Table idempiere9.adempiere.pa_reportcolumn
Column in Report

 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
pa_reportcolumn_id numeric 10
pa_reportcolumn.oper_1_id pareportcolumn_oper1 N
pa_reportcolumn.oper_2_id pareportcolumn_oper2 N
Column in Report
ad_client_id numeric 10 Client/Tenant for this installation.
ad_org_id numeric 10 Organizational entity within client
isactive bpchar 1 'Y'::bpchar The record is active in the system
created timestamp 29,6 now() Date this record was created
createdby numeric 10 User who created this records
updated timestamp 29,6 now() Date this record was updated
updatedby numeric 10 User who updated this records
pa_reportcolumnset_id numeric 10
pa_reportcolumnset.pa_reportcolumnset_id pareportcolumnset_column C
Collection of Columns for Report
name varchar 60 Alphanumeric identifier of the entity
seqno numeric 10 Method of ordering records; lowest number comes first
description varchar 255  √  null Optional short description of the record
isprinted bpchar 1 'Y'::bpchar Indicates if this document / line is printed
postingtype bpchar 1 The type of posted amount for the transaction
gl_budget_id numeric 10  √  null General Ledger Budget
columntype bpchar 1 Column Type
relativeperiod numeric 10  √  null Period offset (0 is current)
currencytype bpchar 1  √  null Currency Type
calculationtype bpchar 1  √  null Calculation
amounttype bpchar 2  √  null Type of amount to report
c_currency_id numeric 10  √  null The Currency for this record
isadhocconversion bpchar 1  √  'N'::bpchar Perform conversion for all amounts to currency
oper_1_id numeric 10  √  null
pa_reportcolumn.pa_reportcolumn_id pareportcolumn_oper1 N
First operand for calculation
oper_2_id numeric 10  √  null
pa_reportcolumn.pa_reportcolumn_id pareportcolumn_oper2 N
Second operand for calculation
elementtype bpchar 2  √  null Element Type (account or user defined)
org_id numeric 10  √  null Organizational entity within client
c_elementvalue_id numeric 10  √  null Account Element
c_project_id numeric 10  √  null Financial Project
c_bpartner_id numeric 10  √  null Identifies a Business Partner
m_product_id numeric 10  √  null Product, Service, Item
c_campaign_id numeric 10  √  null Marketing Campaign
c_location_id numeric 10  √  null Location or Address
c_salesregion_id numeric 10  √  null Sales coverage region
c_activity_id numeric 10  √  null Business Activity
userelement1_id numeric 10  √  null User defined accounting Element
userelement2_id numeric 10  √  null User defined accounting Element
isincludenullsorg bpchar 1 'N'::bpchar Include nulls in the selection of the organization
isincludenullselementvalue bpchar 1 'N'::bpchar Include nulls in the selection of the account
isincludenullsbpartner bpchar 1 'N'::bpchar Include nulls in the selection of the business partner
isincludenullsproduct bpchar 1 'N'::bpchar Include nulls in the selection of the product
isincludenullslocation bpchar 1 'N'::bpchar Include nulls in the selection of the location
isincludenullsproject bpchar 1 'N'::bpchar Include nulls in the selection of the project
isincludenullssalesregion bpchar 1 'N'::bpchar Include nulls in the selection of the sales region
isincludenullsactivity bpchar 1 'N'::bpchar Include nulls in the selection of the activity
isincludenullscampaign bpchar 1 'N'::bpchar Include nulls in the selection of the campaign
isincludenullsuserelement1 bpchar 1 'N'::bpchar Include nulls in the selection of the user element 1
isincludenullsuserelement2 bpchar 1 'N'::bpchar Include nulls in the selection of the user element 2
factor bpchar 1  √  null Scaling factor.
formatpattern varchar 22  √  null The pattern used to format a number or date.
isincludenullsorgtrx bpchar 1 'N'::bpchar Include nulls in the selection of the organization transaction
ad_orgtrx_id numeric 10  √  null Performing or initiating organization
paperiodtype bpchar 1  √  'P'::bpchar PA Period Type
paamounttype bpchar 1  √  'B'::bpchar PA Amount Type for reporting
pa_reportcolumn_uu varchar 36  √  NULL::character varying PA_ReportColumn_UU
oper_2_linename varchar 512  √  NULL::character varying Name of the financial report line to take values from
isallowoppositesign bpchar 1  √  'N'::bpchar Allow column values to be displayed with the opposite sign
relativeperiodto numeric 0  √  null Period offset (0 is current)

Table contained 17 rows at 2021-12-25 14:47 +0100

Indexes:
Column(s) Type Sort Constraint Name
pa_reportcolumn_id Primary key Asc pa_reportcolumn_pkey
pa_reportcolumn_uu Must be unique Asc pa_reportcolumn_uu_idx

Close relationships  within of separation: