SchemaSpy Analysis of idempiere9.adempiere - ColumnsGeneral Ledger | Generated by Quality Systems & Solutions |
Generated on 2021-12-25 14:48 +0100 |
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idempiere9.adempiere contains 445 columns - click on heading to sort:
Table | Column | Type | Size | Nulls | Auto | Default | |
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gl_journalline | a_createasset | bpchar | 1 | √ | 'N'::bpchar | Create Asset | |
gl_journalline | a_processed | bpchar | 1 | √ | 'N'::bpchar | Processed | |
gl_distribution | anyacct | bpchar | 1 | 'Y'::bpchar | Match any value of the Account segment | ||
gl_distribution | anyactivity | bpchar | 1 | 'Y'::bpchar | Match any value of the Activity segment | ||
gl_distribution | anybpartner | bpchar | 1 | 'Y'::bpchar | Match any value of the Business Partner segment | ||
gl_distribution | anycampaign | bpchar | 1 | 'Y'::bpchar | Match any value of the Campaign segment | ||
gl_distribution | anylocfrom | bpchar | 1 | 'Y'::bpchar | Match any value of the Location From segment | ||
gl_distribution | anylocto | bpchar | 1 | 'Y'::bpchar | Match any value of the Location To segment | ||
gl_distribution | anyorg | bpchar | 1 | 'Y'::bpchar | Match any value of the Organization segment | ||
gl_distribution | anyorgtrx | bpchar | 1 | 'Y'::bpchar | Match any value of the Transaction Organization segment | ||
gl_distribution | anyproduct | bpchar | 1 | 'Y'::bpchar | Match any value of the Product segment | ||
gl_distribution | anyproject | bpchar | 1 | 'Y'::bpchar | Match any value of the Project segment | ||
gl_distribution | anysalesregion | bpchar | 1 | 'Y'::bpchar | Match any value of the Sales Region segment | ||
gl_distribution | anyuser1 | bpchar | 1 | 'Y'::bpchar | Match any value of the User 1 segment | ||
gl_distribution | anyuser2 | bpchar | 1 | 'Y'::bpchar | Match any value of the User 2 segment | ||
c_acctschema | autoperiodcontrol | bpchar | 1 | 'N'::bpchar | If selected, the periods are automatically opened and closed | ||
gl_journalgeneratorline | bpdimensiontype | bpchar | 1 | √ | NULL::bpchar | Type of BP Dimension | |
gl_budgetcontrol | budgetcontrolscope | bpchar | 1 | Scope of the Budget Control | |||
gl_budget | budgetstatus | bpchar | 1 | √ | null | Indicates the current status of this budget | |
gl_category | categorytype | bpchar | 1 | Source of the Journal with this category | |||
c_acctschema | commitmenttype | bpchar | 1 | 'N'::bpchar | Create Commitment and/or Reservations for Budget Control | ||
gl_budgetcontrol | commitmenttype | bpchar | 1 | Create Commitment and/or Reservations for Budget Control | |||
gl_journal | copyfrom | bpchar | 1 | √ | NULL::bpchar | Copy From Record | |
gl_journalbatch | copyfrom | bpchar | 1 | √ | null | Copy From Record | |
c_acctschema | costinglevel | bpchar | 1 | 'C'::bpchar | The lowest level to accumulate Costing Information | ||
c_acctschema | costingmethod | bpchar | 1 | Indicates how Costs will be calculated | |||
gl_journalgenerator | generategljournal | bpchar | 1 | √ | null | Generate GL Journal | |
c_acctschema | hasalias | bpchar | 1 | 'Y'::bpchar | Ability to select (partial) account combinations by an Alias | ||
c_doctype | hascharges | bpchar | 1 | 'N'::bpchar | Charges can be added to the document | ||
c_acctschema | hascombination | bpchar | 1 | 'Y'::bpchar | Combination of account elements are checked | ||
c_doctype | hasproforma | bpchar | 1 | √ | 'N'::bpchar | Indicates if Pro Forma Invoices can be generated from this document | |
c_acctschema | isaccrual | bpchar | 1 | 'Y'::bpchar | Indicates if Accrual or Cash Based accounting will be used | ||
c_acctschema | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_doctype | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_period | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_validcombination | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_budget | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_budgetcontrol | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_category | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_distribution | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_distributionline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_fund | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_fundrestriction | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_journal | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_journalbatch | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_journalgenerator | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_journalgeneratorline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_journalgeneratorsource | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_journalline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_acctschema | isadjustcogs | bpchar | 1 | 'N'::bpchar | Adjust Cost of Good Sold | ||
c_acctschema | isallownegativeposting | bpchar | 1 | √ | 'Y'::bpchar | Allow to post negative accounting values | |
