conversion_rate	i_isimported	bpchar	1	√		'N'::bpchar	Has this import been processed
i_gljournal	iscreatenewbatch	bpchar	1	√		'N'::bpchar	If selected a new batch is created
i_gljournal	iscreatenewjournal	bpchar	1	√		'N'::bpchar	If selected a new journal within the batch is created
gl_journal	processed	bpchar	1	√		'N'::bpchar	The document has been processed
i_conversion_rate	processed	bpchar	1	√		'N'::bpchar	The document has been processed
i_gljournal	processed	bpchar	1	√		'N'::bpchar	The document has been processed
c_acctschema	autoperiodcontrol	bpchar	1			'N'::bpchar	If selected, the periods are automatically opened and closed
c_acctschema	commitmenttype	bpchar	1			'N'::bpchar	Create Commitment and/or Reservations for Budget Control
i_gljournal	i_isimported	bpchar	1			'N'::bpchar	Has this import been processed
c_acctschema	isadjustcogs	bpchar	1			'N'::bpchar	Adjust Cost of Good Sold
c_payment	isallocated	bpchar	1			'N'::bpchar	Indicates if the payment has been allocated
c_invoice	isapproved	bpchar	1			'N'::bpchar	Indicates if this document requires approval
c_order	isapproved	bpchar	1			'N'::bpchar	Indicates if this document requires approval
c_payment	isapproved	bpchar	1			'N'::bpchar	Indicates if this document requires approval
gl_journal	isapproved	bpchar	1			'N'::bpchar	Indicates if this document requires approval
c_order	iscreditapproved	bpchar	1			'N'::bpchar	Credit has been approved
c_conversiontype	isdefault	bpchar	1			'N'::bpchar	Default value
c_payment	isdelayedcapture	bpchar	1			'N'::bpchar	Charge after Shipment
c_order	isdelivered	bpchar	1			'N'::bpchar	Delivered
c_acctschema	isdiscountcorrectstax	bpchar	1			'N'::bpchar	Correct the tax for payment discount and charges
c_order	isdropship	bpchar	1			'N'::bpchar	Drop Shipments are sent directly to the Drop Shipment Location
c_currency	isemumember	bpchar	1			'N'::bpchar	This currency is member if the European Monetary Union
c_currency	iseuro	bpchar	1			'N'::bpchar	This currency is the Euro
c_acctschema	isexplicitcostadjustment	bpchar	1			'N'::bpchar	Post the cost adjustment explicitly
gl_journalline	isgenerated	bpchar	1			'N'::bpchar	This Line is generated
m_discountschemaline	isignoreiscurrentvendor	bpchar	1			'N'::bpchar	take all PO prices into account
c_invoice	isindispute	bpchar	1			'N'::bpchar	Document is in dispute
c_order	isinvoiced	bpchar	1			'N'::bpchar	Is this invoiced?
c_payment	isonline	bpchar	1			'N'::bpchar	Can be accessed online
c_invoice	isoverridecurrencyrate	bpchar	1			'N'::bpchar	Override Currency Conversion Rate
c_payment	isoverridecurrencyrate	bpchar	1			'N'::bpchar	Override Currency Conversion Rate
c_invoice	ispaid	bpchar	1			'N'::bpchar	The document is fully paid
c_invoice	ispayschedulevalid	bpchar	1			'N'::bpchar	Is the Payment Schedule is valid
c_order	ispayschedulevalid	bpchar	1			'N'::bpchar	Is the Payment Schedule is valid
c_acctschema	ispostservices	bpchar	1			'N'::bpchar	Differentiate between Services and Product Receivable/Payables
c_payment	isprepayment	bpchar	1			'N'::bpchar	The Payment/Receipt is a Prepayment
c_invoice	isprinted	bpchar	1			'N'::bpchar	Indicates if this document / line is printed
c_order	isprinted	bpchar	1			'N'::bpchar	Indicates if this document / line is printed
gl_journal	isprinted	bpchar	1			'N'::bpchar	Indicates if this document / line is printed
c_order	ispriviledgedrate	bpchar	1			'N'::bpchar	Privileged Rate
c_payment	isreconciled	bpchar	1			'N'::bpchar	Payment is reconciled with bank statement
c_order	isselected	bpchar	1			'N'::bpchar	Selected
c_invoice	isselfservice	bpchar	1			'N'::bpchar	This is a Self-Service entry or this entry can be changed via Self-Service
c_order	isselfservice	bpchar	1			'N'::bpchar	This is a Self-Service entry or this entry can be changed via Self-Service
c_payment	isselfservice	bpchar	1			'N'::bpchar	This is a Self-Service entry or this entry can be changed via Self-Service
c_invoice	istaxincluded	bpchar	1			'N'::bpchar	Tax is included in the price
c_order	istaxincluded	bpchar	1			'N'::bpchar	Tax is included in the price
c_acctschema	istradediscountposted	bpchar	1			'N'::bpchar	Generate postings for trade discounts
c_invoice	istransferred	bpchar	1			'N'::bpchar	Transferred to General Ledger (i.e. accounted)
c_order	istransferred	bpchar	1			'N'::bpchar	Transferred to General Ledger (i.e. accounted)
c_payment	isvoided	bpchar	1			'N'::bpchar	Voided
c_invoice	posted	bpchar	1			'N'::bpchar	Posting status
c_order	posted	bpchar	1			'N'::bpchar	Posting status
c_payment	posted	bpchar	1			'N'::bpchar	Posting status
gl_journal	posted	bpchar	1			'N'::bpchar	Posting status
c_invoice	processed	bpchar	1			'N'::bpchar	The document has been processed
