SchemaSpy Analysis of idempiere9.adempiere - ColumnsOrg / User | Generated by Quality Systems & Solutions |
Generated on 2021-12-25 14:53 +0100 |
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idempiere9.adempiere contains 399 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 | |
ad_org | ad_replicationstrategy_id | numeric | 0 | √ | null | Data Replication Strategy | |
ad_role | amtapproval | numeric | 0 | √ | 0 | The approval amount limit for this role | |
ad_role | amtapprovalaccum | numeric | 0 | √ | null | The approval amount limit for this role accumulated on a period | |
c_bpartner | flatdiscount | numeric | 0 | √ | null | Flat discount percentage | |
c_remuneration | grossramt | numeric | 0 | 0 | Gross Remuneration Amount | ||
c_userremuneration | grossramt | numeric | 0 | 0 | Gross Remuneration Amount | ||
c_remuneration | grossrcost | numeric | 0 | 0 | Gross Remuneration Costs | ||
c_userremuneration | grossrcost | numeric | 0 | 0 | Gross Remuneration Costs | ||
c_remuneration | overtimeamt | numeric | 0 | 0 | Hourly Overtime Rate | ||
c_userremuneration | overtimeamt | numeric | 0 | 0 | Hourly Overtime Rate | ||
c_remuneration | overtimecost | numeric | 0 | 0 | Hourly Overtime Cost | ||
c_userremuneration | overtimecost | numeric | 0 | 0 | Hourly Overtime Cost | ||
c_bpartner | potentiallifetimevalue | numeric | 0 | √ | 0 | Total Revenue expected | |
c_bpartner | so_creditlimit | numeric | 0 | √ | 0 | Total outstanding invoice amounts allowed | |
c_bpartner | so_creditused | numeric | 0 | √ | 0 | Current open balance | |
c_bpartner | totalopenbalance | numeric | 0 | √ | null | Total Open Balance Amount in primary Accounting Currency | |
ad_orginfo | transferbank_id | numeric | 0 | √ | null | Bank account depending on currency will be used from this bank for doing transfers | |
ad_orginfo | transfercashbook_id | numeric | 0 | √ | null | CashBook for transfers | |
ad_role | allow_info_account | bpchar | 1 | 'Y'::bpchar | Allow Info Account | ||
ad_role | allow_info_asset | bpchar | 1 | 'Y'::bpchar | Allow Info Asset | ||
ad_role | allow_info_bpartner | bpchar | 1 | 'Y'::bpchar | Allow Info BPartner | ||
ad_role | allow_info_cashjournal | bpchar | 1 | 'N'::bpchar | Allow Info CashJournal | ||
ad_role | allow_info_crp | bpchar | 1 | 'N'::bpchar | Allow Info CRP | ||
ad_role | allow_info_inout | bpchar | 1 | 'Y'::bpchar | Allow Info InOut | ||
ad_role | allow_info_invoice | bpchar | 1 | 'Y'::bpchar | Allow Info Invoice | ||
ad_role | allow_info_mrp | bpchar | 1 | 'N'::bpchar | Allow Info MRP | ||
ad_role | allow_info_order | bpchar | 1 | 'Y'::bpchar | Allow Info Order | ||
ad_role | allow_info_payment | bpchar | 1 | 'Y'::bpchar | Allow Info Payment | ||
ad_role | allow_info_product | bpchar | 1 | 'Y'::bpchar | Allow Info Product | ||
ad_role | allow_info_resource | bpchar | 1 | 'Y'::bpchar | Allow Info Resource | ||
ad_role | allow_info_schedule | bpchar | 1 | 'Y'::bpchar | Allow Info Schedule | ||
ad_role | connectionprofile | bpchar | 1 | √ | null | How a Java Client connects to the server(s) | |
ad_user | connectionprofile | bpchar | 1 | √ | null | How a Java Client connects to the server(s) | |
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 | freightcostrule | bpchar | 1 | √ | null | Method for charging Freight | |
c_bpartner | invoicerule | bpchar | 1 | √ | null | Frequency and method of invoicing | |
c_bpartner | is1099vendor | bpchar | 1 | 'N'::bpchar | 1099 Vendor | ||
ad_role | isaccessadvanced | bpchar | 1 | √ | 'N'::bpchar | Access Advanced | |
ad_role | isaccessallorgs | bpchar | 1 | 'N'::bpchar | Access all Organizations (no org access control) of the client | ||