gl_journal | isapproved | bpchar | 1 | 'N'::bpchar | Indicates if this document requires approval | ||
gl_journalbatch | isapproved | bpchar | 1 | √ | null | Indicates if this document requires approval | |
gl_budgetcontrol | isbeforeapproval | bpchar | 1 | 'N'::bpchar | The Check is before the (manual) approval | ||
c_doctype | ischargeorproductmandatory | bpchar | 1 | √ | 'N'::bpchar | Mandatory Charge or Product | |
gl_journalgeneratorline | iscopyalldimensions | bpchar | 1 | 'N'::bpchar | Copy All Dimensions | ||
c_doctype | iscreatecounter | bpchar | 1 | 'Y'::bpchar | Create Counter Document | ||
gl_distribution | iscreatereversal | bpchar | 1 | 'Y'::bpchar | Indicates that reversal movement will be created, if disabled the original movement will be deleted. | ||
c_doctype | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
gl_category | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
c_doctype | isdefaultcounterdoc | bpchar | 1 | 'N'::bpchar | The document type is the default counter document type | ||
c_acctschema | isdiscountcorrectstax | bpchar | 1 | 'N'::bpchar | Correct the tax for payment discount and charges | ||
c_doctype | isdocnocontrolled | bpchar | 1 | 'N'::bpchar | The document has a document sequence | ||
c_acctschema | isexplicitcostadjustment | bpchar | 1 | 'N'::bpchar | Post the cost adjustment explicitly | ||
c_validcombination | isfullyqualified | bpchar | 1 | 'Y'::bpchar | This account is fully qualified | ||
gl_journalline | isgenerated | bpchar | 1 | 'N'::bpchar | This Line is generated | ||
c_doctype | isindexed | bpchar | 1 | 'Y'::bpchar | Index the document for the internal search engine | ||
c_doctype | isintransit | bpchar | 1 | 'N'::bpchar | Movement is in transit | ||
c_doctype | isnopricelistcheck | bpchar | 1 | √ | 'N'::bpchar | Allow Product Without Pricelist | |
c_doctype | isoverwritedateoncomplete | bpchar | 1 | √ | 'N'::bpchar | Overwrite Date on Complete | |
c_doctype | isoverwriteseqoncomplete | bpchar | 1 | √ | 'N'::bpchar | Overwrite Sequence on Complete | |
c_doctype | ispickqaconfirm | bpchar | 1 | 'N'::bpchar | Require Pick or QA Confirmation before processing | ||
c_acctschema | ispostifclearingequal | bpchar | 1 | √ | 'Y'::bpchar | This flag controls if Adempiere must post when clearing (transit) and final accounts are the same | |
c_acctschema | ispostservices | bpchar | 1 | 'N'::bpchar | Differentiate between Services and Product Receivable/Payables | ||
c_doctype | ispreparesplitdocument | bpchar | 1 | 'Y'::bpchar | Prepare generated split shipment/receipt document | ||
gl_budget | isprimary | bpchar | 1 | 'Y'::bpchar | Indicates if this is the primary budget | ||
gl_journal | isprinted | bpchar | 1 | 'N'::bpchar | Indicates if this document / line is printed | ||
gl_journalgeneratorline | issameproduct | bpchar | 1 | 'N'::bpchar | Same Product | ||
c_doctype | isshipconfirm | bpchar | 1 | 'N'::bpchar | Require Ship or Receipt Confirmation before processing | ||
c_doctype | issotrx | bpchar | 1 | 'Y'::bpchar | This is a Sales Transaction | ||
c_doctype | issplitwhendifference | bpchar | 1 | 'N'::bpchar | Split document when there is a difference | ||
c_acctschema | istradediscountposted | bpchar | 1 | 'N'::bpchar | Generate postings for trade discounts | ||
gl_distribution | isvalid | bpchar | 1 | 'N'::bpchar | Element is valid | ||
gl_distributionline | overwriteacct | bpchar | 1 | 'N'::bpchar | Overwrite the account segment Account with the value specified | ||
gl_distributionline | overwriteactivity | bpchar | 1 | 'N'::bpchar | Overwrite the account segment Activity with the value specified | ||
gl_distributionline | overwritebpartner | bpchar | 1 | 'N'::bpchar | Overwrite the account segment Business Partner with the value specified | ||
gl_distributionline | overwritecampaign | bpchar | 1 | 'N'::bpchar | Overwrite the account segment Campaign with the value specified | ||
gl_distributionline | overwritelocfrom | bpchar | 1 | 'N'::bpchar | Overwrite the account segment Location From with the value specified | ||
gl_distributionline | overwritelocto | bpchar | 1 | 'N'::bpchar | Overwrite the account segment Location From with the value specified | ||
gl_distributionline | overwriteorg | bpchar | 1 | 'N'::bpchar | Overwrite the account segment Organization with the value specified | ||
gl_distributionline | overwriteorgtrx | bpchar | 1 | 'N'::bpchar | Overwrite the account segment Transaction Organization with the value specified | ||
gl_distributionline | overwriteproduct | bpchar | 1 | 'N'::bpchar | Overwrite the account segment Product with the value specified | ||
gl_distributionline | overwriteproject | bpchar | 1 | 'N'::bpchar | Overwrite the account segment Project with the value specified | ||
gl_distributionline | overwritesalesregion | bpchar | 1 | 'N'::bpchar | Overwrite the account segment Sales Region with the value specified | ||