c_order	processed	bpchar	1			'N'::bpchar	The document has been processed
c_payment	processed	bpchar	1			'N'::bpchar	The document has been processed
gl_journalline	processed	bpchar	1			'N'::bpchar	The document has been processed
c_invoice	sendemail	bpchar	1			'N'::bpchar	Enable sending Document EMail
c_order	sendemail	bpchar	1			'N'::bpchar	Enable sending Document EMail
i_conversion_rate	isactive	bpchar	1	√		'Y'::bpchar	The record is active in the system
i_gljournal	isactive	bpchar	1	√		'Y'::bpchar	The record is active in the system
c_acctschema	isallownegativeposting	bpchar	1	√		'Y'::bpchar	Allow to post negative accounting values
c_acctschema	ispostifclearingequal	bpchar	1	√		'Y'::bpchar	This flag controls if Adempiere must post when clearing (transit) and final accounts are the same
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
c_acctschema	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
c_conversion_rate	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
c_conversiontype	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
c_currency	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
c_currency_acct	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
c_invoice	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
c_order	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
c_payment	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
gl_journal	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
gl_journalline	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
m_discountschemaline	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
c_invoice	isdiscountprinted	bpchar	1			'Y'::bpchar	Print Discount on Invoice and Order
c_order	isdiscountprinted	bpchar	1			'Y'::bpchar	Print Discount on Invoice and Order
c_payment	isoverunderpayment	bpchar	1			'Y'::bpchar	Over-Payment (unallocated) or Under-Payment (partial payment)
c_payment	isreceipt	bpchar	1			'Y'::bpchar	This is a sales transaction (receipt)
c_invoice	issotrx	bpchar	1			'Y'::bpchar	This is a Sales Transaction
c_order	issotrx	bpchar	1			'Y'::bpchar	This is a Sales Transaction
i_gljournal	amtacctcr	numeric	0	√		0	Accounted Credit Amount
i_gljournal	amtacctdr	numeric	0	√		0	Accounted Debit Amount
i_gljournal	amtsourcecr	numeric	0	√		0	Source Credit Amount
i_gljournal	amtsourcedr	numeric	0	√		0	Source Debit Amount
c_invoice	chargeamt	numeric	0	√		0	Charge Amount
c_order	chargeamt	numeric	0	√		0	Charge Amount
c_payment	chargeamt	numeric	0	√		0	Charge Amount
gl_journal	controlamt	numeric	0	√		0	If not zero, the Debit amount of the document must be equal this amount
i_gljournal	currencyrate	numeric	0	√		0	Currency Conversion Rate
c_payment	discountamt	numeric	0	√		0	Calculated amount of discount
c_currency	emurate	numeric	0	√		0	Official rate to the Euro
c_order	freightamt	numeric	0	√		0	Freight Amount
m_discountschemaline	limit_fixed	numeric	0	√		0	Fixed Limit Price (not calculated)
m_discountschemaline	list_fixed	numeric	0	√		0	Fixes List Price (not calculated)
c_payment	overunderamt	numeric	0	√		0	Over-Payment (unallocated) or Under-Payment (partial payment) Amount
gl_journalline	qty	numeric	0	√		0	Quantity
i_gljournal	qty	numeric	0	√		0	Quantity
m_discountschemaline	std_fixed	numeric	0	√		0	Fixed Standard Price (not calculated)
c_payment	taxamt	numeric	0	√		0	Tax Amount for a document
c_payment	writeoffamt	numeric	0	√		0	Amount to write-off
gl_journalline	amtacctcr	numeric	0			0	Accounted Credit Amount
gl_journalline	amtacctdr	numeric	0			0	Accounted Debit Amount
gl_journalline	amtsourcecr	numeric	0			0	Source Credit Amount
gl_journalline	amtsourcedr	numeric	0			0	Source Debit Amount
gl_journal	currencyrate	numeric	0			0	Currency Conversion Rate
gl_journalline	currencyrate	numeric	0			0	Currency Conversion Rate
c_conversion_rate	dividerate	numeric	0			0	To convert Source number to Target number, the Source is divided
c_invoice	grandtotal	numeric	0			0	Total amount of document
c_order	grandtotal	numeric	0			0	Total amount of document
m_discountschemaline	limit_addamt	numeric	0			0	Amount added to the converted/copied price before multiplying
m_discountschemaline	limit_maxamt	numeric	0			0	Maximum difference to original limit price; ignored if zero
m_discountschemaline	limit_minamt	numeric	0			0	Minimum difference to original limit price; ignored if zero
m_discountschemaline	list_addamt	numeric	0			0	List Price Surcharge Amount
m_discountschemaline	list_maxamt	numeric	0			0	Maximum margin for a product
m_discountschemaline	list_minamt	numeric	0			0	Minimum margin for a product
c_conversion_rate	multiplyrate	numeric	0			0	Rate to multiple the source by to calculate the target.
