SchemaSpy Analysis of idempiere9.adempiere - ColumnsGeneral Ledger Views | Generated by Quality Systems & Solutions |
Generated on 2021-12-25 14:48 +0100 |
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idempiere9.adempiere contains 393 columns - click on heading to sort:
Table | Column | Type | Size | Nulls | Auto | Default | |
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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 | |
rv_fact_acct | a_asset_id | numeric | 10 | √ | null | Asset used internally or by customers | |
rv_fact_acct_day | a_asset_id | numeric | 10 | √ | null | Asset used internally or by customers | |
rv_fact_acct_period | a_asset_id | numeric | 10 | √ | null | Asset used internally or by customers | |
gl_journalline | a_createasset | bpchar | 1 | √ | 'N'::bpchar | Create Asset | |
gl_journalline | a_processed | bpchar | 1 | √ | 'N'::bpchar | Processed | |
gl_journalline | account_id | numeric | 10 | √ | NULL::numeric | Account used | |
rv_fact_acct | account_id | numeric | 10 | √ | null | Account used | |
rv_fact_acct_day | account_id | numeric | 10 | √ | null | Account used | |
rv_fact_acct_period | account_id | numeric | 10 | √ | null | Account used | |
rv_fact_simple | account_id | numeric | 10 | √ | null | Account used | |
rv_fact_acct | accounttype | bpchar | 1 | √ | null | Indicates the type of account | |
rv_fact_simple | accounttype | bpchar | 1 | √ | null | Indicates the type of account | |
rv_fact_acct | accountvalue | varchar | 40 | √ | null | Key of Account Element | |
rv_fact_simple | accountvalue | varchar | 40 | √ | null | Key of Account Element | |
rv_fact_acct | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
rv_fact_acct_day | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
rv_fact_acct_period | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
rv_fact_simple | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
rv_unposted | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
rv_fact_acct | ad_org_description | varchar | 255 | √ | null | ad_org_description | |
rv_fact_acct | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
rv_fact_acct_day | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
rv_fact_acct_period | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
rv_fact_simple | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
rv_unposted | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
rv_fact_acct | ad_org_isactive | bpchar | 1 | √ | null | ad_org_isactive | |
gl_journalline | ad_orgtrx_id | numeric | 10 | √ | NULL::numeric | Performing or initiating organization | |
rv_fact_acct | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
rv_fact_acct_day | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
rv_fact_acct_period | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
rv_fact_acct | ad_table_id | numeric | 10 | √ | null | Database Table information | |
rv_unposted | ad_table_id | int4 | 10 | √ | null | Database Table information | |
gl_journalline | alias_validcombination_id | numeric | 10 | √ | NULL::numeric | Valid Account Alias List | |
rv_fact_acct | amtacct | numeric | 0 | √ | null | Amount Balance in Currency of Accounting Schema | |
rv_fact_acct_day | amtacct | numeric | 0 | √ | null | Amount Balance in Currency of Accounting Schema | |
rv_fact_acct_period | amtacct | numeric | 0 | √ | null | Amount Balance in Currency of Accounting Schema | |
rv_fact_simple | amtacct | numeric | 0 | √ | null | Amount Balance in Currency of Accounting Schema | |
rv_fact_acct | amtacctcr | numeric | 0 | √ | null | Accounted Credit Amount | |
rv_fact_acct_day | amtacctcr | numeric | 0 | √ | null | Accounted Credit Amount | |
rv_fact_acct_period | amtacctcr | numeric | 0 | √ | null | Accounted Credit Amount | |
rv_fact_acct | amtacctdr | numeric | 0 | √ | null | Accounted Debit Amount | |
rv_fact_acct_day | amtacctdr | numeric | 0 | √ | null | Accounted Debit Amount | |
rv_fact_acct_period | amtacctdr | numeric | 0 | √ | null | Accounted Debit Amount | |