gl_distributionline | overwriteuser1 | bpchar | 1 | 'N'::bpchar | Overwrite the account segment User 1 with the value specified | ||
gl_distributionline | overwriteuser2 | bpchar | 1 | 'N'::bpchar | Overwrite the account segment User 2 with the value specified | ||
c_period | periodtype | bpchar | 1 | Period Type | |||
gl_journal | posted | bpchar | 1 | 'N'::bpchar | Posting status | ||
gl_distribution | postingtype | bpchar | 1 | √ | null | The type of posted amount for the transaction | |
gl_journal | postingtype | bpchar | 1 | The type of posted amount for the transaction | |||
gl_journalbatch | postingtype | bpchar | 1 | The type of posted amount for the transaction | |||
gl_journalgenerator | postingtype | bpchar | 1 | √ | 'A'::bpchar | The type of posted amount for the transaction | |
gl_journal | processed | bpchar | 1 | √ | 'N'::bpchar | The document has been processed | |
gl_journalbatch | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
gl_journalline | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_acctschema | processing | bpchar | 1 | √ | null | Process Now | |
c_period | processing | bpchar | 1 | √ | null | Process Now | |
gl_distribution | processing | bpchar | 1 | √ | null | Process Now | |
gl_journal | processing | bpchar | 1 | √ | null | Process Now | |
gl_journalbatch | processing | bpchar | 1 | 'N'::bpchar | Process Now | ||
c_acctschema | separator | bpchar | 1 | Element Separator | |||
c_acctschema | taxcorrectiontype | bpchar | 1 | √ | null | Type of Tax Correction | |
gl_journal | docaction | bpchar | 2 | The targeted status of the document | |||
gl_journalbatch | docaction | bpchar | 2 | The targeted status of the document | |||
gl_journal | docstatus | bpchar | 2 | The current status of the document | |||
gl_journalbatch | docstatus | bpchar | 2 | The current status of the document | |||
c_doctype | docsubtypeso | bpchar | 2 | √ | null | Sales Order Sub Type | |
c_acctschema | gaap | bpchar | 2 | Generally Accepted Accounting Principles | |||
c_doctype | docbasetype | bpchar | 3 | Logical type of document | |||
gl_category | docbasetype | bpchar | 3 | √ | null | Logical type of document | |
gl_fund | amt | numeric | 0 | 0 | Amount | ||
gl_journalline | amtacctcr | numeric | 0 | 0 | Accounted Credit Amount | ||
gl_journalline | amtacctdr | numeric | 0 | 0 | Accounted Debit Amount | ||
gl_journalgeneratorline | amtmultiplier | numeric | 0 | √ | (1)::numeric | Multiplier Amount for generating commissions | |
gl_journalgeneratorsource | amtmultiplier | numeric | 0 | (1)::numeric | Multiplier Amount for generating commissions | ||
gl_journalline | amtsourcecr | numeric | 0 | 0 | Source Credit Amount | ||
gl_journalline | amtsourcedr | numeric | 0 | 0 | Source Debit Amount | ||
gl_journal | controlamt | numeric | 0 | √ | 0 | If not zero, the Debit amount of the document must be equal this amount | |
gl_journalbatch | controlamt | numeric | 0 | √ | 0 | If not zero, the Debit amount of the document must be equal this amount | |
gl_journal | currencyrate | numeric | 0 | 0 | Currency Conversion Rate | ||
gl_journalline | currencyrate | numeric | 0 | 0 | Currency Conversion Rate | ||
gl_distributionline | percent | numeric | 0 | Percentage | |||
gl_distribution | percenttotal | numeric | 0 | Sum of the Percent details | |||
gl_journal | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
gl_journalline | qty | numeric | 0 | √ | 0 | Quantity | |
gl_journal | totalcr | numeric | 0 | 0 | Total Credit in document currency | ||
gl_journalbatch | totalcr | numeric | 0 | 0 | Total Credit in document currency | ||
gl_journal | totaldr | numeric | 0 | 0 | Total debit in document currency | ||
gl_journalbatch | totaldr | numeric | 0 | 0 | Total debit in document currency | ||
gl_journalline | a_asset_group_id | numeric | 10 | √ | null | Group of Assets | |
gl_journalline | a_asset_id | numeric | 10 | √ | null | Asset used internally or by customers | |
c_validcombination | account_id | numeric | 10 | Account used | |||
gl_distribution | account_id | numeric | 10 | √ | null | Account used | |
gl_distributionline | account_id | numeric | 10 | √ | null | Account used | |
gl_journalline | account_id | numeric | 10 | √ | NULL::numeric | Account used | |
