SchemaSpy Analysis of idempiere11.adempiere - ColumnsPOS | Generated by Quality Systems & Solutions |
Generated on 2024-01-03 13:53 +0100 |
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idempiere11.adempiere contains 474 columns - click on heading to sort:
Table | Column | Type | Size | Nulls | Auto | Default | |
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c_bpartner | acqusitioncost | numeric | 0 | √ | 0 | The cost of gaining the prospect as a customer | |
c_bpartner | actuallifetimevalue | numeric | 0 | √ | 0 | Actual Life Time Revenue | |
c_payment | chargeamt | numeric | 0 | √ | 0 | Charge Amount | |
c_payment | convertedamt | numeric | 0 | √ | null | Converted Amount | |
c_payment | currencyrate | numeric | 0 | √ | null | Currency Conversion Rate | |
c_payment | discountamt | numeric | 0 | √ | 0 | Calculated amount of discount | |
c_bpartner | flatdiscount | numeric | 0 | √ | null | Flat discount percentage | |
c_payment | overunderamt | numeric | 0 | √ | 0 | Over-Payment (unallocated) or Under-Payment (partial payment) Amount | |
c_payment | payamt | numeric | 0 | 0 | Amount being paid | ||
c_bpartner | potentiallifetimevalue | numeric | 0 | √ | 0 | Total Revenue expected | |
c_payment | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
c_poskey | qty | numeric | 0 | √ | null | Quantity | |
m_product | shelfheight | numeric | 0 | √ | null | Shelf height required | |
c_bpartner | so_creditlimit | numeric | 0 | √ | 0 | Total outstanding invoice amounts allowed | |
c_bpartner | so_creditused | numeric | 0 | √ | 0 | Current open balance | |
c_payment | taxamt | numeric | 0 | √ | 0 | Tax Amount for a document | |
c_bpartner | totalopenbalance | numeric | 0 | √ | null | Total Open Balance Amount in primary Accounting Currency | |
m_product | unitsperpallet | numeric | 0 | √ | null | Units Per Pallet | |
m_product | volume | numeric | 0 | √ | 0 | Volume of a product | |
m_product | weight | numeric | 0 | √ | 0 | Weight of a product | |
c_payment | writeoffamt | numeric | 0 | √ | 0 | Amount to write-off | |
ad_user | connectionprofile | bpchar | 1 | √ | null | How a Java Tenant connects to the server(s) | |
m_product | copyfrom | bpchar | 1 | √ | NULL::bpchar | Copy From Record | |
c_payment | creditcardtype | bpchar | 1 | √ | null | Credit Card (Visa, MC, AmEx) | |
c_bpartner | deliveryrule | bpchar | 1 | √ | null | Defines the timing of Delivery | |
c_bpartner | deliveryviarule | bpchar | 1 | √ | null | How the order will be delivered | |
m_product | discontinued | bpchar | 1 | √ | 'N'::bpchar | This product is no longer available | |
m_pricelist | enforcepricelimit | bpchar | 1 | 'N'::bpchar | Do not allow prices below the limit price | ||
c_bpartner | freightcostrule | bpchar | 1 | √ | null | Method for charging Freight | |
c_doctype | hascharges | bpchar | 1 | 'N'::bpchar | Charges can be added to the document | ||
c_doctype | hasproforma | bpchar | 1 | √ | 'N'::bpchar | Indicates if Pro Forma Invoices can be generated from this document | |
c_bpartner | invoicerule | bpchar | 1 | √ | null | Frequency and method of invoicing | |
c_bpartner | is1099vendor | bpchar | 1 | 'N'::bpchar | 1099 Vendor | ||
ad_printcolor | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_user | 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_doctype | 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_pos | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_poskey | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_poskeylayout | 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_product | 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 | ||
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 | ||
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 | ||
m_product | isbom | bpchar | 1 | 'N'::bpchar | Bill of Materials | ||
c_doctype | ischargeorproductmandatory | bpchar | 1 | √ | 'N'::bpchar | Mandatory Charge or Product | |
c_doctype | iscreatecounter | bpchar | 1 | 'Y'::bpchar | Create Counter Document | ||
c_bpartner | iscustomer | bpchar | 1 | 'Y'::bpchar | Indicates if this Business Partner is a Customer | ||
ad_printcolor | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
