| Column |
Type |
Size |
Nulls |
Auto |
Default |
Children |
Parents |
| creditqty |
numeric |
0 |
√ |
|
null |
|
|
| qty |
numeric |
0 |
√ |
|
null |
|
|
| multiplier |
numeric |
0 |
√ |
|
null |
|
|
| c_uom_id |
numeric |
10 |
√ |
|
null |
|
|
| m_product_id |
numeric |
0 |
√ |
|
null |
|
|
| c_charge_id |
numeric |
0 |
√ |
|
null |
|
|
| vendorproductno |
varchar |
2147483647 |
√ |
|
null |
|
|
| line |
numeric |
10 |
√ |
|
null |
|
|
| c_orderline_id |
numeric |
0 |
√ |
|
null |
|
|
| m_inoutline_id |
numeric |
0 |
√ |
|
null |
|
|
| m_rmaline_id |
numeric |
0 |
√ |
|
null |
|
|
| c_bpartner_id |
numeric |
10 |
√ |
|
null |
|
|
| c_order_id |
numeric |
0 |
√ |
|
null |
|
|
| m_inout_id |
numeric |
0 |
√ |
|
null |
|
|
| m_rma_id |
numeric |
0 |
√ |
|
null |
|
|
| c_invoice_createfrom_v_id |
numeric |
10 |
√ |
|
null |
|
|
| ad_client_id |
numeric |
10 |
√ |
|
null |
|
|
| ad_org_id |
numeric |
10 |
√ |
|
null |
|
|
| isactive |
bpchar |
1 |
√ |
|
null |
|
|
| issotrx |
bpchar |
1 |
√ |
|
null |
|
|
| ad_table_id |
int4 |
10 |
√ |
|
null |
|
|
Analyzed at 2024-01-03 13:44 +0100
|