c_acctschema | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_doctype | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_period | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_validcombination | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_budget | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_budgetcontrol | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_category | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_distribution | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_distributionline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_fund | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_fundrestriction | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_journal | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_journalbatch | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_journalgenerator | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_journalgeneratorline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_journalgeneratorsource | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_journalline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_acctschema | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_doctype | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_period | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_validcombination | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_budget | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_budgetcontrol | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_category | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_distribution | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_distributionline | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_fund | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_fundrestriction | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_journal | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_journalbatch | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_journalgenerator | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_journalgeneratorline | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_journalgeneratorsource | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_journalline | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_acctschema | ad_orgonly_id | numeric | 10 | √ | null | Create posting entries only for this organization | |
c_validcombination | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
gl_distribution | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
gl_distributionline | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
gl_journalline | ad_orgtrx_id | numeric | 10 | √ | NULL::numeric | Performing or initiating organization | |
c_doctype | ad_printformat_id | numeric | 10 | √ | null | Data Print Format | |
gl_journalline | alias_validcombination_id | numeric | 10 | √ | NULL::numeric | Valid Account Alias List | |
c_acctschema | c_acctschema_id | numeric | 10 | Rules for accounting | |||
c_validcombination | c_acctschema_id | numeric | 10 | Rules for accounting | |||
gl_budgetcontrol | c_acctschema_id | numeric | 10 | Rules for accounting | |||
gl_distribution | c_acctschema_id | numeric | 10 | Rules for accounting | |||
gl_fund | c_acctschema_id | numeric | 10 | Rules for accounting | |||
gl_journal | c_acctschema_id | numeric | 10 | Rules for accounting | |||
gl_journalgenerator | c_acctschema_id | numeric | 10 | √ | NULL::numeric | Rules for accounting | |
c_validcombination | c_activity_id | numeric | 10 | √ | null | Business Activity | |
gl_distribution | c_activity_id | numeric | 10 | √ | null | Business Activity | |
gl_distributionline | c_activity_id | numeric | 10 | √ | null | Business Activity | |
gl_journalline | c_activity_id | numeric | 10 | √ | NULL::numeric | Business Activity | |
c_validcombination | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
gl_distribution | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
gl_distributionline | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
gl_journalgeneratorline | c_bpartner_id | numeric | 10 | √ | NULL::numeric | Identifies a Business Partner | |
gl_journalline | c_bpartner_id | numeric | 10 | √ | NULL::numeric | Identifies a Business Partner | |
c_validcombination | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
gl_distribution | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
gl_distributionline | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
gl_journalline | c_campaign_id | numeric | 10 | √ | NULL::numeric | Marketing Campaign | |
gl_journal | c_conversiontype_id | numeric | 10 | Currency Conversion Rate Type | |||
gl_journalline | c_conversiontype_id | numeric | 10 | Currency Conversion Rate Type | |||
c_acctschema | c_currency_id | numeric | 10 | The Currency for this record | |||
gl_journal | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
gl_journalbatch | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
gl_journalline | c_currency_id | numeric | 10 | The Currency for this record | |||
c_doctype | c_doctype_id | numeric | 10 | Document type or rules | |||
gl_distribution | c_doctype_id | numeric | 10 | √ | null | Document type or rules | |
gl_journal | c_doctype_id | numeric | 10 | Document type or rules | |||
gl_journalbatch | c_doctype_id | numeric | 10 | Document type or rules | |||
gl_journalgenerator | c_doctype_id | numeric | 10 | √ | NULL::numeric | Document type or rules | |
c_doctype | c_doctypedifference_id | numeric | 10 | √ | null | Document type for generating in dispute Shipments | |
c_doctype | c_doctypeinvoice_id | numeric | 10 | √ | null | Document type used for invoices generated from this sales document | |
