SchemaSpy Analysis of idempiere11.adempiere - ColumnsOrder Management | Generated by Quality Systems & Solutions |
Generated on 2024-01-03 13:52 +0100 |
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idempiere11.adempiere contains 1253 columns - click on heading to sort:
Table | Column | Type | Size | Nulls | Auto | Default | |
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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_pospayment | a_name | varchar | 60 | √ | NULL::character varying | 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 | |
c_payment | accountno | varchar | 20 | √ | null | Account Number | |
c_pospayment | accountno | varchar | 20 | √ | NULL::character varying | Account Number | |
c_bpartner | acqusitioncost | numeric | 0 | √ | 0 | The cost of gaining the prospect as a customer | |
m_shippingtransaction | action | varchar | 2 | Indicates the Action to be performed | |||
c_bpartner | actuallifetimevalue | numeric | 0 | √ | 0 | Actual Life Time Revenue | |
ad_user | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_bp_shippingacct | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_bpartner | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_bpartner_location | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_charge | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_order | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_orderline | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_orderpayschedule | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_ordersource | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_ordertax | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_payment | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_paymentterm | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_pospayment | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_postendertype | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_project | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_revenuerecognition | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_servicelevel | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_servicelevelline | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_tax | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_taxcategory | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_commodityshipment | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_distributionlist | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_distributionlistline | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_distributionrun | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_distributionrunline | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_pricelist | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_pricelist_version | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_product | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_productprice | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_productpricevendorbreak | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_rmatax | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_rmatype | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_shipper | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_shippercfg | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_shipperlabels | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_shipperlabelscfg | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_shipperpackaging | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_shipperpackagingcfg | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_shipperpickuptypes | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_shipperpickuptypescfg | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_shippingprocessor | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_shippingprocessorcfg | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_shippingtransaction | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_shippingtransactionline | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_warehouse | ad_client_id | numeric | 10 | Tenant for this installation. | |||
t_distributionrundetail | ad_client_id | numeric | 10 | Tenant for this installation. | |||
ad_user | ad_image_id | numeric | 10 | √ | NULL::numeric | Image or Icon | |
c_bpartner | ad_language | varchar | 6 | √ | null | Language for this entity | |
ad_user | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_bp_shippingacct | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_bpartner | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_bpartner_location | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_charge | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_order | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_orderline | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_orderpayschedule | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_ordersource | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_ordertax | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_payment | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_paymentterm | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_pospayment | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_postendertype | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_project | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_revenuerecognition | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_servicelevel | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_servicelevelline | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_tax | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_taxcategory | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_commodityshipment | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_distributionlist | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_distributionlistline | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_distributionrun | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_distributionrunline | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_pricelist | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_pricelist_version | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_product | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_productprice | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_productpricevendorbreak | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_rmatax | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_rmatype | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_shipper | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_shippercfg | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_shipperlabels | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_shipperlabelscfg | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_shipperpackaging | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_shipperpackagingcfg | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_shipperpickuptypes | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_shipperpickuptypescfg | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_shippingprocessor | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_shippingprocessorcfg | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_shippingtransaction | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_shippingtransactionline | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_warehouse | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
t_distributionrundetail | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_bpartner | ad_orgbp_id | numeric | 10 | √ | null | The Business Partner is another Organization for explicit Inter-Org transactions | |
ad_user | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
c_order | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
c_orderline | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
c_payment | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
c_project | ad_orgtrx_id | numeric | 10 | √ | NULL::numeric | Performing or initiating organization | |
c_tax | ad_rule_id | numeric | 10 | √ | null | Rule | |
ad_user | ad_user_id | numeric | 10 | 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_project | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
m_shippingtransaction | ad_user_id | numeric | 10 | √ | NULL::numeric | User within the system - Internal or Business Partner Contact | |
ad_user | ad_user_uu | varchar | 36 | √ | NULL::character varying | AD_User_UU | |
c_paymentterm | afterdelivery | bpchar | 1 | 'N'::bpchar | Due after delivery rather than after invoicing | ||
c_order | amountrefunded | numeric | 22,2 | √ | null | Amount Refunded | |
c_order | amounttendered | numeric | 22,2 | √ | null | Amount Tendered | |
ad_user | answer | varchar | 1024 | √ | NULL::character varying | Answer | |
ad_user | authenticationtype | varchar | 10 | √ | NULL::character varying | Authentication Type | |
m_pricelist | basepricelist_id | numeric | 10 | √ | null | Pricelist to be used, if product not found on this pricelist | |
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 | |
m_shippingtransaction | bill_location_id | numeric | 10 | √ | NULL::numeric | Business Partner Location for invoicing | |
c_order | bill_user_id | numeric | 10 | √ | null | Business Partner Contact for invoicing | |
ad_user | birthday | timestamp | 29,6 | √ | null | Birthday or Anniversary day | |
m_shippingtransaction | boxcount | numeric | 10 | √ | 1 | Box Count | |
ad_user | bp_location_id | numeric | 10 | √ | NULL::numeric | Address of the Business Partner | |
c_bpartner | bpartner_parent_id | numeric | 10 | √ | null | Business Partner Parent | |
ad_user | bpname | varchar | 60 | √ | NULL::character varying | BP Name | |
m_productpricevendorbreak | breakvalue | numeric | 0 | Low Value of trade discount break level | |||
c_order | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_orderline | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_payment | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_project | c_activity_id | numeric | 10 | √ | NULL::numeric | Business Activity | |
c_payment | c_bankaccount_id | numeric | 10 | √ | null | Account at the Bank | |
c_payment | c_banktransfer_id | numeric | 10 | √ | NULL::numeric | Bank Transfer | |
c_payment | c_bp_bankaccount_id | numeric | 10 | √ | null | Bank Account of the Business Partner | |
c_bpartner | c_bp_group_id | numeric | 10 | Business Partner Group | |||
c_bp_shippingacct | c_bp_shippingacct_id | numeric | 10 | Business Partner Shipping Account | |||
m_shippingtransaction | c_bp_shippingacct_id | numeric | 10 | √ | NULL::numeric | Business Partner Shipping Account | |
c_bp_shippingacct | c_bp_shippingacct_uu | varchar | 36 | √ | NULL::character varying | C_BP_ShippingAcct_UU | |
ad_user | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_bp_shippingacct | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_bpartner | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_bpartner_location | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_charge | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_order | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_orderline | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_payment | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_project | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
m_distributionlistline | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
m_distributionrun | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
m_productpricevendorbreak | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
m_shipper | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
m_shippingtransaction | c_bpartner_id | numeric | 10 | √ | NULL::numeric | Identifies a Business Partner | |
t_distributionrundetail | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
ad_user | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
c_bp_shippingacct | c_bpartner_location_id | numeric | 10 | √ | NULL::numeric | Identifies the (ship to) address for this Business Partner | |
c_bpartner_location | 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_orderline | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
c_project | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
m_distributionlistline | c_bpartner_location_id | numeric | 10 | Identifies the (ship to) address for this Business Partner | |||
m_distributionrun | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
m_shippingtransaction | c_bpartner_location_id | numeric | 10 | √ | NULL::numeric | Identifies the (ship to) address for this Business Partner | |
t_distributionrundetail | c_bpartner_location_id | numeric | 10 | Identifies the (ship to) address for this Business Partner | |||
c_bpartner_location | c_bpartner_location_uu | varchar | 36 | √ | NULL::character varying | C_BPartner_Location_UU | |
c_bpartner | c_bpartner_uu | varchar | 36 | √ | NULL::character varying | C_BPartner_UU | |