rv_fact_acct | amtsource | numeric | 0 | √ | null | Amount Balance in Source Currency | |
rv_fact_acct_day | amtsource | numeric | 0 | √ | null | Amount Balance in Source Currency | |
rv_fact_acct_period | amtsource | numeric | 0 | √ | null | Amount Balance in Source Currency | |
rv_fact_acct | amtsourcecr | numeric | 0 | √ | null | Source Credit Amount | |
rv_fact_acct_day | amtsourcecr | numeric | 0 | √ | null | Source Credit Amount | |
rv_fact_acct_period | amtsourcecr | numeric | 0 | √ | null | Source Credit Amount | |
rv_fact_acct | amtsourcedr | numeric | 0 | √ | null | Source Debit Amount | |
rv_fact_acct_day | amtsourcedr | numeric | 0 | √ | null | Source Debit Amount | |
rv_fact_acct_period | amtsourcedr | numeric | 0 | √ | null | Source Debit Amount | |
rv_fact_acct | bpartnervalue | varchar | 40 | √ | null | Key of the Business Partner | |
rv_fact_acct | bpname | varchar | 120 | √ | null | BP Name | |
rv_fact_acct | c_acctschema_id | numeric | 10 | √ | null | Rules for accounting | |
rv_fact_acct_day | c_acctschema_id | numeric | 10 | √ | null | Rules for accounting | |
rv_fact_acct_period | c_acctschema_id | numeric | 10 | √ | null | Rules for accounting | |
rv_fact_simple | c_acctschema_id | numeric | 10 | √ | null | Rules for accounting | |
gl_journalline | c_activity_id | numeric | 10 | √ | NULL::numeric | Business Activity | |
rv_fact_acct | c_activity_id | numeric | 10 | √ | null | Business Activity | |
rv_fact_acct_day | c_activity_id | numeric | 10 | √ | null | Business Activity | |
rv_fact_acct_period | c_activity_id | numeric | 10 | √ | null | Business Activity | |
rv_fact_acct | c_bankaccount_id | numeric | 10 | √ | null | Account at the Bank | |
rv_fact_acct | c_bp_acqusitioncost | numeric | 0 | √ | null | c_bp_acqusitioncost | |
rv_fact_acct | c_bp_actuallifetimevalue | numeric | 0 | √ | null | c_bp_actuallifetimevalue | |
rv_fact_acct | c_bp_ad_language | varchar | 6 | √ | null | c_bp_ad_language | |
rv_fact_acct | c_bp_ad_org_id | numeric | 10 | √ | null | c_bp_ad_org_id | |
rv_fact_acct | c_bp_ad_orgbp_id | numeric | 10 | √ | null | c_bp_ad_orgbp_id | |
rv_fact_acct | c_bp_bpartner_parent_id | numeric | 10 | √ | null | c_bp_bpartner_parent_id | |
rv_fact_acct | c_bp_c_dunning_id | numeric | 10 | √ | null | c_bp_c_dunning_id | |
rv_fact_acct | c_bp_c_greeting_id | numeric | 10 | √ | null | c_bp_c_greeting_id | |
rv_fact_acct | c_bp_c_invoiceschedule_id | numeric | 10 | √ | null | c_bp_c_invoiceschedule_id | |
rv_fact_acct | c_bp_c_paymentterm_id | numeric | 10 | √ | null | c_bp_c_paymentterm_id | |
rv_fact_acct | c_bp_c_taxgroup_id | numeric | 10 | √ | null | c_bp_c_taxgroup_id | |
rv_fact_acct | c_bp_created | timestamp | 29,6 | √ | null | c_bp_created | |
rv_fact_acct | c_bp_createdby | numeric | 10 | √ | null | c_bp_createdby | |
rv_fact_acct | c_bp_deliveryrule | bpchar | 1 | √ | null | c_bp_deliveryrule | |
rv_fact_acct | c_bp_deliveryviarule | bpchar | 1 | √ | null | c_bp_deliveryviarule | |
rv_fact_acct | c_bp_description | varchar | 255 | √ | null | c_bp_description | |
rv_fact_acct | c_bp_dunninggrace | timestamp | 29,6 | √ | null | c_bp_dunninggrace | |
rv_fact_acct | c_bp_firstsale | timestamp | 29,6 | √ | null | c_bp_firstsale | |
rv_fact_acct | c_bp_flatdiscount | numeric | 0 | √ | null | c_bp_flatdiscount | |
rv_fact_acct | c_bp_freightcostrule | bpchar | 1 | √ | null | c_bp_freightcostrule | |
rv_fact_acct | c_bp_group_id | numeric | 10 | √ | null | Business Partner Group | |
rv_fact_acct | c_bp_invoicerule | bpchar | 1 | √ | null | c_bp_invoicerule | |
rv_fact_acct | c_bp_isactive | bpchar | 1 | √ | null | c_bp_isactive | |
rv_fact_acct | c_bp_iscustomer | bpchar | 1 | √ | null | c_bp_iscustomer | |
rv_fact_acct | c_bp_isdiscountprinted | bpchar | 1 | √ | null | c_bp_isdiscountprinted | |
rv_fact_acct | c_bp_isemployee | bpchar | 1 | √ | null | c_bp_isemployee | |
rv_fact_acct | c_bp_ismanufacturer | bpchar | 1 | √ | null | c_bp_ismanufacturer | |
rv_fact_acct | c_bp_isonetime | bpchar | 1 | √ | null | c_bp_isonetime | |
rv_fact_acct | c_bp_ispotaxexempt | bpchar | 1 | √ | null | c_bp_ispotaxexempt | |
rv_fact_acct | c_bp_isprospect | bpchar | 1 | √ | null | c_bp_isprospect | |
rv_fact_acct | c_bp_issalesrep | bpchar | 1 | √ | null | c_bp_issalesrep | |
rv_fact_acct | c_bp_issummary | bpchar | 1 | √ | null | c_bp_issummary | |
rv_fact_acct | c_bp_istaxexempt | bpchar | 1 | √ | null | c_bp_istaxexempt | |
rv_fact_acct | c_bp_isvendor | bpchar | 1 | √ | null | c_bp_isvendor | |
rv_fact_acct | c_bp_logo_id | numeric | 10 | √ | null | c_bp_logo_id | |
rv_fact_acct | c_bp_m_discountschema_id | numeric | 10 | √ | null | c_bp_m_discountschema_id | |
rv_fact_acct | c_bp_m_pricelist_id | numeric | 10 | √ | null | c_bp_m_pricelist_id | |
rv_fact_acct | c_bp_name2 | varchar | 60 | √ | null | c_bp_name2 | |
rv_fact_acct | c_bp_numberemployees | numeric | 10 | √ | null | c_bp_numberemployees | |
rv_fact_acct | c_bp_paymentrule | bpchar | 1 | √ | null | c_bp_paymentrule | |
rv_fact_acct | c_bp_paymentrulepo | bpchar | 1 | √ | null | c_bp_paymentrulepo | |
rv_fact_acct | c_bp_po_discountschema_id | numeric | 10 | √ | null | c_bp_po_discountschema_id | |
rv_fact_acct | c_bp_po_paymentterm_id | numeric | 10 | √ | null | c_bp_po_paymentterm_id | |
rv_fact_acct | c_bp_po_pricelist_id | numeric | 10 | √ | null | c_bp_po_pricelist_id | |
rv_fact_acct | c_bp_poreference | varchar | 20 | √ | null | c_bp_poreference | |
rv_fact_acct | c_bp_potentiallifetimevalue | numeric | 0 | √ | null | c_bp_potentiallifetimevalue | |
rv_fact_acct | c_bp_rating | bpchar | 1 | √ | null | c_bp_rating | |
rv_fact_acct | c_bp_salesrep_id | numeric | 10 | √ | null | c_bp_salesrep_id | |
rv_fact_acct | c_bp_salesvolume | numeric | 10 | √ | null | c_bp_salesvolume | |
rv_fact_acct | c_bp_sendemail | bpchar | 1 | √ | null | c_bp_sendemail | |
rv_fact_acct | c_bp_shareofcustomer | numeric | 10 | √ | null | c_bp_shareofcustomer | |
rv_fact_acct | c_bp_shelflifeminpct | numeric | 10 | √ | null | c_bp_shelflifeminpct | |
rv_fact_acct | c_bp_so_creditlimit | numeric | 0 | √ | null | c_bp_so_creditlimit | |
rv_fact_acct | c_bp_so_creditused | numeric | 0 | √ | null | c_bp_so_creditused | |
rv_fact_acct | c_bp_so_description | varchar | 255 | √ | null | c_bp_so_description | |
rv_fact_acct | c_bp_socreditstatus | bpchar | 1 | √ | null | c_bp_socreditstatus | |
rv_fact_acct | c_bp_totalopenbalance | numeric | 0 | √ | null | c_bp_totalopenbalance | |
rv_fact_acct | c_bp_updated | timestamp | 29,6 | √ | null | c_bp_updated | |
rv_fact_acct | c_bp_updatedby | numeric | 10 | √ | null | c_bp_updatedby | |
rv_fact_acct | c_bp_url | varchar | 120 | √ | null | c_bp_url | |
gl_journalline | c_bpartner_id | numeric | 10 | √ | NULL::numeric | Identifies a Business Partner | |
rv_fact_acct | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
rv_fact_acct_day | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
rv_fact_acct_period | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
gl_journalline | c_campaign_id | numeric | 10 | √ | NULL::numeric | Marketing Campaign | |
rv_fact_acct | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
rv_fact_acct_day | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
rv_fact_acct_period | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
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 | |
rv_fact_acct | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
rv_fact_acct_day | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
rv_fact_acct_period | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
rv_fact_acct | c_element_id | numeric | 10 | √ | null | Accounting Element | |
rv_fact_acct | c_elementvalue_ad_org_id | numeric | 10 | √ | null | c_elementvalue_ad_org_id | |
rv_fact_acct | c_elementvalue_c_currency_id | numeric | 10 | √ | null | c_elementvalue_c_currency_id | |
rv_fact_acct | c_elementvalue_description | varchar | 255 | √ | null | c_elementvalue_description | |
rv_fact_acct | c_elementvalue_id | numeric | 10 | √ | null | Account Element | |