c_doctype | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
m_pricelist | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
c_doctype | isdefaultcounterdoc | bpchar | 1 | 'N'::bpchar | The document type is the default counter document type | ||
c_payment | isdelayedcapture | bpchar | 1 | 'N'::bpchar | Charge after Shipment | ||
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_doctype | isdocnocontrolled | bpchar | 1 | 'N'::bpchar | The document has a document sequence | ||
m_product | isdropship | bpchar | 1 | 'N'::bpchar | Drop Shipments are sent directly to the Drop Shipment Location | ||
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 | ||
c_doctype | isindexed | bpchar | 1 | 'Y'::bpchar | Index the document for the internal search engine | ||
ad_user | isinpayroll | bpchar | 1 | 'N'::bpchar | Defined if any User Contact will be used for Calculate Payroll | ||
c_doctype | isintransit | bpchar | 1 | 'N'::bpchar | Movement is in transit | ||
m_warehouse | isintransit | bpchar | 1 | √ | 'N'::bpchar | Movement is in transit | |
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_pos | ismodifyprice | bpchar | 1 | 'N'::bpchar | Allow modifying the price | ||
ad_user | isnoexpire | bpchar | 1 | 'N'::bpchar | No Expire | ||
ad_user | isnopasswordreset | bpchar | 1 | 'N'::bpchar | No Password Reset | ||
c_doctype | isnopricelistcheck | bpchar | 1 | √ | 'N'::bpchar | Allow Product Without Price List | |
c_bpartner | isonetime | bpchar | 1 | 'N'::bpchar | One time transaction | ||
c_payment | 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) | ||
c_doctype | isoverwritedateoncomplete | bpchar | 1 | √ | 'N'::bpchar | Overwrite Date on Complete | |
c_doctype | isoverwriteseqoncomplete | bpchar | 1 | √ | 'N'::bpchar | Overwrite Sequence on Complete | |
m_product | isownbox | bpchar | 1 | 'N'::bpchar | Own Box | ||
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_doctype | ispickqaconfirm | bpchar | 1 | 'N'::bpchar | Require Pick or QA Confirmation before processing | ||
c_bpartner | ispotaxexempt | bpchar | 1 | 'N'::bpchar | Business partner is exempt from tax on purchases | ||
c_doctype | ispreparesplitdocument | bpchar | 1 | 'Y'::bpchar | Prepare generated split shipment/receipt document | ||
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 | 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 | ||
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_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 | ||
c_doctype | isshipconfirm | bpchar | 1 | 'N'::bpchar | Require Ship or Receipt Confirmation before processing | ||
ad_user | isshipto | bpchar | 1 | 'N'::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_doctype | issotrx | bpchar | 1 | 'Y'::bpchar | This is a Sales Transaction | ||
c_doctype | issplitwhendifference | bpchar | 1 | 'N'::bpchar | Split document when there is a difference | ||
m_product | isstocked | bpchar | 1 | 'Y'::bpchar | Organization stocks this product | ||
c_bpartner | 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 | |
m_pricelist | istaxincluded | bpchar | 1 | 'N'::bpchar | Tax is included in the price | ||
m_product | istoformule | bpchar | 1 | √ | null | ||
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_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 | ||
ad_user | notificationtype | bpchar | 1 | 'X'::bpchar | Type of Notifications | ||
c_payment | oprocessing | bpchar | 1 | √ | null | This payment can be processed online | |
c_bpartner | paymentrule | bpchar | 1 | √ | null | How you pay the invoice | |
c_bpartner | paymentrulepo | bpchar | 1 | √ | null | Purchase payment option | |
c_poskeylayout | poskeylayouttype | bpchar | 1 | √ | NULL::bpchar | The type of Key Layout | |
c_payment | posted | bpchar | 1 | 'N'::bpchar | Posting status | ||
c_payment | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
ad_user | processing | bpchar | 1 | √ | null | Process Now | |
c_payment | 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_payment | r_avsaddr | bpchar | 1 | √ | null | This address has been verified | |
c_payment | r_avszip | bpchar | 1 | √ | null | The Zip Code has been verified | |