c_project | c_bpartnersr_id | numeric | 10 | √ | null | Business Partner (Agent or Sales Rep) | |
ad_user | c_campaign_id | numeric | 10 | √ | NULL::numeric | Marketing Campaign | |
c_order | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_orderline | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_payment | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_project | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_payment | c_cashbook_id | numeric | 10 | √ | null | Cash Book for recording petty cash transactions | |
c_order | c_cashline_id | numeric | 10 | √ | null | Cash Journal Line | |
c_order | c_cashplanline_id | numeric | 10 | √ | NULL::numeric | Cash Plan Line | |
c_charge | c_charge_id | numeric | 10 | Additional document charges | |||
c_order | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
c_orderline | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
c_payment | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
c_charge | c_charge_uu | varchar | 36 | √ | NULL::character varying | C_Charge_UU | |
c_charge | c_chargetype_id | numeric | 10 | √ | null | Charge 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 | |
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_order | c_currency_id | numeric | 10 | The Currency for this record | |||
c_orderline | c_currency_id | numeric | 10 | The Currency for this record | |||
c_payment | c_currency_id | numeric | 10 | The Currency for this record | |||
c_project | c_currency_id | numeric | 10 | The Currency for this record | |||
m_pricelist | c_currency_id | numeric | 10 | The Currency for this record | |||
m_shippingtransaction | c_currency_id | numeric | 10 | √ | NULL::numeric | The Currency for this record | |
c_payment | c_depositbatch_id | numeric | 10 | √ | NULL::numeric | Deposit Batch | |
c_order | c_doctype_id | numeric | 10 | Document type or rules | |||
c_payment | c_doctype_id | numeric | 10 | Document type or rules | |||
c_order | c_doctypetarget_id | numeric | 10 | Target document type for conversing documents | |||
c_bpartner | c_dunning_id | numeric | 10 | √ | null | Dunning Rules for overdue invoices | |
ad_user | c_greeting_id | numeric | 10 | √ | null | Greeting to print on correspondence | |
c_bpartner | c_greeting_id | numeric | 10 | √ | null | Greeting to print on correspondence | |
c_payment | c_invoice_id | numeric | 10 | √ | null | Invoice Identifier | |
m_shippingtransaction | c_invoice_id | numeric | 10 | √ | NULL::numeric | Invoice Identifier | |
c_bpartner | c_invoiceschedule_id | numeric | 10 | √ | null | Schedule for generating Invoices | |
ad_user | c_job_id | numeric | 10 | √ | null | Job Position | |
ad_user | c_location_id | numeric | 10 | √ | NULL::numeric | Location or Address | |
c_bpartner_location | c_location_id | numeric | 10 | √ | null | Location or Address | |
m_warehouse | c_location_id | numeric | 10 | Location or Address | |||
c_order | c_opportunity_id | numeric | 10 | √ | NULL::numeric | Sales Opportunity | |
c_order | c_order_id | numeric | 10 | Order | |||
c_orderline | c_order_id | numeric | 10 | Order | |||
c_orderpayschedule | c_order_id | numeric | 10 | Order | |||
c_ordertax | c_order_id | numeric | 10 | Order | |||
c_payment | c_order_id | numeric | 10 | √ | null | Order | |
c_pospayment | c_order_id | numeric | 10 | Order | |||
m_shippingtransaction | c_order_id | numeric | 10 | √ | NULL::numeric | Order | |
c_order | c_order_uu | varchar | 36 | √ | NULL::character varying | C_Order_UU | |
c_orderline | c_orderline_id | numeric | 10 | Sales Order Line | |||
c_orderline | c_orderline_uu | varchar | 36 | √ | NULL::character varying | C_OrderLine_UU | |
c_orderpayschedule | c_orderpayschedule_id | numeric | 10 | Order Payment Schedule | |||
c_orderpayschedule | c_orderpayschedule_uu | varchar | 36 | √ | NULL::character varying | C_OrderPaySchedule_UU | |
c_order | c_ordersource_id | numeric | 10 | √ | null | Order Source | |
c_ordersource | c_ordersource_id | numeric | 10 | Order Source | |||
c_ordersource | c_ordersource_uu | varchar | 36 | √ | NULL::character varying | C_OrderSource_UU | |
c_ordertax | c_ordertax_uu | varchar | 36 | √ | NULL::character varying | C_OrderTax_UU | |
c_order | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
c_payment | c_payment_id | numeric | 10 | Payment identifier | |||
c_pospayment | c_payment_id | numeric | 10 | √ | NULL::numeric | Payment identifier | |
c_payment | c_payment_uu | varchar | 36 | √ | NULL::character varying | C_Payment_UU | |
c_payment | c_paymentbatch_id | numeric | 10 | √ | null | Payment batch for EFT | |
c_payment | c_paymentprocessor_id | numeric | 10 | √ | NULL::numeric | Payment processor for electronic payments | |
c_bpartner | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_order | c_paymentterm_id | numeric | 10 | The terms of Payment (timing, discount) | |||
c_paymentterm | c_paymentterm_id | numeric | 10 | The terms of Payment (timing, discount) | |||
c_project | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_paymentterm | c_paymentterm_uu | varchar | 36 | √ | NULL::character varying | C_PaymentTerm_UU | |
c_orderpayschedule | c_payschedule_id | numeric | 10 | √ | NULL::numeric | Payment Schedule Template | |
c_project | c_phase_id | numeric | 10 | √ | null | Standard Phase of the Project Type | |
c_order | c_pos_id | numeric | 10 | √ | null | Point of Sales Terminal | |
c_pospayment | c_pospayment_id | numeric | 10 | POS Payment | |||
c_pospayment | c_pospayment_uu | varchar | 36 | √ | NULL::character varying | C_POSPayment_UU | |
c_payment | c_postendertype_id | numeric | 10 | √ | NULL::numeric | POS Tender Type | |
c_pospayment | c_postendertype_id | numeric | 10 | POS Tender Type | |||
c_postendertype | c_postendertype_id | numeric | 10 | POS Tender Type | |||
c_postendertype | c_postendertype_uu | varchar | 36 | √ | NULL::character varying | C_POSTenderType_UU | |
c_order | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_orderline | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_payment | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_project | c_project_id | numeric | 10 | Financial Project | |||
c_project | c_project_uu | varchar | 36 | √ | NULL::character varying | C_Project_UU | |
c_orderline | c_projectphase_id | numeric | 10 | √ | null | Phase of a Project | |
c_orderline | c_projecttask_id | numeric | 10 | √ | null | Actual Project Task in a Phase | |
c_project | c_projecttype_id | numeric | 10 | √ | null | Type of the project | |
c_tax | c_region_id | numeric | 10 | √ | null | Identifies a geographical Region | |
c_revenuerecognition | c_revenuerecognition_id | numeric | 10 | Method for recording revenue | |||
m_product | c_revenuerecognition_id | numeric | 10 | √ | null | Method for recording revenue | |
c_servicelevel | c_revenuerecognition_plan_id | numeric | 10 | Plan for recognizing or recording revenue | |||
c_revenuerecognition | c_revenuerecognition_uu | varchar | 36 | √ | NULL::character varying | C_RevenueRecognition_UU | |
c_bpartner_location | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
c_servicelevel | c_servicelevel_id | numeric | 10 | Product Revenue Recognition Service Level | |||
c_servicelevelline | c_servicelevel_id | numeric | 10 | Product Revenue Recognition Service Level | |||
c_servicelevel | c_servicelevel_uu | varchar | 36 | √ | NULL::character varying | C_ServiceLevel_UU | |
c_servicelevelline | c_servicelevelline_id | numeric | 10 | Product Revenue Recognition Service Level Line | |||
c_servicelevelline | c_servicelevelline_uu | varchar | 36 | √ | NULL::character varying | C_ServiceLevelLine_UU | |
m_product | c_subscriptiontype_id | numeric | 10 | √ | null | Type of subscription | |
c_orderline | c_tax_id | numeric | 10 | Tax identifier | |||
c_ordertax | c_tax_id | numeric | 10 | Tax identifier | |||
c_tax | c_tax_id | numeric | 10 | Tax identifier | |||
m_rmatax | c_tax_id | numeric | 10 | Tax identifier | |||
c_tax | c_tax_uu | varchar | 36 | √ | NULL::character varying | C_Tax_UU | |
c_charge | c_taxcategory_id | numeric | 10 | √ | null | Tax Category | |
c_tax | c_taxcategory_id | numeric | 10 | Tax Category | |||
c_taxcategory | c_taxcategory_id | numeric | 10 | Tax Category | |||
m_product | c_taxcategory_id | numeric | 10 | Tax Category | |||
c_taxcategory | c_taxcategory_uu | varchar | 36 | √ | NULL::character varying | C_TaxCategory_UU | |
c_bpartner | c_taxgroup_id | numeric | 10 | √ | null | Tax Group | |
c_ordertax | c_taxprovider_id | numeric | 10 | √ | NULL::numeric | Tax Provider | |
c_tax | c_taxprovider_id | numeric | 10 | √ | NULL::numeric | Tax Provider | |
m_rmatax | c_taxprovider_id | numeric | 10 | √ | NULL::numeric | Tax Provider | |
c_orderline | c_uom_id | numeric | 10 | Unit of Measure | |||
m_product | c_uom_id | numeric | 10 | Unit of Measure | |||
m_shippingtransaction | c_uom_length_id | numeric | 10 | √ | NULL::numeric | Standard Unit of Measure for Length | |
m_shippingtransactionline | c_uom_length_id | numeric | 10 | √ | NULL::numeric | Standard Unit of Measure for Length | |
m_shippingtransaction | c_uom_weight_id | numeric | 10 | √ | NULL::numeric | Standard Unit of Measure for Weight | |
m_shippingtransactionline | c_uom_weight_id | numeric | 10 | √ | NULL::numeric | Standard Unit of Measure for Weight | |
m_shippingtransaction | cashondelivery | bpchar | 1 | 'N'::bpchar | COD | ||
c_charge | chargeamt | numeric | 0 | 0 | Charge Amount | ||
c_order | chargeamt | numeric | 0 | √ | 0 | Charge Amount | |
c_payment | chargeamt | numeric | 0 | √ | 0 | Charge Amount | |
c_payment | checkno | varchar | 20 | √ | null | Check Number | |
c_pospayment | checkno | varchar | 20 | √ | NULL::character varying | Check Number | |
c_pospayment | checkstatus | bpchar | 1 | √ | NULL::bpchar | Check Status | |
m_product | classification | varchar | 12 | √ | null | Classification for grouping | |
m_shippingtransaction | codamount | numeric | 0 | √ | null | COD Amount | |
ad_user | comments | varchar | 2000 | √ | null | Comments or additional information | |
c_project | committedamt | numeric | 0 | 0 | The (legal) commitment amount | ||
c_project | committedqty | numeric | 0 | 0 | The (legal) commitment Quantity | ||
c_taxcategory | commoditycode | varchar | 20 | √ | null | Commodity code used for tax calculation | |
m_shippingprocessor | connectionkey | varchar | 60 | √ | NULL::character varying | Connection Key | |
m_shippingprocessor | connectionpassword | varchar | 60 | Connection Password | |||
ad_user | connectionprofile | bpchar | 1 | √ | null | How a Java Tenant connects to the server(s) | |
c_payment | convertedamt | numeric | 0 | √ | null | Converted Amount | |
c_order | copyfrom | bpchar | 1 | √ | null | Copy From Record | |
c_project | copyfrom | bpchar | 1 | √ | null | Copy From Record | |
m_product | copyfrom | bpchar | 1 | √ | NULL::bpchar | Copy From Record | |
m_shippercfg | copyfrom | bpchar | 1 | √ | NULL::bpchar | Copy From Record | |
m_commodityshipment | countryofmanufacture_id | numeric | 10 | NULL::numeric | Country Of Manufacture | ||
ad_user | created | timestamp | 29,6 | now() | Date this record was created | ||
c_bp_shippingacct | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
c_bpartner | created | timestamp | 29,6 | now() | Date this record was created | ||
c_bpartner_location | created | timestamp | 29,6 | now() | Date this record was created | ||
c_charge | created | timestamp | 29,6 | now() | Date this record was created | ||
c_order | created | timestamp | 29,6 | now() | Date this record was created | ||
c_orderline | created | timestamp | 29,6 | now() | Date this record was created | ||
c_orderpayschedule | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
c_ordersource | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
c_ordertax | created | timestamp | 29,6 | now() | Date this record was created | ||
c_payment | created | timestamp | 29,6 | now() | Date this record was created | ||
c_paymentterm | created | timestamp | 29,6 | now() | Date this record was created | ||
c_pospayment | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
c_postendertype | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
c_project | created | timestamp | 29,6 | now() | Date this record was created | ||
c_revenuerecognition | created | timestamp | 29,6 | now() | Date this record was created | ||
c_servicelevel | created | timestamp | 29,6 | now() | Date this record was created | ||
c_servicelevelline | created | timestamp | 29,6 | now() | Date this record was created | ||
c_tax | created | timestamp | 29,6 | now() | Date this record was created | ||
c_taxcategory | created | timestamp | 29,6 | now() | Date this record was created | ||
m_commodityshipment | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_distributionlist | created | timestamp | 29,6 | now() | Date this record was created | ||
m_distributionlistline | created | timestamp | 29,6 | now() | Date this record was created | ||