c_payment	payamt	numeric	0			0	Amount being paid
m_discountschemaline	std_addamt	numeric	0			0	Amount added to a price as a surcharge
m_discountschemaline	std_maxamt	numeric	0			0	Maximum margin allowed for a product
m_discountschemaline	std_minamt	numeric	0			0	Minimum margin allowed for a product
gl_journal	totalcr	numeric	0			0	Total Credit in document currency
gl_journal	totaldr	numeric	0			0	Total debit in document currency
c_invoice	totallines	numeric	0			0	Total of all document lines
c_order	totallines	numeric	0			0	Total of all document lines
c_acctschema	created	timestamp	29,6			now()	Date this record was created
c_conversion_rate	created	timestamp	29,6			now()	Date this record was created
c_conversiontype	created	timestamp	29,6			now()	Date this record was created
c_currency	created	timestamp	29,6			now()	Date this record was created
c_currency_acct	created	timestamp	29,6			now()	Date this record was created
c_invoice	created	timestamp	29,6			now()	Date this record was created
c_order	created	timestamp	29,6			now()	Date this record was created
c_payment	created	timestamp	29,6			now()	Date this record was created
gl_journal	created	timestamp	29,6			now()	Date this record was created
gl_journalline	created	timestamp	29,6			now()	Date this record was created
m_discountschemaline	created	timestamp	29,6			now()	Date this record was created
c_acctschema	updated	timestamp	29,6			now()	Date this record was updated
c_conversion_rate	updated	timestamp	29,6			now()	Date this record was updated
c_conversiontype	updated	timestamp	29,6			now()	Date this record was updated
c_currency	updated	timestamp	29,6			now()	Date this record was updated
c_currency_acct	updated	timestamp	29,6			now()	Date this record was updated
c_invoice	updated	timestamp	29,6			now()	Date this record was updated
c_order	updated	timestamp	29,6			now()	Date this record was updated
c_payment	updated	timestamp	29,6			now()	Date this record was updated
gl_journal	updated	timestamp	29,6			now()	Date this record was updated
gl_journalline	updated	timestamp	29,6			now()	Date this record was updated
m_discountschemaline	updated	timestamp	29,6			now()	Date this record was updated
gl_journalline	a_asset_group_id	numeric	10	√		null	Group of Assets
gl_journalline	a_asset_id	numeric	10	√		null	Asset used internally or by customers
c_payment	a_city	varchar	60	√		null	City or the Credit Card or Account Holder
c_payment	a_country	varchar	40	√		null	Country
c_payment	a_email	varchar	60	√		null	Email Address
c_payment	a_ident_dl	varchar	20	√		null	Payment Identification - Driver License
c_payment	a_ident_ssn	varchar	20	√		null	Payment Identification - Social Security No
c_payment	a_name	varchar	60	√		null	Name on Credit Card or Account holder
c_payment	a_state	varchar	40	√		null	State of the Credit Card or Account holder
c_payment	a_street	varchar	60	√		null	Street address of the Credit Card or Account holder
c_payment	a_zip	varchar	20	√		null	Zip Code of the Credit Card or Account Holder
i_gljournal	account_id	numeric	10	√		null	Account used
c_payment	accountno	varchar	20	√		null	Account Number
i_gljournal	accountvalue	varchar	40	√		null	Key of Account Element
i_gljournal	acctschemaname	varchar	60	√		null	Name of the Accounting Schema
i_conversion_rate	ad_client_id	numeric	10	√		null	Tenant for this installation.
i_gljournal	ad_client_id	numeric	10	√		null	Tenant for this installation.
i_conversion_rate	ad_org_id	numeric	10	√		null	Organizational entity within tenant
i_gljournal	ad_org_id	numeric	10	√		null	Organizational entity within tenant
i_gljournal	ad_orgdoc_id	numeric	10	√		null	Document Organization (independent from account organization)
c_acctschema	ad_orgonly_id	numeric	10	√		null	Create posting entries only for this organization
c_invoice	ad_orgtrx_id	numeric	10	√		null	Performing or initiating organization
c_order	ad_orgtrx_id	numeric	10	√		null	Performing or initiating organization
c_payment	ad_orgtrx_id	numeric	10	√		null	Performing or initiating organization
i_gljournal	ad_orgtrx_id	numeric	10	√		null	Performing or initiating organization
c_invoice	ad_user_id	numeric	10	√		null	User within the system - Internal or Business Partner Contact
c_order	ad_user_id	numeric	10	√		null	User within the system - Internal or Business Partner Contact
c_order	amountrefunded	numeric	22,2	√		null	Amount Refunded
c_order	amounttendered	numeric	22,2	√		null	Amount Tendered
i_gljournal	batchdescription	varchar	255	√		null	Description of the Batch
i_gljournal	batchdocumentno	varchar	30	√		null	Document Number of the Batch
c_order	bill_bpartner_id	numeric	10	√		null	Business Partner to be invoiced
c_order	bill_location_id	numeric	10	√		null	Business Partner Location for invoicing
c_order	bill_user_id	numeric	10	√		null	Business Partner Contact for invoicing
i_gljournal	bpartnervalue	varchar	40	√		null	Key of the Business Partner
i_gljournal	c_acctschema_id	numeric	10	√		null	Rules for accounting
c_invoice	c_activity_id	numeric	10	√		null	Business Activity
c_order	c_activity_id	numeric	10	√		null	Business Activity
c_payment	c_activity_id	numeric	10	√		null	Business Activity
i_gljournal	c_activity_id	numeric	10	√		null	Business Activity
c_payment	c_bankaccount_id	numeric	10	√		null	Account at the Bank
c_payment	c_bp_bankaccount_id	numeric	10	√		null	Bank Account of the Business Partner
c_payment	c_bpartner_id	numeric	10	√		null	Identifies a Business Partner
i_gljournal	c_bpartner_id	numeric	10	√		null	Identifies a Business Partner
m_discountschemaline	c_bpartner_id	numeric	10	√		null	Identifies a Business Partner
c_invoice	c_campaign_id	numeric	10	√		null	Marketing Campaign
c_order	c_campaign_id	numeric	10	√		null	Marketing Campaign
c_payment	c_campaign_id	numeric	10	√		null	Marketing Campaign
i_gljournal	c_campaign_id	numeric	10	√		null	Marketing Campaign
c_payment	c_cashbook_id	numeric	10	√		null	Cash Book for recording petty cash transactions
c_invoice	c_cashline_id	numeric	10	√		null	Cash Journal Line
c_order	c_cashline_id	numeric	10	√		null	Cash Journal Line
c_invoice	c_charge_id	numeric	10	√		null	Additional document charges
c_order	c_charge_id	numeric	10	√		null	Additional document charges
c_payment	c_charge_id	numeric	10	√		null	Additional document charges
i_conversion_rate	c_conversion_rate_id	numeric	10	√		null	Rate used for converting currencies
c_invoice	c_conversiontype_id	numeric	10	√		null	Currency Conversion Rate Type
c_order	c_conversiontype_id	numeric	10	√		null	Currency Conversion Rate Type
