SchemaSpy Analysis of idempiere11.adempiere - ColumnsTemporary | Generated by Quality Systems & Solutions |
Generated on 2024-01-03 13:56 +0100 |
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idempiere11.adempiere contains 1181 columns - click on heading to sort:
Table | Column | Type | Size | Nulls | Auto | Default | |
---|---|---|---|---|---|---|---|
fact_acct | a_asset_id | numeric | 10 | √ | null | Asset used internally or by customers | |
t_invoicegl_v | a_asset_id | numeric | 10 | √ | null | Asset used internally or by customers | |
t_rv_reconciliation | a_asset_id | numeric | 10 | √ | null | Asset used internally or by customers | |
t_bankregister | account | varchar | 255 | √ | NULL::character varying | Account | |
t_invoicegl_v | account_id | numeric | 10 | √ | null | Account used | |
t_rv_reconciliation | account_id | numeric | 10 | √ | null | Account used | |
t_rv_reconciliation | accounttype | bpchar | 1 | √ | null | Indicates the type of account | |
t_rv_reconciliation | accountvalue | varchar | 40 | √ | null | Key of Account Element | |
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 | |
ad_pinstance | ad_client_id | numeric | 10 | √ | null | Tenant for this installation. | |
ad_pinstance_para | ad_client_id | numeric | 10 | √ | null | Tenant for this installation. | |
t_bomline_costs | ad_client_id | numeric | 10 | √ | null | Tenant for this installation. | |
t_inventoryvalue | ad_client_id | numeric | 10 | √ | null | Tenant for this installation. | |
t_invoicegl_v | ad_client_id | numeric | 10 | √ | null | Tenant for this installation. | |
t_rv_reconciliation | ad_client_id | numeric | 10 | √ | null | Tenant for this installation. | |
ad_find | ad_find_uu | varchar | 36 | √ | NULL::character varying | AD_Find_UU | |
c_bpartner | ad_language | varchar | 6 | √ | null | Language for this entity | |
ad_pinstance | ad_language_id | numeric | 10 | √ | NULL::numeric | Language ID | |
t_rv_reconciliation | ad_org_description | varchar | 255 | √ | null | ||
ad_pinstance | ad_org_id | numeric | 10 | √ | null | Organizational entity within tenant | |
ad_pinstance_para | ad_org_id | numeric | 10 | √ | null | Organizational entity within tenant | |
t_1099extract | ad_org_id | numeric | 10 | √ | NULL::numeric | Organizational entity within tenant | |
t_bomline_costs | ad_org_id | numeric | 10 | √ | null | Organizational entity within tenant | |
t_inventoryvalue | ad_org_id | numeric | 10 | √ | null | Organizational entity within tenant | |
t_invoicegl_v | ad_org_id | numeric | 10 | √ | null | Organizational entity within tenant | |
t_reconciliation | ad_org_id | numeric | 10 | √ | NULL::numeric | Organizational entity within tenant | |
t_rv_reconciliation | ad_org_id | numeric | 10 | √ | null | Organizational entity within tenant | |
t_rv_reconciliation | ad_org_isactive | bpchar | 1 | √ | null | ||
c_bpartner | ad_orgbp_id | numeric | 10 | √ | null | The Business Partner is another Organization for explicit Inter-Org transactions | |
c_invoice | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
c_project | ad_orgtrx_id | numeric | 10 | √ | NULL::numeric | Performing or initiating organization | |
fact_acct | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
t_invoicegl_v | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
t_rv_reconciliation | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
t_bom_indented | ad_pinstance_id | numeric | 10 | √ | NULL::numeric | Instance of the process | |
t_bomline | ad_pinstance_id | numeric | 10 | √ | null | Instance of the process | |
t_bomline_costs | ad_pinstance_id | numeric | 10 | √ | null | Instance of the process | |
t_invoicegl_v | ad_pinstance_id | numeric | 10 | √ | null | Instance of the process | |
t_mrp_crp | ad_pinstance_id | numeric | 10 | √ | null | Instance of the process | |
t_rv_reconciliation | ad_pinstance_id | numeric | 10 | √ | null | Instance of the process | |
ad_pinstance_log | ad_pinstance_log_uu | varchar | 36 | √ | null | AD_PInstance_Log_UU | |
ad_pinstance_para | ad_pinstance_para_uu | varchar | 36 | √ | NULL::character varying | AD_PInstance_Para_UU | |
ad_pinstance | ad_pinstance_uu | varchar | 36 | √ | NULL::character varying | AD_PInstance_UU | |
c_bp_group | ad_printcolor_id | numeric | 10 | √ | null | Color used for printing and display | |
ad_pinstance | ad_printformat_id | numeric | 10 | √ | NULL::numeric | Data Print Format | |
c_doctype | ad_printformat_id | numeric | 10 | √ | null | Data Print Format | |
ad_pinstance | ad_session_id | numeric | 10 | √ | NULL::numeric | User Session Online or Web | |
ad_pinstance | ad_table_id | numeric | 10 | √ | NULL::numeric | Database Table information | |
ad_pinstance_log | ad_table_id | numeric | 10 | √ | NULL::numeric | Database Table information | |
t_rv_reconciliation | ad_table_id | numeric | 10 | √ | null | Database Table information | |
ad_pinstance | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
c_invoice | 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 | |
t_invoicegl_v | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
c_invoiceschedule | amt | numeric | 0 | √ | 0 | Amount | |
t_rv_reconciliation | amtacct | numeric | 0 | √ | null | Amount Balance in Currency of Accounting Schema | |
t_invoicegl_v | amtacctbalance | numeric | 0 | √ | null | Accounted Balance Amount | |
t_bankregister | amtacctcr | numeric | 0 | √ | null | Accounted Credit Amount | |
t_invoicegl_v | amtacctcr | numeric | 0 | √ | null | Accounted Credit Amount | |
t_rv_reconciliation | amtacctcr | numeric | 0 | √ | null | Accounted Credit Amount | |
t_bankregister | amtacctdr | numeric | 0 | √ | null | Accounted Debit Amount | |
t_invoicegl_v | amtacctdr | numeric | 0 | √ | null | Accounted Debit Amount | |
t_rv_reconciliation | amtacctdr | numeric | 0 | √ | null | Accounted Debit Amount | |
t_invoicegl_v | amtacctopenbalance | numeric | 0 | √ | null | Open Balance in document currency & rate | |
t_invoicegl_v | amtacctopencr | numeric | 0 | √ | null | Open Credit in document currency & rate | |
t_invoicegl_v | amtacctopendr | numeric | 0 | √ | null | Open Debit in document currency & rate | |
t_1099extract | amtbucket01 | numeric | 0 | √ | null | Amount Bucket 1 | |
t_1099extract | amtbucket02 | numeric | 0 | √ | null | Amount Bucket 2 | |
t_1099extract | amtbucket03 | numeric | 0 | √ | null | Amount Bucket 3 | |
t_1099extract | amtbucket04 | numeric | 0 | √ | null | Amount Bucket 4 | |
t_1099extract | amtbucket05 | numeric | 0 | √ | null | Amount Bucket 5 | |
t_1099extract | amtbucket06 | numeric | 0 | √ | null | Amount Bucket 6 | |
t_1099extract | amtbucket07 | numeric | 0 | √ | null | Amount Bucket 7 | |
t_1099extract | amtbucket08 | numeric | 0 | √ | null | Amount Bucket 8 | |
t_1099extract | amtbucket09 | numeric | 0 | √ | null | Amount Bucket 9 | |
t_1099extract | amtbucket10 | numeric | 0 | √ | null | Amount Bucket 10 | |
t_1099extract | amtbucket11 | numeric | 0 | √ | null | Amount Bucket 11 | |
t_1099extract | amtbucket12 | numeric | 0 | √ | null | Amount Bucket 12 | |
t_1099extract | amtbucket13 | numeric | 0 | √ | null | Amount Bucket 13 | |
t_1099extract | amtbucket14 | numeric | 0 | √ | null | Amount Bucket 14 | |
t_1099extract | amtbucket15 | numeric | 0 | √ | null | Amount Bucket 15 | |
t_1099extract | amtbucket16 | numeric | 0 | √ | null | Amount Bucket 16 | |
t_invoicegl_v | amtrevalcr | numeric | 0 | √ | null | Revaluated Cr Amount | |
t_invoicegl_v | amtrevalcrdiff | numeric | 0 | √ | null | Revaluated Cr Amount Difference | |
t_invoicegl_v | amtrevaldr | numeric | 0 | √ | null | Revaluated Dr Amount | |
t_invoicegl_v | amtrevaldrdiff | numeric | 0 | √ | null | Revaluated Dr Amount Difference | |
t_rv_reconciliation | amtsource | numeric | 0 | √ | null | Amount Balance in Source Currency | |
t_invoicegl_v | amtsourcebalance | numeric | 0 | √ | null | Source Balance Amount | |
t_invoicegl_v | amtsourcecr | numeric | 0 | √ | null | Source Credit Amount | |
t_rv_reconciliation | amtsourcecr | numeric | 0 | √ | null | Source Credit Amount | |
t_invoicegl_v | amtsourcedr | numeric | 0 | √ | null | Source Debit Amount | |
t_rv_reconciliation | amtsourcedr | numeric | 0 | √ | null | Source Debit Amount | |
t_invoicegl | apar | bpchar | 1 | √ | null | Include Receivables and/or Payables transactions | |
t_invoicegl_v | apar | bpchar | 1 | √ | null | Include Receivables and/or Payables transactions | |
t_bankregister | balance | numeric | 0 | √ | null | Balance | |
t_bankregister | bankname | varchar | 255 | √ | NULL::character varying | Bank Name | |
t_bankregister | bpartner | varchar | 255 | √ | NULL::character varying | Business Partner | |
c_bpartner | bpartner_parent_id | numeric | 10 | √ | null | Business Partner Parent | |
t_rv_reconciliation | bpartnervalue | varchar | 40 | √ | null | Key of the Business Partner | |
t_rv_reconciliation | bpname | varchar | 120 | √ | null | BP Name | |
t_bom_indented | c_acctschema_id | numeric | 10 | √ | NULL::numeric | Rules for accounting | |
t_bomline | c_acctschema_id | numeric | 10 | √ | null | Rules for accounting | |
t_bomline_costs | c_acctschema_id | numeric | 10 | √ | null | Rules for accounting | |
t_cashflow | c_acctschema_id | numeric | 10 | √ | NULL::numeric | Rules for accounting | |
t_invoicegl_v | c_acctschema_id | numeric | 10 | √ | null | Rules for accounting | |
t_rv_reconciliation | c_acctschema_id | numeric | 10 | √ | null | Rules for accounting | |
c_invoice | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_project | c_activity_id | numeric | 10 | √ | NULL::numeric | Business Activity | |
fact_acct | c_activity_id | numeric | 10 | √ | null | Business Activity | |
t_aging | c_activity_id | numeric | 10 | √ | null | Business Activity | |
t_cashflow | c_activity_id | numeric | 10 | √ | NULL::numeric | Business Activity | |
t_invoicegl_v | c_activity_id | numeric | 10 | √ | null | Business Activity | |
t_rv_reconciliation | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_activity | c_activity_uu | varchar | 36 | √ | NULL::character varying | C_Activity_UU | |
t_bankregister | c_bank_id | numeric | 10 | √ | NULL::numeric | Bank | |
t_rv_reconciliation | c_bankaccount_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_acqusitioncost | numeric | 0 | √ | null | ||
t_rv_reconciliation | c_bp_actuallifetimevalue | numeric | 0 | √ | null | ||
t_rv_reconciliation | c_bp_ad_language | varchar | 6 | √ | null | ||
t_rv_reconciliation | c_bp_ad_org_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_ad_orgbp_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_bpartner_parent_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_c_dunning_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_c_greeting_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_c_invoiceschedule_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_c_paymentterm_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_c_taxgroup_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_created | timestamp | 29,6 | √ | null | ||
t_rv_reconciliation | c_bp_createdby | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_deliveryrule | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_deliveryviarule | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_description | varchar | 255 | √ | null | ||
t_rv_reconciliation | c_bp_dunninggrace | timestamp | 29,6 | √ | null | ||
t_rv_reconciliation | c_bp_firstsale | timestamp | 29,6 | √ | null | ||
t_rv_reconciliation | c_bp_flatdiscount | numeric | 0 | √ | null | ||
t_rv_reconciliation | c_bp_freightcostrule | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_group_id | numeric | 10 | √ | null | Business Partner Group | |
c_bp_group | c_bp_group_uu | varchar | 36 | √ | NULL::character varying | C_BP_Group_UU | |