ad_org | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_orginfo | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_role | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_role_included | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_role_orgaccess | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_user | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_user_roles | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_user_substitute | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_wf_responsible | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_bpartner | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_job | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_jobassignment | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_jobcategory | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_jobremuneration | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_orgassignment | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_remuneration | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_userremuneration | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_user | isaddmailtextautomatically | bpchar | 1 | 'N'::bpchar | The selected mail template will be automatically inserted when creating an email | ||
ad_user | isbillto | bpchar | 1 | 'N'::bpchar | Business Partner Invoice/Bill Address | ||
ad_role | iscanapproveowndoc | bpchar | 1 | 'Y'::bpchar | Users with this role can approve their own documents | ||
ad_role | iscanexport | bpchar | 1 | 'Y'::bpchar | Users with this role can export data | ||
ad_role | iscanreport | bpchar | 1 | 'Y'::bpchar | Users with this role can create reports | ||
ad_role | ischangelog | bpchar | 1 | 'N'::bpchar | Maintain a log of changes | ||
c_bpartner | iscustomer | bpchar | 1 | 'Y'::bpchar | Indicates if this Business Partner is a Customer | ||
ad_role | isdiscountallowedontotal | bpchar | 1 | 'N'::bpchar | IsDiscountAllowedOnTotal | ||
c_bpartner | isdiscountprinted | bpchar | 1 | √ | 'Y'::bpchar | Print Discount on Invoice and Order | |
ad_role | isdiscountuptolimitprice | bpchar | 1 | 'N'::bpchar | IsDiscountUptoLimitPrice | ||
c_bpartner | isemployee | bpchar | 1 | 'N'::bpchar | Indicates if this Business Partner is an employee | ||
c_job | isemployee | bpchar | 1 | 'N'::bpchar | Indicates if this Business Partner is an employee | ||
ad_user | isexpired | bpchar | 1 | 'N'::bpchar | Expired | ||
ad_user | isfullbpaccess | bpchar | 1 | 'Y'::bpchar | The user/contact has full access to Business Partner information and resources | ||
ad_user | isinpayroll | bpchar | 1 | 'N'::bpchar | Defined if any User Contact will be used for Calculate Payroll | ||
ad_user | islocked | bpchar | 1 | 'N'::bpchar | Locked | ||
ad_role | ismanual | bpchar | 1 | 'Y'::bpchar | This is a manual process | ||
c_bpartner | ismanufacturer | bpchar | 1 | √ | 'N'::bpchar | Indicate role of this Business partner as Manufacturer | |
ad_role | ismasterrole | bpchar | 1 | 'N'::bpchar | A master role cannot be assigned to users, it is intended to define access to menu option and documents and inherit to other roles | ||
ad_role | ismenuautoexpand | bpchar | 1 | 'N'::bpchar | If ticked, the menu is automatically expanded | ||
ad_user | ismenuautoexpand | bpchar | 1 | √ | null | If ticked, the menu is automatically expanded | |
ad_user | isnoexpire | bpchar | 1 | 'N'::bpchar | No Expire | ||
ad_user | isnopasswordreset | bpchar | 1 | 'N'::bpchar | No Password Reset | ||
c_bpartner | isonetime | bpchar | 1 | 'N'::bpchar | One time transaction | ||
ad_role | ispersonalaccess | bpchar | 1 | 'N'::bpchar | Allow access to all personal records | ||
ad_role | ispersonallock | bpchar | 1 | 'N'::bpchar | Allow users with role to lock access to personal records | ||
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 | ||
ad_role_orgaccess | isreadonly | bpchar | 1 | 'N'::bpchar | Field is read only | ||
ad_user | issaleslead | bpchar | 1 | 'N'::bpchar | This contact is a sales lead | ||
c_bpartner | issalesrep | bpchar | 1 | 'N'::bpchar | Indicates if the business partner is a sales representative or company agent | ||
ad_user | isshipto | bpchar | 1 | 'N'::bpchar | Business Partner Shipment Address | ||
ad_role | isshowacct | bpchar | 1 | 'Y'::bpchar | Users with this role can see accounting information | ||
ad_org | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
c_bpartner | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
ad_user | issupportuser | bpchar | 1 | 'N'::bpchar | Support User | ||
c_bpartner | istaxexempt | bpchar | 1 | √ | 'N'::bpchar | Business partner is exempt from tax on sales | |