m_distributionrun | created | timestamp | 29,6 | now() | Date this record was created | ||
m_distributionrunline | created | timestamp | 29,6 | now() | Date this record was created | ||
m_pricelist | created | timestamp | 29,6 | now() | Date this record was created | ||
m_pricelist_version | created | timestamp | 29,6 | now() | Date this record was created | ||
m_product | created | timestamp | 29,6 | now() | Date this record was created | ||
m_productprice | created | timestamp | 29,6 | now() | Date this record was created | ||
m_productpricevendorbreak | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_rmatax | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_rmatype | created | timestamp | 29,6 | now() | Date this record was created | ||
m_shipper | created | timestamp | 29,6 | now() | Date this record was created | ||
m_shippercfg | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_shipperlabels | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_shipperlabelscfg | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_shipperpackaging | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_shipperpackagingcfg | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_shipperpickuptypes | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_shipperpickuptypescfg | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_shippingprocessor | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_shippingprocessorcfg | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_shippingtransaction | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_shippingtransactionline | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_warehouse | created | timestamp | 29,6 | now() | Date this record was created | ||
t_distributionrundetail | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_user | createdby | numeric | 10 | User who created this records | |||
c_bp_shippingacct | createdby | numeric | 10 | User who created this records | |||
c_bpartner | createdby | numeric | 10 | User who created this records | |||
c_bpartner_location | createdby | numeric | 10 | User who created this records | |||
c_charge | createdby | numeric | 10 | User who created this records | |||
c_order | createdby | numeric | 10 | User who created this records | |||
c_orderline | createdby | numeric | 10 | User who created this records | |||
c_orderpayschedule | createdby | numeric | 10 | User who created this records | |||
c_ordersource | createdby | numeric | 10 | User who created this records | |||
c_ordertax | createdby | numeric | 10 | User who created this records | |||
c_payment | createdby | numeric | 10 | User who created this records | |||
c_paymentterm | createdby | numeric | 10 | User who created this records | |||
c_pospayment | createdby | numeric | 10 | User who created this records | |||
c_postendertype | createdby | numeric | 10 | User who created this records | |||
c_project | createdby | numeric | 10 | User who created this records | |||
c_revenuerecognition | createdby | numeric | 10 | User who created this records | |||
c_servicelevel | createdby | numeric | 10 | User who created this records | |||
c_servicelevelline | createdby | numeric | 10 | User who created this records | |||
c_tax | createdby | numeric | 10 | User who created this records | |||
c_taxcategory | createdby | numeric | 10 | User who created this records | |||
m_commodityshipment | createdby | numeric | 10 | User who created this records | |||
m_distributionlist | createdby | numeric | 10 | User who created this records | |||
m_distributionlistline | createdby | numeric | 10 | User who created this records | |||
m_distributionrun | createdby | numeric | 10 | User who created this records | |||
m_distributionrunline | createdby | numeric | 10 | User who created this records | |||
m_pricelist | createdby | numeric | 10 | User who created this records | |||
m_pricelist_version | createdby | numeric | 10 | User who created this records | |||
m_product | createdby | numeric | 10 | User who created this records | |||
m_productprice | createdby | numeric | 10 | User who created this records | |||
m_productpricevendorbreak | createdby | numeric | 10 | User who created this records | |||
m_rmatax | createdby | numeric | 10 | User who created this records | |||
m_rmatype | createdby | numeric | 10 | User who created this records | |||
m_shipper | createdby | numeric | 10 | User who created this records | |||
m_shippercfg | createdby | numeric | 10 | User who created this records | |||
m_shipperlabels | createdby | numeric | 10 | User who created this records | |||
m_shipperlabelscfg | createdby | numeric | 10 | User who created this records | |||
m_shipperpackaging | createdby | numeric | 10 | User who created this records | |||
m_shipperpackagingcfg | createdby | numeric | 10 | User who created this records | |||
m_shipperpickuptypes | createdby | numeric | 10 | User who created this records | |||
m_shipperpickuptypescfg | createdby | numeric | 10 | User who created this records | |||
m_shippingprocessor | createdby | numeric | 10 | User who created this records | |||
m_shippingprocessorcfg | createdby | numeric | 10 | User who created this records | |||
m_shippingtransaction | createdby | numeric | 10 | User who created this records | |||
m_shippingtransactionline | createdby | numeric | 10 | User who created this records | |||
m_warehouse | createdby | numeric | 10 | User who created this records | |||
t_distributionrundetail | createdby | numeric | 10 | User who created this records | |||
m_shipper | createfrom | bpchar | 1 | √ | NULL::bpchar | Process which will generate a new document lines based on an existing document | |
c_orderline | createproduction | bpchar | 1 | √ | 'N'::bpchar | Create Production | |
c_orderline | createshipment | bpchar | 1 | √ | 'N'::bpchar | Create Shipment | |
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_pospayment | creditcardnumber | varchar | 20 | √ | NULL::character varying | Credit Card Number | |
c_payment | creditcardtype | bpchar | 1 | √ | null | Credit Card (Visa, MC, AmEx) | |
c_pospayment | creditcardtype | bpchar | 1 | √ | NULL::bpchar | Credit Card (Visa, MC, AmEx) | |
c_payment | creditcardvv | varchar | 4 | √ | null | Credit Card Verification code on credit card | |
c_payment | currencyrate | numeric | 0 | √ | null | Currency Conversion Rate | |
c_bpartner_location | customeraddressid | varchar | 60 | √ | NULL::character varying | Customer Address ID | |
c_payment | customeraddressid | varchar | 60 | √ | NULL::character varying | Customer Address ID | |
c_payment | customerpaymentprofileid | varchar | 60 | √ | NULL::character varying | Customer Payment Profile ID | |
c_bpartner | customerprofileid | varchar | 60 | √ | NULL::character varying | Customer Profile ID | |
c_payment | customerprofileid | varchar | 60 | √ | NULL::character varying | Customer Profile ID | |
m_product | customstariffnumber | varchar | 20 | √ | null | Customs Tariff Number, usually the HS-Code | |
m_shippingtransaction | customsvalue | numeric | 0 | √ | null | Customs Value | |
ad_user | dateaccountlocked | timestamp | 29,6 | √ | null | Date Account Locked | |
c_order | dateacct | timestamp | 29,6 | Accounting Date | |||
c_payment | dateacct | timestamp | 29,6 | Accounting Date | |||
c_project | datecontract | timestamp | 29,6 | √ | null | The (planned) effective date of this document. | |
c_orderline | datedelivered | timestamp | 29,6 | √ | null | Date when the product was delivered | |
c_project | datefinish | timestamp | 29,6 | √ | null | Finish or (planned) completion date | |
c_orderline | dateinvoiced | timestamp | 29,6 | √ | null | Date printed on Invoice | |
ad_user | datelastlogin | timestamp | 29,6 | √ | null | Date Last Login | |
c_order | dateordered | timestamp | 29,6 | Date of Order | |||
c_orderline | dateordered | timestamp | 29,6 | Date of Order | |||
ad_user | datepasswordchanged | timestamp | 29,6 | √ | null | Date Password Changed | |
c_order | dateprinted | timestamp | 29,6 | √ | null | Date the document was printed. | |
c_order | datepromised | timestamp | 29,6 | √ | null | Date Order was promised | |
c_orderline | datepromised | timestamp | 29,6 | √ | null | Date Order was promised | |
c_pospayment | datepromised | timestamp | 29,6 | √ | null | Date Order was promised | |
m_shippingtransaction | datereceived | timestamp | 29,6 | √ | null | Date a product was received | |
c_payment | datetrx | timestamp | 29,6 | Transaction Date | |||
c_bpartner | default1099box_id | numeric | 10 | √ | NULL::numeric | Default 1099 Box | |
m_shippingtransaction | deliveryconfirmation | bpchar | 1 | 'N'::bpchar | EMail Delivery confirmation | ||
m_shippingtransaction | deliveryconfirmationtype | varchar | 30 | √ | NULL::character varying | Delivery Confirmation Type | |
c_bpartner | deliveryrule | bpchar | 1 | √ | null | Defines the timing of Delivery | |
c_order | deliveryrule | bpchar | 1 | Defines the timing of Delivery | |||
c_bpartner | deliveryviarule | bpchar | 1 | √ | null | How the order will be delivered | |
c_order | deliveryviarule | bpchar | 1 | How the order will be delivered | |||
c_pospayment | depositgroup | varchar | 20 | √ | NULL::character varying | Deposit Group | |
ad_user | description | varchar | 255 | √ | null | Optional short description of the record | |
c_bpartner | description | varchar | 255 | √ | null | Optional short description of the record | |
c_charge | description | varchar | 255 | √ | null | Optional short description of the record | |
c_order | description | varchar | 255 | √ | null | Optional short description of the record | |
c_orderline | description | varchar | 255 | √ | null | Optional short description of the record | |
c_ordersource | description | varchar | 255 | √ | null | Optional short description of the record | |
c_payment | description | varchar | 255 | √ | null | Optional short description of the record | |
c_paymentterm | description | varchar | 255 | √ | null | Optional short description of the record | |
c_postendertype | description | varchar | 255 | √ | NULL::character varying | Optional short description of the record | |
c_project | description | varchar | 255 | √ | null | Optional short description of the record | |
c_revenuerecognition | description | varchar | 255 | √ | null | Optional short description of the record | |
c_servicelevel | description | varchar | 255 | √ | null | Optional short description of the record | |
c_servicelevelline | description | varchar | 255 | √ | null | Optional short description of the record | |
c_tax | description | varchar | 255 | √ | null | Optional short description of the record | |
c_taxcategory | description | varchar | 255 | √ | null | Optional short description of the record | |
m_commodityshipment | description | varchar | 255 | √ | NULL::character varying | Optional short description of the record | |
m_distributionlist | description | varchar | 255 | √ | null | Optional short description of the record | |
m_distributionlistline | description | varchar | 255 | √ | null | Optional short description of the record | |
m_distributionrun | description | varchar | 255 | √ | null | Optional short description of the record | |
m_distributionrunline | description | varchar | 255 | √ | null | Optional short description of the record | |
m_pricelist | description | varchar | 255 | √ | null | Optional short description of the record | |
m_pricelist_version | description | varchar | 255 | √ | null | Optional short description of the record | |
m_product | description | varchar | 255 | √ | null | Optional short description of the record | |
m_rmatype | description | varchar | 255 | √ | null | Optional short description of the record | |
m_shippercfg | description | varchar | 255 | √ | NULL::character varying | Optional short description of the record | |
m_shipperlabelscfg | description | varchar | 255 | √ | NULL::character varying | Optional short description of the record | |
m_shipperpackagingcfg | description | varchar | 255 | √ | NULL::character varying | Optional short description of the record | |
m_shipperpickuptypescfg | description | varchar | 255 | √ | NULL::character varying | Optional short description of the record | |
m_shippingprocessorcfg | description | varchar | 255 | √ | NULL::character varying | Optional short description of the record | |
m_shippingtransaction | description | varchar | 255 | √ | NULL::character varying | Optional short description of the record | |
m_shippingtransactionline | description | varchar | 255 | √ | NULL::character varying | Optional short description of the record | |
m_warehouse | description | varchar | 255 | √ | null | Optional short description of the record | |
m_product | descriptionurl | varchar | 120 | √ | null | URL for the description | |
m_product | discontinued | bpchar | 1 | √ | 'N'::bpchar | This product is no longer available | |
m_product | discontinuedat | timestamp | 29,6 | √ | null | Discontinued At indicates Date when product was discontinued | |