rv_fact_acct | c_elementvalue_isactive | bpchar | 1 | √ | null | c_elementvalue_isactive | |
rv_fact_acct | c_elementvalue_issummary | bpchar | 1 | √ | null | c_elementvalue_issummary | |
gl_journalline | c_locfrom_id | numeric | 10 | √ | NULL::numeric | Location that inventory was moved from | |
rv_fact_acct | c_locfrom_id | numeric | 10 | √ | null | Location that inventory was moved from | |
rv_fact_acct_day | c_locfrom_id | numeric | 10 | √ | null | Location that inventory was moved from | |
rv_fact_acct_period | c_locfrom_id | numeric | 10 | √ | null | Location that inventory was moved from | |
gl_journalline | c_locto_id | numeric | 10 | √ | NULL::numeric | Location that inventory was moved to | |
rv_fact_acct | c_locto_id | numeric | 10 | √ | null | Location that inventory was moved to | |
rv_fact_acct_day | c_locto_id | numeric | 10 | √ | null | Location that inventory was moved to | |
rv_fact_acct_period | c_locto_id | numeric | 10 | √ | null | Location that inventory was moved to | |
gl_journalbatch | c_period_id | numeric | 10 | √ | null | Period of the Calendar | |
rv_fact_acct | c_period_id | numeric | 10 | √ | null | Period of the Calendar | |
rv_fact_acct_day | c_period_id | numeric | 10 | √ | null | Period of the Calendar | |
rv_fact_acct_period | c_period_id | numeric | 10 | √ | null | Period of the Calendar | |
gl_journalline | c_project_id | numeric | 10 | √ | NULL::numeric | Financial Project | |
rv_fact_acct | c_project_id | numeric | 10 | √ | null | Financial Project | |
rv_fact_acct_day | c_project_id | numeric | 10 | √ | null | Financial Project | |
rv_fact_acct_period | c_project_id | numeric | 10 | √ | null | Financial Project | |
rv_fact_simple | c_project_id | numeric | 10 | √ | null | Financial Project | |
rv_fact_acct | c_projectphase_id | numeric | 10 | √ | null | Phase of a Project | |
rv_fact_acct | c_projecttask_id | numeric | 10 | √ | null | Actual Project Task in a Phase | |
rv_fact_acct | c_revenuerecognition_id | numeric | 10 | √ | null | Method for recording revenue | |
gl_journalline | c_salesregion_id | numeric | 10 | √ | NULL::numeric | Sales coverage region | |
rv_fact_acct | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
rv_fact_acct_day | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
rv_fact_acct_period | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
gl_journalline | c_subacct_id | numeric | 10 | √ | NULL::numeric | Sub account for Element Value | |
rv_fact_acct | c_subacct_id | numeric | 10 | √ | null | Sub account for Element Value | |
rv_fact_acct | c_subscriptiontype_id | numeric | 10 | √ | null | Type of subscription | |
rv_fact_acct | c_tax_id | numeric | 10 | √ | null | Tax identifier | |
rv_fact_acct_day | c_tax_id | numeric | 10 | √ | null | Tax identifier | |
rv_fact_acct_period | c_tax_id | numeric | 10 | √ | null | Tax identifier | |
rv_fact_acct | c_taxcategory_id | numeric | 10 | √ | null | Tax Category | |
gl_journalline | c_uom_id | numeric | 10 | √ | null | Unit of Measure | |
rv_fact_acct | c_uom_id | numeric | 10 | √ | null | Unit of Measure | |
gl_journalline | c_validcombination_id | numeric | 10 | √ | null | Valid Account Combination | |
rv_fact_simple | case | text | 2147483647 | √ | null | Case | |
rv_fact_acct | classification | varchar | 12 | √ | null | Classification for grouping | |
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 | copyfrom | bpchar | 1 | √ | NULL::bpchar | Copy From Record | |
gl_journalbatch | copyfrom | bpchar | 1 | √ | null | Copy From Record | |
rv_fact_acct | created | timestamp | 29,6 | √ | null | Date this record was created | |
rv_fact_simple | created | timestamp | 29,6 | √ | null | Date this record was created | |
rv_unposted | created | timestamp | 29,6 | √ | null | Date this record was created | |
rv_fact_acct | createdby | numeric | 10 | √ | null | User who created this records | |
rv_fact_simple | createdby | numeric | 10 | √ | null | User who created this records | |
