SchemaSpy Analysis of idempiere9.adempiere - ColumnsPrinting Documents | Generated by Quality Systems & Solutions |
Generated on 2021-12-25 14:53 +0100 |
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idempiere9.adempiere contains 5537 columns - click on heading to sort:
Table | Column | Type | Size | Nulls | Auto | Default | |
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c_invoiceline | a_createasset | bpchar | 1 | √ | 'N'::bpchar | Create Asset | |
c_invoiceline | a_processed | bpchar | 1 | √ | 'N'::bpchar | Processed | |
c_dunning_header_v | ad_orginfo_isactive | bpchar | 1 | √ | null | ad_orginfo_isactive | |
c_invoice_header_v | ad_orginfo_isactive | bpchar | 1 | √ | null | ad_orginfo_isactive | |
c_invoice_header_vt | ad_orginfo_isactive | bpchar | 1 | √ | null | ||
c_order_header_v | ad_orginfo_isactive | bpchar | 1 | √ | null | ad_orginfo_isactive | |
c_order_header_vt | ad_orginfo_isactive | bpchar | 1 | √ | null | ||
c_payselection_check_v | ad_orginfo_isactive | bpchar | 1 | √ | null | ad_orginfo_isactive | |
c_payselection_check_vt | ad_orginfo_isactive | bpchar | 1 | √ | null | ||
m_inout_header_v | ad_orginfo_isactive | bpchar | 1 | √ | null | ad_orginfo_isactive | |
m_inout_header_vt | ad_orginfo_isactive | bpchar | 1 | √ | null | ||
c_dunning_header_v | ad_user_isactive | bpchar | 1 | √ | null | ad_user_isactive | |
c_invoice_header_v | ad_user_isactive | bpchar | 1 | √ | null | ad_user_isactive | |
c_invoice_header_vt | ad_user_isactive | bpchar | 1 | √ | null | ||
c_order_header_v | ad_user_isactive | bpchar | 1 | √ | null | ad_user_isactive | |
c_order_header_vt | ad_user_isactive | bpchar | 1 | √ | null | ||
m_inout_header_v | ad_user_isactive | bpchar | 1 | √ | null | ad_user_isactive | |
m_inout_header_vt | ad_user_isactive | bpchar | 1 | √ | null | ||
c_dunning_line_v | afterdelivery | bpchar | 1 | √ | null | Due after delivery rather than after invoicing | |
c_invoice_header_v | afterdelivery | bpchar | 1 | √ | null | Due after delivery rather than after invoicing | |
c_invoice_header_vt | afterdelivery | bpchar | 1 | √ | null | ||
c_order_header_v | afterdelivery | bpchar | 1 | √ | null | Due after delivery rather than after invoicing | |
c_order_header_vt | afterdelivery | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_deliveryrule | bpchar | 1 | √ | null | bill_bp_deliveryrule | |
c_order_header_vt | bill_bp_deliveryrule | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_deliveryviarule | bpchar | 1 | √ | null | bill_bp_deliveryviarule | |
c_order_header_vt | bill_bp_deliveryviarule | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_freightcostrule | bpchar | 1 | √ | null | bill_bp_freightcostrule | |
c_order_header_vt | bill_bp_freightcostrule | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_invoicerule | bpchar | 1 | √ | null | bill_bp_invoicerule | |
c_order_header_vt | bill_bp_invoicerule | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_isactive | bpchar | 1 | √ | null | bill_bp_isactive | |
c_order_header_vt | bill_bp_isactive | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_iscustomer | bpchar | 1 | √ | null | bill_bp_iscustomer | |
c_order_header_vt | bill_bp_iscustomer | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_isdiscountprinted | bpchar | 1 | √ | null | bill_bp_isdiscountprinted | |
c_order_header_vt | bill_bp_isdiscountprinted | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_isemployee | bpchar | 1 | √ | null | bill_bp_isemployee | |
c_order_header_vt | bill_bp_isemployee | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_ismanufacturer | bpchar | 1 | √ | null | bill_bp_ismanufacturer | |
c_order_header_vt | bill_bp_ismanufacturer | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_isonetime | bpchar | 1 | √ | null | bill_bp_isonetime | |
c_order_header_vt | bill_bp_isonetime | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_ispotaxexempt | bpchar | 1 | √ | null | bill_bp_ispotaxexempt | |
c_order_header_vt | bill_bp_ispotaxexempt | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_isprospect | bpchar | 1 | √ | null | bill_bp_isprospect | |
c_order_header_vt | bill_bp_isprospect | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_issalesrep | bpchar | 1 | √ | null | bill_bp_issalesrep | |
c_order_header_vt | bill_bp_issalesrep | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_issummary | bpchar | 1 | √ | null | bill_bp_issummary | |
c_order_header_vt | bill_bp_issummary | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_istaxexempt | bpchar | 1 | √ | null | bill_bp_istaxexempt | |
c_order_header_vt | bill_bp_istaxexempt | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_isvendor | bpchar | 1 | √ | null | bill_bp_isvendor | |
c_order_header_vt | bill_bp_isvendor | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_location_isactive | bpchar | 1 | √ | null | bill_bp_location_isactive | |
c_order_header_vt | bill_bp_location_isactive | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_location_isbillto | bpchar | 1 | √ | null | bill_bp_location_isbillto | |
c_order_header_vt | bill_bp_location_isbillto | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_location_ispayfrom | bpchar | 1 | √ | null | bill_bp_location_ispayfrom | |
c_order_header_vt | bill_bp_location_ispayfrom | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_location_isremitto | bpchar | 1 | √ | null | bill_bp_location_isremitto | |
c_order_header_vt | bill_bp_location_isremitto | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_location_isshipto | bpchar | 1 | √ | null | bill_bp_location_isshipto | |
c_order_header_vt | bill_bp_location_isshipto | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_paymentrule | bpchar | 1 | √ | null | bill_bp_paymentrule | |
c_order_header_vt | bill_bp_paymentrule | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_paymentrulepo | bpchar | 1 | √ | null | bill_bp_paymentrulepo | |
c_order_header_vt | bill_bp_paymentrulepo | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_rating | bpchar | 1 | √ | null | bill_bp_rating | |
c_order_header_vt | bill_bp_rating | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_sendemail | bpchar | 1 | √ | null | bill_bp_sendemail | |
c_order_header_vt | bill_bp_sendemail | bpchar | 1 | √ | null | ||
c_order_header_v | bill_bp_socreditstatus | bpchar | 1 | √ | null | bill_bp_socreditstatus | |
c_order_header_vt | bill_bp_socreditstatus | bpchar | 1 | √ | null | ||
c_order_header_v | bill_user_isactive | bpchar | 1 | √ | null | bill_user_isactive | |
c_order_header_vt | bill_user_isactive | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_deliveryrule | bpchar | 1 | √ | null | bp_deliveryrule | |
c_invoice_header_vt | bp_deliveryrule | bpchar | 1 | √ | null | ||
c_order_header_v | bp_deliveryrule | bpchar | 1 | √ | null | bp_deliveryrule | |
c_order_header_vt | bp_deliveryrule | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_deliveryviarule | bpchar | 1 | √ | null | bp_deliveryviarule | |
c_invoice_header_vt | bp_deliveryviarule | bpchar | 1 | √ | null | ||
c_order_header_v | bp_deliveryviarule | bpchar | 1 | √ | null | bp_deliveryviarule | |
c_order_header_vt | bp_deliveryviarule | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_freightcostrule | bpchar | 1 | √ | null | bp_freightcostrule | |
c_invoice_header_vt | bp_freightcostrule | bpchar | 1 | √ | null | ||
c_order_header_v | bp_freightcostrule | bpchar | 1 | √ | null | bp_freightcostrule | |
c_order_header_vt | bp_freightcostrule | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_invoicerule | bpchar | 1 | √ | null | bp_invoicerule | |
c_invoice_header_vt | bp_invoicerule | bpchar | 1 | √ | null | ||
c_order_header_v | bp_invoicerule | bpchar | 1 | √ | null | bp_invoicerule | |
c_order_header_vt | bp_invoicerule | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_isactive | bpchar | 1 | √ | null | bp_isactive | |
c_invoice_header_vt | bp_isactive | bpchar | 1 | √ | null | ||
c_order_header_v | bp_isactive | bpchar | 1 | √ | null | bp_isactive | |
c_order_header_vt | bp_isactive | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_iscustomer | bpchar | 1 | √ | null | bp_iscustomer | |
c_invoice_header_vt | bp_iscustomer | bpchar | 1 | √ | null | ||
c_order_header_v | bp_iscustomer | bpchar | 1 | √ | null | bp_iscustomer | |
c_order_header_vt | bp_iscustomer | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_isdiscountprinted | bpchar | 1 | √ | null | bp_isdiscountprinted | |
c_invoice_header_vt | bp_isdiscountprinted | bpchar | 1 | √ | null | ||
c_order_header_v | bp_isdiscountprinted | bpchar | 1 | √ | null | bp_isdiscountprinted | |
c_order_header_vt | bp_isdiscountprinted | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_isemployee | bpchar | 1 | √ | null | bp_isemployee | |
c_invoice_header_vt | bp_isemployee | bpchar | 1 | √ | null | ||
c_order_header_v | bp_isemployee | bpchar | 1 | √ | null | bp_isemployee | |
c_order_header_vt | bp_isemployee | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_ismanufacturer | bpchar | 1 | √ | null | bp_ismanufacturer | |
c_invoice_header_vt | bp_ismanufacturer | bpchar | 1 | √ | null | ||
c_order_header_v | bp_ismanufacturer | bpchar | 1 | √ | null | bp_ismanufacturer | |
c_order_header_vt | bp_ismanufacturer | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_isonetime | bpchar | 1 | √ | null | bp_isonetime | |
c_invoice_header_vt | bp_isonetime | bpchar | 1 | √ | null | ||
c_order_header_v | bp_isonetime | bpchar | 1 | √ | null | bp_isonetime | |
c_order_header_vt | bp_isonetime | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_ispotaxexempt | bpchar | 1 | √ | null | bp_ispotaxexempt | |
c_invoice_header_vt | bp_ispotaxexempt | bpchar | 1 | √ | null | ||
c_order_header_v | bp_ispotaxexempt | bpchar | 1 | √ | null | bp_ispotaxexempt | |
c_order_header_vt | bp_ispotaxexempt | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_isprospect | bpchar | 1 | √ | null | bp_isprospect | |
c_invoice_header_vt | bp_isprospect | bpchar | 1 | √ | null | ||
c_order_header_v | bp_isprospect | bpchar | 1 | √ | null | bp_isprospect | |
c_order_header_vt | bp_isprospect | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_issalesrep | bpchar | 1 | √ | null | bp_issalesrep | |
c_invoice_header_vt | bp_issalesrep | bpchar | 1 | √ | null | ||
c_order_header_v | bp_issalesrep | bpchar | 1 | √ | null | bp_issalesrep | |
c_order_header_vt | bp_issalesrep | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_issummary | bpchar | 1 | √ | null | bp_issummary | |
c_invoice_header_vt | bp_issummary | bpchar | 1 | √ | null | ||
c_order_header_v | bp_issummary | bpchar | 1 | √ | null | bp_issummary | |
c_order_header_vt | bp_issummary | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_istaxexempt | bpchar | 1 | √ | null | bp_istaxexempt | |
c_invoice_header_vt | bp_istaxexempt | bpchar | 1 | √ | null | ||
c_order_header_v | bp_istaxexempt | bpchar | 1 | √ | null | bp_istaxexempt | |
c_order_header_vt | bp_istaxexempt | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_isvendor | bpchar | 1 | √ | null | bp_isvendor | |
c_invoice_header_vt | bp_isvendor | bpchar | 1 | √ | null | ||
c_order_header_v | bp_isvendor | bpchar | 1 | √ | null | bp_isvendor | |
c_order_header_vt | bp_isvendor | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_location_isactive | bpchar | 1 | √ | null | bp_location_isactive | |
c_invoice_header_vt | bp_location_isactive | bpchar | 1 | √ | null | ||
c_order_header_v | bp_location_isactive | bpchar | 1 | √ | null | bp_location_isactive | |
c_order_header_vt | bp_location_isactive | bpchar | 1 | √ | null | ||
c_order_header_v | bp_location_isbillto | bpchar | 1 | √ | null | bp_location_isbillto | |
c_order_header_vt | bp_location_isbillto | bpchar | 1 | √ | null | ||
c_order_header_v | bp_location_ispayfrom | bpchar | 1 | √ | null | bp_location_ispayfrom | |
c_order_header_vt | bp_location_ispayfrom | bpchar | 1 | √ | null | ||
c_order_header_v | bp_location_isremitto | bpchar | 1 | √ | null | bp_location_isremitto | |
c_order_header_vt | bp_location_isremitto | bpchar | 1 | √ | null | ||
c_order_header_v | bp_location_isshipto | bpchar | 1 | √ | null | bp_location_isshipto | |
c_order_header_vt | bp_location_isshipto | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_paymentrule | bpchar | 1 | √ | null | bp_paymentrule | |
c_invoice_header_vt | bp_paymentrule | bpchar | 1 | √ | null | ||
c_order_header_v | bp_paymentrule | bpchar | 1 | √ | null | bp_paymentrule | |
c_order_header_vt | bp_paymentrule | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_paymentrulepo | bpchar | 1 | √ | null | bp_paymentrulepo | |
c_invoice_header_vt | bp_paymentrulepo | bpchar | 1 | √ | null | ||
c_order_header_v | bp_paymentrulepo | bpchar | 1 | √ | null | bp_paymentrulepo | |
c_order_header_vt | bp_paymentrulepo | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_rating | bpchar | 1 | √ | null | bp_rating | |
c_invoice_header_vt | bp_rating | bpchar | 1 | √ | null | ||
c_order_header_v | bp_rating | bpchar | 1 | √ | null | bp_rating | |
c_order_header_vt | bp_rating | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_sendemail | bpchar | 1 | √ | null | bp_sendemail | |
c_invoice_header_vt | bp_sendemail | bpchar | 1 | √ | null | ||
c_order_header_v | bp_sendemail | bpchar | 1 | √ | null | bp_sendemail | |
c_order_header_vt | bp_sendemail | bpchar | 1 | √ | null | ||
c_invoice_header_v | bp_socreditstatus | bpchar | 1 | √ | null | bp_socreditstatus | |