t_rv_reconciliation | c_bp_invoicerule | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_isactive | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_iscustomer | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_isdiscountprinted | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_isemployee | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_ismanufacturer | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_isonetime | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_ispotaxexempt | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_isprospect | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_issalesrep | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_issummary | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_istaxexempt | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_isvendor | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_logo_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_m_discountschema_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_m_pricelist_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_name2 | varchar | 60 | √ | null | ||
t_rv_reconciliation | c_bp_numberemployees | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_paymentrule | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_paymentrulepo | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_po_discountschema_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_po_paymentterm_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_po_pricelist_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_poreference | varchar | 20 | √ | null | ||
t_rv_reconciliation | c_bp_potentiallifetimevalue | numeric | 0 | √ | null | ||
t_rv_reconciliation | c_bp_rating | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_salesrep_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_salesvolume | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_sendemail | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_shareofcustomer | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_shelflifeminpct | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_so_creditlimit | numeric | 0 | √ | null | ||
t_rv_reconciliation | c_bp_so_creditused | numeric | 0 | √ | null | ||
t_rv_reconciliation | c_bp_so_description | varchar | 255 | √ | null | ||
t_rv_reconciliation | c_bp_socreditstatus | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_bp_totalopenbalance | numeric | 0 | √ | null | ||
t_rv_reconciliation | c_bp_updated | timestamp | 29,6 | √ | null | ||
t_rv_reconciliation | c_bp_updatedby | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_bp_url | varchar | 120 | √ | null | ||
c_project | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
fact_acct | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
t_bankregister | c_bpartner_id | numeric | 10 | √ | NULL::numeric | Identifies a Business Partner | |
t_cashflow | c_bpartner_id | numeric | 10 | √ | NULL::numeric | Identifies a Business Partner | |
t_invoicegl_v | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
t_rv_reconciliation | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_project | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
t_invoicegl_v | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
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) | |
c_invoice | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_project | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
fact_acct | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
t_aging | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
t_cashflow | c_campaign_id | numeric | 10 | √ | NULL::numeric | Marketing Campaign | |
t_invoicegl_v | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
t_rv_reconciliation | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_campaign | c_campaign_uu | varchar | 36 | √ | NULL::character varying | C_Campaign_UU | |
c_invoice | c_cashline_id | numeric | 10 | √ | null | Cash Journal Line | |
c_invoice | c_cashplanline_id | numeric | 10 | √ | NULL::numeric | Cash Plan Line | |
t_cashflow | c_cashplanline_id | numeric | 10 | √ | NULL::numeric | Cash Plan Line | |
c_campaign | c_channel_id | numeric | 10 | √ | null | Sales Channel | |
c_invoice | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
t_cashflow | c_charge_id | numeric | 10 | √ | NULL::numeric | Additional document charges | |
c_invoice | c_conversiontype_id | numeric | 10 | √ | null | Currency Conversion Rate Type | |
t_invoicegl_v | c_conversiontype_id | numeric | 10 | √ | null | Currency Conversion Rate Type | |
c_conversiontype | c_conversiontype_uu | varchar | 36 | √ | NULL::character varying | C_ConversionType_UU | |
t_invoicegl_v | c_conversiontypereval_id | numeric | 10 | √ | null | Revaluation Currency Conversion Type | |
t_inventoryvalue | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
t_invoicegl_v | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
t_rv_reconciliation | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
c_currency | c_currency_uu | varchar | 36 | √ | NULL::character varying | C_Currency_UU | |
t_invoicegl_v | c_doctype_id | numeric | 10 | √ | null | Document type or rules | |
t_replenish | c_doctype_id | numeric | 10 | √ | null | Document type or rules | |
c_doctype | c_doctype_uu | varchar | 36 | √ | NULL::character varying | C_DocType_UU | |
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 | |
t_invoicegl | c_doctypereval_id | numeric | 10 | √ | null | Document Type for Revaluation Journal | |
t_invoicegl_v | c_doctypereval_id | numeric | 10 | √ | null | Document Type for Revaluation Journal | |
c_doctype | c_doctypeshipment_id | numeric | 10 | √ | null | Document type used for shipments generated from this sales document | |
t_invoicegl_v | c_doctypetarget_id | numeric | 10 | √ | null | Target document type for conversing documents | |
c_bp_group | c_dunning_id | numeric | 10 | √ | null | Dunning Rules for overdue invoices | |
c_bpartner | c_dunning_id | numeric | 10 | √ | null | Dunning Rules for overdue invoices | |
c_invoice | c_dunninglevel_id | numeric | 10 | √ | null | Dunning Level | |
t_invoicegl_v | c_dunninglevel_id | numeric | 10 | √ | null | Dunning Level | |
t_rv_reconciliation | c_element_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_elementvalue_ad_org_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_elementvalue_c_currency_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_elementvalue_description | varchar | 255 | √ | null | ||
t_cashflow | c_elementvalue_id | numeric | 10 | √ | NULL::numeric | Account Element | |
t_rv_reconciliation | c_elementvalue_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_elementvalue_isactive | bpchar | 1 | √ | null | ||
t_rv_reconciliation | c_elementvalue_issummary | bpchar | 1 | √ | null | ||
c_bpartner | c_greeting_id | numeric | 10 | √ | null | Greeting to print on correspondence | |
t_invoicegl_v | c_invoice_c_charge_id | numeric | 10 | √ | null | c_invoice_c_charge_id | |
t_cashflow | c_invoice_id | numeric | 10 | √ | NULL::numeric | Invoice Identifier | |
t_invoicegl_v | c_invoice_id | numeric | 10 | √ | null | Invoice Identifier | |
c_invoice | c_invoice_uu | varchar | 36 | √ | NULL::character varying | C_Invoice_UU | |
c_invoicepayschedule | c_invoicepayschedule_uu | varchar | 36 | √ | NULL::character varying | C_InvoicePaySchedule_UU | |
c_bpartner | c_invoiceschedule_id | numeric | 10 | √ | null | Schedule for generating Invoices | |
c_invoiceschedule | c_invoiceschedule_uu | varchar | 36 | √ | NULL::character varying | C_InvoiceSchedule_UU | |
t_1099extract | c_location_id | numeric | 10 | √ | NULL::numeric | Location or Address | |
fact_acct | c_locfrom_id | numeric | 10 | √ | null | Location that inventory was moved from | |
t_invoicegl_v | c_locfrom_id | numeric | 10 | √ | null | Location that inventory was moved from | |
t_rv_reconciliation | c_locfrom_id | numeric | 10 | √ | null | Location that inventory was moved from | |
fact_acct | c_locto_id | numeric | 10 | √ | null | Location that inventory was moved to | |
t_invoicegl_v | c_locto_id | numeric | 10 | √ | null | Location that inventory was moved to | |
t_rv_reconciliation | c_locto_id | numeric | 10 | √ | null | Location that inventory was moved to | |
c_invoice | c_order_id | numeric | 10 | √ | null | Order | |
t_cashflow | c_order_id | numeric | 10 | √ | NULL::numeric | Order | |
t_invoicegl_v | c_order_id | numeric | 10 | √ | null | Order | |
c_invoice | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
t_invoicegl_v | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
c_bpartner | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_project | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
t_invoicegl_v | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_invoicepayschedule | c_payschedule_id | numeric | 10 | √ | null | Payment Schedule Template | |
c_payschedule | c_payschedule_uu | varchar | 36 | √ | NULL::character varying | C_PaySchedule_UU | |
fact_acct | c_period_id | numeric | 10 | √ | null | Period of the Calendar | |
t_invoicegl_v | c_period_id | numeric | 10 | √ | null | Period of the Calendar | |
t_rv_reconciliation | c_period_id | numeric | 10 | √ | null | Period of the Calendar | |
c_project | c_phase_id | numeric | 10 | √ | null | Standard Phase of the Project Type | |
c_invoice | c_project_id | numeric | 10 | √ | null | Financial Project | |
fact_acct | c_project_id | numeric | 10 | √ | null | Financial Project | |
t_aging | c_project_id | numeric | 10 | √ | null | Financial Project | |
t_cashflow | c_project_id | numeric | 10 | √ | NULL::numeric | Financial Project | |
t_invoicegl_v | c_project_id | numeric | 10 | √ | null | Financial Project | |
t_rv_reconciliation | c_project_id | numeric | 10 | √ | null | Financial Project | |
t_transaction | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_project | c_project_uu | varchar | 36 | √ | NULL::character varying | C_Project_UU | |
m_transaction | c_projectissue_id | numeric | 10 | √ | null | Project Issues (Material, Labor) | |
t_transaction | c_projectissue_id | numeric | 10 | √ | null | Project Issues (Material, Labor) | |
fact_acct | c_projectphase_id | numeric | 10 | √ | null | Phase of a Project | |
t_rv_reconciliation | c_projectphase_id | numeric | 10 | √ | null | ||
fact_acct | c_projecttask_id | numeric | 10 | √ | null | Actual Project Task in a Phase | |
t_rv_reconciliation | c_projecttask_id | numeric | 10 | √ | null | ||
c_project | c_projecttype_id | numeric | 10 | √ | null | Type of the project | |
t_rv_reconciliation | c_revenuerecognition_id | numeric | 10 | √ | null | ||
fact_acct | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
t_invoicegl_v | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
t_rv_reconciliation | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
fact_acct | c_subacct_id | numeric | 10 | √ | null | Sub account for Element Value | |
t_invoicegl_v | c_subacct_id | numeric | 10 | √ | null | Sub account for Element Value | |
t_rv_reconciliation | c_subacct_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | c_subscriptiontype_id | numeric | 10 | √ | null | ||
fact_acct | c_tax_id | numeric | 10 | √ | null | Tax identifier | |
t_invoicegl_v | c_tax_id | numeric | 10 | √ | null | Tax identifier | |
t_rv_reconciliation | c_tax_id | numeric | 10 | √ | null | Tax identifier | |
t_rv_reconciliation | c_taxcategory_id | numeric | 10 | √ | null | ||
c_bpartner | c_taxgroup_id | numeric | 10 | √ | null | Tax Group | |
fact_acct | c_uom_id | numeric | 10 | √ | null | Unit of Measure | |
t_bomline_costs | c_uom_id | numeric | 10 | √ | null | Unit of Measure | |
t_invoicegl_v | c_uom_id | numeric | 10 | √ | null | Unit of Measure | |