rv_unposted | createdby | numeric | 10 | √ | null | User who created this records | |
gl_journalbatch | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
rv_fact_acct | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
rv_fact_acct_day | dateacct | date | 13 | √ | null | Accounting Date | |
rv_fact_simple | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
rv_unposted | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
gl_journalbatch | datedoc | timestamp | 29,6 | √ | null | Date of the Document | |
rv_unposted | datedoc | timestamp | 29,6 | √ | null | Date of the Document | |
rv_fact_acct | datetrx | timestamp | 29,6 | √ | null | Transaction Date | |
gl_journalline | description | varchar | 255 | √ | null | Optional short description of the record | |
rv_fact_acct | description | varchar | 255 | √ | null | Optional short description of the record | |
rv_fact_acct | descriptionurl | varchar | 120 | √ | null | URL for the description | |
rv_fact_acct | discontinued | bpchar | 1 | √ | null | This product is no longer available | |
rv_fact_acct | discontinuedat | timestamp | 29,6 | √ | null | Discontinued At indicates Date when product was discontinued | |
rv_unposted | docstatus | bpchar | 2147483647 | √ | null | The current status of the document | |
rv_unposted | documentno | varchar | 2147483647 | √ | null | Document sequence number of the document | |
rv_fact_acct | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
rv_fact_acct | duns | varchar | 11 | √ | null | Dun & Bradstreet Number | |
rv_fact_acct | fact_acct_id | numeric | 10 | √ | null | Accounting Fact | |
rv_fact_simple | finyear | text | 2147483647 | √ | null | Financial Year | |
rv_fact_simple | finyear_mth | text | 2147483647 | √ | null | Financial Month | |
gl_journal | gl_budget_id | numeric | 10 | √ | null | General Ledger Budget | |
rv_fact_acct | gl_budget_id | numeric | 10 | √ | null | General Ledger Budget | |
rv_fact_acct_day | gl_budget_id | numeric | 10 | √ | null | General Ledger Budget | |
rv_fact_acct_period | gl_budget_id | numeric | 10 | √ | null | General Ledger Budget | |
gl_journalbatch | gl_category_id | numeric | 10 | √ | null | General Ledger Category | |
rv_fact_acct | gl_category_id | numeric | 10 | √ | null | General Ledger Category | |
rv_fact_acct_day | gl_category_id | numeric | 10 | √ | null | General Ledger Category | |
rv_fact_acct_period | gl_category_id | numeric | 10 | √ | null | General Ledger Category | |
gl_journal | gl_journal_uu | varchar | 36 | √ | NULL::character varying | GL_Journal_UU | |
gl_journal | gl_journalbatch_id | numeric | 10 | √ | null | General Ledger Journal Batch | |
gl_journalbatch | gl_journalbatch_uu | varchar | 36 | √ | NULL::character varying | GL_JournalBatch_UU | |
gl_journalline | gl_journalline_uu | varchar | 36 | √ | NULL::character varying | GL_JournalLine_UU | |
rv_fact_acct | group1 | varchar | 255 | √ | null | Group1 | |
rv_fact_acct | group2 | varchar | 255 | √ | null | Group2 | |
rv_fact_acct | guaranteedays | numeric | 10 | √ | null | Number of days the product is guaranteed or available | |
rv_fact_acct | guaranteedaysmin | numeric | 10 | √ | null | Minimum number of guarantee days | |
rv_fact_acct | help | varchar | 2000 | √ | null | Comment or Hint | |
rv_fact_acct | imageurl | varchar | 120 | √ | null | URL of image | |
rv_fact_acct | isactive | bpchar | 1 | √ | null | The record is active in the system | |
rv_fact_simple | isactive | bpchar | 1 | √ | null | The record is active in the system | |
rv_unposted | isactive | bpchar | 1 | √ | null | The record is active in the system | |
gl_journalbatch | isapproved | bpchar | 1 | √ | null | Indicates if this document requires approval | |
rv_fact_acct | isbankaccount | bpchar | 1 | √ | null | Indicates if this is the Bank Account | |
rv_fact_acct | isdropship | bpchar | 1 | √ | null | Drop Shipments are sent directly to the Drop Shipment Location | |
rv_fact_acct | isexcludeautodelivery | bpchar | 1 | √ | null | Exclude from automatic Delivery | |
