SchemaSpy Analysis of idempiere9.adempiere - ColumnsCustomize | Generated by Quality Systems & Solutions |
Generated on 2021-12-25 14:47 +0100 |
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idempiere9.adempiere contains 91 columns - click on heading to sort:
Table | Column | Type | Size | Nulls | Auto | Default | |
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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 | |
c_bpartner | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_locator | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_bpartner | ad_language | varchar | 6 | √ | null | Language for this entity | |
c_bpartner | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_locator | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_bpartner | ad_orgbp_id | numeric | 10 | √ | null | The Business Partner is another Organization for explicit Inter-Org transactions | |
c_bpartner | bpartner_parent_id | numeric | 10 | √ | null | Business Partner Parent | |
c_bpartner | c_bp_group_id | numeric | 10 | Business Partner Group | |||
c_bpartner | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_bpartner | c_bpartner_uu | varchar | 36 | √ | NULL::character varying | C_BPartner_UU | |
c_bpartner | c_dunning_id | numeric | 10 | √ | null | Dunning Rules for overdue invoices | |
c_bpartner | c_greeting_id | numeric | 10 | √ | null | Greeting to print on correspondence | |
c_bpartner | c_invoiceschedule_id | numeric | 10 | √ | null | Schedule for generating Invoices | |
c_bpartner | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_bpartner | c_taxgroup_id | numeric | 10 | √ | null | Tax Group | |
c_bpartner | created | timestamp | 29,6 | now() | Date this record was created | ||
m_locator | created | timestamp | 29,6 | now() | Date this record was created | ||
c_bpartner | createdby | numeric | 10 | User who created this records | |||
m_locator | createdby | numeric | 10 | User who created this records | |||
c_bpartner | customerprofileid | varchar | 60 | √ | NULL::character varying | Customer Profile ID | |
c_bpartner | default1099box_id | numeric | 10 | √ | NULL::numeric | Default 1099 Box | |
c_bpartner | deliveryrule | bpchar | 1 | √ | null | Defines the timing of Delivery | |
c_bpartner | deliveryviarule | bpchar | 1 | √ | null | How the order will be delivered | |
c_bpartner | description | varchar | 255 | √ | null | Optional short description of the record | |
c_bpartner | documentcopies | numeric | 10 | √ | null | Number of copies to be printed | |
c_bpartner | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
c_bpartner | duns | varchar | 11 | √ | null | Dun & Bradstreet Number | |
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 | |
c_bpartner | invoice_printformat_id | numeric | 10 | √ | null | Print Format for printing Invoices | |
c_bpartner | invoicerule | bpchar | 1 | √ | null | Frequency and method of invoicing | |
c_bpartner | is1099vendor | bpchar | 1 | 'N'::bpchar | 1099 Vendor | ||
c_bpartner | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_locator | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_bpartner | iscustomer | bpchar | 1 | 'Y'::bpchar | Indicates if this Business Partner is a Customer | ||
m_locator | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
c_bpartner | isdiscountprinted | bpchar | 1 | √ | 'Y'::bpchar | Print Discount on Invoice and Order | |
c_bpartner | isemployee | bpchar | 1 | 'N'::bpchar | Indicates if this Business Partner is an employee | ||
c_bpartner | ismanufacturer | bpchar | 1 | √ | 'N'::bpchar | Indicate role of this Business partner as Manufacturer | |
c_bpartner | isonetime | bpchar | 1 | 'N'::bpchar | One time transaction | ||
c_bpartner | ispotaxexempt | bpchar | 1 | 'N'::bpchar | Business partner is exempt from tax on purchases | ||
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_bpartner | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
c_bpartner | istaxexempt | bpchar | 1 | √ | 'N'::bpchar | Business partner is exempt from tax on sales | |
c_bpartner | isvendor | bpchar | 1 | 'N'::bpchar | Indicates if this Business Partner is a Vendor | ||
c_bpartner | logo_id | numeric | 10 | √ | NULL::numeric | Logo | |
c_bpartner | m_discountschema_id | numeric | 10 | √ | null | Schema to calculate the trade discount percentage | |
m_locator | m_locator_id | numeric | 10 | Warehouse Locator | |||
m_locator | m_locator_uu | varchar | 36 | √ | NULL::character varying | M_Locator_UU | |
m_locator | m_locatortype_id | numeric | 10 | √ | NULL::numeric | Locator Type | |
c_bpartner | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
m_locator | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
c_bpartner | naics | varchar | 6 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
c_bpartner | name | varchar | 120 | Alphanumeric identifier of the entity | |||
c_bpartner | name2 | varchar | 60 | √ | null | Additional Name | |
c_bpartner | numberemployees | numeric | 10 | √ | null | Number of employees | |
c_bpartner | paymentrule | bpchar | 1 | √ | null | How you pay the invoice | |
c_bpartner | paymentrulepo | bpchar | 1 | √ | null | Purchase payment option | |
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_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_bpartner | potentiallifetimevalue | numeric | 0 | √ | 0 | Total Revenue expected | |
m_locator | priorityno | numeric | 10 | Where inventory should be picked from first | |||
c_bpartner | rating | bpchar | 1 | √ | null | Classification or Importance | |
c_bpartner | referenceno | varchar | 40 | √ | null | Your customer or vendor number at the Business Partner's site | |
c_bpartner | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_bpartner | salesvolume | numeric | 10 | √ | null | Total Volume of Sales in Thousands of Currency | |
c_bpartner | sendemail | bpchar | 1 | 'N'::bpchar | Enable sending Document EMail | ||
c_bpartner | shareofcustomer | numeric | 10 | √ | null | Share of Customer's business as a percentage | |
c_bpartner | shelflifeminpct | numeric | 10 | √ | null | Minimum Shelf Life in percent based on Product Instance Guarantee Date | |
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_bpartner | taxid | varchar | 20 | √ | null | Tax Identification | |
c_bpartner | totalopenbalance | numeric | 0 | √ | null | Total Open Balance Amount in primary Accounting Currency | |
c_bpartner | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_locator | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_bpartner | updatedby | numeric | 10 | User who updated this records | |||
m_locator | updatedby | numeric | 10 | User who updated this records | |||
c_bpartner | url | varchar | 120 | √ | null | Full URL address - e.g. http://www.idempiere.org | |
c_bpartner | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
m_locator | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
m_locator | x | varchar | 60 | √ | null | X dimension, e.g., Aisle | |
m_locator | y | varchar | 60 | √ | null | Y dimension, e.g., Bin | |
m_locator | z | varchar | 60 | √ | null | Z dimension, e.g., Level |