c_payment	c_conversiontype_id	numeric	10	√		null	Currency Conversion Rate Type
i_conversion_rate	c_conversiontype_id	numeric	10	√		null	Currency Conversion Rate Type
i_gljournal	c_conversiontype_id	numeric	10	√		null	Currency Conversion Rate Type
gl_journal	c_currency_id	numeric	10	√		null	The Currency for this record
i_conversion_rate	c_currency_id	numeric	10	√		null	The Currency for this record
i_gljournal	c_currency_id	numeric	10	√		null	The Currency for this record
i_conversion_rate	c_currency_id_to	numeric	10	√		null	Target currency
i_gljournal	c_doctype_id	numeric	10	√		null	Document type or rules
c_invoice	c_dunninglevel_id	numeric	10	√		null	Dunning Level
c_payment	c_invoice_id	numeric	10	√		null	Invoice Identifier
i_gljournal	c_locfrom_id	numeric	10	√		null	Location that inventory was moved from
i_gljournal	c_locto_id	numeric	10	√		null	Location that inventory was moved to
c_invoice	c_order_id	numeric	10	√		null	Order
c_payment	c_order_id	numeric	10	√		null	Order
c_order	c_ordersource_id	numeric	10	√		null	Order Source
c_invoice	c_payment_id	numeric	10	√		null	Payment identifier
c_order	c_payment_id	numeric	10	√		null	Payment identifier
c_payment	c_paymentbatch_id	numeric	10	√		null	Payment batch for EFT
c_acctschema	c_period_id	numeric	10	√		null	Period of the Calendar
i_gljournal	c_period_id	numeric	10	√		null	Period of the Calendar
c_order	c_pos_id	numeric	10	√		null	Point of Sales Terminal
c_invoice	c_project_id	numeric	10	√		null	Financial Project
c_order	c_project_id	numeric	10	√		null	Financial Project
c_payment	c_project_id	numeric	10	√		null	Financial Project
i_gljournal	c_project_id	numeric	10	√		null	Financial Project
i_gljournal	c_salesregion_id	numeric	10	√		null	Sales coverage region
gl_journalline	c_uom_id	numeric	10	√		null	Unit of Measure
i_gljournal	c_uom_id	numeric	10	√		null	Unit of Measure
gl_journalline	c_validcombination_id	numeric	10	√		null	Valid Account Combination
i_gljournal	c_validcombination_id	numeric	10	√		null	Valid Account Combination
i_gljournal	categoryname	varchar	60	√		null	Name of the Category
c_payment	checkno	varchar	20	√		null	Check Number
m_discountschemaline	classification	varchar	12	√		null	Classification for grouping
i_gljournal	clientvalue	varchar	40	√		null	Key of the Tenant
i_conversion_rate	conversiontypevalue	varchar	40	√		null	Key value for the Currency Conversion Rate Type
i_gljournal	conversiontypevalue	varchar	40	√		null	Key value for the Currency Conversion Rate Type
c_payment	convertedamt	numeric	0	√		null	Converted Amount
c_invoice	copyfrom	bpchar	1	√		null	Copy From Record
c_order	copyfrom	bpchar	1	√		null	Copy From Record
i_conversion_rate	createdby	numeric	10	√		null	User who created this records
i_gljournal	createdby	numeric	10	√		null	User who created this records
c_invoice	createfrom	bpchar	1	√		null	Process which will generate a new document lines based on an existing document
c_payment	creditcardexpmm	numeric	10	√		null	Expiry Month
c_payment	creditcardexpyy	numeric	10	√		null	Expiry Year
c_payment	creditcardnumber	varchar	20	√		null	Credit Card Number
c_payment	creditcardtype	bpchar	1	√		null	Credit Card (Visa, MC, AmEx)
c_payment	creditcardvv	varchar	4	√		null	Credit Card Verification code on credit card
c_invoice	currencyrate	numeric	0	√		null	Currency Conversion Rate
c_payment	currencyrate	numeric	0	√		null	Currency Conversion Rate
c_currency	cursymbol	varchar	10	√		null	Symbol of the currency (opt used for printing only)
i_gljournal	dateacct	timestamp	29,6	√		null	Accounting Date
c_invoice	dateordered	timestamp	29,6	√		null	Date of Order
c_invoice	dateprinted	timestamp	29,6	√		null	Date the document was printed.
c_order	dateprinted	timestamp	29,6	√		null	Date the document was printed.
c_order	datepromised	timestamp	29,6	√		null	Date Order was promised
c_acctschema	description	varchar	255	√		null	Optional short description of the record
c_conversiontype	description	varchar	255	√		null	Optional short description of the record
c_invoice	description	varchar	255	√		null	Optional short description of the record
c_order	description	varchar	255	√		null	Optional short description of the record
c_payment	description	varchar	255	√		null	Optional short description of the record
gl_journalline	description	varchar	255	√		null	Optional short description of the record
i_gljournal	description	varchar	255	√		null	Optional short description of the record
i_conversion_rate	dividerate	numeric	0	√		null	To convert Source number to Target number, the Source is divided
i_gljournal	doctypename	varchar	60	√		null	Name of the Document Type
c_order	dropship_bpartner_id	numeric	10	√		null	Business Partner to ship to
c_order	dropship_location_id	numeric	10	√		null	Business Partner Location for shipping to
c_order	dropship_user_id	numeric	10	√		null	Business Partner Contact for drop shipment
c_invoice	dunninggrace	timestamp	29,6	√		null	Dunning Grace Date
c_currency	emuentrydate	timestamp	29,6	√		null	Date when the currency joined / will join the EMU
c_invoice	generateto	bpchar	1	√		null	Generate To
gl_journal	gl_budget_id	numeric	10	√		null	General Ledger Budget
i_gljournal	gl_budget_id	numeric	10	√		null	General Ledger Budget
i_gljournal	gl_category_id	numeric	10	√		null	General Ledger Category
i_gljournal	gl_journal_id	numeric	10	√		null	General Ledger Journal
gl_journal	gl_journalbatch_id	numeric	10	√		null	General Ledger Journal Batch
i_gljournal	gl_journalbatch_id	numeric	10	√		null	General Ledger Journal Batch
i_gljournal	gl_journalline_id	numeric	10	√		null	General Ledger Journal Line
m_discountschemaline	group1	varchar	255	√		null	Group1
m_discountschemaline	group2	varchar	255	√		null	Group2
i_conversion_rate	i_errormsg	varchar	2000	√		null	Messages generated from import process
i_gljournal	i_errormsg	varchar	2000	√		null	Messages generated from import process
c_invoice	invoicecollectiontype	bpchar	1	√		null	Invoice Collection Status
c_invoice	isfixedassetinvoice	bpchar	1	√		null	Is Fixed Asset Invoice
i_conversion_rate	iso_code	bpchar	3	√		null	Three letter ISO 4217 Code of the Currency
i_gljournal	iso_code	bpchar	3	√		null	Three letter ISO 4217 Code of the Currency
i_conversion_rate	iso_code_to	bpchar	3	√		null	Three letter ISO 4217 Code of the To Currency
i_gljournal	journaldocumentno	varchar	30	√		null	Document number of the Journal
i_gljournal	line	numeric	10	√		null	Unique line for this document
c_order	link_order_id	numeric	10	√		null	This field links a sales order to the purchase order that is generated from it.