rv_fact_acct | isforeigncurrency | bpchar | 1 | √ | null | Balances in foreign currency accounts are held in the nominated currency | |
rv_fact_acct | isinvoiceprintdetails | bpchar | 1 | √ | null | Print detail BOM elements on the invoice | |
rv_fact_acct | ispicklistprintdetails | bpchar | 1 | √ | null | Print detail BOM elements on the pick list | |
rv_fact_acct | ispurchased | bpchar | 1 | √ | null | Organization purchases this product | |
rv_fact_acct | isselfservice | bpchar | 1 | √ | null | This is a Self-Service entry or this entry can be changed via Self-Service | |
rv_fact_acct | issold | bpchar | 1 | √ | null | Organization sells this product | |
rv_unposted | issotrx | text | 2147483647 | √ | null | This is a Sales Transaction | |
rv_fact_acct | isstocked | bpchar | 1 | √ | null | Organization stocks this product | |
rv_fact_acct | isverified | bpchar | 1 | √ | null | The BOM configuration has been verified | |
rv_fact_acct | iswebstorefeatured | bpchar | 1 | √ | null | If selected, the product is displayed in the initial or any empty search | |
rv_fact_acct | line_id | numeric | 10 | √ | null | Transaction line ID (internal) | |
rv_fact_acct | lowlevel | numeric | 10 | √ | null | The Low Level is used to calculate the material plan and determines if a net requirement should be exploited | |
rv_fact_acct | m_freightcategory_id | numeric | 10 | √ | null | Category of the Freight | |
rv_fact_acct | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
rv_fact_acct_day | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
rv_fact_acct_period | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
rv_fact_acct | m_product_ad_org_id | numeric | 10 | √ | null | m_product_ad_org_id | |
rv_fact_acct | m_product_c_uom_id | numeric | 10 | √ | null | m_product_c_uom_id | |
rv_fact_acct | m_product_category_id | numeric | 10 | √ | null | Category of a Product | |
rv_fact_acct | m_product_copyfrom | bpchar | 1 | √ | null | m_product_copyfrom | |
rv_fact_acct | m_product_created | timestamp | 29,6 | √ | null | m_product_created | |
rv_fact_acct | m_product_createdby | numeric | 10 | √ | null | m_product_createdby | |
rv_fact_acct | m_product_description | varchar | 255 | √ | null | m_product_description | |
gl_journalline | m_product_id | numeric | 10 | √ | NULL::numeric | Product, Service, Item | |
rv_fact_acct | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
rv_fact_acct_day | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
rv_fact_acct_period | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
rv_fact_acct | m_product_isactive | bpchar | 1 | √ | null | m_product_isactive | |
rv_fact_acct | m_product_issummary | bpchar | 1 | √ | null | m_product_issummary | |
rv_fact_acct | m_product_m_asi_id | numeric | 10 | √ | null | M_Product_M_ASI_ID | |
rv_fact_acct | m_product_m_attributeset_id | numeric | 10 | √ | null | Product Attribute Set | |
rv_fact_acct | m_product_m_locator_id | numeric | 10 | √ | null | m_product_m_locator_id | |
rv_fact_acct | m_product_processing | bpchar | 1 | √ | null | m_product_processing | |
rv_fact_acct | m_product_salesrep_id | numeric | 10 | √ | null | m_product_salesrep_id | |
rv_fact_acct | m_product_updated | timestamp | 29,6 | √ | null | m_product_updated | |
rv_fact_acct | m_product_updatedby | numeric | 10 | √ | null | m_product_updatedby | |
rv_fact_acct | naics | varchar | 6 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
rv_fact_acct | name | varchar | 120 | √ | null | Alphanumeric identifier of the entity | |
rv_fact_acct | orgname | varchar | 60 | √ | null | Name of the Organization | |
rv_fact_acct | orgvalue | varchar | 40 | √ | null | Key of the Organization | |
rv_unposted | posted | bpchar | 1 | √ | null | Posting status | |
rv_fact_acct | postingtype | bpchar | 1 | √ | null | The type of posted amount for the transaction | |
rv_fact_acct_day | postingtype | bpchar | 1 | √ | null | The type of posted amount for the transaction | |