c_doctype | c_doctypeproforma_id | numeric | 10 | √ | null | Document type used for pro forma invoices generated from this sales document | |
c_doctype | c_doctypeshipment_id | numeric | 10 | √ | null | Document type used for shipments generated from this sales document | |
gl_fundrestriction | c_elementvalue_id | numeric | 10 | Account Element | |||
gl_journalgeneratorsource | c_elementvalue_id | numeric | 10 | Account Element | |||
gl_journalgenerator | c_elementvalueadjustcr_id | numeric | 10 | √ | NULL::numeric | Account Adjust CR | |
gl_journalgenerator | c_elementvalueadjustdr_id | numeric | 10 | √ | NULL::numeric | Account Adjust DR | |
gl_journalgeneratorline | c_elementvaluecr_id | numeric | 10 | √ | NULL::numeric | Account CR | |
gl_journalgeneratorline | c_elementvaluedr_id | numeric | 10 | √ | NULL::numeric | Account DR | |
c_validcombination | c_locfrom_id | numeric | 10 | √ | null | Location that inventory was moved from | |
gl_distribution | c_locfrom_id | numeric | 10 | √ | null | Location that inventory was moved from | |
gl_distributionline | c_locfrom_id | numeric | 10 | √ | null | Location that inventory was moved from | |
gl_journalline | c_locfrom_id | numeric | 10 | √ | NULL::numeric | Location that inventory was moved from | |
c_validcombination | c_locto_id | numeric | 10 | √ | null | Location that inventory was moved to | |
gl_distribution | c_locto_id | numeric | 10 | √ | null | Location that inventory was moved to | |
gl_distributionline | c_locto_id | numeric | 10 | √ | null | Location that inventory was moved to | |
gl_journalline | c_locto_id | numeric | 10 | √ | NULL::numeric | Location that inventory was moved to | |
c_acctschema | c_period_id | numeric | 10 | √ | null | Period of the Calendar | |
c_period | c_period_id | numeric | 10 | Period of the Calendar | |||
gl_journal | c_period_id | numeric | 10 | Period of the Calendar | |||
gl_journalbatch | c_period_id | numeric | 10 | √ | null | Period of the Calendar | |
c_validcombination | c_project_id | numeric | 10 | √ | null | Financial Project | |
gl_distribution | c_project_id | numeric | 10 | √ | null | Financial Project | |
gl_distributionline | c_project_id | numeric | 10 | √ | null | Financial Project | |
gl_journalline | c_project_id | numeric | 10 | √ | NULL::numeric | Financial Project | |
c_validcombination | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
gl_distribution | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
gl_distributionline | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
gl_journalline | c_salesregion_id | numeric | 10 | √ | NULL::numeric | Sales coverage region | |
c_validcombination | c_subacct_id | numeric | 10 | √ | null | Sub account for Element Value | |
gl_journalline | c_subacct_id | numeric | 10 | √ | NULL::numeric | Sub account for Element Value | |
gl_journalline | c_uom_id | numeric | 10 | √ | null | Unit of Measure | |
c_validcombination | c_validcombination_id | numeric | 10 | Valid Account Combination | |||
gl_journalline | c_validcombination_id | numeric | 10 | √ | null | Valid Account Combination | |
c_period | c_year_id | numeric | 10 | Calendar Year | |||
c_acctschema | createdby | numeric | 10 | User who created this records | |||
c_doctype | createdby | numeric | 10 | User who created this records | |||
c_period | createdby | numeric | 10 | User who created this records | |||
c_validcombination | createdby | numeric | 10 | User who created this records | |||
gl_budget | createdby | numeric | 10 | User who created this records | |||
gl_budgetcontrol | createdby | numeric | 10 | User who created this records | |||
gl_category | createdby | numeric | 10 | User who created this records | |||
gl_distribution | createdby | numeric | 10 | User who created this records | |||
gl_distributionline | createdby | numeric | 10 | User who created this records | |||
gl_fund | createdby | numeric | 10 | User who created this records | |||
gl_fundrestriction | createdby | numeric | 10 | User who created this records | |||
gl_journal | createdby | numeric | 10 | User who created this records | |||
gl_journalbatch | createdby | numeric | 10 | User who created this records | |||
gl_journalgenerator | createdby | numeric | 10 | User who created this records | |||
gl_journalgeneratorline | createdby | numeric | 10 | User who created this records | |||
gl_journalgeneratorsource | createdby | numeric | 10 | User who created this records | |||
gl_journalline | createdby | numeric | 10 | User who created this records | |||
c_doctype | definitesequence_id | numeric | 10 | √ | null | Definite Sequence | |
c_doctype | docnosequence_id | numeric | 10 | √ | null | Document sequence determines the numbering of documents | |
c_doctype | documentcopies | numeric | 10 | Number of copies to be printed | |||
gl_budget | gl_budget_id | numeric | 10 | General Ledger Budget | |||
gl_budgetcontrol | gl_budget_id | numeric | 10 | General Ledger Budget | |||