t_rv_reconciliation | c_uom_id | numeric | 10 | √ | null | Unit of Measure | |
t_cashflow | cashflowsource | bpchar | 1 | √ | NULL::bpchar | Cash Flow Source | |
t_cashflow | cashflowtype | bpchar | 1 | √ | NULL::bpchar | Cash Flow Type | |
c_invoice | chargeamt | numeric | 0 | √ | 0 | Charge Amount | |
t_invoicegl_v | chargeamt | numeric | 0 | √ | null | Charge Amount | |
t_rv_reconciliation | classification | varchar | 12 | √ | null | ||
t_bomline_costs | componenttype | bpchar | 2 | √ | null | Component Type for a Bill of Material or Formula | |
t_aging | convertamountsincurrency_id | numeric | 10 | √ | null | Convert Amounts in Currency | |
c_invoice | copyfrom | bpchar | 1 | √ | null | Copy From Record | |
c_project | copyfrom | bpchar | 1 | √ | null | Copy From Record | |
t_bom_indented | cost | numeric | 0 | √ | null | Cost information | |
t_bomline | cost | varchar | 22 | √ | null | Cost information | |
t_bomline_costs | cost | numeric | 0 | √ | null | Cost information | |
t_inventoryvalue | cost | numeric | 0 | √ | 0 | Cost information | |
t_inventoryvalue | costamt | numeric | 0 | √ | 0 | Value with Cost | |
t_bom_indented | costfuture | numeric | 0 | √ | null | Cost information | |
t_bomline | costingmethod | bpchar | 1 | √ | NULL::bpchar | Indicates how Costs will be calculated | |
t_bomline_costs | costingmethod | bpchar | 1 | √ | null | Indicates how Costs will be calculated | |
t_bomline | coststandard | numeric | 0 | √ | null | Standard Costs | |
t_bomline_costs | coststandard | numeric | 0 | √ | null | Standard Costs | |
t_inventoryvalue | coststandard | numeric | 0 | √ | 0 | Standard Costs | |
t_inventoryvalue | coststandardamt | numeric | 0 | √ | 0 | Value in Standard Costs | |
t_bomline_costs | created | timestamp | 29,6 | √ | null | Date this record was created | |
t_invoicegl_v | created | timestamp | 29,6 | √ | null | Date this record was created | |
t_rv_reconciliation | created | timestamp | 29,6 | √ | null | Date this record was created | |
ad_pinstance | createdby | numeric | 10 | √ | null | User who created this records | |
ad_pinstance_para | createdby | numeric | 10 | √ | null | User who created this records | |
t_bomline_costs | createdby | numeric | 10 | √ | null | User who created this records | |
t_invoicegl_v | createdby | numeric | 10 | √ | null | User who created this records | |
t_rv_reconciliation | createdby | numeric | 10 | √ | null | User who created this records | |
c_invoice | createfrom | bpchar | 1 | √ | null | Process which will generate a new document lines based on an existing document | |
c_invoice | createlinesfrom | bpchar | 1 | √ | NULL::bpchar | Process which will generate a new document lines based on an existing document | |
c_bp_group | creditwatchpercent | numeric | 0 | √ | null | Credit Watch - Percent of Credit Limit when OK switches to Watch | |
c_invoice | currencyrate | numeric | 0 | √ | null | Currency Conversion Rate | |
t_bom_indented | currentcostprice | numeric | 0 | √ | null | The currently used cost price | |
t_bomline | currentcostprice | numeric | 0 | √ | null | The currently used cost price | |
t_bomline_costs | currentcostprice | numeric | 0 | √ | null | The currently used cost price | |
t_bom_indented | currentcostpricell | numeric | 0 | √ | null | Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level. | |
t_bomline | currentcostpricell | numeric | 0 | √ | null | Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level. | |
t_bomline_costs | currentcostpricell | numeric | 0 | √ | null | Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level. | |
c_currency | cursymbol | varchar | 10 | √ | null | Symbol of the currency (opt used for printing only) | |
c_bpartner | customerprofileid | varchar | 60 | √ | NULL::character varying | Customer Profile ID | |
t_1099extract | cut_date | timestamp | 29,6 | √ | null | Cut Date | |
t_1099extract | cut_year | numeric | 10 | √ | NULL::numeric | Cut Year | |
t_aging | dateacct | bpchar | 1 | √ | 'N'::bpchar | Accounting Date | |
t_bankregister | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
t_invoicegl_v | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
t_rv_reconciliation | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
c_project | datecontract | timestamp | 29,6 | √ | null | The (planned) effective date of this document. | |
c_project | datefinish | timestamp | 29,6 | √ | null | Finish or (planned) completion date | |
t_invoicegl_v | dateinvoiced | timestamp | 29,6 | √ | null | Date printed on Invoice | |
c_invoice | dateordered | timestamp | 29,6 | √ | null | Date of Order | |
t_invoicegl_v | dateordered | timestamp | 29,6 | √ | null | Date of Order | |
c_invoice | dateprinted | timestamp | 29,6 | √ | null | Date the document was printed. | |
t_invoicegl_v | dateprinted | timestamp | 29,6 | √ | null | Date the document was printed. | |
t_invoicegl_v | datereval | timestamp | 29,6 | √ | null | Date of Revaluation | |
t_cashflow | dateto | timestamp | 29,6 | √ | null | End date of a date range | |
t_invoicegl_v | datetrx | timestamp | 29,6 | √ | null | Transaction Date | |
t_rv_reconciliation | datetrx | timestamp | 29,6 | √ | null | Transaction Date | |
t_inventoryvalue | datevalue | timestamp | 29,6 | √ | null | Date of valuation | |
t_aging | daysdue | numeric | 10 | √ | 0 | Number of days due (negative: due in number of days) | |
c_bpartner | default1099box_id | numeric | 10 | √ | NULL::numeric | Default 1099 Box | |
c_doctype | definitesequence_id | numeric | 10 | √ | null | Definite Sequence | |
c_bpartner | deliveryrule | bpchar | 1 | √ | null | Defines the timing of Delivery | |
c_bpartner | deliveryviarule | bpchar | 1 | √ | null | How the order will be delivered | |
c_activity | description | varchar | 255 | √ | null | Optional short description of the record | |
c_bp_group | description | varchar | 255 | √ | null | Optional short description of the record | |
c_bpartner | description | varchar | 255 | √ | null | Optional short description of the record | |
c_campaign | description | varchar | 255 | √ | null | Optional short description of the record | |
c_conversiontype | description | varchar | 255 | √ | null | Optional short description of the record | |
c_doctype | description | varchar | 255 | √ | null | Optional short description of the record | |
c_invoice | description | varchar | 255 | √ | null | Optional short description of the record | |
c_invoiceschedule | description | varchar | 255 | √ | null | Optional short description of the record | |
c_project | description | varchar | 255 | √ | null | Optional short description of the record | |
fact_acct | description | varchar | 255 | √ | null | Optional short description of the record | |
t_bomline_costs | description | varchar | 255 | √ | null | Optional short description of the record | |
t_cashflow | description | varchar | 255 | √ | NULL::character varying | Optional short description of the record | |
t_invoicegl_v | description | varchar | 255 | √ | null | Optional short description of the record | |
t_mrp_crp | description | varchar | 50 | √ | null | Optional short description of the record | |
t_rv_reconciliation | description | varchar | 255 | √ | null | Optional short description of the record | |
t_rv_reconciliation | descriptionurl | varchar | 120 | √ | null | ||
t_rv_reconciliation | discontinued | bpchar | 1 | √ | null | ||
t_rv_reconciliation | discontinuedat | timestamp | 29,6 | √ | null | ||
t_invoicegl_v | docaction | bpchar | 2 | √ | null | The targeted status of the document | |
c_doctype | docnosequence_id | numeric | 10 | √ | null | Document sequence determines the numbering of documents | |
t_invoicegl_v | docstatus | bpchar | 2 | √ | null | 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_bpartner | documentcopies | numeric | 10 | √ | null | Number of copies to be printed | |
t_bankregister | documentno | varchar | 255 | √ | NULL::character varying | Document sequence number of the document | |
t_invoicegl_v | documentno | varchar | 30 | √ | null | Document sequence number of the document | |
c_doctype | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
t_rv_reconciliation | documentnote | varchar | 2000 | √ | null | ||
c_bpartner | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
c_invoice | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
t_invoicegl_v | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
c_bpartner | duns | varchar | 11 | √ | null | Dun & Bradstreet Number | |
t_rv_reconciliation | duns | varchar | 11 | √ | null | ||
c_currency | emuentrydate | timestamp | 29,6 | √ | null | Date when the currency joined / will join the EMU | |
c_currency | emurate | numeric | 0 | √ | 0 | Official rate to the Euro | |
c_campaign | enddate | timestamp | 29,6 | √ | null | Last effective date (inclusive) | |
ad_pinstance | errormsg | varchar | 2000 | √ | null | Error Msg | |
c_invoiceschedule | eveninvoiceweek | bpchar | 1 | √ | 'Y'::bpchar | Send invoices on even weeks | |
t_invoicegl_v | fact_acct_ad_org_id | numeric | 10 | √ | null | fact_acct_ad_org_id | |
t_invoicegl_v | fact_acct_ad_orgtrx_id | numeric | 10 | √ | null | fact_acct_ad_orgtrx_id | |
t_invoicegl_v | fact_acct_ad_table_id | numeric | 10 | √ | null | fact_acct_ad_table_id | |
t_invoicegl_v | fact_acct_c_activity_id | numeric | 10 | √ | null | fact_acct_c_activity_id | |
t_invoicegl_v | fact_acct_c_bpartner_id | numeric | 10 | √ | null | fact_acct_c_bpartner_id | |
t_invoicegl_v | fact_acct_c_campaign_id | numeric | 10 | √ | null | fact_acct_c_campaign_id | |
t_invoicegl_v | fact_acct_c_currency_id | numeric | 10 | √ | null | fact_acct_c_currency_id | |
t_invoicegl_v | fact_acct_dateacct | timestamp | 29,6 | √ | null | fact_acct_dateacct | |
t_invoicegl_v | fact_acct_description | varchar | 255 | √ | null | fact_acct_description | |
t_invoicegl_v | fact_acct_id | numeric | 10 | √ | null | Accounting Fact | |
t_rv_reconciliation | fact_acct_id | numeric | 10 | √ | null | Accounting Fact | |
t_invoicegl_v | fact_acct_isactive | bpchar | 1 | √ | null | fact_acct_isactive | |
t_invoicegl_v | fact_acct_m_product_id | numeric | 10 | √ | null | fact_acct_m_product_id | |
t_invoicegl_v | fact_acct_updated | timestamp | 29,6 | √ | null | fact_acct_updated | |
t_invoicegl_v | fact_acct_updatedby | numeric | 10 | √ | null | fact_acct_updatedby | |
t_invoicegl_v | fact_acct_user1_id | numeric | 10 | √ | null | fact_acct_user1_id | |
t_invoicegl_v | fact_acct_user2_id | numeric | 10 | √ | null | fact_acct_user2_id | |
fact_acct | fact_acct_uu | varchar | 36 | √ | NULL::character varying | Fact_Acct_UU | |
c_bpartner | firstsale | timestamp | 29,6 | √ | null | Date of First Sale | |
c_bpartner | flatdiscount | numeric | 0 | √ | null | Flat discount percentage | |
c_bpartner | freightcostrule | bpchar | 1 | √ | null | Method for charging Freight | |
t_bom_indented | futurecostprice | numeric | 0 | √ | null | Future Cost Price | |
t_bomline | futurecostprice | numeric | 0 | √ | null | Future Cost Price | |
t_bomline_costs | futurecostprice | numeric | 0 | √ | null | Future Cost Price | |
t_bom_indented | futurecostpricell | numeric | 0 | √ | null | Future Cost Price Lower Level | |
t_bomline | futurecostpricell | numeric | 0 | √ | null | Future Cost Price Lower Level | |
t_bomline_costs | futurecostpricell | numeric | 0 | √ | null | Future Cost Price Lower Level | |
c_invoice | generateto | bpchar | 1 | √ | null | Generate To | |
c_project | generateto | bpchar | 1 | √ | null | Generate To | |
t_invoicegl_v | generateto | bpchar | 1 | √ | null | Generate To | |
fact_acct | gl_budget_id | numeric | 10 | √ | null | General Ledger Budget | |
t_invoicegl_v | gl_budget_id | numeric | 10 | √ | null | General Ledger Budget | |
