View idempiere11.adempiere.c_invoice_linetax_v
Invoice Print View

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Quality Systems & Solutions
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Primary key columns
Columns with indexes
Implied relationships
Excluded column relationships
< n > number of related tables
 
Column Type Size Nulls Auto Default Children Parents Comments
ad_client_id numeric 10  √  null Tenant for this installation.
ad_org_id numeric 10  √  null Organizational entity within tenant
isactive bpchar 1  √  null The record is active in the system
created timestamp 29,6  √  null Date this record was created
createdby numeric 10  √  null User who created this records
updated timestamp 29,6  √  null Date this record was updated
updatedby numeric 10  √  null User who updated this records
ad_language varchar 6  √  null Language for this entity
c_invoice_id numeric 10  √  null Invoice Identifier
c_invoiceline_id numeric 0  √  null Invoice Detail Line
c_tax_id numeric 0  √  null Tax identifier
taxamt numeric 0  √  null Tax Amount for a document
linetotalamt numeric 0  √  null Total line amount incl. Tax
taxindicator varchar 2147483647  √  null Short form for Tax to be printed on documents
line numeric 0  √  null Unique line for this document
m_product_id numeric 0  √  null Product, Service, Item
qtyinvoiced numeric 0  √  null Invoiced Quantity
qtyentered numeric 0  √  null The Quantity Entered is based on the selected UoM
uomsymbol varchar 2147483647  √  null Symbol for a Unit of Measure
name varchar 2147483647  √  null Alphanumeric identifier of the entity
description varchar 2147483647  √  null Optional short description of the record
documentnote varchar 2147483647  √  null Additional information for a Document
upc varchar 2147483647  √  null Bar Code (Universal Product Code or its superset European Article Number)
sku varchar 2147483647  √  null Stock Keeping Unit
productvalue varchar 2147483647  √  null Key of the Product
resourcedescription varchar 2147483647  √  null Resource Allocation Description
pricelist numeric 0  √  null List Price
priceenteredlist numeric 0  √  null Entered List Price
discount numeric 0  √  null Discount in percent
priceactual numeric 0  √  null Actual Price
priceentered numeric 0  √  null Price Entered - the price based on the selected/base UoM
linenetamt numeric 0  √  null Line Extended Amount (Quantity * Actual Price) without Freight and Charges
m_attributesetinstance_id numeric 0  √  null Product Attribute Set Instance
m_attributeset_id numeric 0  √  null Product Attribute Set
serno varchar 2147483647  √  null Product Serial Number
lot varchar 2147483647  √  null Lot number (alphanumeric)
m_lot_id numeric 0  √  null Product Lot Definition
guaranteedate timestamp 29,6  √  null Date when guarantee expires
productdescription varchar 2147483647  √  null Product Description
imageurl varchar 2147483647  √  null URL of image
c_campaign_id numeric 0  √  null Marketing Campaign
c_project_id numeric 0  √  null Financial Project
c_activity_id numeric 0  √  null Business Activity
c_projectphase_id numeric 0  √  null Phase of a Project
c_projecttask_id numeric 0  √  null Actual Project Task in a Phase
c_invoiceline_ad_orgtrx_id numeric 0  √  null c_invoiceline_ad_orgtrx_id
a_processed bpchar 2147483647  √  null Processed
c_charge_id numeric 0  √  null Additional document charges
c_orderline_id numeric 0  √  null Sales Order Line
c_uom_id numeric 0  √  null Unit of Measure
isdescription bpchar 2147483647  √  null if true, the line is just description and no transaction
c_invoiceline_isprinted bpchar 2147483647  √  null c_invoiceline_isprinted
m_inoutline_id numeric 0  √  null Line on Shipment or Receipt document
m_rmaline_id numeric 0  √  null Return Material Authorization Line
pricelimit numeric 0  √  null Lowest price for a product
c_invoiceline_processed bpchar 2147483647  √  null c_invoiceline_processed
ref_invoiceline_id numeric 0  √  null Referenced Invoice Line
rramt numeric 0  √  null Revenue Recognition Amount
rrstartdate timestamp 29,6  √  null Revenue Recognition Start Date
s_resourceassignment_id numeric 0  √  null Resource Assignment
c_invoiceline_user1_id numeric 0  √  null c_invoiceline_user1_id
c_invoiceline_user2_id numeric 0  √  null c_invoiceline_user2_id
c_uom_ad_org_id numeric 0  √  null c_uom_ad_org_id