c_payment | r_cvv2match | bpchar | 1 | √ | null | Credit Card Verification Code Match | |
c_bpartner | rating | bpchar | 1 | √ | null | Classification or Importance | |
c_bpartner | sendemail | bpchar | 1 | 'N'::bpchar | Enable sending Document EMail | ||
m_warehouse | separator | bpchar | 1 | Element Separator | |||
c_bpartner | socreditstatus | bpchar | 1 | √ | 'O'::bpchar | Business Partner Credit Status | |
c_payment | tendertype | bpchar | 1 | Method of Payment | |||
c_payment | trxtype | bpchar | 1 | Type of credit card transaction | |||
c_payment | docaction | bpchar | 2 | The targeted status of the document | |||
c_payment | docstatus | bpchar | 2 | The current status of the document | |||
c_doctype | docsubtypeinv | varchar | 2 | √ | NULL::character varying | Inventory Sub Type | |
c_doctype | docsubtypeso | bpchar | 2 | √ | null | Sales Order Sub Type | |
c_doctype | docbasetype | bpchar | 3 | Logical type of document | |||
c_payment | creditcardvv | varchar | 4 | √ | null | Credit Card Verification code on credit card | |
c_bpartner | ad_language | varchar | 6 | √ | null | Language for this entity | |
c_bpartner | naics | varchar | 6 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
ad_printcolor | ad_client_id | numeric | 10 | Tenant for this installation. | |||
ad_user | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_bpartner | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_doctype | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_payment | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_pos | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_poskey | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_poskeylayout | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_pricelist | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_product | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_warehouse | ad_client_id | numeric | 10 | Tenant for this installation. | |||
ad_user | ad_image_id | numeric | 10 | √ | NULL::numeric | Image or Icon | |
c_poskey | ad_image_id | numeric | 10 | √ | NULL::numeric | Image or Icon | |
ad_printcolor | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
ad_user | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_bpartner | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_doctype | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_payment | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_pos | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_poskey | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_poskeylayout | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_pricelist | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_product | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_warehouse | 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_payment | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
ad_printcolor | ad_printcolor_id | numeric | 10 | Color used for printing and display | |||
c_poskey | ad_printcolor_id | numeric | 10 | √ | null | Color used for printing and display | |
c_poskeylayout | ad_printcolor_id | numeric | 10 | √ | NULL::numeric | Color used for printing and display | |
c_poskey | ad_printfont_id | numeric | 10 | √ | NULL::numeric | Maintain Print Font | |
c_poskeylayout | ad_printfont_id | numeric | 10 | √ | NULL::numeric | Maintain Print Font | |
c_doctype | ad_printformat_id | numeric | 10 | √ | null | Data Print Format | |
ad_user | ad_user_id | numeric | 10 | User within the system - Internal or Business Partner Contact | |||
ad_user | authenticationtype | varchar | 10 | √ | NULL::character varying | Authentication Type | |
c_pos | autologoutdelay | numeric | 10 | √ | NULL::numeric | Automatically logout if terminal inactive for this period | |
m_pricelist | basepricelist_id | numeric | 10 | √ | null | Pricelist to be used, if product not found on this pricelist | |
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 | |
c_payment | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_payment | c_bankaccount_id | numeric | 10 | √ | null | Account at the Bank | |
c_pos | 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 | |||