m_product | discontinuedby | timestamp | 29,6 | √ | null | ||
c_orderline | discount | numeric | 0 | √ | null | Discount in percent | |
c_paymentterm | discount | numeric | 0 | Discount in percent | |||
c_paymentterm | discount2 | numeric | 0 | Discount in percent | |||
c_orderpayschedule | discountamt | numeric | 0 | Calculated amount of discount | |||
c_payment | discountamt | numeric | 0 | √ | 0 | Calculated amount of discount | |
c_orderpayschedule | discountdate | timestamp | 29,6 | Last Date for payments with discount | |||
c_paymentterm | discountdays | numeric | 10 | Number of days from invoice date to be eligible for discount | |||
c_paymentterm | discountdays2 | numeric | 10 | Number of days from invoice date to be eligible for discount | |||
c_order | docaction | bpchar | 2 | The targeted status of the document | |||
c_payment | docaction | bpchar | 2 | The targeted 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 | |||
c_bpartner | documentcopies | numeric | 10 | √ | null | Number of copies to be printed | |
c_order | documentno | varchar | 30 | Document sequence number of the document | |||
c_payment | documentno | varchar | 30 | Document sequence number of the document | |||
c_paymentterm | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
m_product | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
m_shippingtransaction | dothazardclassordivision | varchar | 30 | √ | NULL::character varying | Dot Hazard Class or Division | |
m_product | downloadurl | varchar | 120 | √ | null | ||
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 | |
m_shippingtransaction | dryiceweight | numeric | 0 | √ | null | Dry Ice Weight | |
c_orderpayschedule | dueamt | numeric | 0 | Amount of the payment due | |||
c_orderpayschedule | duedate | timestamp | 29,6 | Date when the payment is due | |||
c_bpartner | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
c_bpartner | duns | varchar | 11 | √ | null | Dun & Bradstreet Number | |
c_bp_shippingacct | dutiesshipperaccount | varchar | 40 | √ | NULL::character varying | Duties Shipper Account | |
m_shippingtransaction | dutiesshipperaccount | varchar | 40 | √ | NULL::character varying | Duties Shipper Account | |
ad_user | varchar | 60 | √ | null | Electronic Mail Address | ||
ad_user | emailuser | varchar | 60 | √ | null | User Name (ID) in the Mail System | |
ad_user | emailuserpw | varchar | 255 | √ | null | Password of your email user id | |
ad_user | emailverify | varchar | 40 | √ | null | Verification information of EMail Address | |
ad_user | emailverifydate | timestamp | 29,6 | √ | null | Date Email was verified | |
m_pricelist | enforcepricelimit | bpchar | 1 | 'N'::bpchar | Do not allow prices below the limit price | ||
m_commodityshipment | exportlicensenum | varchar | 30 | √ | NULL::character varying | Export License Number | |
ad_user | failedlogincount | numeric | 10 | (0)::numeric | Failed Login Count | ||
ad_user | fax | varchar | 40 | √ | null | Facsimile number | |
c_bpartner_location | fax | varchar | 40 | √ | null | Facsimile number | |
c_bpartner | firstsale | timestamp | 29,6 | √ | null | Date of First Sale | |
c_revenuerecognition | fixedrecogday | numeric | 10 | √ | NULL::numeric | Day of the period recognition occurs | |
c_paymentterm | fixmonthcutoff | numeric | 10 | √ | null | Last day to include for next due date | |
c_paymentterm | fixmonthday | numeric | 10 | √ | null | Day of the month of the due date | |
c_paymentterm | fixmonthoffset | numeric | 10 | √ | null | Number of months (0=same, 1=following) | |
c_bpartner | flatdiscount | numeric | 0 | √ | null | Flat discount percentage | |
m_shippingtransaction | fob | varchar | 10 | √ | NULL::character varying | Freight Terms | |
c_order | freightamt | numeric | 0 | √ | 0 | Freight Amount | |
c_orderline | freightamt | numeric | 0 | 0 | Freight Amount | ||
m_shippingtransaction | freightamt | numeric | 0 | √ | null | Freight Amount | |
m_shippingtransaction | freightcharges | varchar | 10 | √ | NULL::character varying | Freight Charges | |
c_bpartner | freightcostrule | bpchar | 1 | √ | null | Method for charging Freight | |
c_order | freightcostrule | bpchar | 1 | Method for charging Freight | |||
c_project | generateto | bpchar | 1 | √ | null | Generate To | |
c_paymentterm | gracedays | numeric | 10 | Days after due date to send first dunning letter | |||
c_order | grandtotal | numeric | 0 | 0 | Total amount of document | ||
m_product | group1 | varchar | 255 | √ | null | Group1 | |
m_product | group2 | varchar | 255 | √ | null | Group2 | |
m_product | guaranteedays | numeric | 10 | √ | null | Number of days the product is guaranteed or available | |
m_product | guaranteedaysmin | numeric | 10 | √ | null | Minimum number of guarantee days | |
m_shippingtransaction | handlingcharge | numeric | 0 | √ | null | Handling Charge | |
m_commodityshipment | harmonizedcode | varchar | 30 | Harmonized Code | |||
m_shipperlabelscfg | height | numeric | 0 | √ | null | Height | |
m_shippingtransaction | height | numeric | 0 | √ | null | Height | |
m_shippingtransactionline | height | numeric | 0 | √ | null | Height | |
c_ordersource | help | varchar | 2000 | √ | null | Comment or Hint | |
c_pospayment | help | varchar | 2000 | √ | NULL::character varying | Comment or Hint | |
c_postendertype | help | varchar | 2000 | √ | NULL::character varying | Comment or Hint | |
m_distributionlist | help | varchar | 2000 | √ | null | Comment or Hint | |
m_product | help | varchar | 2000 | √ | null | Comment or Hint | |
m_rmatype | help | varchar | 2000 | √ | null | Comment or Hint | |
m_shippingtransaction | holdaddress_id | numeric | 10 | √ | NULL::numeric | Hold Address | |
m_shippingtransaction | homedeliverypremiumdate | timestamp | 29,6 | √ | null | Date | |
m_shippingtransaction | homedeliverypremiumphone | varchar | 30 | √ | NULL::character varying | Phone Number | |
m_shippingtransaction | homedeliverypremiumtype | varchar | 30 | √ | NULL::character varying | Home Delivery Premium Type | |
m_shippingprocessorcfg | hostaddress | varchar | 60 | Host Address URL or DNS | |||
m_shippingprocessorcfg | hostport | numeric | 10 | Host Communication Port | |||
c_payment | iban | varchar | 40 | √ | NULL::character varying | International Bank Account Number | |
c_pospayment | iban | varchar | 40 | √ | NULL::character varying | International Bank Account Number | |
m_product | imageurl | varchar | 120 | √ | null | URL of image | |
m_shippingtransaction | insurance | bpchar | 1 | √ | NULL::bpchar | Insurance | |
m_shippingtransaction | insuredamount | numeric | 0 | √ | null | Insured Amount | |
c_bpartner | invoice_printformat_id | numeric | 10 | √ | null | Print Format for printing Invoices | |
c_project | invoicedamt | numeric | 0 | 0 | The amount invoiced | ||
c_project | invoicedqty | numeric | 0 | 0 | The quantity invoiced | ||
c_bpartner | invoicerule | bpchar | 1 | √ | null | Frequency and method of invoicing | |
c_order | invoicerule | bpchar | 1 | Frequency and method of invoicing | |||
c_bpartner | is1099vendor | bpchar | 1 | 'N'::bpchar | 1099 Vendor | ||
m_shippingtransaction | isaccessible | bpchar | 1 | 'N'::bpchar | Accessible | ||
ad_user | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_bp_shippingacct | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_bpartner | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_bpartner_location | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_charge | 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_orderline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_orderpayschedule | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_ordersource | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_ordertax | 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 | ||
c_paymentterm | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_pospayment | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_postendertype | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_project | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_revenuerecognition | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_servicelevel | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_servicelevelline | 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_taxcategory | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_commodityshipment | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_distributionlist | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_distributionlistline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_distributionrun | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_distributionrunline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_pricelist | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_pricelist_version | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_product | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_productprice | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_productpricevendorbreak | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_rmatax | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_rmatype | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_shipper | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_shippercfg | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_shipperlabels | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_shipperlabelscfg | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_shipperpackaging | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_shipperpackagingcfg | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_shipperpickuptypes | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_shipperpickuptypescfg | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_shippingprocessor | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_shippingprocessorcfg | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_shippingtransaction | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_shippingtransactionline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_warehouse | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
t_distributionrundetail | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_shippingtransaction | isaddedhandling | bpchar | 1 | 'N'::bpchar | Added Handling | ||
ad_user | isaddmailtextautomatically | bpchar | 1 | 'N'::bpchar | The selected mail template will be automatically inserted when creating an email | ||
c_payment | isallocated | bpchar | 1 | 'N'::bpchar | Indicates if the payment has been allocated | ||
m_shippingtransaction | isalternatereturnaddress | bpchar | 1 | 'N'::bpchar | Alternate Return Address | ||
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 | ||
m_product | isautoproduce | bpchar | 1 | 'N'::bpchar | Auto create production to fulfill shipment | ||
ad_user | isbillto | bpchar | 1 | 'N'::bpchar | Business Partner Invoice/Bill Address | ||
c_bpartner_location | isbillto | bpchar | 1 | 'Y'::bpchar | Business Partner Invoice/Bill Address | ||
m_product | isbom | bpchar | 1 | 'N'::bpchar | Bill of Materials | ||
m_shippingtransaction | iscargoaircraftonly | bpchar | 1 | 'N'::bpchar | Cargo Aircraft Only | ||
c_project | iscommitceiling | bpchar | 1 | 'N'::bpchar | The commitment amount/quantity is the chargeable ceiling | ||
c_project | iscommitment | bpchar | 1 | 'Y'::bpchar | Is this document a (legal) commitment? | ||
m_distributionrun | iscreatesingleorder | bpchar | 1 | 'N'::bpchar | For all shipments create one Order | ||
c_order | iscreditapproved | bpchar | 1 | 'N'::bpchar | Credit has been approved | ||
c_bpartner | iscustomer | bpchar | 1 | 'Y'::bpchar | Indicates if this Business Partner is a Customer | ||
c_paymentterm | isdefault | bpchar | 1 | √ | 'N'::bpchar | Default value | |
c_tax | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
c_taxcategory | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
m_pricelist | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
m_shipperlabels | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
m_shipperlabelscfg | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
m_shipperpackaging | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
m_shipperpackagingcfg | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
m_shipperpickuptypes | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
m_shipperpickuptypescfg | 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_orderline | isdescription | bpchar | 1 | 'N'::bpchar | if true, the line is just description and no transaction | ||
m_warehouse | isdisallownegativeinv | bpchar | 1 | 'N'::bpchar | Negative Inventory is not allowed in this warehouse | ||
c_bpartner | 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_bpartner_location | isdn | varchar | 40 | √ | null | ISDN or modem line | |
c_tax | isdocumentlevel | bpchar | 1 | 'Y'::bpchar | Tax is calculated on document level (rather than line by line) | ||