c_acctschema	m_costtype_id	numeric	10	√		null	Type of Cost (e.g. Current, Plan, Future)
m_discountschemaline	m_product_category_id	numeric	10	√		null	Category of a Product
i_gljournal	m_product_id	numeric	10	√		null	Product, Service, Item
m_discountschemaline	m_product_id	numeric	10	√		null	Product, Service, Item
c_invoice	m_rma_id	numeric	10	√		null	Return Material Authorization
c_order	m_shipper_id	numeric	10	√		null	Method or manner of product delivery
c_payment	micr	varchar	20	√		null	Combination of routing no, account and check no
i_conversion_rate	multiplyrate	numeric	0	√		null	Rate to multiple the source by to calculate the target.
c_payment	oprocessing	bpchar	1	√		null	This payment can be processed online
c_order	ordertype	varchar	510	√		null	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)
i_gljournal	orgtrxvalue	varchar	40	√		null	Key of the Transaction Organization
i_gljournal	orgvalue	varchar	40	√		null	Key of the Organization
c_payment	orig_trxid	varchar	20	√		null	Original Transaction ID
c_order	pay_bpartner_id	numeric	10	√		null	Business Partner responsible for the payment
c_order	pay_location_id	numeric	10	√		null	Location of the Business Partner responsible for the payment
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)
c_payment	ponum	varchar	60	√		null	Purchase Order Number
c_invoice	poreference	varchar	20	√		null	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
c_order	poreference	varchar	20	√		null	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
i_gljournal	postingtype	bpchar	1	√		null	The type of posted amount for the transaction
c_invoice	processedon	numeric	0	√		null	The date+time (expressed in decimal format) when the document has been processed
c_order	processedon	numeric	0	√		null	The date+time (expressed in decimal format) when the document has been processed
c_payment	processedon	numeric	0	√		null	The date+time (expressed in decimal format) when the document has been processed
gl_journal	processedon	numeric	0	√		null	The date+time (expressed in decimal format) when the document has been processed
c_acctschema	processing	bpchar	1	√		null	Process Now
c_invoice	processing	bpchar	1	√		null	Process Now
c_order	processing	bpchar	1	√		null	Process Now
c_payment	processing	bpchar	1	√		null	Process Now
gl_journal	processing	bpchar	1	√		null	Process Now
i_conversion_rate	processing	bpchar	1	√		null	Process Now
i_gljournal	processing	bpchar	1	√		null	Process Now
i_gljournal	productvalue	varchar	40	√		null	Key of the Product
i_gljournal	projectvalue	varchar	40	√		null	Key of the Project
c_order	promotioncode	varchar	30	√		null	User entered promotion code at sales time
c_payment	r_authcode	varchar	20	√		null	Authorization Code returned
c_payment	r_authcode_dc	varchar	20	√		null	Authorization Code Delayed Capture returned
c_payment	r_avsaddr	bpchar	1	√		null	This address has been verified
c_payment	r_avszip	bpchar	1	√		null	The Zip Code has been verified
c_payment	r_cvv2match	bpchar	1	√		null	Credit Card Verification Code Match
c_payment	r_info	varchar	2000	√		null	Response info
c_payment	r_pnref	varchar	20	√		null	Payment reference
c_payment	r_pnref_dc	varchar	20	√		null	Payment Reference Delayed Capture
c_payment	r_respmsg	varchar	60	√		null	Response message
c_payment	r_result	varchar	20	√		null	Result of transmission
c_currency_acct	realizedgain_acct	numeric	10	√		null	Realized Gain Account
c_currency_acct	realizedloss_acct	numeric	10	√		null	Realized Loss Account
c_invoice	ref_invoice_id	numeric	10	√		null	Referenced Invoice
c_order	ref_order_id	numeric	10	√		null	Reference to corresponding Sales/Purchase Order
c_payment	ref_payment_id	numeric	10	√		null	Referenced Payment
c_invoice	reversal_id	numeric	10	√		null	ID of document reversal
c_payment	reversal_id	numeric	10	√		null	ID of document reversal
gl_journal	reversal_id	numeric	10	√		null	ID of document reversal
c_currency	roundofffactor	numeric	0	√		null	Used to Round Off Payment Amount
c_payment	routingno	varchar	20	√		null	Bank Routing Number
c_invoice	salesrep_id	numeric	10	√		null	Sales Representative or Company Agent
c_order	salesrep_id	numeric	10	√		null	Sales Representative or Company Agent
i_gljournal	sku	varchar	30	√		null	Stock Keeping Unit
c_payment	swipe	varchar	80	√		null	Track 1 and 2 of the Credit Card
c_acctschema	taxcorrectiontype	bpchar	1	√		null	Type of Tax Correction
c_currency_acct	unrealizedgain_acct	numeric	10	√		null	Unrealized Gain Account for currency revaluation
c_currency_acct	unrealizedloss_acct	numeric	10	√		null	Unrealized Loss Account for currency revaluation
i_gljournal	upc	varchar	30	√		null	Bar Code (Universal Product Code or its superset European Article Number)
i_conversion_rate	updatedby	numeric	10	√		null	User who updated this records
i_gljournal	updatedby	numeric	10	√		null	User who updated this records
c_invoice	user1_id	numeric	10	√		null	User defined list element #1
c_order	user1_id	numeric	10	√		null	User defined list element #1
c_payment	user1_id	numeric	10	√		null	User defined list element #1
i_gljournal	user1_id	numeric	10	√		null	User defined list element #1
c_invoice	user2_id	numeric	10	√		null	User defined list element #2
c_order	user2_id	numeric	10	√		null	User defined list element #2