costingprecision numeric 0  √  null Rounding used costing calculations
c_uom_description varchar 2147483647  √  null c_uom_description
c_uom_isactive bpchar 2147483647  √  null c_uom_isactive
c_uom_isdefault bpchar 2147483647  √  null c_uom_isdefault
c_uom_name varchar 2147483647  √  null c_uom_name
stdprecision numeric 0  √  null Rule for rounding calculated amounts
uomtype varchar 2147483647  √  null UOM Type
x12de355 varchar 2147483647  √  null UOM EDI X12 Code
c_invoice_ad_org_id numeric 0  √  null C_Invoice_AD_Org_ID
c_invoice_ad_orgtrx_id numeric 0  √  null c_invoice_ad_orgtrx_id
c_invoice_ad_user_id numeric 0  √  null c_invoice_ad_user_id
c_invoice_c_activity_id numeric 0  √  null c_invoice_c_activity_id
c_invoice_c_bpartner_id numeric 0  √  null c_invoice_c_bpartner_id
c_bpartner_location_id numeric 0  √  null Identifies the (ship to) address for this Business Partner
c_invoice_c_campaign_id numeric 0  √  null c_invoice_c_campaign_id
c_invoice_c_charge_id numeric 0  √  null c_invoice_c_charge_id
c_conversiontype_id numeric 0  √  null Currency Conversion Rate Type
c_currency_id numeric 0  √  null The Currency for this record
c_doctype_id numeric 0  √  null Document type or rules
c_doctypetarget_id numeric 0  √  null Target document type for conversing documents
c_dunninglevel_id numeric 0  √  null Dunning Level
c_invoice_chargeamt numeric 0  √  null c_invoice_chargeamt
c_order_id numeric 0  √  null Order
c_payment_id numeric 0  √  null Payment identifier
c_paymentterm_id numeric 0  √  null The terms of Payment (timing, discount)
c_invoice_c_project_id numeric 0  √  null c_invoice_c_project_id
c_invoice_created timestamp 29,6  √  null c_invoice_created
c_invoice_createdby numeric 0  √  null c_invoice_createdby
dateacct timestamp 29,6  √  null Accounting Date
dateinvoiced timestamp 29,6  √  null Date printed on Invoice
dateordered timestamp 29,6  √  null Date of Order
dateprinted timestamp 29,6  √  null Date the document was printed.
c_invoice_description varchar 2147483647  √  null c_invoice_description
docaction bpchar 2147483647  √  null The targeted status of the document
docstatus bpchar 2147483647  √  null The current status of the document
documentno varchar 2147483647  √  null Document sequence number of the document
dunninggrace timestamp 29,6  √  null Dunning Grace Date
generateto bpchar 2147483647  √  null Generate To
grandtotal numeric 0  √  null Total amount of document
invoicecollectiontype bpchar 2147483647  √  null Invoice Collection Status
c_invoice_isactive bpchar 2147483647  √  null c_invoice_isactive
isapproved bpchar 2147483647  √  null Indicates if this document requires approval
isdiscountprinted bpchar 2147483647  √  null Print Discount on Invoice and Order
isindispute bpchar 2147483647  √  null Document is in dispute
ispaid bpchar 2147483647  √  null The document is fully paid
ispayschedulevalid bpchar 2147483647  √  null Is the Payment Schedule is valid
c_invoice_isprinted bpchar 2147483647  √  null c_invoice_isprinted
c_invoice_isselfservice bpchar 2147483647  √  null c_invoice_isselfservice
issotrx bpchar 2147483647  √  null This is a Sales Transaction
c_invoice_istaxincluded bpchar 2147483647  √  null c_invoice_istaxincluded
istransferred bpchar 2147483647  √  null Transferred to General Ledger (i.e. accounted)
m_pricelist_id numeric 0  √  null Unique identifier of a Price List
m_rma_id numeric 0  √  null Return Material Authorization
paymentrule bpchar 2147483647  √  null How you pay the invoice
poreference varchar 2147483647  √  null Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
posted bpchar 2147483647  √  null Posting status
processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
processing bpchar 2147483647  √  null Process Now
ref_invoice_id numeric 0  √  null Referenced Invoice
reversal_id numeric 0  √  null ID of document reversal
salesrep_id numeric 0  √  null Sales Representative or Company Agent
sendemail bpchar 2147483647  √  null Enable sending Document EMail
totallines numeric 0  √  null Total of all document lines
c_invoice_updated timestamp 29,6  √  null c_invoice_updated
c_invoice_updatedby numeric 0  √  null c_invoice_updatedby
c_invoice_user1_id numeric 0  √  null c_invoice_user1_id
c_invoice_user2_id numeric 0  √  null c_invoice_user2_id
c_tax_ad_org_id numeric 0  √  null c_tax_ad_org_id
ad_rule_id numeric 0  √  null Rule