gl_journal | gl_budget_id | numeric | 10 | √ | null | General Ledger Budget | |
gl_budgetcontrol | gl_budgetcontrol_id | numeric | 10 | Budget Control | |||
c_doctype | gl_category_id | numeric | 10 | General Ledger Category | |||
gl_category | gl_category_id | numeric | 10 | General Ledger Category | |||
gl_journal | gl_category_id | numeric | 10 | General Ledger Category | |||
gl_journalbatch | gl_category_id | numeric | 10 | √ | null | General Ledger Category | |
gl_journalgenerator | gl_category_id | numeric | 10 | √ | NULL::numeric | General Ledger Category | |
gl_journalgeneratorsource | gl_category_id | numeric | 10 | √ | NULL::numeric | General Ledger Category | |
gl_distribution | gl_distribution_id | numeric | 10 | General Ledger Distribution | |||
gl_distributionline | gl_distribution_id | numeric | 10 | General Ledger Distribution | |||
gl_distributionline | gl_distributionline_id | numeric | 10 | General Ledger Distribution Line | |||
gl_fund | gl_fund_id | numeric | 10 | General Ledger Funds Control | |||
gl_fundrestriction | gl_fund_id | numeric | 10 | General Ledger Funds Control | |||
gl_fundrestriction | gl_fundrestriction_id | numeric | 10 | Restriction of Funds | |||
gl_journal | gl_journal_id | numeric | 10 | General Ledger Journal | |||
gl_journalline | gl_journal_id | numeric | 10 | General Ledger Journal | |||
gl_journal | gl_journalbatch_id | numeric | 10 | √ | null | General Ledger Journal Batch | |
gl_journalbatch | gl_journalbatch_id | numeric | 10 | General Ledger Journal Batch | |||
gl_journalgenerator | gl_journalgenerator_id | numeric | 10 | GL Journal Generator | |||
gl_journalgeneratorline | gl_journalgenerator_id | numeric | 10 | GL Journal Generator | |||
gl_journalgeneratorline | gl_journalgeneratorline_id | numeric | 10 | Generator Line | |||
gl_journalgeneratorsource | gl_journalgeneratorline_id | numeric | 10 | Generator Line | |||
gl_journalgeneratorsource | gl_journalgeneratorsource_id | numeric | 10 | Generator Source | |||
gl_journalline | gl_journalline_id | numeric | 10 | General Ledger Journal Line | |||
gl_distributionline | line | numeric | 10 | 0 | Unique line for this document | ||
gl_journalline | line | numeric | 10 | Unique line for this document | |||
c_acctschema | m_costtype_id | numeric | 10 | √ | null | Type of Cost (e.g. Current, Plan, Future) | |
c_validcombination | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
gl_distribution | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
gl_distributionline | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
gl_journalline | m_product_id | numeric | 10 | √ | NULL::numeric | Product, Service, Item | |
gl_distribution | org_id | numeric | 10 | √ | null | Organizational entity within client | |
gl_distributionline | org_id | numeric | 10 | √ | null | Organizational entity within client | |
c_acctschema | period_openfuture | numeric | 10 | √ | null | Number of days to be able to post to a future date (based on system date) | |
c_acctschema | period_openhistory | numeric | 10 | √ | null | Number of days to be able to post in the past (based on system date) | |
c_period | periodno | numeric | 10 | Unique Period Number | |||
gl_journal | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
gl_journalbatch | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
gl_journalgeneratorline | roundfactor | numeric | 10 | √ | (0)::numeric | Round Factor | |
gl_journalgeneratorsource | roundfactor | numeric | 10 | √ | NULL::numeric | Round Factor | |
gl_distribution | seqno | numeric | 10 | '0'::numeric | Method of ordering records; lowest number comes first | ||
gl_journalgeneratorline | seqno | numeric | 10 | Method of ordering records; lowest number comes first | |||
c_acctschema | updatedby | numeric | 10 | User who updated this records | |||
c_doctype | updatedby | numeric | 10 | User who updated this records | |||
c_period | updatedby | numeric | 10 | User who updated this records | |||
c_validcombination | updatedby | numeric | 10 | User who updated this records | |||
gl_budget | updatedby | numeric | 10 | User who updated this records | |||
gl_budgetcontrol | updatedby | numeric | 10 | User who updated this records | |||
gl_category | updatedby | numeric | 10 | User who updated this records | |||
gl_distribution | updatedby | numeric | 10 | User who updated this records | |||
gl_distributionline | updatedby | numeric | 10 | User who updated this records | |||
gl_fund | updatedby | numeric | 10 | User who updated this records | |||
gl_fundrestriction | updatedby | numeric | 10 | User who updated this records | |||
gl_journal | updatedby | numeric | 10 | User who updated this records | |||
gl_journalbatch | updatedby | numeric | 10 | User who updated this records | |||
gl_journalgenerator | updatedby | numeric | 10 | User who updated this records | |||
gl_journalgeneratorline | updatedby | numeric | 10 | User who updated this records | |||