t_rv_reconciliation | gl_budget_id | numeric | 10 | √ | null | General Ledger Budget | |
fact_acct | gl_category_id | numeric | 10 | √ | null | General Ledger Category | |
t_invoicegl_v | gl_category_id | numeric | 10 | √ | null | General Ledger Category | |
t_rv_reconciliation | gl_category_id | numeric | 10 | √ | null | General Ledger Category | |
t_invoicegl_v | grandtotal | numeric | 0 | √ | null | Total amount of document | |
t_rv_reconciliation | group1 | varchar | 255 | √ | null | ||
t_rv_reconciliation | group2 | varchar | 255 | √ | null | ||
t_rv_reconciliation | guaranteedays | numeric | 10 | √ | null | ||
t_rv_reconciliation | guaranteedaysmin | numeric | 10 | √ | null | ||
c_doctype | hasproforma | bpchar | 1 | √ | 'N'::bpchar | Indicates if Pro Forma Invoices can be generated from this document | |
c_activity | help | varchar | 2000 | √ | null | Comment or Hint | |
t_rv_reconciliation | help | varchar | 2000 | √ | null | ||
t_rv_reconciliation | imageurl | varchar | 120 | √ | null | ||
t_bomline | implosion | bpchar | 1 | √ | 'N'::bpchar | Implosion of a Bill of Materials refers to finding all the BOM''s in which a component is used. | |
t_bomline_costs | implosion | bpchar | 1 | √ | null | Implosion of a Bill of Materials refers to finding all the BOM''s in which a component is used. | |
ad_pinstance_para | info | varchar | 4000 | √ | null | Information | |
ad_pinstance_para | info_to | varchar | 4000 | √ | null | Info To | |
c_bpartner | invoice_printformat_id | numeric | 10 | √ | null | Print Format for printing Invoices | |
c_invoice | invoicecollectiontype | bpchar | 1 | √ | null | Invoice Collection Status | |
t_invoicegl_v | invoicecollectiontype | bpchar | 1 | √ | null | Invoice Collection Status | |
c_invoiceschedule | invoiceday | numeric | 10 | √ | null | Day of Invoice Generation | |
c_invoiceschedule | invoicedaycutoff | numeric | 10 | √ | null | Last day for including shipments | |
c_bpartner | invoicerule | bpchar | 1 | √ | null | Frequency and method of invoicing | |
c_invoiceschedule | invoiceweekday | bpchar | 1 | √ | null | Day to generate invoices | |
c_invoiceschedule | invoiceweekdaycutoff | bpchar | 1 | √ | null | Last day in the week for shipments to be included | |
ad_pinstance | isactive | bpchar | 1 | √ | 'Y'::bpchar | The record is active in the system | |
ad_pinstance_para | isactive | bpchar | 1 | √ | 'Y'::bpchar | The record is active in the system | |
t_bom_indented | isactive | bpchar | 1 | √ | NULL::bpchar | The record is active in the system | |
t_bomline | isactive | bpchar | 1 | √ | null | The record is active in the system | |
t_bomline_costs | isactive | bpchar | 1 | √ | null | The record is active in the system | |
t_invoicegl_v | isactive | bpchar | 1 | √ | null | The record is active in the system | |
t_mrp_crp | isactive | bpchar | 1 | √ | null | The record is active in the system | |
t_rv_reconciliation | isactive | bpchar | 1 | √ | null | The record is active in the system | |
t_invoicegl_v | isallcurrencies | bpchar | 1 | √ | null | Report not just foreign currency Invoices | |
t_invoicegl_v | isapproved | bpchar | 1 | √ | null | Indicates if this document requires approval | |
t_rv_reconciliation | isbankaccount | bpchar | 1 | √ | null | ||
c_doctype | ischargeorproductmandatory | bpchar | 1 | √ | 'N'::bpchar | Mandatory Charge or Product | |
t_bomline | iscostfrozen | bpchar | 1 | √ | NULL::bpchar | Indicated that the Standard Cost is frozen | |
t_bomline_costs | iscostfrozen | bpchar | 1 | √ | null | Indicated that the Standard Cost is frozen | |
t_bomline_costs | iscritical | bpchar | 1 | √ | null | Indicate that a Manufacturing Order can not begin without have this component | |
c_bpartner | isdiscountprinted | bpchar | 1 | √ | 'Y'::bpchar | Print Discount on Invoice and Order | |
t_invoicegl_v | isdiscountprinted | bpchar | 1 | √ | null | Print Discount on Invoice and Order | |
t_rv_reconciliation | isdropship | bpchar | 1 | √ | null | ||
t_rv_reconciliation | isexcludeautodelivery | bpchar | 1 | √ | null | ||
c_invoice | isfixedassetinvoice | bpchar | 1 | √ | null | Is Fixed Asset Invoice | |
t_rv_reconciliation | isforeigncurrency | bpchar | 1 | √ | null | ||
t_invoicegl_v | isindispute | bpchar | 1 | √ | null | Document is in dispute | |
t_rv_reconciliation | isinvoiceprintdetails | bpchar | 1 | √ | null | ||
c_bpartner | ismanufacturer | bpchar | 1 | √ | 'N'::bpchar | Indicate role of this Business partner as Manufacturer | |
c_doctype | isnopricelistcheck | bpchar | 1 | √ | 'N'::bpchar | Allow Product Without Price List | |
c_doctype | isoverwritedateoncomplete | bpchar | 1 | √ | 'N'::bpchar | Overwrite Date on Complete | |
c_doctype | isoverwriteseqoncomplete | bpchar | 1 | √ | 'N'::bpchar | Overwrite Sequence on Complete | |
t_invoicegl_v | ispaid | bpchar | 1 | √ | null | The document is fully paid | |
t_invoicegl_v | ispayschedulevalid | bpchar | 1 | √ | null | Is the Payment Schedule is valid | |
t_rv_reconciliation | ispicklistprintdetails | bpchar | 1 | √ | null | ||
t_invoicegl_v | isprinted | bpchar | 1 | √ | null | Indicates if this document / line is printed | |
t_rv_reconciliation | ispurchased | bpchar | 1 | √ | null | ||
t_bomline_costs | isqtypercentage | bpchar | 1 | √ | null | Indicate that this component is based in % Quantity | |
ad_pinstance | isrunasjob | bpchar | 1 | √ | 'N'::bpchar | Run as Job | |
t_invoicegl_v | isselfservice | bpchar | 1 | √ | null | This is a Self-Service entry or this entry can be changed via Self-Service | |
t_rv_reconciliation | isselfservice | bpchar | 1 | √ | null | ||
t_rv_reconciliation | issold | bpchar | 1 | √ | null | ||
t_invoicegl_v | issotrx | bpchar | 1 | √ | null | This is a Sales Transaction | |
t_rv_reconciliation | isstocked | bpchar | 1 | √ | null | ||
t_bomline_costs | issuemethod | bpchar | 1 | √ | null | There are two methods for issue the components to Manufacturing Order | |
ad_pinstance | issummary | bpchar | 1 | √ | NULL::bpchar | This is a summary entity | |
c_bpartner | istaxexempt | bpchar | 1 | √ | 'N'::bpchar | Business partner is exempt from tax on sales | |
t_invoicegl_v | istaxincluded | bpchar | 1 | √ | null | Tax is included in the price | |
t_invoicegl_v | istransferred | bpchar | 1 | √ | null | Transferred to General Ledger (i.e. accounted) | |
t_rv_reconciliation | isverified | bpchar | 1 | √ | null | ||
t_rv_reconciliation | iswebstorefeatured | bpchar | 1 | √ | null | ||
t_bom_indented | levelno | numeric | 10 | √ | NULL::numeric | Level no | |
t_bomline | levelno | numeric | 10 | √ | null | Level no | |
t_bomline_costs | levelno | numeric | 10 | √ | null | Level no | |
t_bom_indented | levels | varchar | 250 | √ | NULL::character varying | Levels | |
t_bomline | levels | varchar | 250 | √ | null | Levels | |
t_bomline_costs | levels | varchar | 250 | √ | null | Levels | |
t_bomline_costs | line | numeric | 10 | √ | null | Unique line for this document | |
fact_acct | line_id | numeric | 10 | √ | null | Transaction line ID (internal) | |
t_invoicegl_v | line_id | numeric | 10 | √ | null | Transaction line ID (internal) | |
t_rv_reconciliation | line_id | numeric | 10 | √ | null | Transaction line ID (internal) | |
t_cashflow | linetotalamt | numeric | 0 | √ | null | Total line amount incl. Tax | |
c_bpartner | logo_id | numeric | 10 | √ | NULL::numeric | Logo | |
t_rv_reconciliation | lowlevel | numeric | 10 | √ | null | ||
t_bomline_costs | m_attributesetinstance_id | numeric | 10 | √ | null | Product Attribute Set Instance | |
t_bom_indented | m_costelement_id | numeric | 10 | √ | NULL::numeric | Product Cost Element | |
t_bomline | m_costelement_id | numeric | 10 | √ | null | Product Cost Element | |
t_bomline_costs | m_costelement_id | numeric | 10 | √ | null | Product Cost Element | |
t_inventoryvalue | m_costelement_id | numeric | 10 | √ | null | Product Cost Element | |
t_bomline | m_costtype_id | numeric | 10 | √ | NULL::numeric | Type of Cost (e.g. Current, Plan, Future) | |
t_bomline_costs | m_costtype_id | numeric | 10 | √ | null | Type of Cost (e.g. Current, Plan, Future) | |
c_bp_group | m_discountschema_id | numeric | 10 | √ | null | Schema to calculate the trade discount percentage | |
c_bpartner | m_discountschema_id | numeric | 10 | √ | null | Schema to calculate the trade discount percentage | |
t_rv_reconciliation | m_freightcategory_id | numeric | 10 | √ | null | ||
t_transaction | m_inout_id | numeric | 10 | √ | null | Material Shipment Document | |
m_transaction | m_inoutline_id | numeric | 10 | √ | null | Line on Shipment or Receipt document | |
t_transaction | m_inoutline_id | numeric | 10 | √ | null | Line on Shipment or Receipt document | |
t_transaction | m_inventory_id | numeric | 10 | √ | null | Parameters for a Physical Inventory | |
m_transaction | m_inventoryline_id | numeric | 10 | √ | null | Unique line in an Inventory document | |
t_transaction | m_inventoryline_id | numeric | 10 | √ | null | Unique line in an Inventory document | |
fact_acct | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
t_invoicegl_v | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
t_rv_reconciliation | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
t_transaction | m_movement_id | numeric | 10 | √ | null | Movement of Inventory | |
m_transaction | m_movementline_id | numeric | 10 | √ | null | Inventory Move document Line | |
t_transaction | m_movementline_id | numeric | 10 | √ | null | Inventory Move document Line | |
c_bp_group | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
c_bpartner | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
t_invoicegl_v | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
c_project | m_pricelist_version_id | numeric | 10 | √ | null | Identifies a unique instance of a Price List | |
t_inventoryvalue | m_pricelist_version_id | numeric | 10 | √ | null | Identifies a unique instance of a Price List | |
t_rv_reconciliation | m_product_ad_org_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | m_product_c_uom_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | m_product_category_id | numeric | 10 | √ | null | Category of a Product | |
t_rv_reconciliation | m_product_copyfrom | bpchar | 1 | √ | null | ||
t_rv_reconciliation | m_product_created | timestamp | 29,6 | √ | null | ||
t_rv_reconciliation | m_product_createdby | numeric | 10 | √ | null | ||
t_rv_reconciliation | m_product_description | varchar | 255 | √ | null | ||
fact_acct | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
t_bom_indented | m_product_id | numeric | 10 | √ | NULL::numeric | Product, Service, Item | |
t_bomline | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
t_bomline_costs | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
t_cashflow | m_product_id | numeric | 10 | √ | NULL::numeric | Product, Service, Item | |
t_rv_reconciliation | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
t_rv_reconciliation | m_product_isactive | bpchar | 1 | √ | null | ||
t_rv_reconciliation | m_product_issummary | bpchar | 1 | √ | null | ||
t_rv_reconciliation | m_product_m_asi_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | m_product_m_attributeset_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | m_product_m_locator_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | m_product_processing | bpchar | 1 | √ | null | ||
t_rv_reconciliation | m_product_salesrep_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | m_product_updated | timestamp | 29,6 | √ | null | ||
t_rv_reconciliation | m_product_updatedby | numeric | 10 | √ | null | ||
t_transaction | m_production_id | numeric | 10 | √ | null | Plan for producing a product | |
m_transaction | m_productionline_id | numeric | 10 | √ | null | Document Line representing a production | |