ad_user | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_bpartner | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_payment | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
ad_user | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
c_pos | c_bpartnercashtrx_id | numeric | 10 | √ | null | Business Partner used for creating new Business Partners on the fly | |
ad_user | c_campaign_id | numeric | 10 | √ | NULL::numeric | Marketing Campaign | |
c_payment | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_payment | c_cashbook_id | numeric | 10 | √ | null | Cash Book for recording petty cash transactions | |
c_pos | c_cashbook_id | numeric | 10 | √ | null | Cash Book for recording petty cash transactions | |
c_payment | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
c_payment | c_conversiontype_id | numeric | 10 | √ | null | Currency Conversion Rate Type | |
c_payment | c_currency_id | numeric | 10 | The Currency for this record | |||
m_pricelist | c_currency_id | numeric | 10 | The Currency for this record | |||
c_payment | c_depositbatch_id | numeric | 10 | √ | NULL::numeric | Deposit Batch | |
c_doctype | c_doctype_id | numeric | 10 | Document type or rules | |||
c_payment | c_doctype_id | numeric | 10 | Document type or rules | |||
c_pos | c_doctype_id | numeric | 10 | √ | null | Document type or rules | |
c_doctype | c_doctypedifference_id | numeric | 10 | √ | null | Document type for generating in dispute Shipments | |
c_doctype | c_doctypeinvoice_id | numeric | 10 | √ | null | Document type used for invoices generated from this sales document | |
c_doctype | c_doctypeproforma_id | numeric | 10 | √ | null | Document type used for pro forma invoices generated from this sales document | |
c_doctype | c_doctypeshipment_id | numeric | 10 | √ | null | Document type used for shipments generated from this sales document | |
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 | |
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 | |
m_warehouse | c_location_id | numeric | 10 | Location or Address | |||
c_payment | c_order_id | numeric | 10 | √ | null | Order | |
c_payment | c_payment_id | numeric | 10 | Payment identifier | |||
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_pos | c_pos_id | numeric | 10 | Point of Sales Terminal | |||
c_poskey | c_poskey_id | numeric | 10 | POS Function Key | |||
c_pos | c_poskeylayout_id | numeric | 10 | √ | null | POS Function Key Layout | |
c_poskey | c_poskeylayout_id | numeric | 10 | POS Function Key Layout | |||
c_poskeylayout | c_poskeylayout_id | numeric | 10 | POS Function Key Layout | |||
c_payment | c_postendertype_id | numeric | 10 | √ | NULL::numeric | POS Tender Type | |
c_payment | c_project_id | numeric | 10 | √ | null | Financial Project | |
m_product | c_revenuerecognition_id | numeric | 10 | √ | null | Method for recording revenue | |
m_product | c_subscriptiontype_id | numeric | 10 | √ | null | Type of subscription | |
m_product | c_taxcategory_id | numeric | 10 | Tax Category | |||
c_bpartner | c_taxgroup_id | numeric | 10 | √ | null | Tax Group | |
m_product | c_uom_id | numeric | 10 | Unit of Measure | |||
c_poskeylayout | columns | numeric | 10 | √ | NULL::numeric | Number of columns | |
ad_printcolor | createdby | numeric | 10 | User who created this records | |||
ad_user | createdby | numeric | 10 | User who created this records | |||
c_bpartner | createdby | numeric | 10 | User who created this records | |||
c_doctype | createdby | numeric | 10 | User who created this records | |||
c_payment | createdby | numeric | 10 | User who created this records | |||
c_pos | createdby | numeric | 10 | User who created this records | |||
c_poskey | createdby | numeric | 10 | User who created this records | |||
c_poskeylayout | createdby | numeric | 10 | User who created this records | |||
m_pricelist | createdby | numeric | 10 | User who created this records | |||
m_product | createdby | numeric | 10 | User who created this records | |||
m_warehouse | createdby | numeric | 10 | User who created this records | |||
c_payment | creditcardexpmm | numeric | 10 | √ | null | Expiry Month | |