gl_journalgeneratorsource | updatedby | numeric | 10 | User who updated this records | |||
gl_journalline | updatedby | numeric | 10 | User who updated this records | |||
c_validcombination | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
gl_distribution | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
gl_distributionline | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
gl_journalline | user1_id | numeric | 10 | √ | NULL::numeric | User defined list element #1 | |
c_validcombination | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
gl_distribution | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
gl_distributionline | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
gl_journalline | user2_id | numeric | 10 | √ | NULL::numeric | User defined list element #2 | |
c_validcombination | userelement1_id | numeric | 10 | √ | null | User defined accounting Element | |
c_validcombination | userelement2_id | numeric | 10 | √ | null | User defined accounting Element | |
c_acctschema | created | timestamp | 29,6 | now() | Date this record was created | ||
c_doctype | created | timestamp | 29,6 | now() | Date this record was created | ||
c_period | created | timestamp | 29,6 | now() | Date this record was created | ||
c_validcombination | created | timestamp | 29,6 | now() | Date this record was created | ||
gl_budget | created | timestamp | 29,6 | now() | Date this record was created | ||
gl_budgetcontrol | created | timestamp | 29,6 | now() | Date this record was created | ||
gl_category | created | timestamp | 29,6 | now() | Date this record was created | ||
gl_distribution | created | timestamp | 29,6 | now() | Date this record was created | ||
gl_distributionline | created | timestamp | 29,6 | now() | Date this record was created | ||
gl_fund | created | timestamp | 29,6 | now() | Date this record was created | ||
gl_fundrestriction | created | timestamp | 29,6 | now() | Date this record was created | ||
gl_journal | created | timestamp | 29,6 | now() | Date this record was created | ||
gl_journalbatch | created | timestamp | 29,6 | now() | Date this record was created | ||
gl_journalgenerator | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
gl_journalgeneratorline | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
gl_journalgeneratorsource | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
gl_journalline | created | timestamp | 29,6 | now() | Date this record was created | ||
gl_journal | dateacct | timestamp | 29,6 | Accounting Date | |||
gl_journalbatch | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
gl_journalline | dateacct | timestamp | 29,6 | Accounting Date | |||
gl_journal | datedoc | timestamp | 29,6 | Date of the Document | |||
gl_journalbatch | datedoc | timestamp | 29,6 | √ | null | Date of the Document | |
gl_fund | datefrom | timestamp | 29,6 | √ | null | Starting date for a range | |
gl_fund | dateto | timestamp | 29,6 | √ | null | End date of a date range | |
c_period | enddate | timestamp | 29,6 | √ | null | Last effective date (inclusive) | |
c_period | startdate | timestamp | 29,6 | First effective day (inclusive) | |||
c_acctschema | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_doctype | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_period | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_validcombination | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_budget | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_budgetcontrol | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_category | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_distribution | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_distributionline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_fund | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_fundrestriction | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_journal | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_journalbatch | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_journalgenerator | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
gl_journalgeneratorline | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
gl_journalgeneratorsource | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
gl_journalline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_distribution | validfrom | timestamp | 29,6 | √ | null | Valid from including this date (first day) | |
gl_distribution | validto | timestamp | 29,6 | √ | null | Valid to including this date (last day) | |
c_doctype | docsubtypeinv | varchar | 2 | √ | NULL::character varying | Inventory Sub Type | |
gl_journal | documentno | varchar | 30 | Document sequence number of the document | |||
gl_journalbatch | documentno | varchar | 30 | Document sequence number of the document | |||
c_acctschema | c_acctschema_uu | varchar | 36 | √ | NULL::character varying | C_AcctSchema_UU | |
c_doctype | c_doctype_uu | varchar | 36 | √ | NULL::character varying | C_DocType_UU | |