t_transaction | m_productionline_id | numeric | 10 | √ | null | Document Line representing a production | |
c_invoice | m_rma_id | numeric | 10 | √ | null | Return Material Authorization | |
t_invoicegl_v | m_rma_id | numeric | 10 | √ | null | Return Material Authorization | |
m_transaction | m_transaction_uu | varchar | 36 | √ | NULL::character varying | M_Transaction_UU | |
c_project | m_warehouse_id | numeric | 10 | √ | null | Storage Warehouse and Service Point | |
t_replenish | m_warehousesource_id | numeric | 10 | √ | null | Optional Warehouse to replenish from | |
t_reconciliation | matchcode | varchar | 60 | √ | NULL::character varying | String identifying related accounting facts | |
t_rv_reconciliation | matchcode | varchar | 60 | √ | null | String identifying related accounting facts | |
c_bpartner | naics | varchar | 6 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
t_rv_reconciliation | naics | varchar | 6 | √ | null | ||
ad_pinstance | name | varchar | 60 | √ | NULL::character varying | Alphanumeric identifier of the entity | |
t_cashflow | name | varchar | 60 | √ | NULL::character varying | Alphanumeric identifier of the entity | |
t_rv_reconciliation | name | varchar | 120 | √ | null | Alphanumeric identifier of the entity | |
c_bpartner | name2 | varchar | 60 | √ | null | Additional Name | |
c_payschedule | netday | bpchar | 1 | √ | null | Day when payment is due net | |
c_project | note | varchar | 2000 | √ | null | Optional additional user defined information | |
ad_pinstance | notificationtype | varchar | 2 | √ | NULL::character varying | Type of Notifications | |
c_bpartner | numberemployees | numeric | 10 | √ | null | Number of employees | |
t_invoicegl_v | openamt | numeric | 0 | √ | null | Open item amount | |
t_rv_reconciliation | orgname | varchar | 60 | √ | null | Name of the Organization | |
t_rv_reconciliation | orgvalue | varchar | 40 | √ | null | Key of the Organization | |
ad_pinstance_log | p_date | timestamp | 29,6 | √ | now() | Process Parameter | |
ad_pinstance_para | p_date | timestamp | 29,6 | √ | null | Process Parameter | |
ad_pinstance_para | p_date_to | timestamp | 29,6 | √ | null | Process Parameter | |
ad_pinstance_log | p_id | numeric | 10 | √ | null | Process ID | |
ad_pinstance_log | p_msg | varchar | 4000 | √ | null | Process Message | |
ad_pinstance_log | p_number | numeric | 0 | √ | null | Process Parameter | |
ad_pinstance_para | p_number | numeric | 0 | √ | null | Process Parameter | |
ad_pinstance_para | p_number_to | numeric | 0 | √ | null | Process Parameter | |
ad_pinstance_para | p_string | varchar | 4000 | √ | null | Process Parameter | |
ad_pinstance_para | p_string_to | varchar | 4000 | √ | null | Process Parameter | |
ad_pinstance_para | parametername | varchar | 60 | √ | null | Parameter Name | |
c_bpartner | paymentrule | bpchar | 1 | √ | null | How you pay the invoice | |
t_invoicegl_v | paymentrule | bpchar | 1 | √ | null | How you pay the invoice | |
c_bpartner | paymentrulepo | bpchar | 1 | √ | null | Purchase payment option | |
t_invoicegl | percent | numeric | 0 | √ | null | Percentage | |
t_invoicegl_v | percent | numeric | 0 | √ | null | Percentage | |
ad_pinstance_log | pinstancelogtype | varchar | 3 | √ | 'R'::character varying | Process Audit Log Type | |
c_bp_group | po_discountschema_id | numeric | 10 | √ | null | Schema to calculate the purchase trade discount percentage | |
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_bp_group | po_pricelist_id | numeric | 10 | √ | null | Price List used by this Business Partner | |
c_bpartner | po_pricelist_id | numeric | 10 | √ | null | Price List used by this Business Partner | |
c_bpartner | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
c_invoice | 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 | |
t_invoicegl_v | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
t_invoicegl_v | posted | bpchar | 1 | √ | null | Posting status | |
t_invoicegl_v | postingtype | bpchar | 1 | √ | null | The type of posted amount for the transaction | |
t_rv_reconciliation | postingtype | bpchar | 1 | √ | null | The type of posted amount for the transaction | |
c_bpartner | potentiallifetimevalue | numeric | 0 | √ | 0 | Total Revenue expected | |
m_transaction | pp_cost_collector_id | numeric | 10 | √ | null | Manufacturing Cost Collector | |
t_bomline | pp_product_bom_id | numeric | 10 | √ | null | BOM & Formula | |
t_bomline_costs | pp_product_bom_id | numeric | 10 | √ | null | BOM & Formula | |
t_bomline | pp_product_bomline_id | numeric | 10 | √ | null | BOM Line | |
t_bomline_costs | pp_product_bomline_id | numeric | 10 | √ | null | BOM Line | |
t_inventoryvalue | pricelimit | numeric | 0 | √ | 0 | Lowest price for a product | |
t_inventoryvalue | pricelimitamt | numeric | 0 | √ | 0 | Value with limit price | |
t_inventoryvalue | pricelist | numeric | 0 | √ | 0 | List Price | |
t_inventoryvalue | pricelistamt | numeric | 0 | √ | 0 | Valuation with List Price | |
c_bp_group | pricematchtolerance | numeric | 0 | √ | null | PO-Invoice Match Price Tolerance in percent of the purchase price | |
t_inventoryvalue | pricepo | numeric | 0 | √ | 0 | Price based on a purchase order | |
t_inventoryvalue | pricepoamt | numeric | 0 | √ | 0 | Valuation with PO Price | |
t_inventoryvalue | pricestd | numeric | 0 | √ | 0 | Standard Price | |
t_inventoryvalue | pricestdamt | numeric | 0 | √ | 0 | Valuation with standard price | |
c_bp_group | prioritybase | bpchar | 1 | √ | null | Base of Priority | |
t_cashflow | probability | numeric | 0 | √ | null | Probability | |
c_invoice | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
t_invoicegl_v | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
c_invoice | processing | bpchar | 1 | √ | null | Process Now | |
c_invoicepayschedule | processing | bpchar | 1 | √ | null | Process Now | |
c_project | processing | bpchar | 1 | √ | null | Process Now | |
t_invoicegl_v | processing | bpchar | 1 | √ | null | Process Now | |
t_rv_reconciliation | productname | varchar | 255 | √ | null | Name of the Product | |
t_rv_reconciliation | producttype | bpchar | 1 | √ | null | ||
t_rv_reconciliation | productvalue | varchar | 510 | √ | null | Key of the Product | |
c_project | projectcategory | bpchar | 1 | √ | 'N'::bpchar | Project Category | |
fact_acct | qty | numeric | 0 | √ | 0 | Quantity | |
t_bom_indented | qty | numeric | 0 | √ | null | Quantity | |
t_invoicegl_v | qty | numeric | 0 | √ | null | Quantity | |
t_rv_reconciliation | qty | numeric | 0 | √ | null | Quantity | |
t_bom_indented | qtybom | numeric | 0 | √ | null | Indicate the Quantity use in this BOM | |
t_bomline | qtybom | numeric | 0 | √ | null | Indicate the Quantity use in this BOM | |
t_bomline_costs | qtybom | numeric | 0 | √ | null | Indicate the Quantity use in this BOM | |
t_inventoryvalue | qtyonhand | numeric | 0 | √ | 0 | On Hand Quantity | |
t_rv_reconciliation | r_mailtext_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | rate | numeric | 0 | √ | null | Rate or Tax or Exchange | |
c_bpartner | rating | bpchar | 1 | √ | null | Classification or Importance | |
ad_pinstance_log | record_id | numeric | 10 | √ | NULL::numeric | Direct internal record ID | |
t_invoicegl_v | record_id | numeric | 10 | √ | null | Direct internal record ID | |
t_rv_reconciliation | record_id | numeric | 10 | √ | null | Direct internal record ID | |
ad_pinstance | record_uu | varchar | 36 | √ | NULL::character varying | Record UUID | |
c_invoice | ref_invoice_id | numeric | 10 | √ | null | Referenced Invoice | |
t_invoicegl_v | ref_invoice_id | numeric | 10 | √ | null | Referenced Invoice | |
c_bpartner | referenceno | varchar | 40 | √ | null | Your customer or vendor number at the Business Partner's site | |
t_rv_reconciliation | referenceno | varchar | 40 | √ | null | ||
c_invoice | relatedinvoice_id | numeric | 10 | √ | NULL::numeric | Related Invoice | |
t_replenish | replenishmentcreate | bpchar | 3 | √ | null | Create from Replenishment | |
ad_pinstance | reporttype | varchar | 5 | √ | NULL::character varying | Report Type | |
ad_pinstance | result | numeric | 10 | √ | null | Result of the action taken | |
c_invoice | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
t_invoicegl_v | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
c_currency | roundofffactor | numeric | 0 | √ | null | Used to Round Off Payment Amount | |
t_rv_reconciliation | s_expensetype_id | numeric | 10 | √ | null | ||
t_rv_reconciliation | s_resource_id | numeric | 10 | √ | null | ||
c_bpartner | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_invoice | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_project | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
t_invoicegl_v | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_bpartner | salesvolume | numeric | 10 | √ | null | Total Volume of Sales in Thousands of Currency | |
t_bomline_costs | scrap | numeric | 0 | √ | null | Indicate the Scrap % for calculate the Scrap Quantity | |
t_transaction | search_inout_id | numeric | 10 | √ | null | Material Shipment Document | |
t_transaction | search_invoice_id | numeric | 10 | √ | null | Search Invoice Identifier | |
t_transaction | search_order_id | numeric | 10 | √ | null | Order Identifier | |
t_bom_indented | sel_product_id | numeric | 10 | √ | NULL::numeric | Selected Product | |
t_invoicegl_v | sendemail | bpchar | 1 | √ | null | Enable sending Document EMail | |
t_bom_indented | seqno | numeric | 10 | √ | NULL::numeric | Method of ordering records; lowest number comes first | |
t_bomline | seqno | numeric | 10 | √ | null | Method of ordering records; lowest number comes first | |
t_bomline_costs | seqno | numeric | 10 | √ | null | Method of ordering records; lowest number comes first | |
t_mrp_crp | seqno | numeric | 10 | √ | null | Method of ordering records; lowest number comes first | |
c_bpartner | shareofcustomer | numeric | 10 | √ | null | Share of Customer's business as a percentage | |
t_rv_reconciliation | shelfdepth | numeric | 10 | √ | null | ||
t_rv_reconciliation | shelfheight | numeric | 0 | √ | null | ||
c_bpartner | shelflifeminpct | numeric | 10 | √ | null | Minimum Shelf Life in percent based on Product Instance Guarantee Date | |
t_rv_reconciliation | shelfwidth | numeric | 10 | √ | null | ||
t_rv_reconciliation | sku | varchar | 30 | √ | null | ||
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_campaign | startdate | timestamp | 29,6 | √ | null | First effective day (inclusive) | |
t_1099extract | t_1099extract_uu | varchar | 36 | √ | NULL::character varying | T_1099Extract_UU | |
t_aging | t_aging_uu | varchar | 36 | √ | NULL::character varying | T_Aging_UU | |
t_bankregister | t_bankregister_uu | varchar | 36 | √ | NULL::character varying | T_BankRegister_UU | |
t_bom_indented | t_bom_indented_uu | varchar | 36 | √ | NULL::character varying | T_BOM_Indented_UU | |
t_bomline | t_bomline_uu | varchar | 36 | √ | NULL::character varying | T_BOMLine_UU | |
t_cashflow | t_cashflow_uu | varchar | 36 | √ | NULL::character varying | T_CashFlow_UU | |
t_inventoryvalue | t_inventoryvalue_uu | varchar | 36 | √ | NULL::character varying | T_InventoryValue_UU | |
t_invoicegl_v | t_invoicegl_ad_org_id | numeric | 10 | √ | null | t_invoicegl_ad_org_id | |
t_invoicegl_v | t_invoicegl_c_invoice_id | numeric | 10 | √ | null | t_invoicegl_c_invoice_id | |
t_invoicegl_v | t_invoicegl_created | timestamp | 29,6 | √ | null | t_invoicegl_created | |
t_invoicegl_v | t_invoicegl_createdby | numeric | 10 | √ | null | t_invoicegl_createdby | |
t_invoicegl_v | t_invoicegl_grandtotal | numeric | 0 | √ | null | t_invoicegl_grandtotal | |
t_invoicegl_v | t_invoicegl_isactive | bpchar | 1 | √ | null | t_invoicegl_isactive | |