c_order | isdropship | bpchar | 1 | 'N'::bpchar | Drop Shipments are sent directly to the Drop Shipment Location | ||
m_product | isdropship | bpchar | 1 | 'N'::bpchar | Drop Shipments are sent directly to the Drop Shipment Location | ||
m_shippingtransaction | isdryice | bpchar | 1 | 'N'::bpchar | Dry Ice | ||
c_paymentterm | isduefixed | bpchar | 1 | 'N'::bpchar | Payment is due on a fixed date | ||
m_shippingtransaction | isdutiable | bpchar | 1 | 'N'::bpchar | Dutiable | ||
c_bpartner | isemployee | bpchar | 1 | 'N'::bpchar | Indicates if this Business Partner is an employee | ||
m_product | isexcludeautodelivery | bpchar | 1 | 'N'::bpchar | Exclude from automatic Delivery | ||
ad_user | isexpired | bpchar | 1 | 'N'::bpchar | Expired | ||
ad_user | isfullbpaccess | bpchar | 1 | 'Y'::bpchar | The user/contact has full access to Business Partner information and resources | ||
m_shippingtransaction | isfuturedayshipment | bpchar | 1 | 'N'::bpchar | Future Day Shipment | ||
c_postendertype | isguarantee | bpchar | 1 | 'N'::bpchar | Guarantee for a Credit | ||
m_shippingtransaction | ishazmat | bpchar | 1 | 'N'::bpchar | Hazardous Materials | ||
m_shippingtransaction | isholdatlocation | bpchar | 1 | 'N'::bpchar | Hold At Location | ||
m_shippingtransaction | isignorezipnotfound | bpchar | 1 | 'N'::bpchar | Ignore Zip Not Found | ||
m_shippingtransaction | isignorezipstatenotmatch | bpchar | 1 | 'N'::bpchar | Ignore Zip State Not Match | ||
ad_user | isinpayroll | bpchar | 1 | 'N'::bpchar | Defined if any User Contact will be used for Calculate Payroll | ||
m_shippercfg | isinternational | bpchar | 1 | 'N'::bpchar | International | ||
m_warehouse | isintransit | bpchar | 1 | √ | 'N'::bpchar | Movement is in transit | |
c_order | isinvoiced | bpchar | 1 | 'N'::bpchar | Is this invoiced? | ||
m_product | isinvoiceprintdetails | bpchar | 1 | 'N'::bpchar | Print detail BOM elements on the invoice | ||
m_product | iskanban | bpchar | 1 | 'N'::bpchar | This part is Kanban controlled | ||
ad_user | islocked | bpchar | 1 | 'N'::bpchar | Locked | ||
m_pricelist | ismandatory | bpchar | 1 | √ | 'N'::bpchar | Data entry is required in this column | |
m_product | ismanufactured | bpchar | 1 | 'N'::bpchar | This product is manufactured | ||
c_bpartner | ismanufacturer | bpchar | 1 | √ | 'N'::bpchar | Indicate role of this Business partner as Manufacturer | |
ad_user | ismenuautoexpand | bpchar | 1 | √ | null | If ticked, the menu is automatically expanded | |
c_paymentterm | isnextbusinessday | bpchar | 1 | √ | 'Y'::bpchar | Payment due on the next business day | |
ad_user | isnoexpire | bpchar | 1 | 'N'::bpchar | No Expire | ||
ad_user | isnopasswordreset | bpchar | 1 | 'N'::bpchar | No Password Reset | ||
c_bpartner | isonetime | bpchar | 1 | 'N'::bpchar | One time transaction | ||
c_payment | isonline | bpchar | 1 | 'N'::bpchar | Can be accessed online | ||
m_shippercfg | isonline | bpchar | 1 | 'N'::bpchar | Can be accessed online | ||
c_payment | isoverridecurrencyrate | bpchar | 1 | 'N'::bpchar | Override Currency Conversion Rate | ||
c_payment | isoverunderpayment | bpchar | 1 | 'Y'::bpchar | Over-Payment (unallocated) or Under-Payment (partial payment) | ||
m_product | isownbox | bpchar | 1 | 'N'::bpchar | Own Box | ||
c_bpartner_location | ispayfrom | bpchar | 1 | 'Y'::bpchar | Business Partner pays from that address and we'll send dunning letters there | ||
c_order | ispayschedulevalid | bpchar | 1 | 'N'::bpchar | Is the Payment Schedule is valid | ||
m_product | isphantom | bpchar | 1 | √ | 'N'::bpchar | Phantom Component | |
m_product | ispicklistprintdetails | bpchar | 1 | 'N'::bpchar | Print detail BOM elements on the pick list | ||
c_pospayment | ispostdated | bpchar | 1 | 'N'::bpchar | Post Dated | ||
c_postendertype | ispostdated | bpchar | 1 | 'N'::bpchar | Post Dated | ||
c_bpartner | ispotaxexempt | bpchar | 1 | 'N'::bpchar | Business partner is exempt from tax on purchases | ||
c_payment | isprepayment | bpchar | 1 | 'N'::bpchar | The Payment/Receipt is a Prepayment | ||
m_pricelist | ispresentforproduct | bpchar | 1 | √ | 'N'::bpchar | Is Present For Product | |
c_bpartner_location | ispreservecustomname | bpchar | 1 | 'N'::bpchar | Preserve custom name | ||
c_order | isprinted | bpchar | 1 | 'N'::bpchar | Indicates if this document / line is printed | ||
c_order | ispriviledgedrate | bpchar | 1 | 'N'::bpchar | Privileged Rate | ||
m_shippingtransaction | ispriviledgedrate | bpchar | 1 | 'N'::bpchar | Privileged Rate | ||
c_bpartner | isprospect | bpchar | 1 | 'N'::bpchar | Indicates this is a Prospect | ||
m_product | ispurchased | bpchar | 1 | 'Y'::bpchar | Organization purchases this product | ||
c_payment | isreceipt | bpchar | 1 | 'Y'::bpchar | This is a sales transaction (receipt) | ||
c_payment | isreconciled | bpchar | 1 | 'N'::bpchar | Payment is reconciled with bank statement | ||
c_bpartner_location | isremitto | bpchar | 1 | 'Y'::bpchar | Business Partner payment address | ||
m_shippercfg | isresidential | bpchar | 1 | 'N'::bpchar | Residential | ||
m_shippingtransaction | isresidential | bpchar | 1 | 'Y'::bpchar | Residential | ||
ad_user | issaleslead | bpchar | 1 | 'N'::bpchar | This contact is a sales lead | ||
c_bpartner | issalesrep | bpchar | 1 | 'N'::bpchar | Indicates if the business partner is a sales representative or company agent | ||
c_tax | issalestax | bpchar | 1 | 'N'::bpchar | This is a sales tax (i.e. not a value added tax) | ||
c_charge | issamecurrency | bpchar | 1 | 'N'::bpchar | Same Currency | ||
c_charge | issametax | bpchar | 1 | 'N'::bpchar | Use the same tax as the main transaction | ||
m_shippercfg | issaturdaydelivery | bpchar | 1 | 'N'::bpchar | Saturday Delivery | ||
m_shippingtransaction | issaturdaydelivery | bpchar | 1 | 'N'::bpchar | Saturday Delivery | ||
m_shippingtransaction | issaturdaypickup | bpchar | 1 | 'N'::bpchar | Saturday Pickup | ||
c_order | isselected | bpchar | 1 | 'N'::bpchar | Selected | ||
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 | ||
m_product | isselfservice | bpchar | 1 | 'Y'::bpchar | This is a Self-Service entry or this entry can be changed via Self-Service | ||
ad_user | isshipto | bpchar | 1 | 'N'::bpchar | Business Partner Shipment Address | ||
c_bpartner_location | isshipto | bpchar | 1 | 'Y'::bpchar | Business Partner Shipment Address | ||
m_product | issold | bpchar | 1 | 'Y'::bpchar | Organization sells this product | ||
m_pricelist | issopricelist | bpchar | 1 | 'Y'::bpchar | This is a Sales Price List | ||
c_order | issotrx | bpchar | 1 | 'Y'::bpchar | This is a Sales Transaction | ||
m_product | isstocked | bpchar | 1 | 'Y'::bpchar | Organization stocks this product | ||
c_bpartner | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
c_project | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
c_tax | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
m_product | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
ad_user | issupportuser | bpchar | 1 | 'N'::bpchar | Support User | ||
c_bpartner | istaxexempt | bpchar | 1 | √ | 'N'::bpchar | Business partner is exempt from tax on sales | |
c_tax | istaxexempt | bpchar | 1 | 'N'::bpchar | Business partner is exempt from tax on sales | ||
c_charge | 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_ordertax | istaxincluded | bpchar | 1 | 'N'::bpchar | Tax is included in the price | ||
m_pricelist | istaxincluded | bpchar | 1 | 'N'::bpchar | Tax is included in the price | ||
m_rmatax | istaxincluded | bpchar | 1 | Tax is included in the price | |||
c_revenuerecognition | istimebased | bpchar | 1 | Time based Revenue Recognition rather than Service Level based | |||
m_product | istoformule | bpchar | 1 | √ | null | ||
c_order | istransferred | bpchar | 1 | 'N'::bpchar | Transferred to General Ledger (i.e. accounted) | ||
c_orderpayschedule | isvalid | bpchar | 1 | Element is valid | |||
c_paymentterm | isvalid | bpchar | 1 | 'N'::bpchar | Element is valid | ||
c_bpartner | isvendor | bpchar | 1 | 'N'::bpchar | Indicates if this Business Partner is a Vendor | ||
ad_user | isvendorlead | bpchar | 1 | 'N'::bpchar | This contact is a vendor lead | ||
m_shippingtransaction | isverbalconfirmation | bpchar | 1 | 'N'::bpchar | Verbal Confirmation | ||
m_product | isverified | bpchar | 1 | 'N'::bpchar | The BOM configuration has been verified | ||
c_payment | isvoided | bpchar | 1 | 'N'::bpchar | Voided | ||
m_product | iswebstorefeatured | bpchar | 1 | 'N'::bpchar | If selected, the product is displayed in the initial or any empty search | ||
m_shipperlabels | labelprintmethod | bpchar | 1 | √ | NULL::bpchar | Label Print Method | |
m_shipperlabelscfg | labelprintmethod | bpchar | 1 | √ | NULL::bpchar | Label Print Method | |
ad_user | lastcontact | timestamp | 29,6 | √ | null | Date this individual was last contacted | |
ad_user | lastresult | varchar | 255 | √ | null | Result of last contact | |
m_shippingtransaction | latestpickuptime | timestamp | 29,6 | √ | null | Latest Pickup Time | |
ad_user | ldapuser | varchar | 60 | √ | null | User Name used for authorization via LDAP (directory) services | |
ad_user | leadsource | varchar | 10 | √ | NULL::character varying | The source of this lead/opportunity | |
ad_user | leadsourcedescription | varchar | 255 | √ | NULL::character varying | Additional information on the source of this lead/opportunity | |
ad_user | leadstatus | varchar | 10 | √ | NULL::character varying | The status of this lead/opportunity in the sales cycle | |
ad_user | leadstatusdescription | varchar | 255 | √ | NULL::character varying | Additional information on the status of this lead/opportunity | |
m_shippingtransaction | length | numeric | 0 | √ | null | Length | |
m_shippingtransactionline | length | numeric | 0 | √ | null | Length | |
c_orderline | line | numeric | 10 | Unique line for this document | |||
m_distributionrunline | line | numeric | 10 | Unique line for this document | |||
c_orderline | linenetamt | numeric | 0 | 0 | Line Extended Amount (Quantity * Actual Price) without Freight and Charges | ||
c_order | link_order_id | numeric | 10 | √ | null | This field links a sales order to the purchase order that is generated from it. | |
c_orderline | link_orderline_id | numeric | 10 | √ | null | This field links a sales order line to the purchase order line that is generated from it. | |
c_bpartner | logo_id | numeric | 10 | √ | NULL::numeric | Logo | |
m_product | lowlevel | numeric | 10 | (0)::numeric | The Low Level is used to calculate the material plan and determines if a net requirement should be exploited | ||
m_product | m_attributeset_id | numeric | 10 | √ | null | Product Attribute Set | |
c_orderline | m_attributesetinstance_id | numeric | 10 | √ | 0 | Product Attribute Set Instance | |
m_product | m_attributesetinstance_id | numeric | 10 | √ | 0 | Product Attribute Set Instance | |
m_commodityshipment | m_commodityshipment_id | numeric | 10 | Commodity Shipment | |||
m_commodityshipment | m_commodityshipment_uu | varchar | 36 | √ | NULL::character varying | M_CommodityShipment_UU | |
c_bpartner | m_discountschema_id | numeric | 10 | √ | null | Schema to calculate the trade discount percentage | |
m_pricelist_version | m_discountschema_id | numeric | 10 | Schema to calculate the trade discount percentage | |||
m_distributionlist | m_distributionlist_id | numeric | 10 | Distribution Lists allow to distribute products to a selected list of partners | |||
m_distributionlistline | m_distributionlist_id | numeric | 10 | Distribution Lists allow to distribute products to a selected list of partners | |||
m_distributionrunline | m_distributionlist_id | numeric | 10 | Distribution Lists allow to distribute products to a selected list of partners | |||
t_distributionrundetail | m_distributionlist_id | numeric | 10 | Distribution Lists allow to distribute products to a selected list of partners | |||
m_distributionlist | m_distributionlist_uu | varchar | 36 | √ | NULL::character varying | M_DistributionList_UU | |
m_distributionlistline | m_distributionlistline_id | numeric | 10 | Distribution List Line with Business Partner and Quantity/Percentage | |||
t_distributionrundetail | m_distributionlistline_id | numeric | 10 | Distribution List Line with Business Partner and Quantity/Percentage | |||
m_distributionlistline | m_distributionlistline_uu | varchar | 36 | √ | NULL::character varying | M_DistributionListLine_UU | |
m_distributionrun | m_distributionrun_id | numeric | 10 | Distribution Run create Orders to distribute products to a selected list of partners | |||
m_distributionrunline | m_distributionrun_id | numeric | 10 | Distribution Run create Orders to distribute products to a selected list of partners | |||
t_distributionrundetail | m_distributionrun_id | numeric | 10 | Distribution Run create Orders to distribute products to a selected list of partners | |||
m_distributionrun | m_distributionrun_uu | varchar | 36 | √ | NULL::character varying | M_DistributionRun_UU | |
