View idempiere11.adempiere.t_rv_reconciliation
Accounting Fact Reconciliation Report View

 Generated by
Quality Systems & Solutions
Legend:
Primary key columns
Columns with indexes
Implied relationships
Excluded column relationships
< n > number of related tables
 
Column Type Size Nulls Auto Default Children Parents Comments
ad_client_id numeric 10  √  null Tenant for this installation.
ad_org_id numeric 10  √  null Organizational entity within tenant
isactive bpchar 1  √  null The record is active in the system
created timestamp 29,6  √  null Date this record was created
createdby numeric 10  √  null User who created this records
updated timestamp 29,6  √  null Date this record was updated
updatedby numeric 10  √  null User who updated this records
fact_acct_id numeric 10  √  null Accounting Fact
c_acctschema_id numeric 10  √  null Rules for accounting
account_id numeric 10  √  null Account used
datetrx timestamp 29,6  √  null Transaction Date
dateacct timestamp 29,6  √  null Accounting Date
c_period_id numeric 10  √  null Period of the Calendar
ad_table_id numeric 10  √  null Database Table information
record_id numeric 10  √  null Direct internal record ID
line_id numeric 10  √  null Transaction line ID (internal)
gl_category_id numeric 10  √  null General Ledger Category
gl_budget_id numeric 10  √  null General Ledger Budget
c_tax_id numeric 10  √  null Tax identifier
m_locator_id numeric 10  √  null Warehouse Locator
postingtype bpchar 1  √  null The type of posted amount for the transaction
c_currency_id numeric 10  √  null The Currency for this record
amtsourcedr numeric 0  √  null Source Debit Amount
amtsourcecr numeric 0  √  null Source Credit Amount
amtsource numeric 0  √  null Amount Balance in Source Currency
amtacctdr numeric 0  √  null Accounted Debit Amount
amtacctcr numeric 0  √  null Accounted Credit Amount
amtacct numeric 0  √  null Amount Balance in Currency of Accounting Schema
rate numeric 0  √  null Rate or Tax or Exchange
c_uom_id numeric 10  √  null Unit of Measure
qty numeric 0  √  null Quantity
m_product_id numeric 10  √  null Product, Service, Item
c_bpartner_id numeric 10  √  null Identifies a Business Partner
ad_orgtrx_id numeric 10  √  null Performing or initiating organization
c_locfrom_id numeric 10  √  null Location that inventory was moved from
c_locto_id numeric 10  √  null Location that inventory was moved to
c_salesregion_id numeric 10  √  null Sales coverage region
c_project_id numeric 10  √  null Financial Project
c_campaign_id numeric 10  √  null Marketing Campaign
c_activity_id numeric 10  √  null Business Activity
user1_id numeric 10  √  null User defined list element #1
user2_id numeric 10  √  null User defined list element #2
a_asset_id numeric 10  √  null Asset used internally or by customers
description varchar 255  √  null Optional short description of the record
orgvalue varchar 40  √  null Key of the Organization
orgname varchar 60  √  null Name of the Organization
accountvalue varchar 40  √  null Key of Account Element
name varchar 120  √  null Alphanumeric identifier of the entity
accounttype bpchar 1  √  null Indicates the type of account
bpartnervalue varchar 40  √  null Key of the Business Partner
bpname varchar 120  √  null BP Name
c_bp_group_id numeric 10  √  null Business Partner Group
productvalue varchar 510  √  null Key of the Product
productname varchar 255  √  null Name of the Product
upc varchar 30  √  null Bar Code (Universal Product Code or its superset European Article Number)
m_product_category_id numeric 10  √  null Category of a Product
c_projectphase_id numeric 10  √  null
c_projecttask_id numeric 10  √  null
c_subacct_id numeric 10  √  null
userelement1_id numeric 10  √  null
userelement2_id numeric 10  √  null
ad_org_description varchar 255  √  null
ad_org_isactive bpchar 1  √  null
c_elementvalue_ad_org_id numeric 10  √  null
c_bankaccount_id numeric 10  √  null
c_elementvalue_c_currency_id numeric 10  √  null
c_element_id numeric 10  √  null
c_elementvalue_id numeric 10  √  null
c_elementvalue_description varchar 255  √  null
c_elementvalue_isactive bpchar 1  √  null
isbankaccount bpchar 1  √  null
isforeigncurrency bpchar 1  √  null
c_elementvalue_issummary bpchar 1  √  null
c_bp_acqusitioncost numeric 0  √  null
c_bp_actuallifetimevalue numeric 0  √  null