t_invoicegl_v | t_invoicegl_updated | timestamp | 29,6 | √ | null | t_invoicegl_updated | |
t_invoicegl_v | t_invoicegl_updatedby | numeric | 10 | √ | null | t_invoicegl_updatedby | |
t_invoicegl | t_invoicegl_uu | varchar | 36 | √ | NULL::character varying | T_InvoiceGL_UU | |
t_mrp_crp | t_mrp_crp_uu | varchar | 36 | √ | NULL::character varying | T_MRP_CRP_UU | |
t_reconciliation | t_reconciliation_uu | varchar | 36 | √ | NULL::character varying | T_Reconciliation_UU | |
t_replenish | t_replenish_uu | varchar | 36 | √ | NULL::character varying | T_Replenish_UU | |
t_transaction | t_transaction_uu | varchar | 36 | √ | NULL::character varying | T_Transaction_UU | |
c_bpartner | taxid | varchar | 20 | √ | null | Tax Identification | |
t_1099extract | taxid | varchar | 20 | √ | NULL::character varying | Tax Identification | |
t_rv_reconciliation | taxid | varchar | 20 | √ | null | ||
t_bomline_costs | tm_product_id | numeric | 10 | √ | null | Product | |
t_invoicegl_v | totallines | numeric | 0 | √ | null | Total of all document lines | |
c_bpartner | totalopenbalance | numeric | 0 | √ | null | Total Open Balance Amount in primary Accounting Currency | |
t_rv_reconciliation | unitsperpack | numeric | 10 | √ | null | ||
t_rv_reconciliation | unitsperpallet | numeric | 0 | √ | null | ||
t_rv_reconciliation | upc | varchar | 30 | √ | null | Bar Code (Universal Product Code or its superset European Article Number) | |
t_bomline_costs | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
t_invoicegl_v | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
t_rv_reconciliation | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
ad_pinstance_para | updatedby | numeric | 10 | √ | null | User who updated this records | |
t_bomline_costs | updatedby | numeric | 10 | √ | null | User who updated this records | |
t_invoicegl_v | updatedby | numeric | 10 | √ | null | User who updated this records | |
t_replenish | updatedby | numeric | 10 | √ | null | User who updated this records | |
t_rv_reconciliation | updatedby | numeric | 10 | √ | null | User who updated this records | |
c_bpartner | url | varchar | 120 | √ | null | Full URL address - e.g. http://www.idempiere.org | |
c_invoice | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
fact_acct | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
t_invoicegl_v | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
t_rv_reconciliation | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_invoice | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
fact_acct | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
t_invoicegl_v | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
t_rv_reconciliation | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
fact_acct | userelement1_id | numeric | 10 | √ | null | User defined accounting Element | |
t_invoicegl_v | userelement1_id | numeric | 10 | √ | null | User defined accounting Element | |
t_rv_reconciliation | userelement1_id | numeric | 10 | √ | null | ||
fact_acct | userelement2_id | numeric | 10 | √ | null | User defined accounting Element | |
t_invoicegl_v | userelement2_id | numeric | 10 | √ | null | User defined accounting Element | |
t_rv_reconciliation | userelement2_id | numeric | 10 | √ | null | ||
t_bomline_costs | validfrom | timestamp | 29,6 | √ | null | Valid from including this date (first day) | |
t_bomline_costs | validto | timestamp | 29,6 | √ | null | Valid to including this date (last day) | |
ad_find | value2 | varchar | 40 | √ | null | Value To | |
t_rv_reconciliation | versionno | varchar | 20 | √ | null | ||
t_selection | viewid | varchar | 2000 | √ | null | ||
t_rv_reconciliation | volume | numeric | 0 | √ | null | ||
t_rv_reconciliation | weight | numeric | 0 | √ | null | ||
fact_acct | account_id | numeric | 10 | Account used | |||
ad_find | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_activity | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_bp_group | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_bpartner | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_campaign | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_conversiontype | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_currency | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_doctype | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_invoice | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_invoicepayschedule | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_invoiceschedule | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_payschedule | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_project | ad_client_id | numeric | 10 | Tenant for this installation. | |||
fact_acct | ad_client_id | numeric | 10 | Tenant for this installation. | |||
m_transaction | ad_client_id | numeric | 10 | Tenant for this installation. | |||
t_1099extract | ad_client_id | numeric | 10 | Tenant for this installation. | |||
t_aging | ad_client_id | numeric | 10 | Tenant for this installation. | |||
t_bankregister | ad_client_id | numeric | 10 | Tenant for this installation. | |||
t_bom_indented | ad_client_id | numeric | 10 | Tenant for this installation. | |||
t_bomline | ad_client_id | numeric | 10 | Tenant for this installation. | |||
t_cashflow | ad_client_id | numeric | 10 | Tenant for this installation. | |||
t_invoicegl | ad_client_id | numeric | 10 | Tenant for this installation. | |||
t_mrp_crp | ad_client_id | numeric | 10 | Tenant for this installation. | |||
t_reconciliation | ad_client_id | numeric | 10 | Tenant for this installation. | |||
t_replenish | ad_client_id | numeric | 10 | Tenant for this installation. | |||
t_transaction | ad_client_id | numeric | 10 | Tenant for this installation. | |||
ad_find | ad_column_id | numeric | 10 | Column in the table | |||
ad_find | ad_find_id | numeric | 10 | Find | |||
ad_find | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_activity | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_bp_group | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_bpartner | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_campaign | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_conversiontype | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_currency | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_doctype | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_invoice | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_invoicepayschedule | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_invoiceschedule | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_payschedule | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_project | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
fact_acct | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
m_transaction | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
t_aging | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
t_bankregister | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
t_bom_indented | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
t_bomline | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
t_cashflow | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
t_invoicegl | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
t_mrp_crp | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
t_replenish | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
t_transaction | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
ad_pinstance | ad_pinstance_id | numeric | 10 | Instance of the process | |||
ad_pinstance_log | ad_pinstance_id | numeric | 10 | Instance of the process | |||
ad_pinstance_para | ad_pinstance_id | numeric | 10 | Instance of the process | |||
t_1099extract | ad_pinstance_id | numeric | 10 | Instance of the process | |||
t_aging | ad_pinstance_id | numeric | 10 | Instance of the process | |||
t_bankregister | ad_pinstance_id | numeric | 10 | Instance of the process | |||
t_cashflow | ad_pinstance_id | numeric | 10 | Instance of the process | |||
t_inventoryvalue | ad_pinstance_id | numeric | 10 | Instance of the process | |||
t_invoicegl | ad_pinstance_id | numeric | 10 | Instance of the process | |||
t_reconciliation | ad_pinstance_id | numeric | 10 | Instance of the process | |||
t_replenish | ad_pinstance_id | numeric | 10 | Instance of the process | |||
t_selection | ad_pinstance_id | numeric | 10 | ||||
t_selection2 | ad_pinstance_id | numeric | 10 | ||||
t_spool | ad_pinstance_id | numeric | 10 | Instance of the process | |||
t_transaction | ad_pinstance_id | numeric | 10 | Instance of the process | |||
ad_pinstance | ad_process_id | numeric | 10 | Process or Report | |||
fact_acct | ad_table_id | numeric | 10 | Database Table information | |||
t_invoicegl | amtacctbalance | numeric | 0 | 0 | Accounted Balance Amount | ||
fact_acct | amtacctcr | numeric | 0 | 0 | Accounted Credit Amount | ||
fact_acct | amtacctdr | numeric | 0 | 0 | Accounted Debit Amount | ||
t_invoicegl | amtrevalcr | numeric | 0 | 0 | Revaluated Cr Amount | ||
t_invoicegl | amtrevalcrdiff | numeric | 0 | 0 | Revaluated Cr Amount Difference | ||
t_invoicegl | amtrevaldr | numeric | 0 | 0 | Revaluated Dr Amount | ||
t_invoicegl | amtrevaldrdiff | numeric | 0 | 0 | Revaluated Dr Amount Difference | ||
t_invoicegl | amtsourcebalance | numeric | 0 | 0 | Source Balance Amount | ||
fact_acct | amtsourcecr | numeric | 0 | 0 | Source Credit Amount | ||
fact_acct | amtsourcedr | numeric | 0 | 0 | Source Debit Amount | ||
ad_find | andor | bpchar | 1 | Logical operation: AND or OR | |||
fact_acct | c_acctschema_id | numeric | 10 | Rules for accounting | |||
c_activity | c_activity_id | numeric | 10 | Business Activity | |||
c_bp_group | c_bp_group_id | numeric | 10 | Business Partner Group | |||
c_bpartner | c_bp_group_id | numeric | 10 | Business Partner Group | |||
t_aging | c_bp_group_id | numeric | 10 | Business Partner Group | |||
c_bpartner | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_invoice | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
t_1099extract | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
t_aging | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
t_replenish | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_invoice | c_bpartner_location_id | numeric | 10 | Identifies the (ship to) address for this Business Partner | |||
c_campaign | c_campaign_id | numeric | 10 | Marketing Campaign | |||
c_conversiontype | c_conversiontype_id | numeric | 10 | Currency Conversion Rate Type | |||
t_invoicegl | c_conversiontypereval_id | numeric | 10 | Revaluation Currency Conversion Type | |||
c_currency | c_currency_id | numeric | 10 | The Currency for this record | |||
c_invoice | c_currency_id | numeric | 10 | The Currency for this record | |||
c_project | c_currency_id | numeric | 10 | The Currency for this record | |||
fact_acct | c_currency_id | numeric | 10 | The Currency for this record | |||
t_aging | c_currency_id | numeric | 10 | The Currency for this record | |||
c_doctype | c_doctype_id | numeric | 10 | Document type or rules | |||
c_invoice | c_doctype_id | numeric | 10 | Document type or rules | |||
c_invoice | c_doctypetarget_id | numeric | 10 | Target document type for conversing documents | |||
c_invoice | c_invoice_id | numeric | 10 | Invoice Identifier | |||
c_invoicepayschedule | c_invoice_id | numeric | 10 | Invoice Identifier | |||
t_aging | c_invoice_id | numeric | 10 | Invoice Identifier | |||
t_invoicegl | c_invoice_id | numeric | 10 | Invoice Identifier | |||
c_invoicepayschedule | c_invoicepayschedule_id | numeric | 10 | Invoice Payment Schedule | |||
t_aging | c_invoicepayschedule_id | numeric | 10 | Invoice Payment Schedule | |||
c_invoiceschedule | c_invoiceschedule_id | numeric | 10 | Schedule for generating Invoices | |||