c_invoice_header_vt | bp_socreditstatus | bpchar | 1 | √ | null | ||
c_order_header_v | bp_socreditstatus | bpchar | 1 | √ | null | bp_socreditstatus | |
c_order_header_vt | bp_socreditstatus | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_deliveryrule | bpchar | 1 | √ | null | bpartner_deliveryrule | |
c_invoice_header_vt | bpartner_deliveryrule | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_deliveryviarule | bpchar | 1 | √ | null | bpartner_deliveryviarule | |
c_invoice_header_vt | bpartner_deliveryviarule | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_freightcostrule | bpchar | 1 | √ | null | bpartner_freightcostrule | |
c_invoice_header_vt | bpartner_freightcostrule | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_invoicerule | bpchar | 1 | √ | null | bpartner_invoicerule | |
c_invoice_header_vt | bpartner_invoicerule | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_isactive | bpchar | 1 | √ | null | bpartner_isactive | |
c_invoice_header_vt | bpartner_isactive | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_iscustomer | bpchar | 1 | √ | null | bpartner_iscustomer | |
c_invoice_header_vt | bpartner_iscustomer | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_isdiscountprinted | bpchar | 1 | √ | null | bpartner_isdiscountprinted | |
c_invoice_header_vt | bpartner_isdiscountprinted | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_isemployee | bpchar | 1 | √ | null | bpartner_isemployee | |
c_invoice_header_vt | bpartner_isemployee | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_ismanufacturer | bpchar | 1 | √ | null | bpartner_ismanufacturer | |
c_invoice_header_vt | bpartner_ismanufacturer | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_isonetime | bpchar | 1 | √ | null | bpartner_isonetime | |
c_invoice_header_vt | bpartner_isonetime | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_ispotaxexempt | bpchar | 1 | √ | null | bpartner_ispotaxexempt | |
c_invoice_header_vt | bpartner_ispotaxexempt | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_isprospect | bpchar | 1 | √ | null | bpartner_isprospect | |
c_invoice_header_vt | bpartner_isprospect | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_issalesrep | bpchar | 1 | √ | null | bpartner_issalesrep | |
c_invoice_header_vt | bpartner_issalesrep | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_issummary | bpchar | 1 | √ | null | bpartner_issummary | |
c_invoice_header_vt | bpartner_issummary | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_istaxexempt | bpchar | 1 | √ | null | bpartner_istaxexempt | |
c_invoice_header_vt | bpartner_istaxexempt | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_isvendor | bpchar | 1 | √ | null | bpartner_isvendor | |
c_invoice_header_vt | bpartner_isvendor | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_paymentrule | bpchar | 1 | √ | null | bpartner_paymentrule | |
c_invoice_header_vt | bpartner_paymentrule | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_paymentrulepo | bpchar | 1 | √ | null | bpartner_paymentrulepo | |
c_invoice_header_vt | bpartner_paymentrulepo | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_rating | bpchar | 1 | √ | null | bpartner_rating | |
c_invoice_header_vt | bpartner_rating | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_sendemail | bpchar | 1 | √ | null | bpartner_sendemail | |
c_invoice_header_vt | bpartner_sendemail | bpchar | 1 | √ | null | ||
c_invoice_header_v | bpartner_socreditstatus | bpchar | 1 | √ | null | bpartner_socreditstatus | |
c_invoice_header_vt | bpartner_socreditstatus | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_deliveryrule | bpchar | 1 | √ | null | c_bp_deliveryrule | |
c_payselection_check_vt | c_bp_deliveryrule | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_deliveryrule | bpchar | 1 | √ | null | c_bp_deliveryrule | |
m_inout_header_vt | c_bp_deliveryrule | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_deliveryviarule | bpchar | 1 | √ | null | c_bp_deliveryviarule | |
c_payselection_check_vt | c_bp_deliveryviarule | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_deliveryviarule | bpchar | 1 | √ | null | c_bp_deliveryviarule | |
m_inout_header_vt | c_bp_deliveryviarule | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_freightcostrule | bpchar | 1 | √ | null | c_bp_freightcostrule | |
c_payselection_check_vt | c_bp_freightcostrule | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_freightcostrule | bpchar | 1 | √ | null | c_bp_freightcostrule | |
m_inout_header_vt | c_bp_freightcostrule | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_invoicerule | bpchar | 1 | √ | null | c_bp_invoicerule | |
c_payselection_check_vt | c_bp_invoicerule | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_invoicerule | bpchar | 1 | √ | null | c_bp_invoicerule | |
m_inout_header_vt | c_bp_invoicerule | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_isactive | bpchar | 1 | √ | null | c_bp_isactive | |
c_payselection_check_vt | c_bp_isactive | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_isactive | bpchar | 1 | √ | null | c_bp_isactive | |
m_inout_header_vt | c_bp_isactive | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_iscustomer | bpchar | 1 | √ | null | c_bp_iscustomer | |
c_payselection_check_vt | c_bp_iscustomer | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_iscustomer | bpchar | 1 | √ | null | c_bp_iscustomer | |
m_inout_header_vt | c_bp_iscustomer | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_isdiscountprinted | bpchar | 1 | √ | null | c_bp_isdiscountprinted | |
c_payselection_check_vt | c_bp_isdiscountprinted | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_isdiscountprinted | bpchar | 1 | √ | null | c_bp_isdiscountprinted | |
m_inout_header_vt | c_bp_isdiscountprinted | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_isemployee | bpchar | 1 | √ | null | c_bp_isemployee | |
c_payselection_check_vt | c_bp_isemployee | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_isemployee | bpchar | 1 | √ | null | c_bp_isemployee | |
m_inout_header_vt | c_bp_isemployee | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_ismanufacturer | bpchar | 1 | √ | null | c_bp_ismanufacturer | |
c_payselection_check_vt | c_bp_ismanufacturer | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_ismanufacturer | bpchar | 1 | √ | null | c_bp_ismanufacturer | |
m_inout_header_vt | c_bp_ismanufacturer | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_isonetime | bpchar | 1 | √ | null | c_bp_isonetime | |
c_payselection_check_vt | c_bp_isonetime | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_isonetime | bpchar | 1 | √ | null | c_bp_isonetime | |
m_inout_header_vt | c_bp_isonetime | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_ispotaxexempt | bpchar | 1 | √ | null | c_bp_ispotaxexempt | |
c_payselection_check_vt | c_bp_ispotaxexempt | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_ispotaxexempt | bpchar | 1 | √ | null | c_bp_ispotaxexempt | |
m_inout_header_vt | c_bp_ispotaxexempt | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_isprospect | bpchar | 1 | √ | null | c_bp_isprospect | |
c_payselection_check_vt | c_bp_isprospect | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_isprospect | bpchar | 1 | √ | null | c_bp_isprospect | |
m_inout_header_vt | c_bp_isprospect | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_issalesrep | bpchar | 1 | √ | null | c_bp_issalesrep | |
c_payselection_check_vt | c_bp_issalesrep | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_issalesrep | bpchar | 1 | √ | null | c_bp_issalesrep | |
m_inout_header_vt | c_bp_issalesrep | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_issummary | bpchar | 1 | √ | null | c_bp_issummary | |
c_payselection_check_vt | c_bp_issummary | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_issummary | bpchar | 1 | √ | null | c_bp_issummary | |
m_inout_header_vt | c_bp_issummary | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_istaxexempt | bpchar | 1 | √ | null | c_bp_istaxexempt | |
c_payselection_check_vt | c_bp_istaxexempt | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_istaxexempt | bpchar | 1 | √ | null | c_bp_istaxexempt | |
m_inout_header_vt | c_bp_istaxexempt | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_isvendor | bpchar | 1 | √ | null | c_bp_isvendor | |
c_payselection_check_vt | c_bp_isvendor | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_isvendor | bpchar | 1 | √ | null | c_bp_isvendor | |
m_inout_header_vt | c_bp_isvendor | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_location_isactive | bpchar | 1 | √ | null | c_bp_location_isactive | |
m_inout_header_vt | c_bp_location_isactive | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_paymentrule | bpchar | 1 | √ | null | c_bp_paymentrule | |
c_payselection_check_vt | c_bp_paymentrule | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_paymentrule | bpchar | 1 | √ | null | c_bp_paymentrule | |
m_inout_header_vt | c_bp_paymentrule | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_paymentrulepo | bpchar | 1 | √ | null | c_bp_paymentrulepo | |
c_payselection_check_vt | c_bp_paymentrulepo | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_paymentrulepo | bpchar | 1 | √ | null | c_bp_paymentrulepo | |
m_inout_header_vt | c_bp_paymentrulepo | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_rating | bpchar | 1 | √ | null | c_bp_rating | |
c_payselection_check_vt | c_bp_rating | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_rating | bpchar | 1 | √ | null | c_bp_rating | |
m_inout_header_vt | c_bp_rating | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_sendemail | bpchar | 1 | √ | null | c_bp_sendemail | |
c_payselection_check_vt | c_bp_sendemail | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_sendemail | bpchar | 1 | √ | null | c_bp_sendemail | |
m_inout_header_vt | c_bp_sendemail | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_bp_socreditstatus | bpchar | 1 | √ | null | c_bp_socreditstatus | |
c_payselection_check_vt | c_bp_socreditstatus | bpchar | 1 | √ | null | ||
m_inout_header_v | c_bp_socreditstatus | bpchar | 1 | √ | null | c_bp_socreditstatus | |
m_inout_header_vt | c_bp_socreditstatus | bpchar | 1 | √ | null | ||
c_dunning_header_v | c_bpartner_deliveryrule | bpchar | 1 | √ | null | c_bpartner_deliveryrule | |
c_dunning_header_v | c_bpartner_deliveryviarule | bpchar | 1 | √ | null | c_bpartner_deliveryviarule | |
c_dunning_header_v | c_bpartner_freightcostrule | bpchar | 1 | √ | null | c_bpartner_freightcostrule | |
c_dunning_header_v | c_bpartner_greeting_isactive | bpchar | 1 | √ | null | c_bpartner_greeting_isactive | |
c_dunning_header_v | c_bpartner_greeting_isfirstna | bpchar | 1 | √ | null | c_bpartner_greeting_isfirstnameonly | |
c_dunning_header_v | c_bpartner_invoicerule | bpchar | 1 | √ | null | c_bpartner_invoicerule | |
c_dunning_header_v | c_bpartner_isactive | bpchar | 1 | √ | null | c_bpartner_isactive | |
c_dunning_header_v | c_bpartner_iscustomer | bpchar | 1 | √ | null | c_bpartner_iscustomer | |
c_dunning_header_v | c_bpartner_isdiscountprinted | bpchar | 1 | √ | null | c_bpartner_isdiscountprinted | |
c_dunning_header_v | c_bpartner_isemployee | bpchar | 1 | √ | null | c_bpartner_isemployee | |
c_dunning_header_v | c_bpartner_ismanufacturer | bpchar | 1 | √ | null | c_bpartner_ismanufacturer | |
c_dunning_header_v | c_bpartner_isonetime | bpchar | 1 | √ | null | c_bpartner_isonetime | |
c_dunning_header_v | c_bpartner_ispotaxexempt | bpchar | 1 | √ | null | c_bpartner_ispotaxexempt | |
c_dunning_header_v | c_bpartner_isprospect | bpchar | 1 | √ | null | c_bpartner_isprospect | |
c_dunning_header_v | c_bpartner_issalesrep | bpchar | 1 | √ | null | c_bpartner_issalesrep | |
c_dunning_header_v | c_bpartner_issummary | bpchar | 1 | √ | null | c_bpartner_issummary | |
c_dunning_header_v | c_bpartner_istaxexempt | bpchar | 1 | √ | null | c_bpartner_istaxexempt | |
c_dunning_header_v | c_bpartner_isvendor | bpchar | 1 | √ | null | c_bpartner_isvendor | |
c_dunning_header_v | c_bpartner_location_isactive | bpchar | 1 | √ | null | c_bpartner_location_isactive | |
c_dunning_header_v | c_bpartner_paymentrule | bpchar | 1 | √ | null | c_bpartner_paymentrule | |
c_dunning_header_v | c_bpartner_paymentrulepo | bpchar | 1 | √ | null | c_bpartner_paymentrulepo | |
c_dunning_header_v | c_bpartner_rating | bpchar | 1 | √ | null | c_bpartner_rating | |
c_dunning_header_v | c_bpartner_sendemail | bpchar | 1 | √ | null | c_bpartner_sendemail | |
c_dunning_header_v | c_bpartner_socreditstatus | bpchar | 1 | √ | null | c_bpartner_socreditstatus | |
c_dunning_header_v | c_dunninglevel_isactive | bpchar | 1 | √ | null | c_dunninglevel_isactive | |
c_dunning_header_v | c_dunningrunentry_isactive | bpchar | 1 | √ | null | c_dunningrunentry_isactive | |
c_dunning_header_v | c_dunningrunentry_processed | bpchar | 1 | √ | null | c_dunningrunentry_processed | |
c_dunning_line_v | c_dunningrunline_isindispute | bpchar | 1 | √ | null | c_dunningrunline_isindispute | |
c_dunning_line_v | c_dunningrunline_processed | bpchar | 1 | √ | null | c_dunningrunline_processed | |
c_invoice_header_v | c_greeting_isactive | bpchar | 1 | √ | null | c_greeting_isactive | |
c_invoice_header_vt | c_greeting_isactive | bpchar | 1 | √ | null | ||
c_order_header_v | c_greeting_isactive | bpchar | 1 | √ | null | c_greeting_isactive | |