c_period | c_period_uu | varchar | 36 | √ | NULL::character varying | C_Period_UU | |
c_validcombination | c_validcombination_uu | varchar | 36 | √ | NULL::character varying | C_ValidCombination_UU | |
gl_budget | gl_budget_uu | varchar | 36 | √ | NULL::character varying | GL_Budget_UU | |
gl_budgetcontrol | gl_budgetcontrol_uu | varchar | 36 | √ | NULL::character varying | GL_BudgetControl_UU | |
gl_category | gl_category_uu | varchar | 36 | √ | NULL::character varying | GL_Category_UU | |
gl_distribution | gl_distribution_uu | varchar | 36 | √ | NULL::character varying | GL_Distribution_UU | |
gl_distributionline | gl_distributionline_uu | varchar | 36 | √ | NULL::character varying | GL_DistributionLine_UU | |
gl_fund | gl_fund_uu | varchar | 36 | √ | NULL::character varying | GL_Fund_UU | |
gl_fundrestriction | gl_fundrestriction_uu | varchar | 36 | √ | NULL::character varying | GL_FundRestriction_UU | |
gl_journal | gl_journal_uu | varchar | 36 | √ | NULL::character varying | GL_Journal_UU | |
gl_journalbatch | gl_journalbatch_uu | varchar | 36 | √ | NULL::character varying | GL_JournalBatch_UU | |
gl_journalgenerator | gl_journalgenerator_uu | varchar | 36 | √ | NULL::character varying | GL_JournalGenerator_UU | |
gl_journalgeneratorline | gl_journalgeneratorline_uu | varchar | 36 | √ | NULL::character varying | GL_JournalGeneratorLine_UU | |
gl_journalgeneratorsource | gl_journalgeneratorsource_uu | varchar | 36 | √ | NULL::character varying | GL_JournalGeneratorSource_UU | |
gl_journalline | gl_journalline_uu | varchar | 36 | √ | NULL::character varying | GL_JournalLine_UU | |
c_validcombination | alias | varchar | 40 | √ | null | Defines an alternate method of indicating an account combination. | |
c_validcombination | combination | varchar | 60 | √ | null | Unique combination of account elements | |
c_acctschema | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_doctype | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_period | name | varchar | 60 | Alphanumeric identifier of the entity | |||
gl_budget | name | varchar | 60 | Alphanumeric identifier of the entity | |||
gl_budgetcontrol | name | varchar | 60 | Alphanumeric identifier of the entity | |||
gl_category | name | varchar | 60 | Alphanumeric identifier of the entity | |||
gl_distribution | name | varchar | 60 | Alphanumeric identifier of the entity | |||
gl_fund | name | varchar | 60 | Alphanumeric identifier of the entity | |||
gl_fundrestriction | name | varchar | 60 | Alphanumeric identifier of the entity | |||
gl_journalgenerator | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_doctype | printname | varchar | 60 | The label text to be printed on a document or correspondence. | |||
gl_journalgeneratorline | bpcolumn | varchar | 100 | √ | NULL::character varying | BP Column | |
c_acctschema | description | varchar | 255 | √ | null | Optional short description of the record | |
c_doctype | description | varchar | 255 | √ | null | Optional short description of the record | |
c_validcombination | description | varchar | 255 | √ | null | Optional short description of the record | |
gl_budget | description | varchar | 255 | √ | null | Optional short description of the record | |
gl_budgetcontrol | description | varchar | 255 | √ | null | Optional short description of the record | |
gl_category | description | varchar | 255 | √ | null | Optional short description of the record | |
gl_distribution | description | varchar | 255 | √ | null | Optional short description of the record | |
gl_distributionline | description | varchar | 255 | √ | null | Optional short description of the record | |
gl_fund | description | varchar | 255 | √ | null | Optional short description of the record | |
gl_fundrestriction | description | varchar | 255 | √ | null | Optional short description of the record | |
gl_journal | description | varchar | 255 | Optional short description of the record | |||
gl_journalbatch | description | varchar | 255 | Optional short description of the record | |||
gl_journalgenerator | description | varchar | 255 | √ | NULL::character varying | Optional short description of the record | |
gl_journalgeneratorline | description | varchar | 255 | √ | NULL::character varying | Optional short description of the record | |
gl_journalline | description | varchar | 255 | √ | null | Optional short description of the record | |
c_doctype | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
gl_budgetcontrol | help | varchar | 2000 | √ | null | Comment or Hint | |
gl_distribution | help | varchar | 2000 | √ | null | Comment or Hint | |
gl_fund | help | varchar | 2000 | √ | null | Comment or Hint | |
gl_journalgenerator | help | varchar | 2000 | √ | NULL::character varying | Comment or Hint | |
gl_journalgeneratorline | help | varchar | 2000 | √ | NULL::character varying | Comment or Hint | |
gl_journalgeneratorsource | help | varchar | 2000 | √ | NULL::character varying | Comment or Hint |