m_distributionrunline | m_distributionrunline_id | numeric | 10 | Distribution Run Lines define Distribution List, the Product and Quantities | |||
t_distributionrundetail | m_distributionrunline_id | numeric | 10 | Distribution Run Lines define Distribution List, the Product and Quantities | |||
m_distributionrunline | m_distributionrunline_uu | varchar | 36 | √ | NULL::character varying | M_DistributionRunLine_UU | |
c_order | m_freightcategory_id | numeric | 10 | √ | NULL::numeric | Category of the Freight | |
m_product | m_freightcategory_id | numeric | 10 | √ | null | Category of the Freight | |
m_shippingtransaction | m_inout_id | numeric | 10 | √ | NULL::numeric | Material Shipment Document | |
m_product | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
m_shippingtransaction | m_package_id | numeric | 10 | √ | NULL::numeric | Shipment Package | |
m_shippingtransactionline | m_packagemps_id | numeric | 10 | √ | NULL::numeric | Package MPS | |
m_product | m_parttype_id | numeric | 10 | √ | NULL::numeric | Part Type | |
c_bpartner | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
c_order | m_pricelist_id | numeric | 10 | Unique identifier of a Price List | |||
m_pricelist | m_pricelist_id | numeric | 10 | Unique identifier of a Price List | |||
m_pricelist_version | m_pricelist_id | numeric | 10 | Unique identifier of a Price List | |||
m_pricelist | m_pricelist_uu | varchar | 36 | √ | NULL::character varying | M_PriceList_UU | |
m_pricelist_version | m_pricelist_version_base_id | numeric | 10 | √ | null | Source for Price list calculations | |
c_project | m_pricelist_version_id | numeric | 10 | √ | null | Identifies a unique instance of a Price List | |
m_pricelist_version | m_pricelist_version_id | numeric | 10 | Identifies a unique instance of a Price List | |||
m_productprice | m_pricelist_version_id | numeric | 10 | Identifies a unique instance of a Price List | |||
m_productpricevendorbreak | m_pricelist_version_id | numeric | 10 | Identifies a unique instance of a Price List | |||
m_pricelist_version | m_pricelist_version_uu | varchar | 36 | √ | NULL::character varying | M_PriceList_Version_UU | |
m_product | m_product_category_id | numeric | 10 | Category of a Product | |||
c_orderline | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
c_servicelevel | m_product_id | numeric | 10 | Product, Service, Item | |||
m_commodityshipment | m_product_id | numeric | 10 | √ | NULL::numeric | Product, Service, Item | |
m_distributionrunline | m_product_id | numeric | 10 | Product, Service, Item | |||
m_product | m_product_id | numeric | 10 | Product, Service, Item | |||
m_productprice | m_product_id | numeric | 10 | Product, Service, Item | |||
m_productpricevendorbreak | m_product_id | numeric | 10 | Product, Service, Item | |||
t_distributionrundetail | m_product_id | numeric | 10 | Product, Service, Item | |||
m_product | m_product_uu | varchar | 36 | √ | NULL::character varying | M_Product_UU | |
m_productprice | m_productprice_id | numeric | 10 | NULL::numeric | Intersection between a Product and a Price List Version | ||
m_productprice | m_productprice_uu | varchar | 36 | √ | NULL::character varying | M_ProductPrice_UU | |
m_productpricevendorbreak | m_productpricevendorbreak_id | numeric | 10 | Product Price Break | |||
m_productpricevendorbreak | m_productpricevendorbreak_uu | varchar | 36 | √ | NULL::character varying | M_ProductPriceVendorBreak_UU | |
c_orderline | m_promotion_id | numeric | 10 | √ | null | Promotion | |
m_warehouse | m_reservelocator_id | numeric | 10 | √ | NULL::numeric | Reservation Locator (just for reporting purposes) | |
m_rmatax | m_rma_id | numeric | 10 | Return Material Authorization | |||
m_rmatax | m_rmatax_uu | varchar | 36 | √ | NULL::character varying | M_RMATax_UU | |
m_rmatype | m_rmatype_id | numeric | 10 | Return Material Authorization Type | |||
m_rmatype | m_rmatype_uu | varchar | 36 | √ | NULL::character varying | M_RMAType_UU | |
c_order | m_shipper_id | numeric | 10 | √ | null | Method or manner of product delivery | |
c_orderline | m_shipper_id | numeric | 10 | √ | null | Method or manner of product delivery | |
m_shipper | m_shipper_id | numeric | 10 | Method or manner of product delivery | |||
m_shipperlabels | m_shipper_id | numeric | 10 | Method or manner of product delivery | |||
m_shipperpackaging | m_shipper_id | numeric | 10 | Method or manner of product delivery | |||
m_shipperpickuptypes | m_shipper_id | numeric | 10 | Method or manner of product delivery | |||
m_shippingtransaction | m_shipper_id | numeric | 10 | Method or manner of product delivery | |||
m_shipper | m_shipper_uu | varchar | 36 | √ | NULL::character varying | M_Shipper_UU | |
m_shipper | m_shippercfg_id | numeric | 10 | √ | NULL::numeric | Shipper Configuration | |
m_shippercfg | m_shippercfg_id | numeric | 10 | Shipper Configuration | |||
m_shipperlabelscfg | m_shippercfg_id | numeric | 10 | Shipper Configuration | |||
m_shipperpackagingcfg | m_shippercfg_id | numeric | 10 | Shipper Configuration | |||
m_shipperpickuptypescfg | m_shippercfg_id | numeric | 10 | Shipper Configuration | |||
m_shippercfg | m_shippercfg_uu | varchar | 36 | √ | NULL::character varying | M_ShipperCfg_UU | |
m_shipperlabels | m_shipperlabels_id | numeric | 10 | Shipper Labels | |||
m_shippingtransaction | m_shipperlabels_id | numeric | 10 | √ | NULL::numeric | Shipper Labels | |
m_shipperlabels | m_shipperlabels_uu | varchar | 36 | √ | NULL::character varying | M_ShipperLabels_UU | |
m_shipperlabels | m_shipperlabelscfg_id | numeric | 10 | Shipper Labels Configuration | |||
m_shipperlabelscfg | m_shipperlabelscfg_id | numeric | 10 | Shipper Labels Configuration | |||
m_shipperlabelscfg | m_shipperlabelscfg_uu | varchar | 36 | √ | NULL::character varying | M_ShipperLabelsCfg_UU | |
m_shipperpackaging | m_shipperpackaging_id | numeric | 10 | Shipper Packaging | |||
m_shippingtransaction | m_shipperpackaging_id | numeric | 10 | √ | NULL::numeric | Shipper Packaging | |
m_shipperpackaging | m_shipperpackaging_uu | varchar | 36 | √ | NULL::character varying | M_ShipperPackaging_UU | |
m_shipperpackaging | m_shipperpackagingcfg_id | numeric | 10 | Shipper Packaging Configuration | |||
m_shipperpackagingcfg | m_shipperpackagingcfg_id | numeric | 10 | Shipper Packaging Configuration | |||
m_shipperpackagingcfg | m_shipperpackagingcfg_uu | varchar | 36 | √ | NULL::character varying | M_ShipperPackagingCfg_UU | |
m_shipperpickuptypes | m_shipperpickuptypes_id | numeric | 10 | Shipper Pickup Types | |||
m_shippingtransaction | m_shipperpickuptypes_id | numeric | 10 | √ | NULL::numeric | Shipper Pickup Types | |
m_shipperpickuptypes | m_shipperpickuptypes_uu | varchar | 36 | √ | NULL::character varying | M_ShipperPickupTypes_UU | |
m_shipperpickuptypes | m_shipperpickuptypescfg_id | numeric | 10 | Shipper Pickup Types Configuration | |||
m_shipperpickuptypescfg | m_shipperpickuptypescfg_id | numeric | 10 | Shipper Pickup Types Configuration | |||
m_shipperpickuptypescfg | m_shipperpickuptypescfg_uu | varchar | 36 | √ | NULL::character varying | M_ShipperPickupTypesCfg_UU | |
c_bp_shippingacct | m_shippingprocessor_id | numeric | 10 | √ | NULL::numeric | Shipping Processor | |
m_shipper | m_shippingprocessor_id | numeric | 10 | √ | NULL::numeric | Shipping Processor | |
m_shippingprocessor | m_shippingprocessor_id | numeric | 10 | Shipping Processor | |||
m_shippingtransaction | m_shippingprocessor_id | numeric | 10 | √ | NULL::numeric | Shipping Processor | |
m_shippingprocessor | m_shippingprocessor_uu | varchar | 36 | √ | NULL::character varying | M_ShippingProcessor_UU | |
m_shippercfg | m_shippingprocessorcfg_id | numeric | 10 | √ | NULL::numeric | Shipping Processor Configuration | |
m_shippingprocessor | m_shippingprocessorcfg_id | numeric | 10 | Shipping Processor Configuration | |||
m_shippingprocessorcfg | m_shippingprocessorcfg_id | numeric | 10 | Shipping Processor Configuration | |||
m_shippingprocessorcfg | m_shippingprocessorcfg_uu | varchar | 36 | √ | NULL::character varying | M_ShippingProcessorCfg_UU | |
m_shippingtransaction | m_shippingtransaction_id | numeric | 10 | Shipping Transaction | |||
m_shippingtransactionline | m_shippingtransaction_id | numeric | 10 | Shipping Transaction | |||
m_shippingtransaction | m_shippingtransaction_uu | varchar | 36 | √ | NULL::character varying | M_ShippingTransaction_UU | |
m_shippingtransactionline | m_shippingtransactionline_id | numeric | 10 | Shipping Transaction Line | |||
m_shippingtransactionline | m_shippingtransactionline_uu | varchar | 36 | √ | NULL::character varying | M_ShippingTransactionLine_UU | |
c_order | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
c_orderline | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
c_project | m_warehouse_id | numeric | 10 | √ | null | Storage Warehouse and Service Point | |
m_shippingtransaction | m_warehouse_id | numeric | 10 | √ | NULL::numeric | Storage Warehouse and Service Point | |
m_warehouse | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
m_warehouse | m_warehouse_uu | varchar | 36 | √ | NULL::character varying | M_Warehouse_UU | |
m_warehouse | m_warehousesource_id | numeric | 10 | √ | null | Optional Warehouse to replenish from | |
m_shippingtransactionline | mastertrackingno | varchar | 255 | √ | NULL::character varying | Master Tracking No | |
c_payment | micr | varchar | 20 | √ | null | Combination of routing no, account and check no | |
c_pospayment | micr | varchar | 20 | √ | NULL::character varying | Combination of routing no, account and check no | |
m_distributionlistline | minqty | numeric | 0 | 0 | Minimum quantity for the business partner | ||
m_distributionrunline | minqty | numeric | 0 | 0 | Minimum quantity for the business partner | ||
t_distributionrundetail | minqty | numeric | 0 | 0 | Minimum quantity for the business partner | ||
c_bpartner | naics | varchar | 6 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
ad_user | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_bpartner | name | varchar | 120 | Alphanumeric identifier of the entity | |||
c_bpartner_location | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_charge | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_ordersource | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_paymentterm | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_postendertype | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_project | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_revenuerecognition | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_tax | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_taxcategory | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_distributionlist | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_distributionrun | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_pricelist | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_pricelist_version | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_product | name | varchar | 255 | Alphanumeric identifier of the entity | |||
m_rmatype | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_shipper | name | varchar | 60 | NULL::character varying | Alphanumeric identifier of the entity | ||
m_shippercfg | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_shipperlabels | name | varchar | 60 | NULL::character varying | Alphanumeric identifier of the entity | ||
m_shipperlabelscfg | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_shipperpackaging | name | varchar | 60 | NULL::character varying | Alphanumeric identifier of the entity | ||
m_shipperpackagingcfg | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_shipperpickuptypes | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_shipperpickuptypescfg | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_shippingprocessor | name | varchar | 60 | NULL::character varying | Alphanumeric identifier of the entity | ||
m_shippingprocessorcfg | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_warehouse | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_bpartner | name2 | varchar | 60 | √ | null | Additional Name | |
c_paymentterm | netday | bpchar | 1 | √ | null | Day when payment is due net | |
c_paymentterm | netdays | numeric | 10 | Net Days in which payment is due | |||
c_revenuerecognition | nomonths | numeric | 10 | √ | null | Number of Months | |
c_project | note | varchar | 2000 | √ | null | Optional additional user defined information | |
m_shippingtransaction | notificationmessage | varchar | 255 | √ | NULL::character varying | Notification Message | |
ad_user | notificationtype | bpchar | 1 | 'X'::bpchar | Type of Notifications | ||
m_shippingtransaction | notificationtype | varchar | 2 | √ | NULL::character varying | Type of Notifications | |
c_bpartner | numberemployees | numeric | 10 | √ | null | Number of employees | |
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) | |