c_order_header_vt | c_greeting_isactive | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_greeting_isactive | bpchar | 1 | √ | null | c_greeting_isactive | |
c_payselection_check_vt | c_greeting_isactive | bpchar | 1 | √ | null | ||
m_inout_header_v | c_greeting_isactive | bpchar | 1 | √ | null | c_greeting_isactive | |
m_inout_header_vt | c_greeting_isactive | bpchar | 1 | √ | null | ||
c_dunning_line_v | c_invoice_isactive | bpchar | 1 | √ | null | c_invoice_isactive | |
c_payselection_remittance_v | c_invoice_isactive | bpchar | 1 | √ | null | c_invoice_isactive | |
c_payselection_remittance_vt | c_invoice_isactive | bpchar | 1 | √ | null | ||
c_dunning_line_v | c_invoice_isapproved | bpchar | 1 | √ | null | c_invoice_isapproved | |
c_dunning_line_v | c_invoice_isselfservice | bpchar | 1 | √ | null | c_invoice_isselfservice | |
c_invoice_header_v | c_invoice_isselfservice | bpchar | 1 | √ | null | c_invoice_isselfservice | |
c_invoice_header_vt | c_invoice_isselfservice | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | c_invoice_isselfservice | bpchar | 1 | √ | null | c_invoice_isselfservice | |
c_payselection_remittance_vt | c_invoice_isselfservice | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | c_invoice_issotrx | bpchar | 1 | √ | null | c_invoice_issotrx | |
c_payselection_remittance_vt | c_invoice_issotrx | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | c_invoice_paymentrule | bpchar | 1 | √ | null | c_invoice_paymentrule | |
c_payselection_remittance_vt | c_invoice_paymentrule | bpchar | 1 | √ | null | ||
c_dunning_line_v | c_invoice_posted | bpchar | 1 | √ | null | c_invoice_posted | |
c_dunning_header_v | c_location_isactive | bpchar | 1 | √ | null | c_location_isactive | |
c_invoice_header_v | c_location_isactive | bpchar | 1 | √ | null | c_location_isactive | |
c_invoice_header_vt | c_location_isactive | bpchar | 1 | √ | null | ||
c_order_header_v | c_location_isactive | bpchar | 1 | √ | null | c_location_isactive | |
c_order_header_vt | c_location_isactive | bpchar | 1 | √ | null | ||
m_inout_header_v | c_location_isactive | bpchar | 1 | √ | null | c_location_isactive | |
m_inout_header_vt | c_location_isactive | bpchar | 1 | √ | null | ||
c_dunning_line_v | c_payment_isactive | bpchar | 1 | √ | null | c_payment_isactive | |
c_payselection_check_v | c_payment_isactive | bpchar | 1 | √ | null | c_payment_isactive | |
c_payselection_check_vt | c_payment_isactive | bpchar | 1 | √ | null | ||
c_dunning_line_v | c_payment_isselfservice | bpchar | 1 | √ | null | c_payment_isselfservice | |
c_payselection_check_v | c_payment_isselfservice | bpchar | 1 | √ | null | c_payment_isselfservice | |
c_payselection_check_vt | c_payment_isselfservice | bpchar | 1 | √ | null | ||
c_dunning_line_v | c_payment_posted | bpchar | 1 | √ | null | c_payment_posted | |
c_payselection_check_v | c_payment_posted | bpchar | 1 | √ | null | c_payment_posted | |
c_payselection_check_vt | c_payment_posted | bpchar | 1 | √ | null | ||
c_dunning_line_v | c_payment_processed | bpchar | 1 | √ | null | c_payment_processed | |
c_payselection_check_v | c_payment_processed | bpchar | 1 | √ | null | c_payment_processed | |
c_payselection_check_vt | c_payment_processed | bpchar | 1 | √ | null | ||
c_dunning_line_v | c_paymentterm_isactive | bpchar | 1 | √ | null | c_paymentterm_isactive | |
c_invoice_header_v | c_paymentterm_isactive | bpchar | 1 | √ | null | c_paymentterm_isactive | |
c_invoice_header_vt | c_paymentterm_isactive | bpchar | 1 | √ | null | ||
c_order_header_v | c_paymentterm_isactive | bpchar | 1 | √ | null | c_paymentterm_isactive | |
c_order_header_vt | c_paymentterm_isactive | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_payselection_isactive | bpchar | 1 | √ | null | c_payselection_isactive | |
c_payselection_check_vt | c_payselection_isactive | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_payselection_isapproved | bpchar | 1 | √ | null | c_payselection_isapproved | |
c_payselection_check_vt | c_payselection_isapproved | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_payselection_processed | bpchar | 1 | √ | null | c_payselection_processed | |
c_payselection_check_vt | c_payselection_processed | bpchar | 1 | √ | null | ||
c_payselection_check_v | c_payselectioncheck_isactive | bpchar | 1 | √ | null | c_payselectioncheck_isactive | |
c_payselection_check_vt | c_payselectioncheck_isactive | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | c_payselectionline_isactive | bpchar | 1 | √ | null | c_payselectionline_isactive | |
c_payselection_remittance_vt | c_payselectionline_isactive | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | c_payselectionline_issotrx | bpchar | 1 | √ | null | c_payselectionline_issotrx | |
c_payselection_remittance_vt | c_payselectionline_issotrx | bpchar | 1 | √ | null | ||
m_inout_line_v | c_uom_isactive | bpchar | 1 | √ | null | c_uom_isactive | |
m_inout_line_vt | c_uom_isactive | bpchar | 1 | √ | null | ||
m_inout_line_v | c_uom_isdefault | bpchar | 1 | √ | null | c_uom_isdefault | |
m_inout_line_vt | c_uom_isdefault | bpchar | 1 | √ | null | ||
c_dunning_header_v | c_user_greeting_isactive | bpchar | 1 | √ | null | c_user_greeting_isactive | |
c_order_header_v | c_user_greeting_isactive | bpchar | 1 | √ | null | c_user_greeting_isactive | |
c_order_header_vt | c_user_greeting_isactive | bpchar | 1 | √ | null | ||
m_inout_header_v | c_user_greeting_isactive | bpchar | 1 | √ | null | c_user_greeting_isactive | |
m_inout_header_vt | c_user_greeting_isactive | bpchar | 1 | √ | null | ||
c_dunning_header_v | c_user_greeting_isfirstnameon | bpchar | 1 | √ | null | c_user_greeting_isfirstnameonly | |
c_order_header_v | c_user_greeting_isfnameonly | bpchar | 1 | √ | null | c_user_greeting_isfnameonly | |
c_order_header_vt | c_user_greeting_isfnameonly | bpchar | 1 | √ | null | ||
m_inout_header_v | c_user_greeting_isfnameonly | bpchar | 1 | √ | null | c_user_greeting_isfnameonly | |
m_inout_header_vt | c_user_greeting_isfnameonly | bpchar | 1 | √ | null | ||
c_dunning_header_v | chargefee | bpchar | 1 | √ | null | Indicates if fees will be charged for overdue invoices | |
c_dunning_header_v | chargeinterest | bpchar | 1 | √ | null | Indicates if interest will be charged on overdue invoices | |
c_invoice | copyfrom | bpchar | 1 | √ | null | Copy From Record | |
c_order | copyfrom | bpchar | 1 | √ | null | Copy From Record | |
c_order_header_v | copyfrom | bpchar | 1 | √ | null | Copy From Record | |
c_order_header_vt | copyfrom | bpchar | 1 | √ | null | ||
c_project | copyfrom | bpchar | 1 | √ | null | Copy From Record | |
m_inventory | costingmethod | bpchar | 1 | √ | NULL::bpchar | Indicates how Costs will be calculated | |
m_inout | createconfirm | bpchar | 1 | √ | null | Create Confirm | |
m_inout_header_v | createconfirm | bpchar | 1 | √ | null | Create Confirm | |
m_inout_header_vt | createconfirm | bpchar | 1 | √ | null | ||
c_invoice | createfrom | bpchar | 1 | √ | null | Process which will generate a new document lines based on an existing document | |
c_payselection | createfrom | bpchar | 1 | √ | null | Process which will generate a new document lines based on an existing document | |
m_inout | createfrom | bpchar | 1 | √ | null | Process which will generate a new document lines based on an existing document | |
m_inout_header_v | createfrom | bpchar | 1 | √ | null | Process which will generate a new document lines based on an existing document | |
m_inout_header_vt | createfrom | bpchar | 1 | √ | null | ||
m_production | createfrom | bpchar | 1 | √ | 'N'::bpchar | Process which will generate a new document lines based on an existing document | |
m_inout | createpackage | bpchar | 1 | √ | null | Create Package | |
m_inout_header_v | createpackage | bpchar | 1 | √ | null | Create Package | |
m_inout_header_vt | createpackage | bpchar | 1 | √ | null | ||
c_orderline | createproduction | bpchar | 1 | √ | 'N'::bpchar | Create Production | |
c_orderline | createshipment | bpchar | 1 | √ | 'N'::bpchar | Create Shipment | |
c_order | deliveryrule | bpchar | 1 | Defines the timing of Delivery | |||
c_order_header_v | deliveryrule | bpchar | 1 | √ | null | Defines the timing of Delivery | |
c_order_header_vt | deliveryrule | bpchar | 1 | √ | null | ||
m_inout | deliveryrule | bpchar | 1 | Defines the timing of Delivery | |||
m_inout_header_v | deliveryrule | bpchar | 1 | √ | null | Defines the timing of Delivery | |
m_inout_header_vt | deliveryrule | bpchar | 1 | √ | null | ||
c_order | deliveryviarule | bpchar | 1 | How the order will be delivered | |||
c_order_header_v | deliveryviarule | bpchar | 1 | √ | null | How the order will be delivered | |
c_order_header_vt | deliveryviarule | bpchar | 1 | √ | null | ||
m_inout | deliveryviarule | bpchar | 1 | How the order will be delivered | |||
m_inout_header_v | deliveryviarule | bpchar | 1 | √ | null | How the order will be delivered | |
m_inout_header_vt | deliveryviarule | bpchar | 1 | √ | null | ||
m_inout_line_v | discontinued | bpchar | 1 | √ | null | This product is no longer available | |
m_inout_line_vt | discontinued | bpchar | 1 | √ | null | ||
c_projectline | dopricing | bpchar | 1 | √ | 'Y'::bpchar | Pricing | |
c_order | freightcostrule | bpchar | 1 | Method for charging Freight | |||
c_order_header_v | freightcostrule | bpchar | 1 | √ | null | Method for charging Freight | |
c_order_header_vt | freightcostrule | bpchar | 1 | √ | null | ||
m_inout | freightcostrule | bpchar | 1 | Method for charging Freight | |||
m_inout_header_v | freightcostrule | bpchar | 1 | √ | null | Method for charging Freight | |
m_inout_header_vt | freightcostrule | bpchar | 1 | √ | null | ||
m_inventory | generatelist | bpchar | 1 | √ | 'Y'::bpchar | Generate List | |
c_dunning_line_v | generateto | bpchar | 1 | √ | null | Generate To | |
c_invoice | generateto | bpchar | 1 | √ | null | Generate To | |
c_invoice_header_v | generateto | bpchar | 1 | √ | null | Generate To | |
c_invoice_header_vt | generateto | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | generateto | bpchar | 1 | √ | null | Generate To | |
c_payselection_remittance_vt | generateto | bpchar | 1 | √ | null | ||
c_project | generateto | bpchar | 1 | √ | null | Generate To | |
m_inout | generateto | bpchar | 1 | √ | null | Generate To | |
m_inout_header_v | generateto | bpchar | 1 | √ | null | Generate To | |
m_inout_header_vt | generateto | bpchar | 1 | √ | null | ||
m_inout | insurance | bpchar | 1 | √ | NULL::bpchar | Insurance | |
m_inventoryline | inventorytype | bpchar | 1 | 'D'::bpchar | Type of inventory difference | ||
c_dunning_header_v | invoicecollectiontype | bpchar | 1 | √ | null | Invoice Collection Status | |
c_dunning_line_v | invoicecollectiontype | bpchar | 1 | √ | null | Invoice Collection Status | |
c_invoice | invoicecollectiontype | bpchar | 1 | √ | null | Invoice Collection Status | |
c_invoice_header_v | invoicecollectiontype | bpchar | 1 | √ | null | Invoice Collection Status | |
c_invoice_header_vt | invoicecollectiontype | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | invoicecollectiontype | bpchar | 1 | √ | null | Invoice Collection Status | |
c_payselection_remittance_vt | invoicecollectiontype | bpchar | 1 | √ | null | ||
c_order | invoicerule | bpchar | 1 | Frequency and method of invoicing | |||
c_order_header_v | invoicerule | bpchar | 1 | √ | null | Frequency and method of invoicing | |
c_order_header_vt | invoicerule | bpchar | 1 | √ | null | ||
c_dunning_header_v | isactive | bpchar | 1 | √ | null | The record is active in the system | |
c_dunning_line_v | isactive | bpchar | 1 | √ | null | The record is active in the system | |
c_dunningrun | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_dunningrunentry | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_dunningrunline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_invoice | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_invoice_header_v | isactive | bpchar | 1 | √ | null | The record is active in the system | |
c_invoice_header_vt | isactive | bpchar | 1 | √ | null | ||
c_invoice_linetax_v | isactive | bpchar | 1 | √ | null | The record is active in the system | |
c_invoice_linetax_vt | isactive | bpchar | 1 | √ | null | ||
c_invoiceline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_invoicetax | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_order | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_order_header_v | isactive | bpchar | 1 | √ | null | The record is active in the system | |
c_order_header_vt | isactive | bpchar | 1 | √ | null | ||
c_order_linetax_v | isactive | bpchar | 1 | √ | null | The record is active in the system | |
c_order_linetax_vt | isactive | bpchar | 1 | √ | null | ||
c_orderline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_ordertax | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_payselection | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_payselectioncheck | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_payselectionline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_project | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_projectline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_inout | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_inout_header_v | isactive | bpchar | 1 | √ | null | The record is active in the system | |
m_inout_header_vt | isactive | bpchar | 1 | √ | null | ||
m_inout_line_v | isactive | bpchar | 1 | √ | null | The record is active in the system | |
m_inout_line_vt | isactive | bpchar | 1 | √ | null | ||