rv_fact_acct_period | postingtype | bpchar | 1 | √ | null | The type of posted amount for the transaction | |
gl_journal | processed | bpchar | 1 | √ | 'N'::bpchar | The document has been processed | |
rv_unposted | processed | bpchar | 1 | √ | null | The document has been processed | |
gl_journal | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
rv_unposted | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
gl_journal | processing | bpchar | 1 | √ | null | Process Now | |
rv_unposted | processing | bpchar | 1 | √ | null | Process Now | |
rv_fact_acct | productname | varchar | 255 | √ | null | Name of the Product | |
rv_fact_acct | producttype | bpchar | 1 | √ | null | Type of product | |
rv_fact_acct | productvalue | varchar | 40 | √ | null | Key of the Product | |
gl_journalline | qty | numeric | 0 | √ | 0 | Quantity | |
rv_fact_acct | qty | numeric | 0 | √ | null | Quantity | |
rv_fact_acct | r_mailtext_id | numeric | 10 | √ | null | Text templates for mailings | |
rv_fact_acct | rate | numeric | 0 | √ | null | Rate or Tax or Exchange | |
rv_fact_acct_day | rate | numeric | 0 | √ | null | Rate or Tax or Exchange | |
rv_fact_acct_period | rate | numeric | 0 | √ | null | Rate or Tax or Exchange | |
rv_fact_acct | record_id | numeric | 10 | √ | null | Direct internal record ID | |
rv_unposted | record_id | numeric | 10 | √ | null | Direct internal record ID | |
rv_fact_acct | referenceno | varchar | 40 | √ | null | Your customer or vendor number at the Business Partner's site | |
gl_journal | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
gl_journalbatch | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
rv_fact_acct | s_expensetype_id | numeric | 10 | √ | null | Expense report type | |
rv_fact_acct | s_resource_id | numeric | 10 | √ | null | Resource | |
rv_fact_acct | shelfdepth | numeric | 10 | √ | null | Shelf depth required | |
rv_fact_acct | shelfheight | numeric | 0 | √ | null | Shelf height required | |
rv_fact_acct | shelfwidth | numeric | 10 | √ | null | Shelf width required | |
rv_fact_acct | sku | varchar | 30 | √ | null | Stock Keeping Unit | |
rv_fact_acct | taxid | varchar | 20 | √ | null | Tax Identification | |
rv_fact_acct | unitsperpack | numeric | 10 | √ | null | The Units Per Pack indicates the no of units of a product packed together. | |
rv_fact_acct | unitsperpallet | numeric | 0 | √ | null | Units Per Pallet | |
rv_fact_acct | upc | varchar | 30 | √ | null | Bar Code (Universal Product Code or its superset European Article Number) | |
rv_fact_acct | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
rv_fact_simple | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
rv_unposted | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
rv_fact_acct | updatedby | numeric | 10 | √ | null | User who updated this records | |
rv_fact_simple | updatedby | numeric | 10 | √ | null | User who updated this records | |
rv_unposted | updatedby | numeric | 10 | √ | null | User who updated this records | |
gl_journalline | user1_id | numeric | 10 | √ | NULL::numeric | User defined list element #1 | |
rv_fact_acct | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
rv_fact_acct_day | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
rv_fact_acct_period | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
gl_journalline | user2_id | numeric | 10 | √ | NULL::numeric | User defined list element #2 | |
rv_fact_acct | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
rv_fact_acct_day | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
rv_fact_acct_period | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
rv_fact_acct | userelement1_id | numeric | 10 | √ | null | User defined accounting Element | |
rv_fact_acct | userelement2_id | numeric | 10 | √ | null | User defined accounting Element | |
rv_fact_acct | versionno | varchar | 20 | √ | null | Version Number | |
rv_fact_acct | volume | numeric | 0 | √ | null | Volume of a product | |
rv_fact_acct | weight | numeric | 0 | √ | null | Weight of a product | |