c_country_id numeric 0  √  null Country
c_region_id numeric 0  √  null Identifies a geographical Region
c_tax_c_taxcategory_id numeric 0  √  null c_tax_c_taxcategory_id
c_tax_description varchar 2147483647  √  null c_tax_description
c_tax_isactive bpchar 2147483647  √  null c_tax_isactive
c_tax_isdefault bpchar 2147483647  √  null c_tax_isdefault
isdocumentlevel bpchar 2147483647  √  null Tax is calculated on document level (rather than line by line)
issalestax bpchar 2147483647  √  null This is a sales tax (i.e. not a value added tax)
c_tax_issummary bpchar 2147483647  √  null c_tax_issummary
istaxexempt bpchar 2147483647  √  null Business partner is exempt from tax on sales
c_tax_name varchar 2147483647  √  null c_tax_name
parent_tax_id numeric 0  √  null Parent Tax indicates a tax that is made up of multiple taxes
rate numeric 0  √  null Rate or Tax or Exchange
requirestaxcertificate bpchar 2147483647  √  null This tax rate requires the Business Partner to be tax exempt
sopotype bpchar 2147483647  √  null Sales Tax applies to sales situations, Purchase Tax to purchase situations
to_country_id numeric 0  √  null Receiving Country
to_region_id numeric 0  √  null Receiving Region
validfrom timestamp 29,6  √  null Valid from including this date (first day)
m_product_ad_org_id numeric 0  √  null m_product_ad_org_id
classification varchar 2147483647  √  null Classification for grouping
m_product_copyfrom bpchar 2147483647  √  null m_product_copyfrom
m_product_created timestamp 29,6  √  null m_product_created
m_product_createdby numeric 0  √  null m_product_createdby
c_revenuerecognition_id numeric 0  √  null Method for recording revenue
c_subscriptiontype_id numeric 0  √  null Type of subscription
m_product_c_taxcategory_id numeric 0  √  null m_product_c_taxcategory_id
descriptionurl varchar 2147483647  √  null URL for the description
discontinued bpchar 2147483647  √  null This product is no longer available
discontinuedat timestamp 29,6  √  null Discontinued At indicates Date when product was discontinued
group1 varchar 2147483647  √  null Group1
group2 varchar 2147483647  √  null Group2
guaranteedays numeric 0  √  null Number of days the product is guaranteed or available
guaranteedaysmin numeric 0  √  null Minimum number of guarantee days
help varchar 2147483647  √  null Comment or Hint
m_product_isactive bpchar 2147483647  √  null m_product_isactive
isbom bpchar 2147483647  √  null Bill of Materials
isdropship bpchar 2147483647  √  null Drop Shipments are sent directly to the Drop Shipment Location
isexcludeautodelivery bpchar 2147483647  √  null Exclude from automatic Delivery
isinvoiceprintdetails bpchar 2147483647  √  null Print detail BOM elements on the invoice
ispicklistprintdetails bpchar 2147483647  √  null Print detail BOM elements on the pick list
ispurchased bpchar 2147483647  √  null Organization purchases this product
m_product_isselfservice bpchar 2147483647  √  null m_product_isselfservice
issold bpchar 2147483647  √  null Organization sells this product
isstocked bpchar 2147483647  √  null Organization stocks this product
m_product_issummary bpchar 2147483647  √  null m_product_issummary
isverified bpchar 2147483647  √  null The BOM configuration has been verified
iswebstorefeatured bpchar 2147483647  √  null If selected, the product is displayed in the initial or any empty search
lowlevel numeric 0  √  null 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 0  √  null Product Attribute Set
m_product_m_asi_id numeric 0  √  null M_Product_M_ASI_ID
m_freightcategory_id numeric 0  √  null Category of the Freight
m_locator_id numeric 0  √  null Warehouse Locator
m_product_m_prod_category_id numeric 0  √  null m_product_m_prod_category_id
m_product_processing bpchar 2147483647  √  null m_product_processing
producttype bpchar 2147483647  √  null Type of product
r_mailtext_id numeric 0  √  null Text templates for mailings
m_product_salesrep_id numeric 0  √  null m_product_salesrep_id
s_expensetype_id numeric 0  √  null Expense report type
shelfdepth numeric 0  √  null Shelf depth required
shelfheight numeric 0  √  null Shelf height required
shelfwidth numeric 0  √  null Shelf width required
m_product_s_resource_id numeric 0  √  null m_product_s_resource_id
unitsperpack numeric 0  √  null The Units Per Pack indicates the no of units of a product packed together.