m_inoutline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_inventory | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_inventoryline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_production | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_productionline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_productionplan | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
s_timeexpense | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
s_timeexpenseline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_dunning_line_v | isallocated | bpchar | 1 | √ | null | Indicates if the payment has been allocated | |
c_payselection_check_v | isallocated | bpchar | 1 | √ | null | Indicates if the payment has been allocated | |
c_payselection_check_vt | isallocated | bpchar | 1 | √ | null | ||
m_inout | isalternatereturnaddress | bpchar | 1 | 'N'::bpchar | Alternate Return Address | ||
c_dunning_line_v | isapproved | bpchar | 1 | √ | null | Indicates if this document requires approval | |
c_invoice | isapproved | bpchar | 1 | 'Y'::bpchar | Indicates if this document requires approval | ||
c_invoice_header_v | isapproved | bpchar | 1 | √ | null | Indicates if this document requires approval | |
c_invoice_header_vt | isapproved | bpchar | 1 | √ | null | ||
c_order | isapproved | bpchar | 1 | 'Y'::bpchar | Indicates if this document requires approval | ||
c_order_header_v | isapproved | bpchar | 1 | √ | null | Indicates if this document requires approval | |
c_order_header_vt | isapproved | bpchar | 1 | √ | null | ||
c_payselection | isapproved | bpchar | 1 | 'Y'::bpchar | Indicates if this document requires approval | ||
c_payselection_check_v | isapproved | bpchar | 1 | √ | null | Indicates if this document requires approval | |
c_payselection_check_vt | isapproved | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | isapproved | bpchar | 1 | √ | null | Indicates if this document requires approval | |
c_payselection_remittance_vt | isapproved | bpchar | 1 | √ | null | ||
m_inout | isapproved | bpchar | 1 | 'N'::bpchar | Indicates if this document requires approval | ||
m_inout_header_v | isapproved | bpchar | 1 | √ | null | Indicates if this document requires approval | |
m_inout_header_vt | isapproved | bpchar | 1 | √ | null | ||
m_inventory | isapproved | bpchar | 1 | 'N'::bpchar | Indicates if this document requires approval | ||
s_timeexpense | isapproved | bpchar | 1 | 'N'::bpchar | Indicates if this document requires approval | ||
m_inoutline | isautoproduce | bpchar | 1 | √ | 'N'::bpchar | Auto create production to fulfill shipment | |
c_dunning_header_v | isbillto | bpchar | 1 | √ | null | Business Partner Invoice/Bill Address | |
c_invoice_header_v | isbillto | bpchar | 1 | √ | null | Business Partner Invoice/Bill Address | |
c_invoice_header_vt | isbillto | bpchar | 1 | √ | null | ||
m_inout_header_v | isbillto | bpchar | 1 | √ | null | Business Partner Invoice/Bill Address | |
m_inout_header_vt | isbillto | bpchar | 1 | √ | null | ||
m_inout_line_v | isbom | bpchar | 1 | √ | null | Bill of Materials | |
m_inout_line_vt | isbom | bpchar | 1 | √ | null | ||
c_project | iscommitceiling | bpchar | 1 | 'N'::bpchar | The commitment amount/quantity is the chargeable ceiling | ||
c_project | iscommitment | bpchar | 1 | 'Y'::bpchar | Is this document a (legal) commitment? | ||
m_production | iscomplete | bpchar | 1 | √ | NULL::bpchar | It is complete | |
m_production | iscreated | bpchar | 1 | 'N'::bpchar | Records created | ||
c_order | iscreditapproved | bpchar | 1 | 'N'::bpchar | Credit has been approved | ||
c_order_header_v | iscreditapproved | bpchar | 1 | √ | null | Credit has been approved | |
c_order_header_vt | iscreditapproved | bpchar | 1 | √ | null | ||
c_invoice_header_v | isdefault | bpchar | 1 | √ | null | Default value | |
c_invoice_header_vt | isdefault | bpchar | 1 | √ | null | ||
c_order_header_v | isdefault | bpchar | 1 | √ | null | Default value | |
c_order_header_vt | isdefault | bpchar | 1 | √ | null | ||
m_inout_line_v | isdefault | bpchar | 1 | √ | null | Default value | |
m_inout_line_vt | isdefault | bpchar | 1 | √ | null | ||
c_dunning_line_v | isdelayedcapture | bpchar | 1 | √ | null | Charge after Shipment | |
c_payselection_check_v | isdelayedcapture | bpchar | 1 | √ | null | Charge after Shipment | |
c_payselection_check_vt | isdelayedcapture | bpchar | 1 | √ | null | ||
c_order | isdelivered | bpchar | 1 | 'N'::bpchar | Delivered | ||
c_order_header_v | isdelivered | bpchar | 1 | √ | null | Delivered | |
c_order_header_vt | isdelivered | bpchar | 1 | √ | null | ||
c_invoiceline | isdescription | bpchar | 1 | 'N'::bpchar | if true, the line is just description and no transaction | ||
c_orderline | isdescription | bpchar | 1 | 'N'::bpchar | if true, the line is just description and no transaction | ||
m_inoutline | isdescription | bpchar | 1 | 'N'::bpchar | if true, the line is just description and no transaction | ||
c_order_header_v | isdisallownegativeinv | bpchar | 1 | √ | null | Negative Inventory is not allowed in this warehouse | |
c_order_header_vt | isdisallownegativeinv | bpchar | 1 | √ | null | ||
m_inout_header_v | isdisallownegativeinv | bpchar | 1 | √ | null | Negative Inventory is not allowed in this warehouse | |
m_inout_header_vt | isdisallownegativeinv | bpchar | 1 | √ | null | ||
c_dunning_line_v | isdiscountprinted | bpchar | 1 | √ | null | Print Discount on Invoice and Order | |
c_invoice | isdiscountprinted | bpchar | 1 | 'Y'::bpchar | Print Discount on Invoice and Order | ||
c_invoice_header_v | isdiscountprinted | bpchar | 1 | √ | null | Print Discount on Invoice and Order | |
c_invoice_header_vt | isdiscountprinted | bpchar | 1 | √ | null | ||
c_order | isdiscountprinted | bpchar | 1 | 'Y'::bpchar | Print Discount on Invoice and Order | ||
c_order_header_v | isdiscountprinted | bpchar | 1 | √ | null | Print Discount on Invoice and Order | |
c_order_header_vt | isdiscountprinted | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | isdiscountprinted | bpchar | 1 | √ | null | Print Discount on Invoice and Order | |
c_payselection_remittance_vt | isdiscountprinted | bpchar | 1 | √ | null | ||
c_order | isdropship | bpchar | 1 | 'N'::bpchar | Drop Shipments are sent directly to the Drop Shipment Location | ||
c_order_header_v | isdropship | bpchar | 1 | √ | null | Drop Shipments are sent directly to the Drop Shipment Location | |
c_order_header_vt | isdropship | bpchar | 1 | √ | null | ||
m_inout | isdropship | bpchar | 1 | √ | 'N'::bpchar | Drop Shipments are sent directly to the Drop Shipment Location | |
m_inout_header_v | isdropship | bpchar | 1 | √ | null | Drop Shipments are sent directly to the Drop Shipment Location | |
m_inout_header_vt | isdropship | bpchar | 1 | √ | null | ||
m_inout_line_v | isdropship | bpchar | 1 | √ | null | Drop Shipments are sent directly to the Drop Shipment Location | |
m_inout_line_vt | isdropship | bpchar | 1 | √ | null | ||
c_dunning_line_v | isduefixed | bpchar | 1 | √ | null | Payment is due on a fixed date | |
c_invoice_header_v | isduefixed | bpchar | 1 | √ | null | Payment is due on a fixed date | |
c_invoice_header_vt | isduefixed | bpchar | 1 | √ | null | ||
c_order_header_v | isduefixed | bpchar | 1 | √ | null | Payment is due on a fixed date | |
c_order_header_vt | isduefixed | bpchar | 1 | √ | null | ||
m_productionline | isendproduct | bpchar | 1 | √ | NULL::bpchar | End Product of production | |
m_inout_line_v | isexcludeautodelivery | bpchar | 1 | √ | null | Exclude from automatic Delivery | |
m_inout_line_vt | isexcludeautodelivery | bpchar | 1 | √ | null | ||
c_invoice_header_v | isfirstnameonly | bpchar | 1 | √ | null | Print only the first name in greetings | |
c_invoice_header_vt | isfirstnameonly | bpchar | 1 | √ | null | ||
c_order_header_v | isfirstnameonly | bpchar | 1 | √ | null | Print only the first name in greetings | |
c_order_header_vt | isfirstnameonly | bpchar | 1 | √ | null | ||
c_payselection_check_v | isfirstnameonly | bpchar | 1 | √ | null | Print only the first name in greetings | |
c_payselection_check_vt | isfirstnameonly | bpchar | 1 | √ | null | ||
m_inout_header_v | isfirstnameonly | bpchar | 1 | √ | null | Print only the first name in greetings | |
m_inout_header_vt | isfirstnameonly | bpchar | 1 | √ | null | ||
c_invoice | isfixedassetinvoice | bpchar | 1 | √ | null | IsFixedAssetInvoice | |
c_invoiceline | isfixedassetinvoice | bpchar | 1 | √ | null | IsFixedAssetInvoice | |
c_payselection_check_v | isgenerateddraft | bpchar | 1 | √ | null | Generated Draft | |
c_payselection_check_vt | isgenerateddraft | bpchar | 1 | √ | null | ||
c_payselectioncheck | isgenerateddraft | bpchar | 1 | 'N'::bpchar | Generated Draft | ||
c_dunning_line_v | isindispute | bpchar | 1 | √ | null | Document is in dispute | |
c_dunningrunline | isindispute | bpchar | 1 | 'N'::bpchar | Document is in dispute | ||
c_invoice | isindispute | bpchar | 1 | 'N'::bpchar | Document is in dispute | ||
c_invoice_header_v | isindispute | bpchar | 1 | √ | null | Document is in dispute | |
c_invoice_header_vt | isindispute | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | isindispute | bpchar | 1 | √ | null | Document is in dispute | |
c_payselection_remittance_vt | isindispute | bpchar | 1 | √ | null | ||
m_inout | isindispute | bpchar | 1 | 'N'::bpchar | Document is in dispute | ||
m_inout_header_v | isindispute | bpchar | 1 | √ | null | Document is in dispute | |
m_inout_header_vt | isindispute | bpchar | 1 | √ | null | ||
c_order_header_v | isintransit | bpchar | 1 | √ | null | Movement is in transit | |
c_order_header_vt | isintransit | bpchar | 1 | √ | null | ||
m_inout | isintransit | bpchar | 1 | 'N'::bpchar | Movement is in transit | ||
c_order | isinvoiced | bpchar | 1 | 'N'::bpchar | Is this invoiced? | ||
c_order_header_v | isinvoiced | bpchar | 1 | √ | null | Is this invoiced? | |
c_order_header_vt | isinvoiced | bpchar | 1 | √ | null | ||
m_inout_line_v | isinvoiced | bpchar | 1 | √ | null | Is this invoiced? | |
m_inout_line_vt | isinvoiced | bpchar | 1 | √ | null | ||
m_inoutline | isinvoiced | bpchar | 1 | 'N'::bpchar | Is this invoiced? | ||
s_timeexpenseline | isinvoiced | bpchar | 1 | 'N'::bpchar | Is this invoiced? | ||
m_inout_line_v | isinvoiceprintdetails | bpchar | 1 | √ | null | Print detail BOM elements on the invoice | |
m_inout_line_vt | isinvoiceprintdetails | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | ismanual | bpchar | 1 | √ | null | This is a manual process | |
c_payselection_remittance_vt | ismanual | bpchar | 1 | √ | null | ||
c_payselectionline | ismanual | bpchar | 1 | 'Y'::bpchar | This is a manual process | ||
c_dunning_line_v | isnextbusinessday | bpchar | 1 | √ | null | Payment due on the next business day | |
c_invoice_header_v | isnextbusinessday | bpchar | 1 | √ | null | Payment due on the next business day | |
c_invoice_header_vt | isnextbusinessday | bpchar | 1 | √ | null | ||
c_order_header_v | isnextbusinessday | bpchar | 1 | √ | null | Payment due on the next business day | |
c_order_header_vt | isnextbusinessday | bpchar | 1 | √ | null | ||
c_payselection | isonepaymentperinvoice | bpchar | 1 | √ | 'N'::bpchar | One Payment Per Invoice | |
c_dunning_line_v | isonline | bpchar | 1 | √ | null | Can be accessed online | |
c_payselection_check_v | isonline | bpchar | 1 | √ | null | Can be accessed online | |
c_payselection_check_vt | isonline | bpchar | 1 | √ | null | ||
c_invoice | isoverridecurrencyrate | bpchar | 1 | 'N'::bpchar | Override Currency Conversion Rate | ||
c_dunning_line_v | isoverunderpayment | bpchar | 1 | √ | null | Over-Payment (unallocated) or Under-Payment (partial payment) | |
c_payselection_check_v | isoverunderpayment | bpchar | 1 | √ | null | Over-Payment (unallocated) or Under-Payment (partial payment) | |
c_payselection_check_vt | isoverunderpayment | bpchar | 1 | √ | null | ||
c_dunning_line_v | ispaid | bpchar | 1 | √ | null | The document is paid | |
c_invoice | ispaid | bpchar | 1 | 'N'::bpchar | The document is paid | ||
c_invoice_header_v | ispaid | bpchar | 1 | √ | null | The document is paid | |
c_invoice_header_vt | ispaid | bpchar | 1 | √ | null | ||
c_dunning_header_v | ispayfrom | bpchar | 1 | √ | null | Business Partner pays from that address and we'll send dunning letters there | |
c_invoice_header_v | ispayfrom | bpchar | 1 | √ | null | Business Partner pays from that address and we'll send dunning letters there | |
c_invoice_header_vt | ispayfrom | bpchar | 1 | √ | null | ||
m_inout_header_v | ispayfrom | bpchar | 1 | √ | null | Business Partner pays from that address and we'll send dunning letters there | |
m_inout_header_vt | ispayfrom | bpchar | 1 | √ | null | ||
c_dunning_line_v | ispayschedulevalid | bpchar | 1 | √ | null | Is the Payment Schedule is valid | |
c_invoice | ispayschedulevalid | bpchar | 1 | 'N'::bpchar | Is the Payment Schedule is valid | ||
c_invoice_header_v | ispayschedulevalid | bpchar | 1 | √ | null | Is the Payment Schedule is valid | |
c_invoice_header_vt | ispayschedulevalid | bpchar | 1 | √ | null | ||
c_order | ispayschedulevalid | bpchar | 1 | 'N'::bpchar | Is the Payment Schedule is valid | ||
c_order_header_v | ispayschedulevalid | bpchar | 1 | √ | null | Is the Payment Schedule is valid | |
c_order_header_vt | ispayschedulevalid | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | ispayschedulevalid | bpchar | 1 | √ | null | Is the Payment Schedule is valid | |
c_payselection_remittance_vt | ispayschedulevalid | bpchar | 1 | √ | null | ||