c_payment | creditcardexpyy | numeric | 10 | √ | null | Expiry Year | |
c_bpartner | default1099box_id | numeric | 10 | √ | NULL::numeric | Default 1099 Box | |
c_doctype | definitesequence_id | numeric | 10 | √ | null | Definite Sequence | |
c_doctype | docnosequence_id | numeric | 10 | √ | null | Document sequence determines the numbering of documents | |
c_bpartner | documentcopies | numeric | 10 | √ | null | Number of copies to be printed | |
c_doctype | documentcopies | numeric | 10 | Number of copies to be printed | |||
ad_user | failedlogincount | numeric | 10 | (0)::numeric | Failed Login Count | ||
c_doctype | gl_category_id | numeric | 10 | General Ledger Category | |||
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 | |
c_bpartner | invoice_printformat_id | numeric | 10 | √ | null | Print Format for printing Invoices | |
ad_user | leadsource | varchar | 10 | √ | NULL::character varying | The source of this lead/opportunity | |
ad_user | leadstatus | varchar | 10 | √ | NULL::character varying | The status of this lead/opportunity in the sales cycle | |
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 | |
m_product | m_attributesetinstance_id | numeric | 10 | √ | 0 | Product Attribute Set Instance | |
c_bpartner | m_discountschema_id | numeric | 10 | √ | null | Schema to calculate the trade discount percentage | |
m_product | m_freightcategory_id | numeric | 10 | √ | null | Category of the Freight | |
m_product | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
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_pos | 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_product | m_product_category_id | numeric | 10 | Category of a Product | |||
c_poskey | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
m_product | m_product_id | numeric | 10 | Product, Service, Item | |||
m_warehouse | m_reservelocator_id | numeric | 10 | √ | NULL::numeric | Reservation Locator (just for reporting purposes) | |
c_pos | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
m_warehouse | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
m_warehouse | m_warehousesource_id | numeric | 10 | √ | null | Optional Warehouse to replenish from | |
c_bpartner | numberemployees | numeric | 10 | √ | null | Number of employees | |
c_pos | osk_keylayout_id | numeric | 10 | √ | NULL::numeric | The key layout to use for on screen keyboard for text fields. | |
c_pos | osnp_keylayout_id | numeric | 10 | √ | NULL::numeric | The key layout to use for on screen number pad for numeric fields. | |
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 | |
m_pricelist | priceprecision | numeric | 10 | 2 | Precision (number of decimals) for the Price | ||
ad_user | r_defaultmailtext_id | numeric | 10 | √ | NULL::numeric | Default mail template | |
m_product | r_mailtext_id | numeric | 10 | √ | null | Text templates for mailings | |
c_payment | ref_payment_id | numeric | 10 | √ | null | Referenced Payment | |
c_payment | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
m_product | s_expensetype_id | numeric | 10 | √ | null | Expense report type | |
m_product | s_resource_id | numeric | 10 | √ | null | Resource | |
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_pos | salesrep_id | numeric | 10 | Sales Representative or Company Agent | |||
m_product | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_bpartner | salesvolume | numeric | 10 | √ | null | Total Volume of Sales in Thousands of Currency | |
c_poskey | seqno | numeric | 10 | 0 | Method of ordering records; lowest number comes first | ||
c_bpartner | shareofcustomer | numeric | 10 | √ | null | Share of Customer's business as a percentage | |
m_product | shelfdepth | numeric | 10 | √ | null | Shelf depth 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 | |
c_poskey | spanx | numeric | 10 | √ | NULL::numeric | Number of columns spanned | |
c_poskey | spany | numeric | 10 | √ | NULL::numeric | Number of rows spanned | |
c_poskey | subkeylayout_id | numeric | 10 | √ | NULL::numeric | Key Layout to be displayed when this key is pressed | |