c_payment	user2_id	numeric	10	√		null	User defined list element #2
i_gljournal	user2_id	numeric	10	√		null	User defined list element #2
i_conversion_rate	validfrom	timestamp	29,6	√		null	Valid from including this date (first day)
c_conversion_rate	validto	timestamp	29,6	√		null	Valid to including this date (last day)
i_conversion_rate	validto	timestamp	29,6	√		null	Valid to including this date (last day)
c_payment	voiceauthcode	varchar	20	√		null	Voice Authorization Code from credit card company
c_order	volume	numeric	0	√		null	Volume of a product
c_order	weight	numeric	0	√		null	Weight of a product
c_acctschema	ad_client_id	numeric	10				Tenant for this installation.
c_conversion_rate	ad_client_id	numeric	10				Tenant for this installation.
c_conversiontype	ad_client_id	numeric	10				Tenant for this installation.
c_currency	ad_client_id	numeric	10				Tenant for this installation.
c_currency_acct	ad_client_id	numeric	10				Tenant for this installation.
c_invoice	ad_client_id	numeric	10				Tenant for this installation.
c_order	ad_client_id	numeric	10				Tenant for this installation.
c_payment	ad_client_id	numeric	10				Tenant for this installation.
gl_journal	ad_client_id	numeric	10				Tenant for this installation.
gl_journalline	ad_client_id	numeric	10				Tenant for this installation.
m_discountschemaline	ad_client_id	numeric	10				Tenant for this installation.
c_acctschema	ad_org_id	numeric	10				Organizational entity within tenant
c_conversion_rate	ad_org_id	numeric	10				Organizational entity within tenant
c_conversiontype	ad_org_id	numeric	10				Organizational entity within tenant
c_currency	ad_org_id	numeric	10				Organizational entity within tenant
c_currency_acct	ad_org_id	numeric	10				Organizational entity within tenant
c_invoice	ad_org_id	numeric	10				Organizational entity within tenant
c_order	ad_org_id	numeric	10				Organizational entity within tenant
c_payment	ad_org_id	numeric	10				Organizational entity within tenant
gl_journal	ad_org_id	numeric	10				Organizational entity within tenant
gl_journalline	ad_org_id	numeric	10				Organizational entity within tenant
m_discountschemaline	ad_org_id	numeric	10				Organizational entity within tenant
c_acctschema	c_acctschema_id	numeric	10				Rules for accounting
c_currency_acct	c_acctschema_id	numeric	10				Rules for accounting
gl_journal	c_acctschema_id	numeric	10				Rules for accounting
c_invoice	c_bpartner_id	numeric	10				Identifies a Business Partner
c_order	c_bpartner_id	numeric	10				Identifies a Business Partner
c_invoice	c_bpartner_location_id	numeric	10				Identifies the (ship to) address for this Business Partner
c_order	c_bpartner_location_id	numeric	10				Identifies the (ship to) address for this Business Partner
c_conversion_rate	c_conversion_rate_id	numeric	10				Rate used for converting currencies
c_conversion_rate	c_conversiontype_id	numeric	10				Currency Conversion Rate Type
c_conversiontype	c_conversiontype_id	numeric	10				Currency Conversion Rate Type
gl_journal	c_conversiontype_id	numeric	10				Currency Conversion Rate Type
gl_journalline	c_conversiontype_id	numeric	10				Currency Conversion Rate Type
m_discountschemaline	c_conversiontype_id	numeric	10				Currency Conversion Rate Type
c_acctschema	c_currency_id	numeric	10				The Currency for this record
c_conversion_rate	c_currency_id	numeric	10				The Currency for this record
c_currency	c_currency_id	numeric	10				The Currency for this record
c_currency_acct	c_currency_id	numeric	10				The Currency for this record
c_invoice	c_currency_id	numeric	10				The Currency for this record
c_order	c_currency_id	numeric	10				The Currency for this record
c_payment	c_currency_id	numeric	10				The Currency for this record
gl_journalline	c_currency_id	numeric	10				The Currency for this record
c_conversion_rate	c_currency_id_to	numeric	10				Target currency
c_invoice	c_doctype_id	numeric	10				Document type or rules
c_order	c_doctype_id	numeric	10				Document type or rules
c_payment	c_doctype_id	numeric	10				Document type or rules
gl_journal	c_doctype_id	numeric	10				Document type or rules
c_invoice	c_doctypetarget_id	numeric	10				Target document type for conversing documents
c_order	c_doctypetarget_id	numeric	10				Target document type for conversing documents
c_invoice	c_invoice_id	numeric	10				Invoice Identifier
c_order	c_order_id	numeric	10				Order
c_payment	c_payment_id	numeric	10				Payment identifier
c_invoice	c_paymentterm_id	numeric	10				The terms of Payment (timing, discount)
c_order	c_paymentterm_id	numeric	10				The terms of Payment (timing, discount)
gl_journal	c_period_id	numeric	10				Period of the Calendar
m_discountschemaline	conversiondate	timestamp	29,6				Date for selecting conversion rate
c_acctschema	costingmethod	bpchar	1				Indicates how Costs will be calculated
c_currency	costingprecision	numeric	10				Rounding used costing calculations
c_acctschema	createdby	numeric	10				User who created this records
c_conversion_rate	createdby	numeric	10				User who created this records
c_conversiontype	createdby	numeric	10				User who created this records
c_currency	createdby	numeric	10				User who created this records
c_currency_acct	createdby	numeric	10				User who created this records