c_invoice | c_paymentterm_id | numeric | 10 | The terms of Payment (timing, discount) | |||
c_payschedule | c_paymentterm_id | numeric | 10 | The terms of Payment (timing, discount) | |||
c_payschedule | c_payschedule_id | numeric | 10 | Payment Schedule Template | |||
c_project | c_project_id | numeric | 10 | Financial Project | |||
c_project | committedamt | numeric | 0 | 0 | The (legal) commitment amount | ||
c_project | committedqty | numeric | 0 | 0 | The (legal) commitment Quantity | ||
c_currency | costingprecision | numeric | 10 | Rounding used costing calculations | |||
c_campaign | costs | numeric | 0 | 0 | Costs in accounting currency | ||
ad_find | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_pinstance | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_pinstance_para | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
c_activity | created | timestamp | 29,6 | now() | Date this record was created | ||
c_bp_group | created | timestamp | 29,6 | now() | Date this record was created | ||
c_bpartner | created | timestamp | 29,6 | now() | Date this record was created | ||
c_campaign | created | timestamp | 29,6 | now() | Date this record was created | ||
c_conversiontype | created | timestamp | 29,6 | now() | Date this record was created | ||
c_currency | created | timestamp | 29,6 | now() | Date this record was created | ||
c_doctype | created | timestamp | 29,6 | now() | Date this record was created | ||
c_invoice | created | timestamp | 29,6 | now() | Date this record was created | ||
c_invoicepayschedule | created | timestamp | 29,6 | now() | Date this record was created | ||
c_invoiceschedule | created | timestamp | 29,6 | now() | Date this record was created | ||
c_payschedule | created | timestamp | 29,6 | now() | Date this record was created | ||
c_project | created | timestamp | 29,6 | now() | Date this record was created | ||
fact_acct | created | timestamp | 29,6 | now() | Date this record was created | ||
m_transaction | created | timestamp | 29,6 | now() | Date this record was created | ||
t_1099extract | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
t_aging | created | timestamp | 29,6 | now() | Date this record was created | ||
t_bom_indented | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
t_bomline | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
t_cashflow | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
t_invoicegl | created | timestamp | 29,6 | now() | Date this record was created | ||
t_mrp_crp | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
t_reconciliation | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
t_transaction | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_find | createdby | numeric | 10 | User who created this records | |||
c_activity | createdby | numeric | 10 | User who created this records | |||
c_bp_group | createdby | numeric | 10 | User who created this records | |||
c_bpartner | createdby | numeric | 10 | User who created this records | |||
c_campaign | createdby | numeric | 10 | User who created this records | |||
c_conversiontype | createdby | numeric | 10 | User who created this records | |||
c_currency | createdby | numeric | 10 | User who created this records | |||
c_doctype | createdby | numeric | 10 | User who created this records | |||
c_invoice | createdby | numeric | 10 | User who created this records | |||
c_invoicepayschedule | createdby | numeric | 10 | User who created this records | |||
c_invoiceschedule | createdby | numeric | 10 | User who created this records | |||
c_payschedule | createdby | numeric | 10 | User who created this records | |||
c_project | createdby | numeric | 10 | User who created this records | |||
fact_acct | createdby | numeric | 10 | User who created this records | |||
m_transaction | createdby | numeric | 10 | User who created this records | |||
t_1099extract | createdby | numeric | 10 | User who created this records | |||
t_aging | createdby | numeric | 10 | User who created this records | |||
t_bom_indented | createdby | numeric | 10 | User who created this records | |||
t_bomline | createdby | numeric | 10 | User who created this records | |||
t_cashflow | createdby | numeric | 10 | User who created this records | |||
t_invoicegl | createdby | numeric | 10 | User who created this records | |||
t_mrp_crp | createdby | numeric | 10 | User who created this records | |||
t_reconciliation | createdby | numeric | 10 | User who created this records | |||
t_transaction | createdby | numeric | 10 | User who created this records | |||
c_invoice | dateacct | timestamp | 29,6 | Accounting Date | |||
fact_acct | dateacct | timestamp | 29,6 | Accounting Date | |||
c_invoice | dateinvoiced | timestamp | 29,6 | Date printed on Invoice | |||
t_invoicegl | datereval | timestamp | 29,6 | Date of Revaluation | |||
fact_acct | datetrx | timestamp | 29,6 | Transaction Date | |||
t_cashflow | datetrx | timestamp | 29,6 | Transaction Date | |||
c_currency | description | varchar | 255 | Optional short description of the record | |||
c_payschedule | discount | numeric | 0 | Discount in percent | |||
c_invoicepayschedule | discountamt | numeric | 0 | 0 | Calculated amount of discount | ||
c_invoicepayschedule | discountdate | timestamp | 29,6 | Last Date for payments with discount | |||
c_payschedule | discountdays | numeric | 10 | Number of days from invoice date to be eligible for discount | |||
c_invoice | docaction | bpchar | 2 | The targeted status of the document | |||
c_doctype | docbasetype | bpchar | 3 | Logical type of document | |||
c_invoice | docstatus | bpchar | 2 | The current status of the document | |||
c_doctype | documentcopies | numeric | 10 | Number of copies to be printed | |||
c_invoice | documentno | varchar | 30 | Document sequence number of the document | |||
t_aging | due0 | numeric | 0 | 0 | Due Today | ||
t_aging | due0_30 | numeric | 0 | 0 | Due Today-30 | ||
t_aging | due0_7 | numeric | 0 | 0 | Due Today-7 | ||
t_aging | due1_7 | numeric | 0 | 0 | Due 1-7 | ||
t_aging | due31_60 | numeric | 0 | 0 | Due 31-60 | ||
t_aging | due31_plus | numeric | 0 | 0 | Due > 31 | ||
t_aging | due61_90 | numeric | 0 | 0 | Due 61-90 | ||
t_aging | due61_plus | numeric | 0 | 0 | Due > 61 | ||
t_aging | due8_30 | numeric | 0 | 0 | Due 8-30 | ||
t_aging | due91_plus | numeric | 0 | 0 | Due > 91 | ||
c_invoicepayschedule | dueamt | numeric | 0 | 0 | Amount of the payment due | ||
t_aging | dueamt | numeric | 0 | 0 | Amount of the payment due | ||
c_invoicepayschedule | duedate | timestamp | 29,6 | Date when the payment is due | |||
t_aging | duedate | timestamp | 29,6 | Date when the payment is due | |||
fact_acct | fact_acct_id | numeric | 10 | Accounting Fact | |||
t_invoicegl | fact_acct_id | numeric | 10 | Accounting Fact | |||
t_reconciliation | fact_acct_id | numeric | 10 | Accounting Fact | |||
ad_find | find_id | numeric | 0 | Find | |||
c_doctype | gl_category_id | numeric | 10 | General Ledger Category | |||
c_payschedule | gracedays | numeric | 10 | Days after due date to send first dunning letter | |||
c_invoice | grandtotal | numeric | 0 | 0 | Total amount of document | ||
t_invoicegl | grandtotal | numeric | 0 | 0 | Total amount of document | ||
c_doctype | hascharges | bpchar | 1 | 'N'::bpchar | Charges can be added to the document | ||
c_project | invoicedamt | numeric | 0 | 0 | The amount invoiced | ||
t_aging | invoicedamt | numeric | 0 | 0 | The amount invoiced | ||
c_project | invoicedqty | numeric | 0 | 0 | The quantity invoiced | ||
c_invoiceschedule | invoicefrequency | bpchar | 1 | How often invoices will be generated | |||
c_bpartner | is1099vendor | bpchar | 1 | 'N'::bpchar | 1099 Vendor | ||
ad_find | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_activity | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_bp_group | 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_campaign | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_conversiontype | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_currency | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_doctype | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_invoice | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_invoicepayschedule | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_invoiceschedule | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_payschedule | 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 | ||
fact_acct | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_transaction | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
t_1099extract | isactive | bpchar | 1 | The record is active in the system | |||
t_aging | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
t_cashflow | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
t_invoicegl | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
t_reconciliation | isactive | bpchar | 1 | The record is active in the system | |||
t_transaction | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
t_invoicegl | isallcurrencies | bpchar | 1 | 'N'::bpchar | Report not just foreign currency Invoices | ||
c_invoiceschedule | isamount | bpchar | 1 | 'N'::bpchar | Send invoices only if the amount exceeds the limit | ||
c_invoice | isapproved | bpchar | 1 | 'N'::bpchar | Indicates if this document requires approval | ||
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? | ||
c_bp_group | isconfidentialinfo | bpchar | 1 | 'N'::bpchar | Can enter confidential information | ||
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 | ||
c_bp_group | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
c_conversiontype | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
c_doctype | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
c_invoiceschedule | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
c_doctype | isdefaultcounterdoc | bpchar | 1 | 'N'::bpchar | The document type is the default counter document type | ||
c_invoice | isdiscountprinted | bpchar | 1 | 'Y'::bpchar | Print Discount on Invoice and Order | ||
c_doctype | isdocnocontrolled | bpchar | 1 | 'N'::bpchar | The document has a document sequence | ||
c_bpartner | isemployee | bpchar | 1 | 'N'::bpchar | Indicates if this Business Partner is an employee | ||
c_currency | isemumember | bpchar | 1 | 'N'::bpchar | This currency is member if the European Monetary Union | ||
c_currency | iseuro | bpchar | 1 | 'N'::bpchar | This currency is the Euro | ||
c_doctype | isindexed | bpchar | 1 | 'Y'::bpchar | Index the document for the internal search engine | ||
c_invoice | isindispute | bpchar | 1 | 'N'::bpchar | Document is in dispute | ||
c_doctype | isintransit | bpchar | 1 | 'N'::bpchar | Movement is in transit | ||
t_aging | islistinvoices | bpchar | 1 | 'N'::bpchar | Include List of Invoices | ||
ad_pinstance_para | isnotclause | bpchar | 1 | 'N'::bpchar | Indicates if a chosen multiple component value must be negate | ||
c_currency | iso_code | bpchar | 3 | Three letter ISO 4217 Code of the Currency | |||
c_bpartner | isonetime | bpchar | 1 | 'N'::bpchar | One time transaction | ||
c_invoice | isoverridecurrencyrate | bpchar | 1 | 'N'::bpchar | Override Currency Conversion Rate | ||
c_invoice | ispaid | bpchar | 1 | 'N'::bpchar | The document is fully paid | ||
c_invoice | ispayschedulevalid | bpchar | 1 | 'N'::bpchar | Is the Payment Schedule is valid | ||
c_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_invoice | isprinted | bpchar | 1 | 'N'::bpchar | Indicates if this document / line is printed | ||
ad_pinstance | isprocessing | bpchar | 1 | 'N'::bpchar | Processing | ||
c_bpartner | isprospect | bpchar | 1 | 'N'::bpchar | Indicates this is a Prospect | ||
c_bpartner | issalesrep | bpchar | 1 | 'N'::bpchar | Indicates if the business partner is a sales representative or company agent | ||