ad_user | supervisor_id | numeric | 10 | √ | null | Supervisor for this user/organization - used for escalation and approval | |
m_product | unitsperpack | numeric | 10 | 1 | The Units Per Pack indicates the no of units of a product packed together. | ||
ad_printcolor | updatedby | numeric | 10 | User who updated this records | |||
ad_user | updatedby | numeric | 10 | User who updated this records | |||
c_bpartner | updatedby | numeric | 10 | User who updated this records | |||
c_doctype | updatedby | numeric | 10 | User who updated this records | |||
c_payment | updatedby | numeric | 10 | User who updated this records | |||
c_pos | updatedby | numeric | 10 | User who updated this records | |||
c_poskey | updatedby | numeric | 10 | User who updated this records | |||
c_poskeylayout | updatedby | numeric | 10 | User who updated this records | |||
m_pricelist | updatedby | numeric | 10 | User who updated this records | |||
m_product | updatedby | numeric | 10 | User who updated this records | |||
m_warehouse | updatedby | numeric | 10 | User who updated this records | |||
c_payment | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_payment | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
c_bpartner | duns | varchar | 11 | √ | null | Dun & Bradstreet Number | |
m_product | classification | varchar | 12 | √ | null | Classification for grouping | |
ad_user | salt | varchar | 16 | √ | NULL::character varying | Random data added to improve password hash effectiveness | |
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_zip | varchar | 20 | √ | null | Zip Code of the Credit Card or Account Holder | |
c_payment | accountno | varchar | 20 | √ | null | Account Number | |
c_payment | checkno | varchar | 20 | √ | null | Check Number | |
c_payment | creditcardnumber | varchar | 20 | √ | null | Credit Card Number | |
m_product | customstariffnumber | varchar | 20 | √ | null | Customs Tariff Number, usually the HS-Code | |
c_payment | micr | varchar | 20 | √ | null | Combination of routing no, account and check no | |
c_payment | orig_trxid | varchar | 20 | √ | null | Original Transaction ID | |
c_bpartner | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
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_pnref | varchar | 20 | √ | null | Payment reference | |
c_payment | r_pnref_dc | varchar | 20 | √ | null | Payment Reference Delayed Capture | |
c_payment | r_result | varchar | 20 | √ | null | Result of transmission | |
c_payment | routingno | varchar | 20 | √ | null | Bank Routing Number | |
c_payment | swiftcode | varchar | 20 | √ | NULL::character varying | Swift Code or BIC | |
c_bpartner | taxid | varchar | 20 | √ | null | Tax Identification | |
ad_user | userpin | varchar | 20 | √ | null | User PIN | |
m_product | versionno | varchar | 20 | √ | null | Version Number | |
c_payment | voiceauthcode | varchar | 20 | √ | null | Voice Authorization Code from credit card company | |
c_poskey | text | varchar | 22 | √ | NULL::character varying | Description | |
ad_user | birthday | timestamp | 29,6 | √ | null | Birthday or Anniversary day | |
ad_printcolor | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_user | created | timestamp | 29,6 | now() | Date this record was created | ||
c_bpartner | created | timestamp | 29,6 | now() | Date this record was created | ||
c_doctype | created | timestamp | 29,6 | now() | Date this record was created | ||
c_payment | created | timestamp | 29,6 | now() | Date this record was created | ||
c_pos | created | timestamp | 29,6 | now() | Date this record was created | ||
c_poskey | created | timestamp | 29,6 | now() | Date this record was created | ||
c_poskeylayout | created | timestamp | 29,6 | now() | Date this record was created | ||
m_pricelist | created | timestamp | 29,6 | now() | Date this record was created | ||
m_product | created | timestamp | 29,6 | now() | Date this record was created | ||
m_warehouse | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_user | dateaccountlocked | timestamp | 29,6 | √ | null | Date Account Locked | |
c_payment | dateacct | timestamp | 29,6 | Accounting Date | |||
ad_user | datelastlogin | timestamp | 29,6 | √ | null | Date Last Login | |