ad_role | isuseuserorgaccess | bpchar | 1 | 'N'::bpchar | Use Org Access defined by user instead of Role Org Access | ||
c_bpartner | isvendor | bpchar | 1 | 'N'::bpchar | Indicates if this Business Partner is a Vendor | ||
ad_user | isvendorlead | bpchar | 1 | 'N'::bpchar | This contact is a vendor lead | ||
ad_user | notificationtype | bpchar | 1 | 'X'::bpchar | Type of Notifications | ||
ad_role | overwritepricelimit | bpchar | 1 | 'N'::bpchar | Overwrite Price Limit if the Price List enforces the Price Limit | ||
c_bpartner | paymentrule | bpchar | 1 | √ | null | How you pay the invoice | |
c_bpartner | paymentrulepo | bpchar | 1 | √ | null | Purchase payment option | |
ad_role | preferencetype | bpchar | 1 | 'C'::bpchar | Determines what preferences the user can set | ||
ad_user | processing | bpchar | 1 | √ | null | Process Now | |
c_bpartner | rating | bpchar | 1 | √ | null | Classification or Importance | |
c_remuneration | remunerationtype | bpchar | 1 | Type of Remuneration | |||
ad_wf_responsible | responsibletype | bpchar | 1 | Type of the Responsibility for a workflow | |||
c_bpartner | sendemail | bpchar | 1 | 'N'::bpchar | Enable sending Document EMail | ||
c_bpartner | socreditstatus | bpchar | 1 | √ | 'O'::bpchar | Business Partner Credit Status | |
ad_role | roletype | varchar | 2 | √ | NULL::character varying | Role Type | |
ad_role | userlevel | bpchar | 3 | ' O'::bpchar | System Client Organization | ||
c_bpartner | ad_language | varchar | 6 | √ | null | Language for this entity | |
c_bpartner | naics | varchar | 6 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
ad_org | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_orginfo | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_role | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_role_included | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_role_orgaccess | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_user | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_user_roles | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_user_substitute | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_wf_responsible | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_bpartner | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_job | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_jobassignment | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_jobcategory | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_jobremuneration | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_orgassignment | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_remuneration | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_userremuneration | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_user | ad_image_id | numeric | 10 | √ | NULL::numeric | Image or Icon | |
ad_org | ad_org_id | numeric | 10 | Organizational entity within client | |||
ad_orginfo | ad_org_id | numeric | 10 | Organizational entity within client | |||
ad_role | ad_org_id | numeric | 10 | Organizational entity within client | |||
ad_role_included | ad_org_id | numeric | 10 | Organizational entity within client | |||
ad_role_orgaccess | ad_org_id | numeric | 10 | Organizational entity within client | |||
ad_user | ad_org_id | numeric | 10 | Organizational entity within client | |||
ad_user_roles | ad_org_id | numeric | 10 | Organizational entity within client | |||
ad_user_substitute | ad_org_id | numeric | 10 | Organizational entity within client | |||
ad_wf_responsible | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_bpartner | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_job | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_jobassignment | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_jobcategory | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_jobremuneration | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_orgassignment | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_remuneration | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_userremuneration | 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 | |
ad_user | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
ad_orginfo | ad_orgtype_id | numeric | 10 | √ | null | Organization Type | |