m_inout_line_v | ispicklistprintdetails | bpchar | 1 | √ | null | Print detail BOM elements on the pick list | |
m_inout_line_vt | ispicklistprintdetails | bpchar | 1 | √ | null | ||
c_dunning_line_v | isprepayment | bpchar | 1 | √ | null | The Payment/Receipt is a Prepayment | |
c_payselection_check_v | isprepayment | bpchar | 1 | √ | null | The Payment/Receipt is a Prepayment | |
c_payselection_check_vt | isprepayment | bpchar | 1 | √ | null | ||
c_dunning_line_v | isprinted | bpchar | 1 | √ | null | Indicates if this document / line is printed | |
c_invoice | isprinted | bpchar | 1 | 'N'::bpchar | Indicates if this document / line is printed | ||
c_invoice_header_v | isprinted | bpchar | 1 | √ | null | Indicates if this document / line is printed | |
c_invoice_header_vt | isprinted | bpchar | 1 | √ | null | ||
c_invoiceline | isprinted | bpchar | 1 | 'Y'::bpchar | Indicates if this document / line is printed | ||
c_order | isprinted | bpchar | 1 | 'N'::bpchar | Indicates if this document / line is printed | ||
c_order_header_v | isprinted | bpchar | 1 | √ | null | Indicates if this document / line is printed | |
c_order_header_vt | isprinted | bpchar | 1 | √ | null | ||
c_payselection_check_v | isprinted | bpchar | 1 | √ | null | Indicates if this document / line is printed | |
c_payselection_check_vt | isprinted | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | isprinted | bpchar | 1 | √ | null | Indicates if this document / line is printed | |
c_payselection_remittance_vt | isprinted | bpchar | 1 | √ | null | ||
c_payselectioncheck | isprinted | bpchar | 1 | 'N'::bpchar | Indicates if this document / line is printed | ||
c_projectline | isprinted | bpchar | 1 | 'Y'::bpchar | Indicates if this document / line is printed | ||
m_inout | isprinted | bpchar | 1 | 'N'::bpchar | Indicates if this document / line is printed | ||
m_inout_header_v | isprinted | bpchar | 1 | √ | null | Indicates if this document / line is printed | |
m_inout_header_vt | isprinted | bpchar | 1 | √ | null | ||
c_order | ispriviledgedrate | bpchar | 1 | 'N'::bpchar | Priviledged Rate | ||
m_inout_line_v | ispurchased | bpchar | 1 | √ | null | Organization purchases this product | |
m_inout_line_vt | ispurchased | bpchar | 1 | √ | null | ||
c_payselection_check_v | isreceipt | bpchar | 1 | √ | null | This is a sales transaction (receipt) | |
c_payselection_check_vt | isreceipt | bpchar | 1 | √ | null | ||
c_payselectioncheck | isreceipt | bpchar | 1 | 'N'::bpchar | This is a sales transaction (receipt) | ||
c_dunning_line_v | isreconciled | bpchar | 1 | √ | null | Payment is reconciled with bank statement | |
c_payselection_check_v | isreconciled | bpchar | 1 | √ | null | Payment is reconciled with bank statement | |
c_payselection_check_vt | isreconciled | bpchar | 1 | √ | null | ||
c_dunning_header_v | isremitto | bpchar | 1 | √ | null | Business Partner payment address | |
c_invoice_header_v | isremitto | bpchar | 1 | √ | null | Business Partner payment address | |
c_invoice_header_vt | isremitto | bpchar | 1 | √ | null | ||
m_inout_header_v | isremitto | bpchar | 1 | √ | null | Business Partner payment address | |
m_inout_header_vt | isremitto | bpchar | 1 | √ | null | ||
c_order | isselected | bpchar | 1 | 'N'::bpchar | Selected | ||
c_order_header_v | isselected | bpchar | 1 | √ | null | Selected | |
c_order_header_vt | isselected | bpchar | 1 | √ | null | ||
c_invoice | isselfservice | bpchar | 1 | 'N'::bpchar | This is a Self-Service entry or this entry can be changed via Self-Service | ||
c_order | isselfservice | bpchar | 1 | 'N'::bpchar | This is a Self-Service entry or this entry can be changed via Self-Service | ||
c_order_header_v | isselfservice | bpchar | 1 | √ | null | This is a Self-Service entry or this entry can be changed via Self-Service | |
c_order_header_vt | isselfservice | bpchar | 1 | √ | null | ||
c_dunning_header_v | issetcreditstop | bpchar | 1 | √ | null | Set the business partner to credit stop | |
c_dunning_header_v | issetpaymentterm | bpchar | 1 | √ | null | Set the payment term of the Business Partner | |
c_dunning_header_v | isshipto | bpchar | 1 | √ | null | Business Partner Shipment Address | |
c_invoice_header_v | isshipto | bpchar | 1 | √ | null | Business Partner Shipment Address | |
c_invoice_header_vt | isshipto | bpchar | 1 | √ | null | ||
m_inout_header_v | isshipto | bpchar | 1 | √ | null | Business Partner Shipment Address | |
m_inout_header_vt | isshipto | bpchar | 1 | √ | null | ||
c_dunning_header_v | isshowalldue | bpchar | 1 | √ | null | Show/print all due invoices | |
c_dunning_header_v | isshownotdue | bpchar | 1 | √ | null | Show/print all invoices which are not due (yet). | |
m_inout_line_v | issold | bpchar | 1 | √ | null | Organization sells this product | |
m_inout_line_vt | issold | bpchar | 1 | √ | null | ||
c_dunning_line_v | issotrx | bpchar | 1 | √ | null | This is a Sales Transaction | |
c_invoice | issotrx | bpchar | 1 | 'Y'::bpchar | This is a Sales Transaction | ||
c_invoice_header_v | issotrx | bpchar | 1 | √ | null | This is a Sales Transaction | |
c_invoice_header_vt | issotrx | bpchar | 1 | √ | null | ||
c_order | issotrx | bpchar | 1 | 'Y'::bpchar | This is a Sales Transaction | ||
c_order_header_v | issotrx | bpchar | 1 | √ | null | This is a Sales Transaction | |
c_order_header_vt | issotrx | bpchar | 1 | √ | null | ||
c_payselectionline | issotrx | bpchar | 1 | 'N'::bpchar | This is a Sales Transaction | ||
m_inout | issotrx | bpchar | 1 | 'Y'::bpchar | This is a Sales Transaction | ||
m_inout_header_v | issotrx | bpchar | 1 | √ | null | This is a Sales Transaction | |
m_inout_header_vt | issotrx | bpchar | 1 | √ | null | ||
c_dunning_header_v | isstatement | bpchar | 1 | √ | null | Dunning Level is a definition of a statement | |
m_inout_line_v | isstocked | bpchar | 1 | √ | null | Organization stocks this product | |
m_inout_line_vt | isstocked | bpchar | 1 | √ | null | ||
c_project | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
c_dunning_line_v | istaxincluded | bpchar | 1 | √ | null | Tax is included in the price | |
c_invoice | istaxincluded | bpchar | 1 | 'N'::bpchar | Tax is included in the price | ||
c_invoice_header_v | istaxincluded | bpchar | 1 | √ | null | Tax is included in the price | |
c_invoice_header_vt | istaxincluded | bpchar | 1 | √ | null | ||
c_invoicetax | istaxincluded | bpchar | 1 | 'N'::bpchar | Tax is included in the price | ||
c_order | istaxincluded | bpchar | 1 | 'N'::bpchar | Tax is included in the price | ||
c_order_header_v | istaxincluded | bpchar | 1 | √ | null | Tax is included in the price | |
c_order_header_vt | istaxincluded | bpchar | 1 | √ | null | ||
c_ordertax | istaxincluded | bpchar | 1 | 'N'::bpchar | Tax is included in the price | ||
c_payselection_remittance_v | istaxincluded | bpchar | 1 | √ | null | Tax is included in the price | |
c_payselection_remittance_vt | istaxincluded | bpchar | 1 | √ | null | ||
s_timeexpenseline | istimereport | bpchar | 1 | 'N'::bpchar | Line is a time report only (no expense) | ||
c_dunning_line_v | istransferred | bpchar | 1 | √ | null | Transferred to General Ledger (i.e. accounted) | |
c_invoice | istransferred | bpchar | 1 | 'N'::bpchar | Transferred to General Ledger (i.e. accounted) | ||
c_invoice_header_v | istransferred | bpchar | 1 | √ | null | Transferred to General Ledger (i.e. accounted) | |
c_invoice_header_vt | istransferred | bpchar | 1 | √ | null | ||
c_order | istransferred | bpchar | 1 | 'N'::bpchar | Transferred to General Ledger (i.e. accounted) | ||
c_order_header_v | istransferred | bpchar | 1 | √ | null | Transferred to General Ledger (i.e. accounted) | |
c_order_header_vt | istransferred | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | istransferred | bpchar | 1 | √ | null | Transferred to General Ledger (i.e. accounted) | |
c_payselection_remittance_vt | istransferred | bpchar | 1 | √ | null | ||
m_production | isuseproductionplan | bpchar | 1 | 'N'::bpchar | Use Production Plan | ||
c_dunning_line_v | isvalid | bpchar | 1 | √ | null | Element is valid | |
c_invoice_header_v | isvalid | bpchar | 1 | √ | null | Element is valid | |
c_invoice_header_vt | isvalid | bpchar | 1 | √ | null | ||
c_order_header_v | isvalid | bpchar | 1 | √ | null | Element is valid | |
c_order_header_vt | isvalid | bpchar | 1 | √ | null | ||
m_inout_line_v | isverified | bpchar | 1 | √ | null | The BOM configuration has been verified | |
m_inout_line_vt | isverified | bpchar | 1 | √ | null | ||
m_inout_line_v | iswebstorefeatured | bpchar | 1 | √ | null | If selected, the product is displayed in the initial or any empty search | |
m_inout_line_vt | iswebstorefeatured | bpchar | 1 | √ | null | ||
m_inout_line_v | m_asi_isactive | bpchar | 1 | √ | null | m_asi_isactive | |
m_inout_line_vt | m_asi_isactive | bpchar | 1 | √ | null | ||
m_inout_header_v | m_inout_isintransit | bpchar | 1 | √ | null | m_inout_isintransit | |
m_inout_header_vt | m_inout_isintransit | bpchar | 1 | √ | null | ||
m_inout_line_v | m_inoutline_isdescription | bpchar | 1 | √ | null | m_inoutline_isdescription | |
m_inout_line_vt | m_inoutline_isdescription | bpchar | 1 | √ | null | ||
m_inout_line_v | m_inoutline_processed | bpchar | 1 | √ | null | m_inoutline_processed | |
m_inout_line_vt | m_inoutline_processed | bpchar | 1 | √ | null | ||
m_inout_line_v | m_locator_isactive | bpchar | 1 | √ | null | m_locator_isactive | |
m_inout_line_vt | m_locator_isactive | bpchar | 1 | √ | null | ||
m_inout_line_v | m_product_copyfrom | bpchar | 1 | √ | null | m_product_copyfrom | |
m_inout_line_vt | m_product_copyfrom | bpchar | 1 | √ | null | ||
m_inout_line_v | m_product_isactive | bpchar | 1 | √ | null | m_product_isactive | |
m_inout_line_vt | m_product_isactive | bpchar | 1 | √ | null | ||
m_inout_line_v | m_product_isselfservice | bpchar | 1 | √ | null | m_product_isselfservice | |
m_inout_line_vt | m_product_isselfservice | bpchar | 1 | √ | null | ||
m_inout_line_v | m_product_issummary | bpchar | 1 | √ | null | m_product_issummary | |
m_inout_line_vt | m_product_issummary | bpchar | 1 | √ | null | ||
m_inout_line_v | m_product_processing | bpchar | 1 | √ | null | m_product_processing | |
m_inout_line_vt | m_product_processing | bpchar | 1 | √ | null | ||
m_inout_header_v | m_warehouse__isactive | bpchar | 1 | √ | null | m_warehouse__isactive | |
m_inout_header_vt | m_warehouse__isactive | bpchar | 1 | √ | null | ||
c_order_header_v | m_warehouse_isactive | bpchar | 1 | √ | null | m_warehouse_isactive | |
c_order_header_vt | m_warehouse_isactive | bpchar | 1 | √ | null | ||
m_inout_header_v | m_warehouse_isintransit | bpchar | 1 | √ | null | m_warehouse_isintransit | |
m_inout_header_vt | m_warehouse_isintransit | bpchar | 1 | √ | null | ||
c_dunning_line_v | netday | bpchar | 1 | √ | null | Day when payment is due net | |
c_invoice_header_v | netday | bpchar | 1 | √ | null | Day when payment is due net | |
c_invoice_header_vt | netday | bpchar | 1 | √ | null | ||
c_order_header_v | netday | bpchar | 1 | √ | null | Day when payment is due net | |
c_order_header_vt | netday | bpchar | 1 | √ | null | ||
c_dunning_line_v | paymentrule | bpchar | 1 | √ | null | How you pay the invoice | |
c_invoice | paymentrule | bpchar | 1 | How you pay the invoice | |||
c_invoice_header_v | paymentrule | bpchar | 1 | √ | null | How you pay the invoice | |
c_invoice_header_vt | paymentrule | bpchar | 1 | √ | null | ||
c_order | paymentrule | bpchar | 1 | How you pay the invoice | |||
c_order_header_v | paymentrule | bpchar | 1 | √ | null | How you pay the invoice | |
c_order_header_vt | paymentrule | bpchar | 1 | √ | null | ||
c_payselection_check_v | paymentrule | bpchar | 1 | √ | null | How you pay the invoice | |
c_payselection_check_vt | paymentrule | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | paymentrule | bpchar | 1 | √ | null | How you pay the invoice | |
c_payselection_remittance_vt | paymentrule | bpchar | 1 | √ | null | ||
c_payselectioncheck | paymentrule | bpchar | 1 | How you pay the invoice | |||
c_payselectionline | paymentrule | bpchar | 1 | How you pay the invoice | |||
c_dunning_line_v | paymenttermusage | bpchar | 1 | √ | null | Payment term usage indicates if this payment term is used for sales, purchases or both. | |
c_invoice_header_v | paymenttermusage | bpchar | 1 | √ | null | Payment term usage indicates if this payment term is used for sales, purchases or both. | |
c_invoice_header_vt | paymenttermusage | bpchar | 1 | √ | null | ||
c_order_header_v | paymenttermusage | bpchar | 1 | √ | null | Payment term usage indicates if this payment term is used for sales, purchases or both. | |
c_order_header_vt | paymenttermusage | bpchar | 1 | √ | null | ||
c_invoice | posted | bpchar | 1 | 'N'::bpchar | Posting status | ||
c_invoice_header_v | posted | bpchar | 1 | √ | null | Posting status | |
c_invoice_header_vt | posted | bpchar | 1 | √ | null | ||
c_order | posted | bpchar | 1 | 'N'::bpchar | Posting status | ||
c_order_header_v | posted | bpchar | 1 | √ | null | Posting status | |
c_order_header_vt | posted | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | posted | bpchar | 1 | √ | null | Posting status | |
c_payselection_remittance_vt | posted | bpchar | 1 | √ | null | ||
m_inout | posted | bpchar | 1 | 'N'::bpchar | Posting status | ||
m_inout_header_v | posted | bpchar | 1 | √ | null | Posting status | |
m_inout_header_vt | posted | bpchar | 1 | √ | null | ||