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_journalline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
gl_journal | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_journalbatch | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_journalline | ad_org_id | numeric | 10 | Organizational entity within client | |||
gl_journalline | amtacctcr | numeric | 0 | 0 | Accounted Credit Amount | ||
gl_journalline | amtacctdr | numeric | 0 | 0 | Accounted Debit Amount | ||
gl_journalline | amtsourcecr | numeric | 0 | 0 | Source Credit Amount | ||
gl_journalline | amtsourcedr | numeric | 0 | 0 | Source Debit Amount | ||
gl_journal | c_acctschema_id | numeric | 10 | Rules for accounting | |||
gl_journal | c_conversiontype_id | numeric | 10 | Currency Conversion Rate Type | |||
gl_journalline | c_conversiontype_id | numeric | 10 | Currency Conversion Rate Type | |||
gl_journalline | c_currency_id | numeric | 10 | The Currency for this record | |||
gl_journal | c_doctype_id | numeric | 10 | Document type or rules | |||
gl_journalbatch | c_doctype_id | numeric | 10 | Document type or rules | |||
gl_journal | c_period_id | numeric | 10 | Period of the Calendar | |||
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_journalline | created | timestamp | 29,6 | now() | Date this record was created | ||
gl_journal | createdby | numeric | 10 | User who created this records | |||
gl_journalbatch | createdby | numeric | 10 | User who created this records | |||
gl_journalline | createdby | numeric | 10 | User who created this records | |||
gl_journal | currencyrate | numeric | 0 | 0 | Currency Conversion Rate | ||
gl_journalline | currencyrate | numeric | 0 | 0 | Currency Conversion Rate | ||
gl_journal | dateacct | timestamp | 29,6 | Accounting Date | |||
gl_journalline | dateacct | timestamp | 29,6 | Accounting Date | |||
gl_journal | datedoc | timestamp | 29,6 | Date of the Document | |||
gl_journal | description | varchar | 255 | Optional short description of the record | |||
gl_journalbatch | description | varchar | 255 | Optional short description of the record | |||
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 | |||
gl_journal | documentno | varchar | 30 | Document sequence number of the document | |||
gl_journalbatch | documentno | varchar | 30 | Document sequence number of the document | |||
gl_journal | gl_category_id | numeric | 10 | General Ledger Category | |||
gl_journal | gl_journal_id | numeric | 10 | General Ledger Journal | |||
gl_journalline | gl_journal_id | numeric | 10 | General Ledger Journal | |||
gl_journalbatch | gl_journalbatch_id | numeric | 10 | General Ledger Journal Batch | |||
gl_journalline | gl_journalline_id | numeric | 10 | General Ledger Journal Line | |||
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_journalline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
gl_journal | isapproved | bpchar | 1 | 'N'::bpchar | Indicates if this document requires approval | ||
gl_journalline | isgenerated | bpchar | 1 | 'N'::bpchar | This Line is generated | ||
gl_journal | isprinted | bpchar | 1 | 'N'::bpchar | Indicates if this document / line is printed | ||
gl_journalline | line | numeric | 10 | Unique line for this document | |||
gl_journal | posted | bpchar | 1 | 'N'::bpchar | Posting status | ||
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_journalbatch | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
gl_journalline | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
gl_journalbatch | processing | bpchar | 1 | 'N'::bpchar | Process Now | ||
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_journal | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_journalbatch | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_journalline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
gl_journal | updatedby | numeric | 10 | User who updated this records | |||
gl_journalbatch | updatedby | numeric | 10 | User who updated this records | |||
gl_journalline | updatedby | numeric | 10 | User who updated this records |