ad_role | ad_role_id | numeric | 10 | Responsibility Role | |||
ad_role_included | ad_role_id | numeric | 10 | Responsibility Role | |||
ad_role_orgaccess | ad_role_id | numeric | 10 | Responsibility Role | |||
ad_user_roles | ad_role_id | numeric | 10 | Responsibility Role | |||
ad_wf_responsible | ad_role_id | numeric | 10 | √ | null | Responsibility Role | |
ad_role | ad_tree_menu_id | numeric | 10 | √ | null | Tree of the menu | |
ad_role | ad_tree_org_id | numeric | 10 | √ | null | Trees are used for (financial) reporting and security access (via role) | |
ad_user | ad_user_id | numeric | 10 | User within the system - Internal or Business Partner Contact | |||
ad_user_roles | ad_user_id | numeric | 10 | User within the system - Internal or Business Partner Contact | |||
ad_user_substitute | ad_user_id | numeric | 10 | User within the system - Internal or Business Partner Contact | |||
ad_wf_responsible | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
c_jobassignment | ad_user_id | numeric | 10 | User within the system - Internal or Business Partner Contact | |||
c_orgassignment | ad_user_id | numeric | 10 | User within the system - Internal or Business Partner Contact | |||
c_userremuneration | ad_user_id | numeric | 10 | User within the system - Internal or Business Partner Contact | |||
ad_user_substitute | ad_user_substitute_id | numeric | 10 | Substitute of the user | |||
ad_wf_responsible | ad_wf_responsible_id | numeric | 10 | Responsible for Workflow Execution | |||
ad_user | bp_location_id | numeric | 10 | √ | NULL::numeric | Address of the Business Partner | |
c_bpartner | bpartner_parent_id | numeric | 10 | √ | null | Business Partner Parent | |
c_bpartner | c_bp_group_id | numeric | 10 | Business Partner Group | |||
ad_user | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_bpartner | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
ad_user | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
ad_orginfo | c_calendar_id | numeric | 10 | √ | null | Accounting Calendar Name | |
ad_user | c_campaign_id | numeric | 10 | √ | NULL::numeric | Marketing Campaign | |
ad_role | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
c_bpartner | c_dunning_id | numeric | 10 | √ | null | Dunning Rules for overdue invoices | |
ad_user | c_greeting_id | numeric | 10 | √ | null | Greeting to print on correspondence | |
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 | |
ad_user | c_job_id | numeric | 10 | √ | null | Job Position | |
c_job | c_job_id | numeric | 10 | Job Position | |||
c_jobassignment | c_job_id | numeric | 10 | Job Position | |||
c_jobremuneration | c_job_id | numeric | 10 | Job Position | |||
c_jobassignment | c_jobassignment_id | numeric | 10 | Assignment of Employee (User) to Job Position | |||
c_job | c_jobcategory_id | numeric | 10 | Job Position Category | |||
c_jobcategory | c_jobcategory_id | numeric | 10 | Job Position Category | |||
c_jobremuneration | c_jobremuneration_id | numeric | 10 | Remuneration for the Position | |||
ad_orginfo | c_location_id | numeric | 10 | √ | null | Location or Address | |
ad_user | c_location_id | numeric | 10 | √ | NULL::numeric | Location or Address | |
c_orgassignment | c_orgassignment_id | numeric | 10 | Assignment to (transaction) Organization | |||
c_bpartner | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_jobremuneration | c_remuneration_id | numeric | 10 | Wage or Salary | |||
c_remuneration | c_remuneration_id | numeric | 10 | Wage or Salary | |||
c_userremuneration | c_remuneration_id | numeric | 10 | Wage or Salary | |||
c_bpartner | c_taxgroup_id | numeric | 10 | √ | null | Tax Group | |
c_userremuneration | c_userremuneration_id | numeric | 10 | Employee Wage or Salary Overwrite | |||
ad_role | confirmqueryrecords | numeric | 10 | 0 | Require Confirmation if more records will be returned by the query (If not defined 500) | ||
ad_org | createdby | numeric | 10 | User who created this records | |||
ad_orginfo | createdby | numeric | 10 | User who created this records | |||
ad_role | createdby | numeric | 10 | User who created this records | |||
ad_role_included | createdby | numeric | 10 | User who created this records | |||