c_invoice	createdby	numeric	10				User who created this records
c_order	createdby	numeric	10				User who created this records
c_payment	createdby	numeric	10				User who created this records
gl_journal	createdby	numeric	10				User who created this records
gl_journalline	createdby	numeric	10				User who created this records
m_discountschemaline	createdby	numeric	10				User who created this records
c_invoice	dateacct	timestamp	29,6				Accounting Date
c_order	dateacct	timestamp	29,6				Accounting Date
c_payment	dateacct	timestamp	29,6				Accounting Date
gl_journal	dateacct	timestamp	29,6				Accounting Date
gl_journalline	dateacct	timestamp	29,6				Accounting Date
gl_journal	datedoc	timestamp	29,6				Date of the Document
c_invoice	dateinvoiced	timestamp	29,6				Date printed on Invoice
c_order	dateordered	timestamp	29,6				Date of Order
c_payment	datetrx	timestamp	29,6				Transaction Date
c_order	deliveryrule	bpchar	1				Defines the timing of Delivery
c_order	deliveryviarule	bpchar	1				How the order will be delivered
c_currency	description	varchar	255				Optional short description of the record
gl_journal	description	varchar	255				Optional short description of the record
c_invoice	docaction	bpchar	2				The targeted status of the document
c_order	docaction	bpchar	2				The targeted status of the document
c_payment	docaction	bpchar	2				The targeted status of the document
gl_journal	docaction	bpchar	2				The targeted status of the document
c_invoice	docstatus	bpchar	2				The current status of the document
c_order	docstatus	bpchar	2				The current status of the document
c_payment	docstatus	bpchar	2				The current status of the document
gl_journal	docstatus	bpchar	2				The current status of the document
c_invoice	documentno	varchar	30				Document sequence number of the document
c_order	documentno	varchar	30				Document sequence number of the document
c_payment	documentno	varchar	30				Document sequence number of the document
gl_journal	documentno	varchar	30				Document sequence number of the document
c_order	freightcostrule	bpchar	1				Method for charging Freight
c_acctschema	gaap	bpchar	2				Generally Accepted Accounting Principles
gl_journal	gl_category_id	numeric	10				General Ledger Category
gl_journal	gl_journal_id	numeric	10				General Ledger Journal
gl_journalline	gl_journal_id	numeric	10				General Ledger Journal
gl_journalline	gl_journalline_id	numeric	10				General Ledger Journal Line
i_conversion_rate	i_conversion_rate_id	numeric	10				Import Currency Conversion Rate
i_gljournal	i_gljournal_id	numeric	10				Import General Ledger Journal
c_order	invoicerule	bpchar	1				Frequency and method of invoicing
c_currency	iso_code	bpchar	3				Three letter ISO 4217 Code of the Currency
m_discountschemaline	limit_base	bpchar	1				Base price for calculation of the new price
m_discountschemaline	limit_discount	numeric	0				Discount in percent to be subtracted from base, if negative it will be added to base price
m_discountschemaline	limit_rounding	bpchar	1				Rounding of the final result
gl_journalline	line	numeric	10				Unique line for this document
m_discountschemaline	list_base	bpchar	1				Price used as the basis for price list calculations
m_discountschemaline	list_discount	numeric	0				Discount from list price as a percentage
m_discountschemaline	list_rounding	bpchar	1				Rounding rule for final list price
m_discountschemaline	m_discountschema_id	numeric	10				Schema to calculate the trade discount percentage
m_discountschemaline	m_discountschemaline_id	numeric	10				Line of the price list trade discount schema
c_invoice	m_pricelist_id	numeric	10				Unique identifier of a Price List
c_order	m_pricelist_id	numeric	10				Unique identifier of a Price List
c_order	m_warehouse_id	numeric	10				Storage Warehouse and Service Point
c_acctschema	name	varchar	60				Alphanumeric identifier of the entity
c_conversiontype	name	varchar	60				Alphanumeric identifier of the entity
c_invoice	paymentrule	bpchar	1				How you pay the invoice
c_order	paymentrule	bpchar	1				How you pay the invoice
gl_journal	postingtype	bpchar	1				The type of posted amount for the transaction
c_order	priorityrule	bpchar	1				Priority of a document
c_acctschema	separator	bpchar	1				Element Separator
m_discountschemaline	seqno	numeric	10				Method of ordering records; lowest number comes first
m_discountschemaline	std_base	bpchar	1				Base price for calculating new standard price
m_discountschemaline	std_discount	numeric	0				Discount percentage to subtract from base price
m_discountschemaline	std_rounding	bpchar	1				Rounding rule for calculated price
c_currency	stdprecision	numeric	10				Rule for rounding calculated amounts
c_payment	tendertype	bpchar	1				Method of Payment
c_payment	trxtype	bpchar	1				Type of credit card transaction
c_acctschema	updatedby	numeric	10				User who updated this records
c_conversion_rate	updatedby	numeric	10				User who updated this records
c_conversiontype	updatedby	numeric	10				User who updated this records
c_currency	updatedby	numeric	10				User who updated this records
c_currency_acct	updatedby	numeric	10				User who updated this records
c_invoice	updatedby	numeric	10				User who updated this records
