View idempiere11.adempiere.rv_openitem
Open Item

 Generated by
Quality Systems & Solutions
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Primary key columns
Columns with indexes
Implied relationships
Excluded column relationships
< n > number of related tables
 
Column Type Size Nulls Auto Default Children Parents Comments
ad_org_id numeric 10  √  null Organizational entity within tenant
ad_client_id numeric 10  √  null Tenant for this installation.
documentno varchar 30  √  null Document sequence number of the document
c_invoice_id numeric 10  √  null Invoice Identifier
c_order_id numeric 10  √  null Order
c_bpartner_id numeric 10  √  null Identifies a Business Partner
issotrx bpchar 1  √  null This is a Sales Transaction
dateinvoiced timestamp 29,6  √  null Date printed on Invoice
dateacct timestamp 29,6  √  null Accounting Date
netdays numeric 0  √  null Net Days in which payment is due
duedate timestamptz 35,6  √  null Date when the payment is due
daysdue int4 10  √  null Number of days due (negative: due in number of days)
discountdate timestamptz 35,6  √  null Last Date for payments with discount
discountamt numeric 0  √  null Calculated amount of discount
grandtotal numeric 0  √  null Total amount of document
paidamt numeric 0  √  null Paid Amount
openamt numeric 0  √  null Open item amount
c_currency_id numeric 10  √  null The Currency for this record
c_conversiontype_id numeric 10  √  null Currency Conversion Rate Type
c_paymentterm_id numeric 10  √  null The terms of Payment (timing, discount)
ispayschedulevalid bpchar 1  √  null Is the Payment Schedule is valid
c_invoicepayschedule_id numeric 0  √  null Invoice Payment Schedule
invoicecollectiontype bpchar 1  √  null Invoice Collection Status
c_campaign_id numeric 10  √  null Marketing Campaign
c_project_id numeric 10  √  null Financial Project
c_activity_id numeric 10  √  null Business Activity
ad_orgtrx_id numeric 10  √  null Performing or initiating organization
ad_user_id numeric 10  √  null User within the system - Internal or Business Partner Contact
c_bpartner_location_id numeric 10  √  null Identifies the (ship to) address for this Business Partner
c_charge_id numeric 10  √  null Additional document charges
c_doctype_id numeric 10  √  null Document type or rules
c_doctypetarget_id numeric 10  √  null Target document type for conversing documents
c_dunninglevel_id numeric 10  √  null Dunning Level
chargeamt numeric 0  √  null Charge Amount
c_payment_id numeric 10  √  null Payment identifier
created timestamp 29,6  √  null Date this record was created
createdby numeric 10  √  null User who created this records
dateordered timestamp 29,6  √  null Date of Order
dateprinted timestamp 29,6  √  null Date the document was printed.
description varchar 255  √  null Optional short description of the record
docaction bpchar 2  √  null The targeted status of the document
docstatus bpchar 2  √  null The current status of the document
dunninggrace timestamp 29,6  √  null Dunning Grace Date
generateto bpchar 1  √  null Generate To
isactive bpchar 1  √  null The record is active in the system
isapproved bpchar 1  √  null Indicates if this document requires approval
isdiscountprinted bpchar 1  √  null Print Discount on Invoice and Order
isindispute bpchar 1  √  null Document is in dispute
ispaid bpchar 1  √  null The document is fully paid
isprinted bpchar 1  √  null Indicates if this document / line is printed
isselfservice bpchar 1  √  null This is a Self-Service entry or this entry can be changed via Self-Service
istaxincluded bpchar 1  √  null Tax is included in the price
istransferred bpchar 1  √  null Transferred to General Ledger (i.e. accounted)
m_pricelist_id numeric 10  √  null Unique identifier of a Price List
m_rma_id numeric 10  √  null Return Material Authorization
paymentrule bpchar 1  √  null How you pay the invoice
poreference varchar 20  √  null Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
posted bpchar 1  √  null Posting status
processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
processing bpchar 1  √  null Process Now
ref_invoice_id numeric 10  √  null Referenced Invoice
reversal_id numeric 10  √  null ID of document reversal
salesrep_id numeric 10  √  null Sales Representative or Company Agent
sendemail bpchar 1  √  null Enable sending Document EMail
totallines numeric 0  √  null Total of all document lines
updated timestamp 29,6  √  null Date this record was updated
updatedby numeric 10  √  null User who updated this records
user1_id numeric 10  √  null User defined list element #1
user2_id numeric 10  √  null User defined list element #2

Analyzed at 2024-01-03 13:44 +0100