ad_role_orgaccess | createdby | numeric | 10 | User who created this records | |||
ad_user | createdby | numeric | 10 | User who created this records | |||
ad_user_roles | createdby | numeric | 10 | User who created this records | |||
ad_user_substitute | createdby | numeric | 10 | User who created this records | |||
ad_wf_responsible | createdby | numeric | 10 | User who created this records | |||
c_bpartner | createdby | numeric | 10 | User who created this records | |||
c_job | createdby | numeric | 10 | User who created this records | |||
c_jobassignment | createdby | numeric | 10 | User who created this records | |||
c_jobcategory | createdby | numeric | 10 | User who created this records | |||
c_jobremuneration | createdby | numeric | 10 | User who created this records | |||
c_orgassignment | createdby | numeric | 10 | User who created this records | |||
c_remuneration | createdby | numeric | 10 | User who created this records | |||
c_userremuneration | createdby | numeric | 10 | User who created this records | |||
ad_role | daysapprovalaccum | numeric | 10 | √ | null | The days approval indicates the days to take into account to verify the accumulated approval amount. | |
c_bpartner | default1099box_id | numeric | 10 | √ | NULL::numeric | Default 1099 Box | |
c_bpartner | documentcopies | numeric | 10 | √ | null | Number of copies to be printed | |
ad_orginfo | dropship_warehouse_id | numeric | 10 | √ | null | The (logical) warehouse to use for recording drop ship receipts and shipments. | |
ad_user | failedlogincount | numeric | 10 | (0)::numeric | Failed Login Count | ||
ad_role_included | included_role_id | numeric | 10 | Included Role | |||
c_bpartner | invoice_printformat_id | numeric | 10 | √ | null | Print Format for printing Invoices | |
ad_user | leadsource | varchar | 10 | √ | NULL::character varying | The source of this lead/opportunity | |
ad_user | leadstatus | varchar | 10 | √ | NULL::character varying | The status of this lead/opportunity in the sales cycle | |
ad_orginfo | logo_id | numeric | 10 | √ | NULL::numeric | Logo | |
c_bpartner | logo_id | numeric | 10 | √ | NULL::numeric | Logo | |
c_bpartner | m_discountschema_id | numeric | 10 | √ | null | Schema to calculate the trade discount percentage | |
c_bpartner | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
ad_orginfo | m_warehouse_id | numeric | 10 | √ | null | Storage Warehouse and Service Point | |
ad_role | maxqueryrecords | numeric | 10 | 0 | If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records | ||
c_bpartner | numberemployees | numeric | 10 | √ | null | Number of employees | |
ad_orginfo | pa_goal_id | numeric | 10 | √ | null | ||
ad_orginfo | parent_org_id | numeric | 10 | √ | null | Parent (superior) Organization | |
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 | |
ad_user | r_defaultmailtext_id | numeric | 10 | √ | NULL::numeric | Default mail template | |
ad_user | salesrep_id | numeric | 10 | √ | NULL::numeric | Sales Representative or Company Agent | |
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 | |
ad_role_included | seqno | numeric | 10 | Method of ordering records; lowest number comes first | |||
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_remuneration | standardhours | numeric | 10 | 0 | Standard Work Hours based on Remuneration Type | ||
ad_user_substitute | substitute_id | numeric | 10 | Entity which can be used in place of this entity | |||
ad_orginfo | supervisor_id | numeric | 10 | √ | null | Supervisor for this user/organization - used for escalation and approval | |
ad_role | supervisor_id | numeric | 10 | √ | null | Supervisor for this user/organization - used for escalation and approval | |
ad_user | supervisor_id | numeric | 10 | √ | null | Supervisor for this user/organization - used for escalation and approval | |
ad_org | updatedby | numeric | 10 | User who updated this records | |||
ad_orginfo | updatedby | numeric | 10 | User who updated this records | |||
ad_role | updatedby | numeric | 10 | User who updated this records | |||
ad_role_included | updatedby | numeric | 10 | User who updated this records | |||