c_bp_ad_language varchar 6  √  null
c_bp_ad_orgbp_id numeric 10  √  null
c_bp_ad_org_id numeric 10  √  null
c_bp_bpartner_parent_id numeric 10  √  null
c_bp_c_dunning_id numeric 10  √  null
c_bp_c_greeting_id numeric 10  √  null
c_bp_c_invoiceschedule_id numeric 10  √  null
c_bp_c_paymentterm_id numeric 10  √  null
c_bp_created timestamp 29,6  √  null
c_bp_createdby numeric 10  √  null
c_bp_c_taxgroup_id numeric 10  √  null
c_bp_deliveryrule bpchar 1  √  null
c_bp_deliveryviarule bpchar 1  √  null
c_bp_description varchar 255  √  null
c_bp_dunninggrace timestamp 29,6  √  null
duns varchar 11  √  null
c_bp_firstsale timestamp 29,6  √  null
c_bp_flatdiscount numeric 0  √  null
c_bp_freightcostrule bpchar 1  √  null
c_bp_invoicerule bpchar 1  √  null
c_bp_isactive bpchar 1  √  null
c_bp_iscustomer bpchar 1  √  null
c_bp_isdiscountprinted bpchar 1  √  null
c_bp_isemployee bpchar 1  √  null
c_bp_ismanufacturer bpchar 1  √  null
c_bp_isonetime bpchar 1  √  null
c_bp_ispotaxexempt bpchar 1  √  null
c_bp_isprospect bpchar 1  √  null
c_bp_issalesrep bpchar 1  √  null
c_bp_issummary bpchar 1  √  null
c_bp_istaxexempt bpchar 1  √  null
c_bp_isvendor bpchar 1  √  null
c_bp_logo_id numeric 10  √  null
c_bp_m_discountschema_id numeric 10  √  null
c_bp_m_pricelist_id numeric 10  √  null
naics varchar 6  √  null
c_bp_name2 varchar 60  √  null
c_bp_numberemployees numeric 10  √  null
c_bp_paymentrule bpchar 1  √  null
c_bp_paymentrulepo bpchar 1  √  null
c_bp_po_discountschema_id numeric 10  √  null
c_bp_po_paymentterm_id numeric 10  √  null
c_bp_po_pricelist_id numeric 10  √  null
c_bp_poreference varchar 20  √  null
c_bp_potentiallifetimevalue numeric 0  √  null
c_bp_rating bpchar 1  √  null
referenceno varchar 40  √  null
c_bp_salesrep_id numeric 10  √  null
c_bp_salesvolume numeric 10  √  null
c_bp_sendemail bpchar 1  √  null
c_bp_shareofcustomer numeric 10  √  null
c_bp_shelflifeminpct numeric 10  √  null
c_bp_so_creditlimit numeric 0  √  null
c_bp_socreditstatus bpchar 1  √  null
c_bp_so_creditused numeric 0  √  null
c_bp_so_description varchar 255  √  null
taxid varchar 20  √  null
c_bp_totalopenbalance numeric 0  √  null
c_bp_updated timestamp 29,6  √  null
c_bp_updatedby numeric 10  √  null
c_bp_url varchar 120  √  null
m_product_ad_org_id numeric 10  √  null
classification varchar 12  √  null
m_product_copyfrom bpchar 1  √  null
m_product_created timestamp 29,6  √  null
m_product_createdby numeric 10  √  null
c_revenuerecognition_id numeric 10  √  null
c_subscriptiontype_id numeric 10  √  null
c_taxcategory_id numeric 10  √  null
m_product_c_uom_id numeric 10  √  null
m_product_description varchar 255  √  null
descriptionurl varchar 120  √  null
discontinued bpchar 1  √  null
discontinuedat timestamp 29,6  √  null
documentnote varchar 2000  √  null
group1 varchar 255  √  null
group2 varchar 255  √  null
guaranteedays numeric 10  √  null
guaranteedaysmin numeric 10  √  null
help varchar 2000  √  null
imageurl varchar 120  √  null
m_product_isactive bpchar 1  √  null
isdropship bpchar 1  √  null
isexcludeautodelivery bpchar 1  √  null
isinvoiceprintdetails bpchar 1  √  null
ispicklistprintdetails bpchar 1  √  null
ispurchased bpchar 1  √  null
isselfservice bpchar 1  √  null
issold bpchar 1  √  null
isstocked bpchar 1  √  null
m_product_issummary bpchar 1  √  null
isverified bpchar 1  √  null
iswebstorefeatured bpchar 1  √  null
lowlevel numeric 10  √  null
m_product_m_attributeset_id numeric 10  √  null
m_product_m_asi_id numeric 10  √  null
m_freightcategory_id numeric 10  √  null
m_product_m_locator_id numeric 10  √  null
m_product_processing bpchar 1  √  null
producttype bpchar 1  √  null
r_mailtext_id numeric 10  √  null
m_product_salesrep_id numeric 10  √  null
s_expensetype_id numeric 10  √  null
shelfdepth numeric 10  √  null
shelfheight numeric 0  √  null
shelfwidth numeric 10  √  null
sku varchar 30  √  null
s_resource_id numeric 10  √  null
unitsperpack numeric 10  √  null
unitsperpallet numeric 0  √  null
m_product_updated timestamp 29,6  √  null
m_product_updatedby numeric 10  √  null
versionno varchar 20  √  null
volume numeric 0  √  null
weight numeric 0  √  null
ad_pinstance_id numeric 10  √  null Instance of the process
matchcode varchar 60  √  null String identifying related accounting facts

Analyzed at 2024-01-03 13:56 +0100