c_invoice | isselfservice | bpchar | 1 | 'N'::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 | ||
c_doctype | issotrx | bpchar | 1 | 'Y'::bpchar | This is a Sales Transaction | ||
c_invoice | issotrx | bpchar | 1 | 'Y'::bpchar | This is a Sales Transaction | ||
t_aging | issotrx | bpchar | 1 | 'Y'::bpchar | This is a Sales Transaction | ||
t_cashflow | issotrx | bpchar | 1 | This is a Sales Transaction | |||
c_doctype | issplitwhendifference | bpchar | 1 | 'N'::bpchar | Split document when there is a difference | ||
c_activity | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
c_bpartner | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
c_campaign | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
c_project | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
c_invoice | istaxincluded | bpchar | 1 | 'N'::bpchar | Tax is included in the price | ||
c_invoice | istransferred | bpchar | 1 | 'N'::bpchar | Transferred to General Ledger (i.e. accounted) | ||
c_invoicepayschedule | isvalid | bpchar | 1 | 'N'::bpchar | Element is valid | ||
c_payschedule | isvalid | bpchar | 1 | 'N'::bpchar | Element is valid | ||
c_bpartner | isvendor | bpchar | 1 | 'N'::bpchar | Indicates if this Business Partner is a Vendor | ||
t_replenish | level_max | numeric | 0 | 0 | Maximum Inventory level for this product | ||
t_replenish | level_min | numeric | 0 | 0 | Minimum Inventory level for this product | ||
ad_pinstance_log | log_id | numeric | 10 | Log | |||
m_transaction | m_attributesetinstance_id | numeric | 10 | 0 | Product Attribute Set Instance | ||
t_inventoryvalue | m_attributesetinstance_id | numeric | 10 | Product Attribute Set Instance | |||
t_transaction | m_attributesetinstance_id | numeric | 10 | Product Attribute Set Instance | |||
m_transaction | m_locator_id | numeric | 10 | Warehouse Locator | |||
t_transaction | m_locator_id | numeric | 10 | Warehouse Locator | |||
c_invoice | m_pricelist_id | numeric | 10 | Unique identifier of a Price List | |||
m_transaction | m_product_id | numeric | 10 | Product, Service, Item | |||
t_inventoryvalue | m_product_id | numeric | 10 | Product, Service, Item | |||
t_replenish | m_product_id | numeric | 10 | Product, Service, Item | |||
t_transaction | m_product_id | numeric | 10 | Product, Service, Item | |||
m_transaction | m_transaction_id | numeric | 10 | Inventory Transaction | |||
t_transaction | m_transaction_id | numeric | 10 | Inventory Transaction | |||
t_inventoryvalue | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
t_replenish | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
m_transaction | movementdate | timestamp | 29,6 | Date a product was moved in or out of inventory | |||
t_transaction | movementdate | timestamp | 29,6 | Date a product was moved in or out of inventory | |||
m_transaction | movementqty | numeric | 0 | 0 | Quantity of a product moved. | ||
t_transaction | movementqty | numeric | 0 | 0 | Quantity of a product moved. | ||
m_transaction | movementtype | bpchar | 2 | Method of moving the inventory | |||
t_transaction | movementtype | bpchar | 2 | Method of moving the inventory | |||
t_spool | msgtext | varchar | 2000 | Textual Informational, Menu or Error Message | |||
c_activity | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_bp_group | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_bpartner | name | varchar | 120 | Alphanumeric identifier of the entity | |||
c_campaign | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_conversiontype | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_doctype | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_invoiceschedule | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_project | name | varchar | 60 | Alphanumeric identifier of the entity | |||
t_1099extract | name | varchar | 120 | Alphanumeric identifier of the entity | |||
c_payschedule | netdays | numeric | 10 | Net Days in which payment is due | |||
t_aging | openamt | numeric | 0 | 0 | Open item amount | ||
t_invoicegl | openamt | numeric | 0 | 0 | Open item amount | ||
ad_find | operation | bpchar | 2 | Compare Operation | |||
t_replenish | order_min | numeric | 0 | 0 | Minimum order quantity in UOM | ||
t_replenish | order_pack | numeric | 0 | 0 | Package order size in UOM (e.g. order set of 5 units) | ||
t_aging | pastdue1_30 | numeric | 0 | 0 | Past Due 1-30 | ||
t_aging | pastdue1_7 | numeric | 0 | 0 | Past Due 1-7 | ||
t_aging | pastdue31_60 | numeric | 0 | 0 | Past Due 31-60 | ||
t_aging | pastdue31_plus | numeric | 0 | 0 | Past Due > 31 | ||
t_aging | pastdue61_90 | numeric | 0 | 0 | Past Due 61-90 | ||
t_aging | pastdue61_plus | numeric | 0 | 0 | Past Due > 61 | ||
t_aging | pastdue8_30 | numeric | 0 | 0 | Past Due 8-30 | ||
t_aging | pastdue91_plus | numeric | 0 | 0 | Past Due > 91 | ||
t_aging | pastdueamt | numeric | 0 | 0 | Past Due | ||
c_invoice | paymentrule | bpchar | 1 | How you pay the invoice | |||
c_payschedule | percentage | numeric | 0 | Percent of the entire amount | |||
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_invoice | posted | bpchar | 1 | 'N'::bpchar | Posting status | ||
fact_acct | postingtype | bpchar | 1 | The type of posted amount for the transaction | |||
c_doctype | printname | varchar | 60 | The label text to be printed on a document or correspondence. | |||
c_invoice | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_invoicepayschedule | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_project | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_project | projectbalanceamt | numeric | 0 | 0 | Total Project Balance | ||
c_project | projectlinelevel | bpchar | 1 | 'P'::bpchar | Project Line Level | ||
c_project | projinvoicerule | bpchar | 1 | '-'::bpchar | Invoice Rule for the project | ||
t_replenish | qtyonhand | numeric | 0 | 0 | On Hand Quantity | ||
t_replenish | qtyordered | numeric | 0 | 0 | Ordered Quantity | ||
t_replenish | qtyreserved | numeric | 0 | 0 | Reserved Quantity | ||
t_replenish | qtytoorder | numeric | 0 | 0 | Quantity to Order | ||
t_selection2 | query_id | numeric | 0 | ||||
ad_pinstance | record_id | numeric | 10 | Direct internal record ID | |||
fact_acct | record_id | numeric | 10 | Direct internal record ID | |||
t_replenish | replenishtype | bpchar | 1 | Method for re-ordering a product | |||
t_bomline | sel_product_id | numeric | 10 | Selected Product | |||
c_bpartner | sendemail | bpchar | 1 | 'N'::bpchar | Enable sending Document EMail | ||
c_invoice | sendemail | bpchar | 1 | 'N'::bpchar | Enable sending Document EMail | ||
ad_pinstance_para | seqno | numeric | 10 | Method of ordering records; lowest number comes first | |||
t_spool | seqno | numeric | 10 | Method of ordering records; lowest number comes first | |||
t_aging | statementdate | timestamp | 29,6 | Date of the statement | |||
c_currency | stdprecision | numeric | 10 | Rule for rounding calculated amounts | |||
t_bom_indented | t_bom_indented_id | numeric | 10 | Indented BOM Report | |||
t_bomline | t_bomline_id | numeric | 10 | Temporal BOM Line | |||
t_cashflow | t_cashflow_id | numeric | 10 | NULL::numeric | T_CashFlow_ID | ||
t_mrp_crp | t_mrp_crp_id | numeric | 10 | Temporal MRP & CRP | |||
t_selection | t_selection_id | numeric | 10 | 0 | |||
t_selection2 | t_selection_id | numeric | 10 | ||||
t_selection | t_selection_uu | varchar | 36 | ' '::character varying | |||
c_invoice | totallines | numeric | 0 | 0 | Total of all document lines | ||
ad_find | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_pinstance | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
ad_pinstance_para | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
c_activity | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_bp_group | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_bpartner | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_campaign | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_conversiontype | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_currency | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_doctype | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_invoice | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_invoicepayschedule | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_invoiceschedule | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_payschedule | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_project | updated | timestamp | 29,6 | now() | Date this record was updated | ||
fact_acct | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_transaction | updated | timestamp | 29,6 | now() | Date this record was updated | ||
t_1099extract | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
t_aging | updated | timestamp | 29,6 | now() | Date this record was updated | ||
t_bom_indented | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
t_bomline | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
t_cashflow | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
t_invoicegl | updated | timestamp | 29,6 | now() | Date this record was updated | ||
t_mrp_crp | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
t_reconciliation | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
t_replenish | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
t_transaction | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_find | updatedby | numeric | 10 | User who updated this records | |||
ad_pinstance | updatedby | numeric | 10 | User who updated this records | |||
c_activity | updatedby | numeric | 10 | User who updated this records | |||
c_bp_group | updatedby | numeric | 10 | User who updated this records | |||
c_bpartner | updatedby | numeric | 10 | User who updated this records | |||
c_campaign | updatedby | numeric | 10 | User who updated this records | |||
c_conversiontype | updatedby | numeric | 10 | User who updated this records | |||
c_currency | updatedby | numeric | 10 | User who updated this records | |||
c_doctype | updatedby | numeric | 10 | User who updated this records | |||
c_invoice | updatedby | numeric | 10 | User who updated this records | |||
c_invoicepayschedule | updatedby | numeric | 10 | User who updated this records | |||
c_invoiceschedule | updatedby | numeric | 10 | User who updated this records | |||
c_payschedule | updatedby | numeric | 10 | User who updated this records | |||
c_project | updatedby | numeric | 10 | User who updated this records | |||
fact_acct | updatedby | numeric | 10 | User who updated this records | |||
m_transaction | updatedby | numeric | 10 | User who updated this records | |||
t_1099extract | updatedby | numeric | 10 | User who updated this records | |||
t_aging | updatedby | numeric | 10 | User who updated this records | |||
t_bom_indented | updatedby | numeric | 10 | User who updated this records | |||
t_bomline | updatedby | numeric | 10 | User who updated this records | |||
t_cashflow | updatedby | numeric | 10 | User who updated this records | |||
t_invoicegl | updatedby | numeric | 10 | User who updated this records | |||
t_mrp_crp | updatedby | numeric | 10 | User who updated this records | |||
t_reconciliation | updatedby | numeric | 10 | User who updated this records | |||
t_transaction | updatedby | numeric | 10 | User who updated this records | |||
ad_find | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_activity | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_bp_group | value | varchar | 40 | 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_campaign | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_conversiontype | 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 | |||
t_1099extract | value | varchar | 40 | Search key for the record in the format required - must be unique |