ad_role_orgaccess | updatedby | numeric | 10 | User who updated this records | |||
ad_user | updatedby | numeric | 10 | User who updated this records | |||
ad_user_roles | updatedby | numeric | 10 | User who updated this records | |||
ad_user_substitute | updatedby | numeric | 10 | User who updated this records | |||
ad_wf_responsible | updatedby | numeric | 10 | User who updated this records | |||
c_bpartner | updatedby | numeric | 10 | User who updated this records | |||
c_job | updatedby | numeric | 10 | User who updated this records | |||
c_jobassignment | updatedby | numeric | 10 | User who updated this records | |||
c_jobcategory | updatedby | numeric | 10 | User who updated this records | |||
c_jobremuneration | updatedby | numeric | 10 | User who updated this records | |||
c_orgassignment | updatedby | numeric | 10 | User who updated this records | |||
c_remuneration | updatedby | numeric | 10 | User who updated this records | |||
c_userremuneration | updatedby | numeric | 10 | User who updated this records | |||
ad_orginfo | duns | varchar | 11 | Dun & Bradstreet Number | |||
c_bpartner | duns | varchar | 11 | √ | null | Dun & Bradstreet Number | |
ad_user | salt | varchar | 16 | √ | NULL::character varying | Random data added to improve password hash effectiveness | |
c_bpartner | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
ad_orginfo | taxid | varchar | 20 | Tax Identification | |||
c_bpartner | taxid | varchar | 20 | √ | null | Tax Identification | |
ad_user | userpin | varchar | 20 | √ | null | User PIN | |
ad_role | userdiscount | numeric | 22,2 | √ | null | UserDiscount | |
ad_user | birthday | timestamp | 29,6 | √ | null | Birthday or Anniversary day | |
ad_org | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_orginfo | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_role | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_role_included | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
ad_role_orgaccess | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_user | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_user_roles | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_user_substitute | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_wf_responsible | created | timestamp | 29,6 | now() | Date this record was created | ||
c_bpartner | created | timestamp | 29,6 | now() | Date this record was created | ||
c_job | created | timestamp | 29,6 | now() | Date this record was created | ||
c_jobassignment | created | timestamp | 29,6 | now() | Date this record was created | ||
c_jobcategory | created | timestamp | 29,6 | now() | Date this record was created | ||
c_jobremuneration | created | timestamp | 29,6 | now() | Date this record was created | ||
c_orgassignment | created | timestamp | 29,6 | now() | Date this record was created | ||
c_remuneration | created | timestamp | 29,6 | now() | Date this record was created | ||
c_userremuneration | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_user | dateaccountlocked | timestamp | 29,6 | √ | null | Date Account Locked | |
ad_user | datelastlogin | timestamp | 29,6 | √ | null | Date Last Login | |
ad_user | datepasswordchanged | timestamp | 29,6 | √ | null | Date Password Changed | |
c_bpartner | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
ad_user | emailverifydate | timestamp | 29,6 | √ | null | Date Email was verified | |
c_bpartner | firstsale | timestamp | 29,6 | √ | null | Date of First Sale | |
ad_user | lastcontact | timestamp | 29,6 | √ | null | Date this individual was last contacted | |
ad_org | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_orginfo | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_role | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_role_included | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