m_inventory | posted | bpchar | 1 | 'N'::bpchar | Posting status | ||
m_production | posted | bpchar | 1 | 'N'::bpchar | Posting status | ||
c_order | priorityrule | bpchar | 1 | Priority of a document | |||
c_order_header_v | priorityrule | bpchar | 1 | √ | null | Priority of a document | |
c_order_header_vt | priorityrule | bpchar | 1 | √ | null | ||
m_inout | priorityrule | bpchar | 1 | Priority of a document | |||
m_inout_header_v | priorityrule | bpchar | 1 | √ | null | Priority of a document | |
m_inout_header_vt | priorityrule | bpchar | 1 | √ | null | ||
c_dunning_header_v | processed | bpchar | 1 | √ | null | The document has been processed | |
c_dunningrun | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_dunningrunentry | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_dunningrunline | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_invoice | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_invoiceline | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_invoicetax | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_order | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_order_header_v | processed | bpchar | 1 | √ | null | The document has been processed | |
c_order_header_vt | processed | bpchar | 1 | √ | null | ||
c_orderline | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_ordertax | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_payselection | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_payselection_check_v | processed | bpchar | 1 | √ | null | The document has been processed | |
c_payselection_check_vt | processed | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | processed | bpchar | 1 | √ | null | The document has been processed | |
c_payselection_remittance_vt | processed | bpchar | 1 | √ | null | ||
c_payselectioncheck | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_payselectionline | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_project | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_projectline | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
m_inout | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
m_inout_header_v | processed | bpchar | 1 | √ | null | The document has been processed | |
m_inout_header_vt | processed | bpchar | 1 | √ | null | ||
m_inoutline | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
m_inventory | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
m_inventoryline | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
m_production | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
m_productionline | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
m_productionplan | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
s_timeexpense | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
s_timeexpenseline | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_dunning_header_v | processing | bpchar | 1 | √ | null | Process Now | |
c_dunning_line_v | processing | bpchar | 1 | √ | null | Process Now | |
c_dunningrun | processing | bpchar | 1 | √ | null | Process Now | |
c_invoice | processing | bpchar | 1 | √ | null | Process Now | |
c_invoice_header_v | processing | bpchar | 1 | √ | null | Process Now | |
c_invoice_header_vt | processing | bpchar | 1 | √ | null | ||
c_order | processing | bpchar | 1 | √ | null | Process Now | |
c_payselection | processing | bpchar | 1 | √ | null | Process Now | |
c_payselection_remittance_v | processing | bpchar | 1 | √ | null | Process Now | |
c_payselection_remittance_vt | processing | bpchar | 1 | √ | null | ||
c_project | processing | bpchar | 1 | √ | null | Process Now | |
m_inout | processing | bpchar | 1 | √ | null | Process Now | |
m_inout_header_v | processing | bpchar | 1 | √ | null | Process Now | |
m_inout_header_vt | processing | bpchar | 1 | √ | null | ||
m_inventory | processing | bpchar | 1 | √ | null | Process Now | |
m_production | processing | bpchar | 1 | √ | null | Process Now | |
s_timeexpense | processing | bpchar | 1 | √ | null | Process Now | |
m_inout_line_v | producttype | bpchar | 1 | √ | null | Type of product | |
m_inout_line_vt | producttype | bpchar | 1 | √ | null | ||
c_project | projectcategory | bpchar | 1 | √ | 'N'::bpchar | Project Category | |
c_project | projectlinelevel | bpchar | 1 | 'P'::bpchar | Project Line Level | ||
c_project | projinvoicerule | bpchar | 1 | '-'::bpchar | Invoice Rule for the project | ||
c_dunning_line_v | r_avsaddr | bpchar | 1 | √ | null | This address has been verified | |
c_payselection_check_v | r_avsaddr | bpchar | 1 | √ | null | This address has been verified | |
c_payselection_check_vt | r_avsaddr | bpchar | 1 | √ | null | ||
c_dunning_line_v | r_avszip | bpchar | 1 | √ | null | The Zip Code has been verified | |
c_payselection_check_v | r_avszip | bpchar | 1 | √ | null | The Zip Code has been verified | |
c_payselection_check_vt | r_avszip | bpchar | 1 | √ | null | ||
c_dunning_line_v | r_cvv2match | bpchar | 1 | √ | null | Credit Card Verification Code Match | |
c_payselection_check_v | r_cvv2match | bpchar | 1 | √ | null | Credit Card Verification Code Match | |
c_payselection_check_vt | r_cvv2match | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_deliveryrule | bpchar | 1 | √ | null | salesrep_bp_deliveryrule | |
c_order_header_vt | salesrep_bp_deliveryrule | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_deliveryviarule | bpchar | 1 | √ | null | salesrep_bp_deliveryviarule | |
c_order_header_vt | salesrep_bp_deliveryviarule | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_freightcostrule | bpchar | 1 | √ | null | salesrep_bp_freightcostrule | |
c_order_header_vt | salesrep_bp_freightcostrule | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_invoicerule | bpchar | 1 | √ | null | salesrep_bp_invoicerule | |
c_order_header_vt | salesrep_bp_invoicerule | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_isactive | bpchar | 1 | √ | null | salesrep_bp_isactive | |
c_order_header_vt | salesrep_bp_isactive | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_iscustomer | bpchar | 1 | √ | null | salesrep_bp_iscustomer | |
c_order_header_vt | salesrep_bp_iscustomer | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_isdiscountprinted | bpchar | 1 | √ | null | salesrep_bp_isdiscountprinted | |
c_order_header_vt | salesrep_bp_isdiscountprinted | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_isemployee | bpchar | 1 | √ | null | salesrep_bp_isemployee | |
c_order_header_vt | salesrep_bp_isemployee | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_ismanufacturer | bpchar | 1 | √ | null | salesrep_bp_ismanufacturer | |
c_order_header_vt | salesrep_bp_ismanufacturer | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_isonetime | bpchar | 1 | √ | null | salesrep_bp_isonetime | |
c_order_header_vt | salesrep_bp_isonetime | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_ispotaxexempt | bpchar | 1 | √ | null | salesrep_bp_ispotaxexempt | |
c_order_header_vt | salesrep_bp_ispotaxexempt | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_isprospect | bpchar | 1 | √ | null | salesrep_bp_isprospect | |
c_order_header_vt | salesrep_bp_isprospect | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_issalesrep | bpchar | 1 | √ | null | salesrep_bp_issalesrep | |
c_order_header_vt | salesrep_bp_issalesrep | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_issummary | bpchar | 1 | √ | null | salesrep_bp_issummary | |
c_order_header_vt | salesrep_bp_issummary | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_istaxexempt | bpchar | 1 | √ | null | salesrep_bp_istaxexempt | |
c_order_header_vt | salesrep_bp_istaxexempt | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_isvendor | bpchar | 1 | √ | null | salesrep_bp_isvendor | |
c_order_header_vt | salesrep_bp_isvendor | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_paymentrule | bpchar | 1 | √ | null | salesrep_bp_paymentrule | |
c_order_header_vt | salesrep_bp_paymentrule | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_paymentrulepo | bpchar | 1 | √ | null | salesrep_bp_paymentrulepo | |
c_order_header_vt | salesrep_bp_paymentrulepo | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_rating | bpchar | 1 | √ | null | salesrep_bp_rating | |
c_order_header_vt | salesrep_bp_rating | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_sendemail | bpchar | 1 | √ | null | salesrep_bp_sendemail | |
c_order_header_vt | salesrep_bp_sendemail | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_bp_socreditstatus | bpchar | 1 | √ | null | salesrep_bp_socreditstatus | |
c_order_header_vt | salesrep_bp_socreditstatus | bpchar | 1 | √ | null | ||
c_dunning_header_v | salesrep_bpartner_deliveryrule | bpchar | 1 | √ | null | salesrep_bpartner_deliveryrule | |
c_dunning_header_v | salesrep_bpartner_deliveryvia | bpchar | 1 | √ | null | salesrep_bpartner_deliveryviarule | |
c_dunning_header_v | salesrep_bpartner_freightcost | bpchar | 1 | √ | null | salesrep_bpartner_freightcostrule | |
c_dunning_header_v | salesrep_bpartner_invoicerule | bpchar | 1 | √ | null | salesrep_bpartner_invoicerule | |
c_dunning_header_v | salesrep_bpartner_isactive | bpchar | 1 | √ | null | salesrep_bpartner_isactive | |
c_dunning_header_v | salesrep_bpartner_iscustomer | bpchar | 1 | √ | null | salesrep_bpartner_iscustomer | |
c_dunning_header_v | salesrep_bpartner_isdiscountp | bpchar | 1 | √ | null | salesrep_bpartner_isdiscountprinted | |
c_dunning_header_v | salesrep_bpartner_isemployee | bpchar | 1 | √ | null | salesrep_bpartner_isemployee | |
c_dunning_header_v | salesrep_bpartner_ismanufactu | bpchar | 1 | √ | null | salesrep_bpartner_ismanufacturer | |
c_dunning_header_v | salesrep_bpartner_isonetime | bpchar | 1 | √ | null | salesrep_bpartner_isonetime | |
c_dunning_header_v | salesrep_bpartner_ispotaxexem | bpchar | 1 | √ | null | salesrep_bpartner_ispotaxexempt | |
c_dunning_header_v | salesrep_bpartner_isprospect | bpchar | 1 | √ | null | salesrep_bpartner_isprospect | |
c_dunning_header_v | salesrep_bpartner_issalesrep | bpchar | 1 | √ | null | salesrep_bpartner_issalesrep | |
c_dunning_header_v | salesrep_bpartner_issummary | bpchar | 1 | √ | null | salesrep_bpartner_issummary | |
c_dunning_header_v | salesrep_bpartner_istaxexempt | bpchar | 1 | √ | null | salesrep_bpartner_istaxexempt | |
c_dunning_header_v | salesrep_bpartner_isvendor | bpchar | 1 | √ | null | salesrep_bpartner_isvendor | |
c_dunning_header_v | salesrep_bpartner_paymentrule | bpchar | 1 | √ | null | salesrep_bpartner_paymentrule | |
c_dunning_header_v | salesrep_bpartner_paymentrupo | bpchar | 1 | √ | null | salesrep_bpartner_paymentrulepo | |
c_dunning_header_v | salesrep_bpartner_rating | bpchar | 1 | √ | null | salesrep_bpartner_rating | |
c_dunning_header_v | salesrep_bpartner_sendemail | bpchar | 1 | √ | null | salesrep_bpartner_sendemail | |
c_dunning_header_v | salesrep_bpartner_socreditsta | bpchar | 1 | √ | null | salesrep_bpartner_socreditstatus | |
c_dunning_header_v | salesrep_isactive | bpchar | 1 | √ | null | salesrep_isactive | |
c_invoice_header_v | salesrep_isactive | bpchar | 1 | √ | null | salesrep_isactive | |
c_invoice_header_vt | salesrep_isactive | bpchar | 1 | √ | null | ||
c_order_header_v | salesrep_isactive | bpchar | 1 | √ | null | salesrep_isactive | |
c_order_header_vt | salesrep_isactive | bpchar | 1 | √ | null | ||
c_dunning_line_v | sendemail | bpchar | 1 | √ | null | Enable sending Document EMail | |
c_invoice | sendemail | bpchar | 1 | 'N'::bpchar | Enable sending Document EMail | ||
c_invoice_header_v | sendemail | bpchar | 1 | √ | null | Enable sending Document EMail | |
c_invoice_header_vt | sendemail | bpchar | 1 | √ | null | ||
c_order | sendemail | bpchar | 1 | 'N'::bpchar | Enable sending Document EMail | ||
c_order_header_v | sendemail | bpchar | 1 | √ | null | Enable sending Document EMail | |
c_order_header_vt | sendemail | bpchar | 1 | √ | null | ||
c_payselection_remittance_v | sendemail | bpchar | 1 | √ | null | Enable sending Document EMail | |
c_payselection_remittance_vt | sendemail | bpchar | 1 | √ | null | ||
m_inout | sendemail | bpchar | 1 | 'N'::bpchar | Enable sending Document EMail | ||
m_inout_header_v | sendemail | bpchar | 1 | √ | null | Enable sending Document EMail | |
m_inout_header_vt | sendemail | bpchar | 1 | √ | null | ||
c_dunning_header_v | sendit | bpchar | 1 | √ | null | Send | |
c_dunningrun | sendit | bpchar | 1 | √ | null | Send | |
c_order_header_v | separator | bpchar | 1 | √ | null | Element Separator | |
c_order_header_vt | separator | bpchar | 1 | √ | null | ||
m_inout_header_v | separator | bpchar | 1 | √ | null | Element Separator | |
m_inout_header_vt | separator | bpchar | 1 | √ | null | ||
c_order | shippingrateinquiry | bpchar | 1 | √ | NULL::bpchar | Rate Inquiry | |
c_dunning_line_v | tendertype | bpchar | 1 | √ | null | Method of Payment | |
c_payselection_check_v | tendertype | bpchar | 1 | √ | null | Method of Payment | |
c_payselection_check_vt | tendertype | bpchar | 1 | √ | null | ||
c_dunning_line_v | trxtype | bpchar | 1 | √ | null | Type of credit card transaction | |
c_payselection_check_v | trxtype | bpchar | 1 | √ | null | Type of credit card transaction | |
c_payselection_check_vt | trxtype | bpchar | 1 | √ | null | ||
m_inventory | updateqty | bpchar | 1 | √ | 'N'::bpchar | Update Quantities | |
c_invoice_header_v | user_greeting_isactive | bpchar | 1 | √ | null | user_greeting_isactive | |
c_invoice_header_vt | user_greeting_isactive | bpchar | 1 | √ | null | ||