ad_user | datepasswordchanged | timestamp | 29,6 | √ | null | Date Password Changed | |
c_payment | datetrx | timestamp | 29,6 | Transaction Date | |||
m_product | discontinuedat | timestamp | 29,6 | √ | null | Discontinued At indicates Date when product was discontinued | |
m_product | discontinuedby | timestamp | 29,6 | √ | null | ||
c_bpartner | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
ad_user | emailverifydate | timestamp | 29,6 | √ | null | Date Email was verified | |
c_bpartner | firstsale | timestamp | 29,6 | √ | null | Date of First Sale | |
ad_user | lastcontact | timestamp | 29,6 | √ | null | Date this individual was last contacted | |
ad_printcolor | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_user | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_bpartner | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_doctype | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_payment | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_pos | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_poskey | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_poskeylayout | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_pricelist | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_product | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_warehouse | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_payment | documentno | varchar | 30 | Document sequence number of the document | |||
m_product | sku | varchar | 30 | √ | null | Stock Keeping Unit | |
m_product | upc | varchar | 30 | √ | null | Bar Code (Universal Product Code or its superset European Article Number) | |
ad_printcolor | ad_printcolor_uu | varchar | 36 | √ | NULL::character varying | AD_PrintColor_UU | |
ad_user | ad_user_uu | varchar | 36 | √ | NULL::character varying | AD_User_UU | |
c_bpartner | c_bpartner_uu | varchar | 36 | √ | NULL::character varying | C_BPartner_UU | |
c_doctype | c_doctype_uu | varchar | 36 | √ | NULL::character varying | C_DocType_UU | |
c_payment | c_payment_uu | varchar | 36 | √ | NULL::character varying | C_Payment_UU | |
c_pos | c_pos_uu | varchar | 36 | √ | NULL::character varying | C_POS_UU | |
c_poskey | c_poskey_uu | varchar | 36 | √ | NULL::character varying | C_POSKey_UU | |
c_poskeylayout | c_poskeylayout_uu | varchar | 36 | √ | NULL::character varying | C_POSKeyLayout_UU | |
m_pricelist | m_pricelist_uu | varchar | 36 | √ | NULL::character varying | M_PriceList_UU | |
m_product | m_product_uu | varchar | 36 | √ | NULL::character varying | M_Product_UU | |
m_warehouse | m_warehouse_uu | varchar | 36 | √ | NULL::character varying | M_Warehouse_UU | |
c_payment | a_country | varchar | 40 | √ | null | Country | |
c_payment | a_state | varchar | 40 | √ | null | State of the Credit Card or Account holder | |
ad_user | emailverify | varchar | 40 | √ | null | Verification information of EMail Address | |
ad_user | fax | varchar | 40 | √ | null | Facsimile number | |
c_payment | iban | varchar | 40 | √ | NULL::character varying | International Bank Account Number | |
ad_user | phone | varchar | 40 | √ | null | Identifies a telephone number | |
ad_user | phone2 | varchar | 40 | √ | null | Identifies an alternate telephone number. | |
c_bpartner | referenceno | varchar | 40 | √ | null | Your customer or vendor number at the Business Partner's site | |
ad_user | title | varchar | 40 | √ | null | Name this entity is referred to as | |
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 | |||
m_warehouse | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_payment | a_city | varchar | 60 | √ | null | City or the Credit Card or Account Holder | |
c_payment | a_email | varchar | 60 | √ | null | Email Address | |
c_payment | a_name | varchar | 60 | √ | null | Name on Credit Card or Account holder | |
c_payment | a_street | varchar | 60 | √ | null | Street address of the Credit Card or Account holder | |
ad_user | bpname | varchar | 60 | √ | NULL::character varying | BP Name | |
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 | |
ad_user | varchar | 60 | √ | null | Electronic Mail Address | ||
ad_user | emailuser | varchar | 60 | √ | null | User Name (ID) in the Mail System | |