c_payment | orig_trxid | varchar | 20 | √ | null | Original Transaction ID | |
c_payment | overunderamt | numeric | 0 | √ | 0 | Over-Payment (unallocated) or Under-Payment (partial payment) Amount | |
c_tax | parent_tax_id | numeric | 10 | √ | null | Parent Tax indicates a tax that is made up of multiple taxes | |
ad_user | password | varchar | 1024 | √ | null | Password of any length (case sensitive) | |
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_payment | payamt | numeric | 0 | 0 | Amount being paid | ||
c_pospayment | payamt | numeric | 0 | Amount being paid | |||
c_bpartner | paymentrule | bpchar | 1 | √ | null | How you pay the invoice | |
c_order | paymentrule | bpchar | 1 | How you pay the invoice | |||
m_shippingtransaction | paymentrule | bpchar | 1 | √ | NULL::bpchar | How you pay the invoice | |
c_bpartner | paymentrulepo | bpchar | 1 | √ | null | Purchase payment option | |
c_paymentterm | paymenttermusage | bpchar | 1 | 'B'::bpchar | Payment term usage indicates if this payment term is used for sales, purchases or both. | ||
ad_user | phone | varchar | 40 | √ | null | Identifies a telephone number | |
c_bpartner_location | phone | varchar | 40 | √ | null | Identifies a telephone number | |
ad_user | phone2 | varchar | 40 | √ | null | Identifies an alternate telephone number. | |
c_bpartner_location | phone2 | varchar | 40 | √ | null | Identifies an alternate telephone number. | |
c_project | plannedamt | numeric | 0 | 0 | Planned amount for this project | ||
c_project | plannedmarginamt | numeric | 0 | 0 | Project's planned margin amount | ||
c_project | plannedqty | numeric | 0 | 0 | Planned quantity for this project | ||
c_bpartner | po_discountschema_id | numeric | 10 | √ | null | Schema to calculate the purchase trade discount percentage | |
c_bpartner | po_paymentterm_id | numeric | 10 | √ | null | Payment rules for a purchase order | |
c_bpartner | po_pricelist_id | numeric | 10 | √ | null | Price List used by this Business Partner | |
c_payment | ponum | varchar | 60 | √ | null | Purchase Order Number | |
c_bpartner | 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 | |
c_project | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
m_shippingtransaction | poreference | varchar | 30 | √ | NULL::character varying | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
c_order | posted | bpchar | 1 | 'N'::bpchar | Posting status | ||
c_payment | posted | bpchar | 1 | 'N'::bpchar | Posting status | ||
c_bpartner | potentiallifetimevalue | numeric | 0 | √ | 0 | Total Revenue expected | |
c_orderline | pp_cost_collector_id | numeric | 10 | √ | null | Manufacturing Cost Collector | |
m_shippingtransaction | price | numeric | 0 | √ | null | Price | |
m_shippingtransactionline | price | numeric | 0 | √ | null | Price | |
c_orderline | priceactual | numeric | 0 | 0 | Actual Price | ||
m_shippingtransaction | priceactual | numeric | 0 | √ | null | Actual Price | |
c_orderline | pricecost | numeric | 0 | √ | null | Price per Unit of Measure including all indirect costs (Freight, etc.) | |
c_orderline | priceentered | numeric | 0 | Price Entered - the price based on the selected/base UoM | |||
c_orderline | pricelimit | numeric | 0 | 0 | Lowest price for a product | ||
m_productprice | pricelimit | numeric | 0 | 0 | Lowest price for a product | ||
m_productpricevendorbreak | pricelimit | numeric | 0 | Lowest price for a product | |||
c_orderline | pricelist | numeric | 0 | 0 | List Price | ||
m_productprice | pricelist | numeric | 0 | 0 | List Price | ||
m_productpricevendorbreak | pricelist | numeric | 0 | List Price | |||
m_pricelist | priceprecision | numeric | 10 | 2 | Precision (number of decimals) for the Price | ||
m_productprice | pricestd | numeric | 0 | 0 | Standard Price | ||
m_productpricevendorbreak | pricestd | numeric | 0 | Standard Price | |||
c_order | priorityrule | bpchar | 1 | Priority of a document | |||
m_pricelist_version | proccreate | bpchar | 1 | √ | null | Create | |
c_order | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_orderline | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_orderpayschedule | processed | bpchar | 1 | The document has been processed | |||
c_ordertax | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_payment | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_pospayment | processed | bpchar | 1 | The document has been processed | |||
c_project | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_servicelevel | processed | bpchar | 1 | √ | 'N'::bpchar | The document has been processed | |
c_servicelevelline | processed | bpchar | 1 | √ | 'N'::bpchar | The document has been processed | |
m_rmatax | processed | bpchar | 1 | The document has been processed | |||
m_shippingtransaction | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
m_shippingtransactionline | processed | bpchar | 1 | 'N'::bpchar | 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 | |
ad_user | processing | bpchar | 1 | √ | null | Process Now | |
c_order | processing | bpchar | 1 | √ | null | Process Now | |
c_orderpayschedule | processing | bpchar | 1 | √ | NULL::bpchar | Process Now | |
c_payment | processing | bpchar | 1 | √ | null | Process Now | |
c_paymentterm | processing | bpchar | 1 | √ | null | Process Now | |
c_project | processing | bpchar | 1 | √ | null | Process Now | |
c_servicelevel | processing | bpchar | 1 | √ | null | Process Now | |
m_distributionlist | processing | bpchar | 1 | √ | null | Process Now | |
m_distributionrun | processing | bpchar | 1 | √ | null | Process Now | |
m_product | processing | bpchar | 1 | √ | null | Process Now | |
m_product | producttype | bpchar | 1 | 'I'::bpchar | Type of product | ||
c_project | projectbalanceamt | numeric | 0 | 0 | Total Project Balance | ||
c_project | projectcategory | bpchar | 1 | √ | 'N'::bpchar | Project Category | |
c_project | projectlinelevel | bpchar | 1 | 'P'::bpchar | Project Line Level | ||
c_project | projinvoicerule | bpchar | 1 | '-'::bpchar | Invoice Rule for the project | ||
c_order | promotioncode | varchar | 30 | √ | null | User entered promotion code at sales time | |
m_shippingprocessorcfg | proxyaddress | varchar | 60 | √ | NULL::character varying | Address of your proxy server | |
m_shippingprocessorcfg | proxylogon | varchar | 60 | √ | NULL::character varying | Logon of your proxy server | |
m_shippingprocessorcfg | proxypassword | varchar | 60 | √ | NULL::character varying | Password of your proxy server | |
m_shippingprocessorcfg | proxyport | numeric | 10 | √ | NULL::numeric | Port of your proxy server | |
t_distributionrundetail | qty | numeric | 0 | 0 | Quantity | ||
c_orderline | qtydelivered | numeric | 0 | 0 | Delivered Quantity | ||
c_orderline | qtyentered | numeric | 0 | The Quantity Entered is based on the selected UoM | |||
c_orderline | qtyinvoiced | numeric | 0 | 0 | Invoiced Quantity | ||
c_orderline | qtylostsales | numeric | 0 | 0 | Quantity of potential sales | ||
c_orderline | qtyordered | numeric | 0 | 0 | Ordered Quantity | ||
c_orderline | qtyreserved | numeric | 0 | 0 | Reserved Quantity | ||
c_order | quotationorder_id | numeric | 10 | √ | NULL::numeric | Quotation used for generating this order | |
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 | |
ad_user | r_defaultmailtext_id | numeric | 10 | √ | NULL::numeric | Default mail template | |
c_payment | r_info | varchar | 2000 | √ | null | Response info | |
m_product | r_mailtext_id | numeric | 10 | √ | null | Text templates for mailings | |
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_payment | r_voidmsg | varchar | 255 | √ | NULL::character varying | Void Message | |
c_tax | rate | numeric | 0 | Rate or Tax or Exchange | |||
m_shippingtransaction | rateinquirymessage | varchar | 2000 | √ | NULL::character varying | ||
c_bpartner | rating | bpchar | 1 | √ | null | Classification or Importance | |
m_distributionlistline | ratio | numeric | 0 | √ | null | Relative Ratio for Distributions | |
t_distributionrundetail | ratio | numeric | 0 | Relative Ratio for Distributions | |||
m_distributionlist | ratiototal | numeric | 0 | √ | null | Total of relative weight in a distribution | |
m_shippingtransaction | receivedinfo | varchar | 255 | √ | NULL::character varying | Information of the receipt of the package (acknowledgement) | |
c_revenuerecognition | recognitionfrequency | bpchar | 1 | √ | null | Recognition frequency | |
c_order | ref_order_id | numeric | 10 | √ | null | Reference to corresponding Sales/Purchase Order | |
c_orderline | ref_orderline_id | numeric | 10 | √ | null | Reference to corresponding Sales/Purchase Order | |
c_payment | ref_payment_id | numeric | 10 | √ | null | Referenced Payment | |
c_bpartner | referenceno | varchar | 40 | √ | null | Your customer or vendor number at the Business Partner's site | |
m_warehouse | replenishmentclass | varchar | 60 | √ | null | Custom class to calculate Quantity to Order | |
c_tax | requirestaxcertificate | bpchar | 1 | 'N'::bpchar | This tax rate requires the Business Partner to be tax exempt | ||
m_shippingtransaction | returnbpartner_id | numeric | 10 | √ | NULL::numeric | Return Partner | |
m_shippingtransaction | returnlocation_id | numeric | 10 | √ | NULL::numeric | Return Location | |
m_shippingtransaction | returnuser_id | numeric | 10 | √ | NULL::numeric | Return User/Contact | |
c_payment | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
c_payment | routingno | varchar | 20 | √ | null | Bank Routing Number | |
c_pospayment | routingno | varchar | 20 | √ | NULL::character varying | Bank Routing Number | |
c_orderline | rramt | numeric | 0 | √ | null | Revenue Recognition Amount | |
c_orderline | rrstartdate | timestamp | 29,6 | √ | null | Revenue Recognition Start Date | |
m_product | s_expensetype_id | numeric | 10 | √ | null | Expense report type | |
m_product | s_resource_id | numeric | 10 | √ | null | Resource | |
c_orderline | s_resourceassignment_id | numeric | 10 | √ | null | Resource Assignment | |
ad_user | salesrep_id | numeric | 10 | √ | NULL::numeric | Sales Representative or Company Agent | |
c_bpartner | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_order | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_project | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
m_product | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
m_shippingtransaction | salesrep_id | numeric | 10 | √ | NULL::numeric | Sales Representative or Company Agent | |
c_bpartner | salesvolume | numeric | 10 | √ | null | Total Volume of Sales in Thousands of Currency | |
ad_user | salt | varchar | 16 | √ | NULL::character varying | Random data added to improve password hash effectiveness | |
ad_user | securityquestion | varchar | 1024 | √ | null | Security Question | |
c_bpartner | sendemail | bpchar | 1 | 'N'::bpchar | Enable sending Document EMail | ||
c_order | sendemail | bpchar | 1 | 'N'::bpchar | Enable sending Document EMail | ||
m_warehouse | separator | bpchar | 1 | Element Separator | |||
m_shippingtransactionline | seqno | numeric | 10 | √ | NULL::numeric | Method of ordering records; lowest number comes first | |
c_servicelevelline | servicedate | timestamp | 29,6 | Date service was provided | |||
c_servicelevel | servicelevelinvoiced | numeric | 0 | Quantity of product or service invoiced | |||
c_servicelevel | servicelevelprovided | numeric | 0 | Quantity of service or product provided | |||
c_servicelevelline | servicelevelprovided | numeric | 0 | Quantity of service or product provided | |||
m_shippingprocessorcfg | servicepath | varchar | 60 | √ | NULL::character varying | Service Path | |
c_bpartner | shareofcustomer | numeric | 10 | √ | null | Share of Customer's business as a percentage | |
m_product | shelfdepth | numeric | 10 | √ | null | Shelf depth required | |
m_product | shelfheight | numeric | 0 | √ | null | Shelf height required | |
c_bpartner | shelflifeminpct | numeric | 10 | √ | null | Minimum Shelf Life in percent based on Product Instance Guarantee Date | |
m_product | shelfwidth | numeric | 10 | √ | null | Shelf width required | |
m_shippingtransaction | shipdate | timestamp | 29,6 | √ | null | Shipment Date/Time | |
c_bp_shippingacct | shipperaccount | varchar | 40 | √ | NULL::character varying | Shipper Account Number | |
m_shippingtransaction | shipperaccount | varchar | 40 | √ | NULL::character varying | Shipper Account Number | |
c_bp_shippingacct | shippermeter | varchar | 255 | √ | NULL::character varying | Shipper Meter | |
m_shippingprocessorcfg | shippingprocessorclass | varchar | 60 | √ | NULL::character varying | Shipping Processor Class | |
c_order | shippingrateinquiry | bpchar | 1 | √ | NULL::bpchar | Rate Inquiry | |
m_shippingtransaction | shippingrespmessage | varchar | 2000 | √ | NULL::character varying | Response Message | |
m_shippercfg | shippingservicecode | varchar | 40 | √ | NULL::character varying | Service Code | |
m_product | sku | varchar | 30 | √ | null | Stock Keeping Unit | |