c_invoice_header_v | user_greeting_isfirstnameonly | bpchar | 1 | √ | null | user_greeting_isfirstnameonly | |
c_invoice_header_vt | user_greeting_isfirstnameonly | bpchar | 1 | √ | null | ||
c_dunning_line_v | docaction | bpchar | 2 | √ | null | The targeted status of the document | |
c_invoice | docaction | bpchar | 2 | The targeted status of the document | |||
c_invoice_header_v | docaction | bpchar | 2 | √ | null | The targeted status of the document | |
c_invoice_header_vt | docaction | bpchar | 2 | √ | null | ||
c_order | docaction | bpchar | 2 | The targeted status of the document | |||
c_order_header_v | docaction | bpchar | 2 | √ | null | The targeted status of the document | |
c_order_header_vt | docaction | bpchar | 2 | √ | null | ||
c_payselection_remittance_v | docaction | bpchar | 2 | √ | null | The targeted status of the document | |
c_payselection_remittance_vt | docaction | bpchar | 2 | √ | null | ||
m_inout | docaction | bpchar | 2 | The targeted status of the document | |||
m_inout_header_v | docaction | bpchar | 2 | √ | null | The targeted status of the document | |
m_inout_header_vt | docaction | bpchar | 2 | √ | null | ||
m_inventory | docaction | bpchar | 2 | The targeted status of the document | |||
m_production | docaction | bpchar | 2 | 'CO'::bpchar | The targeted status of the document | ||
s_timeexpense | docaction | bpchar | 2 | The targeted status of the document | |||
c_dunning_line_v | docstatus | bpchar | 2 | √ | null | The current status of the document | |
c_invoice | docstatus | bpchar | 2 | The current status of the document | |||
c_invoice_header_v | docstatus | bpchar | 2 | √ | null | The current status of the document | |
c_invoice_header_vt | docstatus | bpchar | 2 | √ | null | ||
c_order | docstatus | bpchar | 2 | The current status of the document | |||
c_order_header_v | docstatus | bpchar | 2 | √ | null | The current status of the document | |
c_order_header_vt | docstatus | bpchar | 2 | √ | null | ||
c_payselection_check_v | docstatus | bpchar | 2 | √ | null | The current status of the document | |
c_payselection_check_vt | docstatus | bpchar | 2 | √ | null | ||
c_payselection_remittance_v | docstatus | bpchar | 2 | √ | null | The current status of the document | |
c_payselection_remittance_vt | docstatus | bpchar | 2 | √ | null | ||
m_inout | docstatus | bpchar | 2 | The current status of the document | |||
m_inout_header_v | docstatus | bpchar | 2 | √ | null | The current status of the document | |
m_inout_header_vt | docstatus | bpchar | 2 | √ | null | ||
m_inventory | docstatus | bpchar | 2 | The current status of the document | |||
s_timeexpense | docstatus | bpchar | 2 | The current status of the document | |||
m_inout | movementtype | bpchar | 2 | Method of moving the inventory | |||
m_inout_header_v | movementtype | bpchar | 2 | √ | null | Method of moving the inventory | |
m_inout_header_vt | movementtype | bpchar | 2 | √ | null | ||
c_invoice_linetax_v | a_processed | bpchar | 2147483647 | √ | null | Processed | |
c_invoice_linetax_vt | a_processed | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_bp_product_isactive | bpchar | 2147483647 | √ | null | c_bp_product_isactive | |
c_invoice_linetax_vt | c_bp_product_isactive | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_deliveryrule | bpchar | 2147483647 | √ | null | c_bpartner_deliveryrule | |
c_order_linetax_vt | c_bpartner_deliveryrule | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_deliveryviarule | bpchar | 2147483647 | √ | null | c_bpartner_deliveryviarule | |
c_order_linetax_vt | c_bpartner_deliveryviarule | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_freightcostrule | bpchar | 2147483647 | √ | null | c_bpartner_freightcostrule | |
c_order_linetax_vt | c_bpartner_freightcostrule | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_invoicerule | bpchar | 2147483647 | √ | null | c_bpartner_invoicerule | |
c_order_linetax_vt | c_bpartner_invoicerule | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_isactive | bpchar | 2147483647 | √ | null | c_bpartner_isactive | |
c_order_linetax_vt | c_bpartner_isactive | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_isdiscountprinted | bpchar | 2147483647 | √ | null | c_bpartner_isdiscountprinted | |
c_order_linetax_vt | c_bpartner_isdiscountprinted | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_isemployee | bpchar | 2147483647 | √ | null | c_bpartner_isemployee | |
c_order_linetax_vt | c_bpartner_isemployee | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_ismanufacturer | bpchar | 2147483647 | √ | null | c_bpartner_ismanufacturer | |
c_order_linetax_vt | c_bpartner_ismanufacturer | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_issummary | bpchar | 2147483647 | √ | null | c_bpartner_issummary | |
c_order_linetax_vt | c_bpartner_issummary | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_istaxexempt | bpchar | 2147483647 | √ | null | c_bpartner_istaxexempt | |
c_order_linetax_vt | c_bpartner_istaxexempt | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_location_isactive | bpchar | 2147483647 | √ | null | c_bpartner_location_isactive | |
c_order_linetax_vt | c_bpartner_location_isactive | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_paymentrule | bpchar | 2147483647 | √ | null | c_bpartner_paymentrule | |
c_order_linetax_vt | c_bpartner_paymentrule | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_product_isactive | bpchar | 2147483647 | √ | null | c_bpartner_product_isactive | |
c_order_linetax_vt | c_bpartner_product_isactive | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_rating | bpchar | 2147483647 | √ | null | c_bpartner_rating | |
c_order_linetax_vt | c_bpartner_rating | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_sendemail | bpchar | 2147483647 | √ | null | c_bpartner_sendemail | |
c_order_linetax_vt | c_bpartner_sendemail | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_charge_isactive | bpchar | 2147483647 | √ | null | c_charge_isactive | |
c_invoice_linetax_vt | c_charge_isactive | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_charge_isactive | bpchar | 2147483647 | √ | null | c_charge_isactive | |
c_order_linetax_vt | c_charge_isactive | bpchar | 2147483647 | √ | null | ||
m_inout_line_v | c_charge_isactive | bpchar | 2147483647 | √ | null | c_charge_isactive | |
m_inout_line_vt | c_charge_isactive | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_charge_istaxincluded | bpchar | 2147483647 | √ | null | c_charge_istaxincluded | |
c_invoice_linetax_vt | c_charge_istaxincluded | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_charge_istaxincluded | bpchar | 2147483647 | √ | null | c_charge_istaxincluded | |
c_order_linetax_vt | c_charge_istaxincluded | bpchar | 2147483647 | √ | null | ||
m_inout_line_v | c_charge_istaxincluded | bpchar | 2147483647 | √ | null | c_charge_istaxincluded | |
m_inout_line_vt | c_charge_istaxincluded | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_invoice_isactive | bpchar | 2147483647 | √ | null | c_invoice_isactive | |
c_invoice_linetax_vt | c_invoice_isactive | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_invoice_isprinted | bpchar | 2147483647 | √ | null | c_invoice_isprinted | |
c_invoice_linetax_vt | c_invoice_isprinted | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_invoice_isselfservice | bpchar | 2147483647 | √ | null | c_invoice_isselfservice | |
c_invoice_linetax_vt | c_invoice_isselfservice | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_invoice_istaxincluded | bpchar | 2147483647 | √ | null | c_invoice_istaxincluded | |
c_invoice_linetax_vt | c_invoice_istaxincluded | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_invoiceline_isprinted | bpchar | 2147483647 | √ | null | c_invoiceline_isprinted | |
c_invoice_linetax_vt | c_invoiceline_isprinted | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_invoiceline_processed | bpchar | 2147483647 | √ | null | c_invoiceline_processed | |
c_invoice_linetax_vt | c_invoiceline_processed | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_order_isactive | bpchar | 2147483647 | √ | null | c_order_isactive | |
c_order_linetax_vt | c_order_isactive | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_order_isdiscountprinted | bpchar | 2147483647 | √ | null | c_order_isdiscountprinted | |
c_order_linetax_vt | c_order_isdiscountprinted | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_order_isdropship | bpchar | 2147483647 | √ | null | c_order_isdropship | |
c_order_linetax_vt | c_order_isdropship | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_order_isselfservice | bpchar | 2147483647 | √ | null | c_order_isselfservice | |
c_order_linetax_vt | c_order_isselfservice | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_order_paymentrule | bpchar | 2147483647 | √ | null | c_order_paymentrule | |
c_order_linetax_vt | c_order_paymentrule | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_order_processed | bpchar | 2147483647 | √ | null | c_order_processed | |
c_order_linetax_vt | c_order_processed | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_order_sendemail | bpchar | 2147483647 | √ | null | c_order_sendemail | |
c_order_linetax_vt | c_order_sendemail | bpchar | 2147483647 | √ | null | ||
m_inout_line_v | c_orderline_isactive | bpchar | 2147483647 | √ | null | c_orderline_isactive | |
m_inout_line_vt | c_orderline_isactive | bpchar | 2147483647 | √ | null | ||
m_inout_line_v | c_orderline_isdescription | bpchar | 2147483647 | √ | null | c_orderline_isdescription | |
m_inout_line_vt | c_orderline_isdescription | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_orderline_processed | bpchar | 2147483647 | √ | null | c_orderline_processed | |
c_order_linetax_vt | c_orderline_processed | bpchar | 2147483647 | √ | null | ||
m_inout_line_v | c_orderline_processed | bpchar | 2147483647 | √ | null | c_orderline_processed | |
m_inout_line_vt | c_orderline_processed | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_tax_isactive | bpchar | 2147483647 | √ | null | c_tax_isactive | |
c_invoice_linetax_vt | c_tax_isactive | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_tax_isactive | bpchar | 2147483647 | √ | null | c_tax_isactive | |
c_order_linetax_vt | c_tax_isactive | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_tax_isdefault | bpchar | 2147483647 | √ | null | c_tax_isdefault | |
c_invoice_linetax_vt | c_tax_isdefault | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_tax_isdefault | bpchar | 2147483647 | √ | null | c_tax_isdefault | |
c_order_linetax_vt | c_tax_isdefault | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_tax_issummary | bpchar | 2147483647 | √ | null | c_tax_issummary | |
c_invoice_linetax_vt | c_tax_issummary | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_tax_issummary | bpchar | 2147483647 | √ | null | c_tax_issummary | |
c_order_linetax_vt | c_tax_issummary | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_tax_istaxexempt | bpchar | 2147483647 | √ | null | c_tax_istaxexempt | |
c_order_linetax_vt | c_tax_istaxexempt | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_uom_isactive | bpchar | 2147483647 | √ | null | c_uom_isactive | |
c_invoice_linetax_vt | c_uom_isactive | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_uom_isactive | bpchar | 2147483647 | √ | null | c_uom_isactive | |
c_order_linetax_vt | c_uom_isactive | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_uom_isdefault | bpchar | 2147483647 | √ | null | c_uom_isdefault | |
c_invoice_linetax_vt | c_uom_isdefault | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | copyfrom | bpchar | 2147483647 | √ | null | Copy From Record | |
c_order_linetax_vt | copyfrom | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | deliveryrule | bpchar | 2147483647 | √ | null | Defines the timing of Delivery | |
c_order_linetax_vt | deliveryrule | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | deliveryviarule | bpchar | 2147483647 | √ | null | How the order will be delivered | |
c_order_linetax_vt | deliveryviarule | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | discontinued | bpchar | 2147483647 | √ | null | This product is no longer available | |
c_invoice_linetax_vt | discontinued | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | docaction | bpchar | 2147483647 | √ | null | The targeted status of the document | |
c_invoice_linetax_vt | docaction | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | docaction | bpchar | 2147483647 | √ | null | The targeted status of the document | |
c_order_linetax_vt | docaction | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | docstatus | bpchar | 2147483647 | √ | null | The current status of the document | |
c_invoice_linetax_vt | docstatus | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | docstatus | bpchar | 2147483647 | √ | null | The current status of the document | |
c_order_linetax_vt | docstatus | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | freightcostrule | bpchar | 2147483647 | √ | null | Method for charging Freight | |
c_order_linetax_vt | freightcostrule | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | generateto | bpchar | 2147483647 | √ | null | Generate To | |
c_invoice_linetax_vt | generateto | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | invoicecollectiontype | bpchar | 2147483647 | √ | null | Invoice Collection Status | |
c_invoice_linetax_vt | invoicecollectiontype | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | invoicerule | bpchar | 2147483647 | √ | null | Frequency and method of invoicing | |