ad_user | ldapuser | varchar | 60 | √ | null | User Name used for authorization via LDAP (directory) services | |
ad_printcolor | name | varchar | 60 | Alphanumeric identifier of the entity | |||
ad_user | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_doctype | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_pos | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_poskey | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_poskeylayout | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_pricelist | 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_payment | ponum | varchar | 60 | √ | null | Purchase Order Number | |
c_pos | printername | varchar | 60 | √ | null | Name of the Printer | |
c_doctype | printname | varchar | 60 | The label text to be printed on a document or correspondence. | |||
c_payment | r_respmsg | varchar | 60 | √ | null | Response message | |
m_warehouse | replenishmentclass | varchar | 60 | √ | null | Custom class to calculate Quantity to Order | |
c_payment | swipe | varchar | 80 | √ | null | Track 1 and 2 of the Credit Card | |
c_pos | cashdrawer | varchar | 120 | √ | null | Cash Drawer | |
m_product | descriptionurl | varchar | 120 | √ | null | URL for the description | |
m_product | downloadurl | varchar | 120 | √ | null | ||
m_product | imageurl | varchar | 120 | √ | null | URL of image | |
c_bpartner | name | varchar | 120 | Alphanumeric identifier of the entity | |||
c_bpartner | url | varchar | 120 | √ | null | Full URL address - e.g. http://www.idempiere.org | |
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_doctype | description | varchar | 255 | √ | null | Optional short description of the record | |
c_payment | description | varchar | 255 | √ | null | Optional short description of the record | |
c_pos | description | varchar | 255 | √ | null | Optional short description of the record | |
c_poskey | description | varchar | 255 | √ | null | Optional short description of the record | |
c_poskeylayout | description | varchar | 255 | √ | null | Optional short description of the record | |
m_pricelist | description | varchar | 255 | √ | null | Optional short description of the record | |
m_product | description | varchar | 255 | √ | null | Optional short description of the record | |
m_warehouse | description | varchar | 255 | √ | null | Optional short description of the record | |
ad_user | emailuserpw | varchar | 255 | √ | null | Password of your email user id | |
m_product | group1 | varchar | 255 | √ | null | Group1 | |
m_product | group2 | varchar | 255 | √ | null | Group2 | |
ad_user | lastresult | varchar | 255 | √ | null | Result of last contact | |
ad_user | leadsourcedescription | varchar | 255 | √ | NULL::character varying | Additional information on the source of this lead/opportunity | |
ad_user | leadstatusdescription | varchar | 255 | √ | NULL::character varying | Additional information on the status of this lead/opportunity | |
m_product | name | varchar | 255 | Alphanumeric identifier of the entity | |||
c_payment | r_voidmsg | varchar | 255 | √ | NULL::character varying | Void Message | |
c_bpartner | so_description | varchar | 255 | √ | null | Description to be used on orders | |
m_product | value | varchar | 510 | Search key for the record in the format required - must be unique | |||
ad_user | answer | varchar | 1024 | √ | NULL::character varying | Answer | |
ad_user | password | varchar | 1024 | √ | null | Password of any length (case sensitive) | |
ad_user | securityquestion | varchar | 1024 | √ | null | Security Question | |
ad_printcolor | code | varchar | 2000 | Validation Code | |||
ad_user | comments | varchar | 2000 | √ | null | Comments or additional information | |
c_doctype | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
m_product | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
c_pos | help | varchar | 2000 | √ | null | Comment or Hint | |
c_poskeylayout | help | varchar | 2000 | √ | null | Comment or Hint | |
m_product | help | varchar | 2000 | √ | null | Comment or Hint | |
c_payment | r_info | varchar | 2000 | √ | null | Response info |