unitsperpallet numeric 0  √  null Units Per Pallet
m_product_updated timestamp 29,6  √  null m_product_updated
m_product_updatedby numeric 0  √  null m_product_updatedby
versionno varchar 2147483647  √  null Version Number
volume numeric 0  √  null Volume of a product
weight numeric 0  √  null Weight of a product
c_charge_ad_org_id numeric 0  √  null c_charge_ad_org_id
c_charge_c_bpartner_id numeric 0  √  null c_charge_c_bpartner_id
c_chargetype_id numeric 0  √  null Charge Type
c_charge_chargeamt numeric 0  √  null c_charge_chargeamt
c_charge_c_taxcategory_id numeric 0  √  null c_charge_c_taxcategory_id
c_charge_description varchar 2147483647  √  null c_charge_description
c_charge_isactive bpchar 2147483647  √  null c_charge_isactive
issamecurrency bpchar 2147483647  √  null Same Currency
issametax bpchar 2147483647  √  null Use the same tax as the main transaction
c_charge_istaxincluded bpchar 2147483647  √  null c_charge_istaxincluded
c_bp_product_ad_org_id numeric 0  √  null c_bp_product_ad_org_id
c_bp_product_c_bpartner_id numeric 0  √  null C_BP_Product_C_BPartner_ID
c_bp_product_created timestamp 29,6  √  null c_bp_product_created
c_bp_product_createdby numeric 0  √  null c_bp_product_createdby
c_bp_product_description varchar 2147483647  √  null c_bp_product_description
c_bp_product_isactive bpchar 2147483647  √  null c_bp_product_isactive
ismanufacturer bpchar 2147483647  √  null Indicate role of this Business partner as Manufacturer
manufacturer varchar 2147483647  √  null Manufacturer of the Product
qualityrating numeric 0  √  null Method for rating vendors
shelflifemindays numeric 0  √  null Minimum Shelf Life in days based on Product Instance Guarantee Date
shelflifeminpct numeric 0  √  null Minimum Shelf Life in percent based on Product Instance Guarantee Date
c_bp_product_updated timestamp 29,6  √  null c_bp_product_updated
c_bp_product_updatedby numeric 0  √  null c_bp_product_updatedby
vendorcategory varchar 2147483647  √  null Product Category of the Business Partner
s_rassignment_ad_org_id numeric 0  √  null s_rassignment_ad_org_id
assigndatefrom timestamp 29,6  √  null Assign resource from
assigndateto timestamp 29,6  √  null Assign resource until
s_rassignment_created timestamp 29,6  √  null s_rassignment_created
s_rassignment_createby numeric 0  √  null s_rassignment_createby
s_rassignment_isactive bpchar 2147483647  √  null s_rassignment_isactive
isconfirmed bpchar 2147483647  √  null Assignment is confirmed
s_rassignment_name varchar 2147483647  √  null s_rassignment_name
s_rassignment_qty numeric 0  √  null s_rassignment_qty
s_rassignment_s_resource_id numeric 0  √  null S_RAssignment_S_Resource_ID
s_rassignment_updated timestamp 29,6  √  null s_rassignment_updated
s_rassignment_updatedby numeric 0  √  null s_rassignment_updatedby
m_asi_ad_org_id numeric 0  √  null m_attributesetinstance_ad_org_id
m_asi_created timestamp 29,6  √  null m_asi_created
m_asi_createdby numeric 0  √  null M_ASI_CreatedBy
m_asi_description varchar 2147483647  √  null m_attributesetinstance_description
m_asi_isactive bpchar 2147483647  √  null m_asi_isactive
m_asi_updated timestamp 29,6  √  null m_asi_updated
m_asi_updatedby numeric 0  √  null M_AttributeSetInstance_UpdatedBy

Analyzed at 2024-01-03 13:53 +0100