ad_role_orgaccess | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_user | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_user_roles | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_user_substitute | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_wf_responsible | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_bpartner | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_job | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_jobassignment | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_jobcategory | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_jobremuneration | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_orgassignment | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_remuneration | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_userremuneration | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_user_substitute | validfrom | timestamp | 29,6 | √ | null | Valid from including this date (first day) | |
c_jobassignment | validfrom | timestamp | 29,6 | Valid from including this date (first day) | |||
c_jobremuneration | validfrom | timestamp | 29,6 | Valid from including this date (first day) | |||
c_orgassignment | validfrom | timestamp | 29,6 | Valid from including this date (first day) | |||
c_userremuneration | validfrom | timestamp | 29,6 | Valid from including this date (first day) | |||
ad_user_substitute | validto | timestamp | 29,6 | √ | null | Valid to including this date (last day) | |
c_jobassignment | validto | timestamp | 29,6 | √ | null | Valid to including this date (last day) | |
c_jobremuneration | validto | timestamp | 29,6 | √ | null | Valid to including this date (last day) | |
c_orgassignment | validto | timestamp | 29,6 | Valid to including this date (last day) | |||
c_userremuneration | validto | timestamp | 29,6 | √ | null | Valid to including this date (last day) | |
ad_org | ad_org_uu | varchar | 36 | √ | NULL::character varying | AD_Org_UU | |
ad_orginfo | ad_orginfo_uu | varchar | 36 | √ | NULL::character varying | AD_OrgInfo_UU | |
ad_role_included | ad_role_included_uu | varchar | 36 | √ | NULL::character varying | AD_Role_Included_UU | |
ad_role_orgaccess | ad_role_orgaccess_uu | varchar | 36 | √ | NULL::character varying | AD_Role_OrgAccess_UU | |
ad_role | ad_role_uu | varchar | 36 | √ | NULL::character varying | AD_Role_UU | |
ad_user_roles | ad_user_roles_uu | varchar | 36 | √ | NULL::character varying | AD_User_Roles_UU | |
ad_user_substitute | ad_user_substitute_uu | varchar | 36 | √ | NULL::character varying | AD_User_Substitute_UU | |
ad_user | ad_user_uu | varchar | 36 | √ | NULL::character varying | AD_User_UU | |
ad_wf_responsible | ad_wf_responsible_uu | varchar | 36 | √ | NULL::character varying | AD_WF_Responsible_UU | |
c_bpartner | c_bpartner_uu | varchar | 36 | √ | NULL::character varying | C_BPartner_UU | |
c_job | c_job_uu | varchar | 36 | √ | NULL::character varying | C_Job_UU | |
c_jobassignment | c_jobassignment_uu | varchar | 36 | √ | NULL::character varying | C_JobAssignment_UU | |
c_jobcategory | c_jobcategory_uu | varchar | 36 | √ | NULL::character varying | C_JobCategory_UU | |
c_jobremuneration | c_jobremuneration_uu | varchar | 36 | √ | NULL::character varying | C_JobRemuneration_UU | |
c_orgassignment | c_orgassignment_uu | varchar | 36 | √ | NULL::character varying | C_OrgAssignment_UU | |
c_remuneration | c_remuneration_uu | varchar | 36 | √ | NULL::character varying | C_Remuneration_UU | |
c_userremuneration | c_userremuneration_uu | varchar | 36 | √ | NULL::character varying | C_UserRemuneration_UU | |
ad_user | emailverify | varchar | 40 | √ | null | Verification information of EMail Address | |
ad_wf_responsible | entitytype | varchar | 40 | 'D'::character varying | Dictionary Entity Type; Determines ownership and synchronization | ||
ad_orginfo | fax | varchar | 40 | √ | NULL::character varying | Facsimile number | |
ad_user | fax | varchar | 40 | √ | null | Facsimile number | |
ad_orginfo | phone | varchar | 40 | √ | NULL::character varying | Identifies a telephone number | |
ad_user | phone | varchar | 40 | √ | null | Identifies a telephone number | |
ad_orginfo | phone2 | varchar | 40 | √ | NULL::character varying | Identifies an alternate telephone number. | |
ad_user | phone2 | varchar | 40 | √ | null | Identifies an alternate telephone number. | |
c_bpartner | referenceno | varchar | 40 | √ | null | Your customer or vendor number at the Business Partner's site | |
ad_user | title | varchar | 40 | √ | null | Name this entity is referred to as | |