c_order	updatedby	numeric	10				User who updated this records
c_payment	updatedby	numeric	10				User who updated this records
gl_journal	updatedby	numeric	10				User who updated this records
gl_journalline	updatedby	numeric	10				User who updated this records
m_discountschemaline	updatedby	numeric	10				User who updated this records
c_conversion_rate	validfrom	timestamp	29,6				Valid from including this date (first day)
c_conversiontype	value	varchar	40				Search key for the record in the format required - must be unique
gl_journal	copyfrom	bpchar	1	√		NULL::bpchar	Copy From Record
c_invoice	createlinesfrom	bpchar	1	√		NULL::bpchar	Process which will generate a new document lines based on an existing document
c_order	shippingrateinquiry	bpchar	1	√		NULL::bpchar	Rate Inquiry
i_gljournal	activityvalue	varchar	40	√		NULL::character varying	Text key for Activity
c_acctschema	c_acctschema_uu	varchar	36	√		NULL::character varying	C_AcctSchema_UU
c_conversion_rate	c_conversion_rate_uu	varchar	36	√		NULL::character varying	C_Conversion_Rate_UU
c_conversiontype	c_conversiontype_uu	varchar	36	√		NULL::character varying	C_ConversionType_UU
c_currency_acct	c_currency_acct_uu	varchar	36	√		NULL::character varying	C_Currency_Acct_UU
c_currency	c_currency_uu	varchar	36	√		NULL::character varying	C_Currency_UU
c_invoice	c_invoice_uu	varchar	36	√		NULL::character varying	C_Invoice_UU
c_order	c_order_uu	varchar	36	√		NULL::character varying	C_Order_UU
c_payment	c_payment_uu	varchar	36	√		NULL::character varying	C_Payment_UU
i_gljournal	campaignvalue	varchar	40	√		NULL::character varying	Text key of the Campaign
c_payment	customeraddressid	varchar	60	√		NULL::character varying	Customer Address ID
c_payment	customerpaymentprofileid	varchar	60	√		NULL::character varying	Customer Payment Profile ID
c_payment	customerprofileid	varchar	60	√		NULL::character varying	Customer Profile ID
m_discountschemaline	description	varchar	255	√		NULL::character varying	Optional short description of the record
gl_journal	gl_journal_uu	varchar	36	√		NULL::character varying	GL_Journal_UU
gl_journalline	gl_journalline_uu	varchar	36	√		NULL::character varying	GL_JournalLine_UU
i_conversion_rate	i_conversion_rate_uu	varchar	36	√		NULL::character varying	I_Conversion_Rate_UU
i_gljournal	i_gljournal_uu	varchar	36	√		NULL::character varying	I_GLJournal_UU
c_payment	iban	varchar	40	√		NULL::character varying	International Bank Account Number
m_discountschemaline	m_discountschemaline_uu	varchar	36	√		NULL::character varying	M_DiscountSchemaLine_UU
c_payment	r_voidmsg	varchar	255	√		NULL::character varying	Void Message
i_gljournal	salesregionvalue	varchar	40	√		NULL::character varying	Text key of the Sales Region
c_payment	swiftcode	varchar	20	√		NULL::character varying	Swift Code or BIC
m_discountschemaline	vendorcategory	varchar	30	√		NULL::character varying	Product Category of the Business Partner
gl_journalline	account_id	numeric	10	√		NULL::numeric	Account used
gl_journalline	ad_orgtrx_id	numeric	10	√		NULL::numeric	Performing or initiating organization
gl_journalline	alias_validcombination_id	numeric	10	√		NULL::numeric	Valid Account Alias List
gl_journalline	c_activity_id	numeric	10	√		NULL::numeric	Business Activity
c_payment	c_banktransfer_id	numeric	10	√		NULL::numeric	Bank Transfer
gl_journalline	c_bpartner_id	numeric	10	√		NULL::numeric	Identifies a Business Partner
gl_journalline	c_campaign_id	numeric	10	√		NULL::numeric	Marketing Campaign
c_invoice	c_cashplanline_id	numeric	10	√		NULL::numeric	Cash Plan Line
c_order	c_cashplanline_id	numeric	10	√		NULL::numeric	Cash Plan Line
c_payment	c_depositbatch_id	numeric	10	√		NULL::numeric	Deposit Batch
gl_journalline	c_locfrom_id	numeric	10	√		NULL::numeric	Location that inventory was moved from
gl_journalline	c_locto_id	numeric	10	√		NULL::numeric	Location that inventory was moved to
c_order	c_opportunity_id	numeric	10	√		NULL::numeric	Sales Opportunity
c_payment	c_paymentprocessor_id	numeric	10	√		NULL::numeric	Payment processor for electronic payments
c_payment	c_postendertype_id	numeric	10	√		NULL::numeric	POS Tender Type
gl_journalline	c_project_id	numeric	10	√		NULL::numeric	Financial Project
gl_journalline	c_salesregion_id	numeric	10	√		NULL::numeric	Sales coverage region
gl_journalline	c_subacct_id	numeric	10	√		NULL::numeric	Sub account for Element Value
c_order	m_freightcategory_id	numeric	10	√		NULL::numeric	Category of the Freight
gl_journalline	m_product_id	numeric	10	√		NULL::numeric	Product, Service, Item
c_order	quotationorder_id	numeric	10	√		NULL::numeric	Quotation used for generating this order
c_invoice	relatedinvoice_id	numeric	10	√		NULL::numeric	Related Invoice
gl_journalline	user1_id	numeric	10	√		NULL::numeric	User defined list element #1
gl_journalline	user2_id	numeric	10	√		NULL::numeric	User defined list element #2
i_conversion_rate	created	timestamp	29,6			statement_timestamp()	Date this record was created
i_gljournal	created	timestamp	29,6			statement_timestamp()	Date this record was created
i_conversion_rate	updated	timestamp	29,6			statement_timestamp()	Date this record was updated
i_gljournal	updated	timestamp	29,6			statement_timestamp()	Date this record was updated