c_bpartner | so_creditlimit | numeric | 0 | √ | 0 | Total outstanding invoice amounts allowed | |
c_bpartner | so_creditused | numeric | 0 | √ | 0 | Current open balance | |
c_bpartner | so_description | varchar | 255 | √ | null | Description to be used on orders | |
c_bpartner | socreditstatus | bpchar | 1 | √ | 'O'::bpchar | Business Partner Credit Status | |
c_tax | sopotype | bpchar | 1 | 'B'::bpchar | Sales Tax applies to sales situations, Purchase Tax to purchase situations | ||
ad_user | supervisor_id | numeric | 10 | √ | null | Supervisor for this user/organization - used for escalation and approval | |
m_shippingtransaction | surcharges | numeric | 0 | √ | null | Surcharges | |
c_payment | swiftcode | varchar | 20 | √ | NULL::character varying | Swift Code or BIC | |
c_pospayment | swiftcode | varchar | 20 | √ | NULL::character varying | Swift Code or BIC | |
c_payment | swipe | varchar | 80 | √ | null | Track 1 and 2 of the Credit Card | |
t_distributionrundetail | t_distributionrundetail_uu | varchar | 36 | √ | NULL::character varying | T_DistributionRunDetail_UU | |
c_ordertax | taxamt | numeric | 0 | 0 | Tax Amount for a document | ||
c_payment | taxamt | numeric | 0 | √ | 0 | Tax Amount for a document | |
m_rmatax | taxamt | numeric | 0 | Tax Amount for a document | |||
c_ordertax | taxbaseamt | numeric | 0 | 0 | Base for calculating the tax amount | ||
m_rmatax | taxbaseamt | numeric | 0 | Base for calculating the tax amount | |||
c_bpartner | taxid | varchar | 20 | √ | null | Tax Identification | |
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) | |
c_payment | tendertype | bpchar | 1 | Method of Payment | |||
c_pospayment | tendertype | bpchar | 1 | √ | NULL::bpchar | Method of Payment | |
c_postendertype | tendertype | bpchar | 1 | √ | NULL::bpchar | Method of Payment | |
ad_user | title | varchar | 40 | √ | null | Name this entity is referred to as | |
c_tax | to_country_id | numeric | 10 | √ | null | Receiving Country | |
c_tax | to_region_id | numeric | 10 | √ | null | Receiving Region | |
c_order | totallines | numeric | 0 | 0 | Total of all document lines | ||
c_bpartner | totalopenbalance | numeric | 0 | √ | null | Total Open Balance Amount in primary Accounting Currency | |
m_distributionrunline | totalqty | numeric | 0 | 0 | Total Quantity | ||
m_shippingtransaction | trackinginfo | varchar | 255 | √ | NULL::character varying | Tracking Info | |
m_shippingtransaction | trackingno | varchar | 255 | √ | NULL::character varying | Number to track the shipment | |
m_shippingtransactionline | trackingno | varchar | 255 | √ | NULL::character varying | Number to track the shipment | |
m_shippercfg | trackingurl | varchar | 120 | √ | NULL::character varying | URL of the shipper to track shipments | |
c_payment | trxtype | bpchar | 1 | Type of credit card transaction | |||
m_product | unitsperpack | numeric | 10 | 1 | The Units Per Pack indicates the no of units of a product packed together. | ||
m_product | unitsperpallet | numeric | 0 | √ | null | Units Per Pallet | |
m_product | upc | varchar | 30 | √ | null | Bar Code (Universal Product Code or its superset European Article Number) | |
ad_user | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_bp_shippingacct | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
c_bpartner | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_bpartner_location | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_charge | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_order | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_orderline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_orderpayschedule | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
c_ordersource | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
c_ordertax | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_payment | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_paymentterm | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_pospayment | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
c_postendertype | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
c_project | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_revenuerecognition | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_servicelevel | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_servicelevelline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_tax | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_taxcategory | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_commodityshipment | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_distributionlist | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_distributionlistline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_distributionrun | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_distributionrunline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_pricelist | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_pricelist_version | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_product | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_productprice | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_productpricevendorbreak | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_rmatax | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_rmatype | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_shipper | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_shippercfg | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_shipperlabels | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_shipperlabelscfg | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_shipperpackaging | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_shipperpackagingcfg | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_shipperpickuptypes | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_shipperpickuptypescfg | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_shippingprocessor | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_shippingprocessorcfg | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_shippingtransaction | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_shippingtransactionline | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_warehouse | updated | timestamp | 29,6 | now() | Date this record was updated | ||
t_distributionrundetail | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_user | updatedby | numeric | 10 | User who updated this records | |||
c_bp_shippingacct | updatedby | numeric | 10 | User who updated this records | |||
c_bpartner | updatedby | numeric | 10 | User who updated this records | |||
c_bpartner_location | updatedby | numeric | 10 | User who updated this records | |||
c_charge | updatedby | numeric | 10 | User who updated this records | |||
c_order | updatedby | numeric | 10 | User who updated this records | |||
c_orderline | updatedby | numeric | 10 | User who updated this records | |||
c_orderpayschedule | updatedby | numeric | 10 | User who updated this records | |||
c_ordersource | updatedby | numeric | 10 | User who updated this records | |||
c_ordertax | updatedby | numeric | 10 | User who updated this records | |||
c_payment | updatedby | numeric | 10 | User who updated this records | |||
c_paymentterm | updatedby | numeric | 10 | User who updated this records | |||
c_pospayment | updatedby | numeric | 10 | User who updated this records | |||
c_postendertype | updatedby | numeric | 10 | User who updated this records | |||
c_project | updatedby | numeric | 10 | User who updated this records | |||
c_revenuerecognition | updatedby | numeric | 10 | User who updated this records | |||
c_servicelevel | updatedby | numeric | 10 | User who updated this records | |||
c_servicelevelline | updatedby | numeric | 10 | User who updated this records | |||
c_tax | updatedby | numeric | 10 | User who updated this records | |||
c_taxcategory | updatedby | numeric | 10 | User who updated this records | |||
m_commodityshipment | updatedby | numeric | 10 | User who updated this records | |||
m_distributionlist | updatedby | numeric | 10 | User who updated this records | |||
m_distributionlistline | updatedby | numeric | 10 | User who updated this records | |||
m_distributionrun | updatedby | numeric | 10 | User who updated this records | |||
m_distributionrunline | updatedby | numeric | 10 | User who updated this records | |||
m_pricelist | updatedby | numeric | 10 | User who updated this records | |||
m_pricelist_version | updatedby | numeric | 10 | User who updated this records | |||
m_product | updatedby | numeric | 10 | User who updated this records | |||
m_productprice | updatedby | numeric | 10 | User who updated this records | |||
m_productpricevendorbreak | updatedby | numeric | 10 | User who updated this records | |||
m_rmatax | updatedby | numeric | 10 | User who updated this records | |||
m_rmatype | updatedby | numeric | 10 | User who updated this records | |||
m_shipper | updatedby | numeric | 10 | User who updated this records | |||
m_shippercfg | updatedby | numeric | 10 | User who updated this records | |||
m_shipperlabels | updatedby | numeric | 10 | User who updated this records | |||
m_shipperlabelscfg | updatedby | numeric | 10 | User who updated this records | |||
m_shipperpackaging | updatedby | numeric | 10 | User who updated this records | |||
m_shipperpackagingcfg | updatedby | numeric | 10 | User who updated this records | |||
m_shipperpickuptypes | updatedby | numeric | 10 | User who updated this records | |||
m_shipperpickuptypescfg | updatedby | numeric | 10 | User who updated this records | |||
m_shippingprocessor | updatedby | numeric | 10 | User who updated this records | |||
m_shippingprocessorcfg | updatedby | numeric | 10 | User who updated this records | |||
m_shippingtransaction | updatedby | numeric | 10 | User who updated this records | |||
m_shippingtransactionline | updatedby | numeric | 10 | User who updated this records | |||
m_warehouse | updatedby | numeric | 10 | User who updated this records | |||
t_distributionrundetail | updatedby | numeric | 10 | User who updated this records | |||
c_bpartner | url | varchar | 120 | √ | null | Full URL address - e.g. http://www.idempiere.org | |
c_order | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_orderline | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_payment | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_order | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
c_orderline | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
c_payment | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
m_shippingprocessor | userid | varchar | 60 | User ID or account number | |||
ad_user | userpin | varchar | 20 | √ | null | User PIN | |
c_tax | validfrom | timestamp | 29,6 | Valid from including this date (first day) | |||
m_pricelist_version | validfrom | timestamp | 29,6 | Valid from including this date (first day) | |||
ad_user | value | varchar | 40 | √ | null | Search key for the record in the format required - must be unique | |
c_bpartner | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_ordersource | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_paymentterm | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_postendertype | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_project | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
m_product | value | varchar | 510 | Search key for the record in the format required - must be unique | |||
m_shipperlabelscfg | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
m_shipperpackagingcfg | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
m_shipperpickuptypescfg | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
m_warehouse | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
m_product | versionno | varchar | 20 | √ | null | Version Number | |
c_payment | voiceauthcode | varchar | 20 | √ | null | Voice Authorization Code from credit card company | |
c_pospayment | voiceauthcode | varchar | 20 | √ | NULL::character varying | Voice Authorization Code from credit card company | |
c_order | volume | numeric | 0 | √ | null | Volume of a product | |
m_product | volume | numeric | 0 | √ | 0 | Volume of a product | |
c_order | weight | numeric | 0 | √ | null | Weight of a product | |
m_product | weight | numeric | 0 | √ | 0 | Weight of a product | |
m_shipperpackaging | weight | numeric | 0 | √ | null | Weight of a product | |
m_shipperpackagingcfg | weight | numeric | 0 | √ | null | Weight of a product | |
m_shippingtransaction | weight | numeric | 0 | √ | null | Weight of a product | |
m_shippingtransactionline | weight | numeric | 0 | √ | null | Weight of a product | |
m_shipperlabelscfg | width | numeric | 0 | √ | null | Width | |
m_shippingtransaction | width | numeric | 0 | √ | null | Width | |
m_shippingtransactionline | width | numeric | 0 | √ | null | Width | |
c_payment | writeoffamt | numeric | 0 | √ | 0 | Amount to write-off |