ad_org | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
ad_user | value | varchar | 40 | √ | null | Search key for the record in the format required - must be unique | |
c_bpartner | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
ad_user | bpname | varchar | 60 | √ | NULL::character varying | BP Name | |
c_bpartner | customerprofileid | varchar | 60 | √ | NULL::character varying | Customer Profile ID | |
ad_orginfo | varchar | 60 | √ | NULL::character varying | Electronic Mail Address | ||
ad_user | varchar | 60 | √ | null | Electronic Mail Address | ||
ad_user | emailuser | varchar | 60 | √ | null | User Name (ID) in the Mail System | |
ad_user | ldapuser | varchar | 60 | √ | null | User Name used for authorization via LDAP (directory) services | |
ad_org | name | varchar | 60 | Alphanumeric identifier of the entity | |||
ad_role | name | varchar | 60 | Alphanumeric identifier of the entity | |||
ad_user | name | varchar | 60 | Alphanumeric identifier of the entity | |||
ad_user_substitute | name | varchar | 60 | Alphanumeric identifier of the entity | |||
ad_wf_responsible | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_job | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_jobcategory | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_remuneration | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_bpartner | name2 | varchar | 60 | √ | null | Additional Name | |
c_bpartner | name | varchar | 120 | Alphanumeric identifier of the entity | |||
c_bpartner | url | varchar | 120 | √ | null | Full URL address - e.g. http://www.idempiere.org | |
ad_org | description | varchar | 255 | √ | null | Optional short description of the record | |
ad_role | description | varchar | 255 | √ | null | Optional short description of the record | |
ad_user | description | varchar | 255 | √ | null | Optional short description of the record | |
ad_user_substitute | description | varchar | 255 | √ | null | Optional short description of the record | |
ad_wf_responsible | description | varchar | 255 | √ | null | Optional short description of the record | |
c_bpartner | description | varchar | 255 | √ | null | Optional short description of the record | |
c_job | description | varchar | 255 | √ | null | Optional short description of the record | |
c_jobassignment | description | varchar | 255 | √ | null | Optional short description of the record | |
c_jobcategory | description | varchar | 255 | √ | null | Optional short description of the record | |
c_jobremuneration | description | varchar | 255 | √ | null | Optional short description of the record | |
c_orgassignment | description | varchar | 255 | √ | null | Optional short description of the record | |
c_remuneration | description | varchar | 255 | √ | null | Optional short description of the record | |
c_userremuneration | description | varchar | 255 | √ | null | Optional short description of the record | |
ad_user | emailuserpw | varchar | 255 | √ | null | Password of your email user id | |
ad_user | lastresult | varchar | 255 | √ | null | Result of last contact | |
ad_user | leadsourcedescription | varchar | 255 | √ | NULL::character varying | Additional information on the source of this lead/opportunity | |
ad_user | leadstatusdescription | varchar | 255 | √ | NULL::character varying | Additional information on the status of this lead/opportunity | |
c_bpartner | so_description | varchar | 255 | √ | null | Description to be used on orders | |
ad_orginfo | receiptfootermsg | varchar | 1023 | √ | null | This message will be displayed at the bottom of a receipt when doing a sales or purchase | |
ad_user | answer | varchar | 1024 | √ | NULL::character varying | Answer | |
ad_user | password | varchar | 1024 | √ | null | Password of any length (case sensitive) | |
ad_user | securityquestion | varchar | 1024 | √ | null | Security Question | |
ad_user | comments | varchar | 2000 | √ | null | Comments or additional information | |
c_job | help | varchar | 2000 | √ | null | Comment or Hint | |
c_jobcategory | help | varchar | 2000 | √ | null | Comment or Hint | |
c_remuneration | help | varchar | 2000 | √ | null | Comment or Hint |