c_order_linetax_vt | invoicerule | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | isapproved | bpchar | 2147483647 | √ | null | Indicates if this document requires approval | |
c_invoice_linetax_vt | isapproved | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isapproved | bpchar | 2147483647 | √ | null | Indicates if this document requires approval | |
c_order_linetax_vt | isapproved | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isbillto | bpchar | 2147483647 | √ | null | Business Partner Invoice/Bill Address | |
c_order_linetax_vt | isbillto | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | isbom | bpchar | 2147483647 | √ | null | Bill of Materials | |
c_invoice_linetax_vt | isbom | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isbom | bpchar | 2147483647 | √ | null | Bill of Materials | |
c_order_linetax_vt | isbom | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | isconfirmed | bpchar | 2147483647 | √ | null | Assignment is confirmed | |
c_invoice_linetax_vt | isconfirmed | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isconfirmed | bpchar | 2147483647 | √ | null | Assignment is confirmed | |
c_order_linetax_vt | isconfirmed | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | iscreditapproved | bpchar | 2147483647 | √ | null | Credit has been approved | |
c_order_linetax_vt | iscreditapproved | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | iscurrentvendor | bpchar | 2147483647 | √ | null | Use this Vendor for pricing and stock replenishment | |
c_order_linetax_vt | iscurrentvendor | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | iscustomer | bpchar | 2147483647 | √ | null | Indicates if this Business Partner is a Customer | |
c_order_linetax_vt | iscustomer | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isdefault | bpchar | 2147483647 | √ | null | Default value | |
c_order_linetax_vt | isdefault | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isdelivered | bpchar | 2147483647 | √ | null | Delivered | |
c_order_linetax_vt | isdelivered | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | isdescription | bpchar | 2147483647 | √ | null | if true, the line is just description and no transaction | |
c_invoice_linetax_vt | isdescription | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isdescription | bpchar | 2147483647 | √ | null | if true, the line is just description and no transaction | |
c_order_linetax_vt | isdescription | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | isdiscountprinted | bpchar | 2147483647 | √ | null | Print Discount on Invoice and Order | |
c_invoice_linetax_vt | isdiscountprinted | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | isdocumentlevel | bpchar | 2147483647 | √ | null | Tax is calculated on document level (rather than line by line) | |
c_invoice_linetax_vt | isdocumentlevel | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isdocumentlevel | bpchar | 2147483647 | √ | null | Tax is calculated on document level (rather than line by line) | |
c_order_linetax_vt | isdocumentlevel | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | isdropship | bpchar | 2147483647 | √ | null | Drop Shipments are sent directly to the Drop Shipment Location | |
c_invoice_linetax_vt | isdropship | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | isexcludeautodelivery | bpchar | 2147483647 | √ | null | Exclude from automatic Delivery | |
c_invoice_linetax_vt | isexcludeautodelivery | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isexcludeautodelivery | bpchar | 2147483647 | √ | null | Exclude from automatic Delivery | |
c_order_linetax_vt | isexcludeautodelivery | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | isindispute | bpchar | 2147483647 | √ | null | Document is in dispute | |
c_invoice_linetax_vt | isindispute | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isinvoiced | bpchar | 2147483647 | √ | null | Is this invoiced? | |
c_order_linetax_vt | isinvoiced | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | isinvoiceprintdetails | bpchar | 2147483647 | √ | null | Print detail BOM elements on the invoice | |
c_invoice_linetax_vt | isinvoiceprintdetails | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isinvoiceprintdetails | bpchar | 2147483647 | √ | null | Print detail BOM elements on the invoice | |
c_order_linetax_vt | isinvoiceprintdetails | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | ismanufacturer | bpchar | 2147483647 | √ | null | Indicate role of this Business partner as Manufacturer | |
c_invoice_linetax_vt | ismanufacturer | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | ismanufacturer | bpchar | 2147483647 | √ | null | Indicate role of this Business partner as Manufacturer | |
c_order_linetax_vt | ismanufacturer | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isonetime | bpchar | 2147483647 | √ | null | One time transaction | |
c_order_linetax_vt | isonetime | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | ispaid | bpchar | 2147483647 | √ | null | The document is paid | |
c_invoice_linetax_vt | ispaid | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | ispayfrom | bpchar | 2147483647 | √ | null | Business Partner pays from that address and we'll send dunning letters there | |
c_order_linetax_vt | ispayfrom | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | ispayschedulevalid | bpchar | 2147483647 | √ | null | Is the Payment Schedule is valid | |
c_invoice_linetax_vt | ispayschedulevalid | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | ispayschedulevalid | bpchar | 2147483647 | √ | null | Is the Payment Schedule is valid | |
c_order_linetax_vt | ispayschedulevalid | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | ispicklistprintdetails | bpchar | 2147483647 | √ | null | Print detail BOM elements on the pick list | |
c_invoice_linetax_vt | ispicklistprintdetails | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | ispicklistprintdetails | bpchar | 2147483647 | √ | null | Print detail BOM elements on the pick list | |
c_order_linetax_vt | ispicklistprintdetails | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | ispotaxexempt | bpchar | 2147483647 | √ | null | Business partner is exempt from tax on purchases | |
c_order_linetax_vt | ispotaxexempt | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isprinted | bpchar | 2147483647 | √ | null | Indicates if this document / line is printed | |
c_order_linetax_vt | isprinted | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isprospect | bpchar | 2147483647 | √ | null | Indicates this is a Prospect | |
c_order_linetax_vt | isprospect | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | ispurchased | bpchar | 2147483647 | √ | null | Organization purchases this product | |
c_invoice_linetax_vt | ispurchased | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | ispurchased | bpchar | 2147483647 | √ | null | Organization purchases this product | |
c_order_linetax_vt | ispurchased | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isremitto | bpchar | 2147483647 | √ | null | Business Partner payment address | |
c_order_linetax_vt | isremitto | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | issalesrep | bpchar | 2147483647 | √ | null | Indicates if the business partner is a sales representative or company agent | |
c_order_linetax_vt | issalesrep | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | issalestax | bpchar | 2147483647 | √ | null | This is a sales tax (i.e. not a value added tax) | |
c_invoice_linetax_vt | issalestax | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | issalestax | bpchar | 2147483647 | √ | null | This is a sales tax (i.e. not a value added tax) | |
c_order_linetax_vt | issalestax | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | issamecurrency | bpchar | 2147483647 | √ | null | Same Currency | |
c_invoice_linetax_vt | issamecurrency | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | issamecurrency | bpchar | 2147483647 | √ | null | Same Currency | |
c_order_linetax_vt | issamecurrency | bpchar | 2147483647 | √ | null | ||
m_inout_line_v | issamecurrency | bpchar | 2147483647 | √ | null | Same Currency | |
m_inout_line_vt | issamecurrency | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | issametax | bpchar | 2147483647 | √ | null | Use the same tax as the main transaction | |
c_invoice_linetax_vt | issametax | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | issametax | bpchar | 2147483647 | √ | null | Use the same tax as the main transaction | |
c_order_linetax_vt | issametax | bpchar | 2147483647 | √ | null | ||
m_inout_line_v | issametax | bpchar | 2147483647 | √ | null | Use the same tax as the main transaction | |
m_inout_line_vt | issametax | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isselected | bpchar | 2147483647 | √ | null | Selected | |
c_order_linetax_vt | isselected | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isshipto | bpchar | 2147483647 | √ | null | Business Partner Shipment Address | |
c_order_linetax_vt | isshipto | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | issold | bpchar | 2147483647 | √ | null | Organization sells this product | |
c_invoice_linetax_vt | issold | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | issold | bpchar | 2147483647 | √ | null | Organization sells this product | |
c_order_linetax_vt | issold | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | issotrx | bpchar | 2147483647 | √ | null | This is a Sales Transaction | |
c_invoice_linetax_vt | issotrx | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | issotrx | bpchar | 2147483647 | √ | null | This is a Sales Transaction | |
c_order_linetax_vt | issotrx | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | isstocked | bpchar | 2147483647 | √ | null | Organization stocks this product | |
c_invoice_linetax_vt | isstocked | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isstocked | bpchar | 2147483647 | √ | null | Organization stocks this product | |
c_order_linetax_vt | isstocked | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | istaxexempt | bpchar | 2147483647 | √ | null | Business partner is exempt from tax on sales | |
c_invoice_linetax_vt | istaxexempt | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | istaxincluded | bpchar | 2147483647 | √ | null | Tax is included in the price | |
c_order_linetax_vt | istaxincluded | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | istransferred | bpchar | 2147483647 | √ | null | Transferred to General Ledger (i.e. accounted) | |
c_invoice_linetax_vt | istransferred | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | istransferred | bpchar | 2147483647 | √ | null | Transferred to General Ledger (i.e. accounted) | |
c_order_linetax_vt | istransferred | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isvendor | bpchar | 2147483647 | √ | null | Indicates if this Business Partner is a Vendor | |
c_order_linetax_vt | isvendor | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | isverified | bpchar | 2147483647 | √ | null | The BOM configuration has been verified | |
c_invoice_linetax_vt | isverified | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | isverified | bpchar | 2147483647 | √ | null | The BOM configuration has been verified | |
c_order_linetax_vt | isverified | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | iswebstorefeatured | bpchar | 2147483647 | √ | null | If selected, the product is displayed in the initial or any empty search | |
c_invoice_linetax_vt | iswebstorefeatured | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | iswebstorefeatured | bpchar | 2147483647 | √ | null | If selected, the product is displayed in the initial or any empty search | |
c_order_linetax_vt | iswebstorefeatured | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | m_asi_isactive | bpchar | 2147483647 | √ | null | m_asi_isactive | |
c_invoice_linetax_vt | m_asi_isactive | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | m_product_copyfrom | bpchar | 2147483647 | √ | null | m_product_copyfrom | |
c_invoice_linetax_vt | m_product_copyfrom | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | m_product_copyfrom | bpchar | 2147483647 | √ | null | m_product_copyfrom | |
c_order_linetax_vt | m_product_copyfrom | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | m_product_discontinued | bpchar | 2147483647 | √ | null | m_product_discontinued | |
c_order_linetax_vt | m_product_discontinued | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | m_product_isactive | bpchar | 2147483647 | √ | null | m_product_isactive | |
c_invoice_linetax_vt | m_product_isactive | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | m_product_isactive | bpchar | 2147483647 | √ | null | m_product_isactive | |
c_order_linetax_vt | m_product_isactive | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | m_product_isdropship | bpchar | 2147483647 | √ | null | m_product_isdropship | |
c_order_linetax_vt | m_product_isdropship | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | m_product_isselfservice | bpchar | 2147483647 | √ | null | m_product_isselfservice | |
c_invoice_linetax_vt | m_product_isselfservice | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | m_product_isselfservice | bpchar | 2147483647 | √ | null | m_product_isselfservice | |
c_order_linetax_vt | m_product_isselfservice | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | m_product_issummary | bpchar | 2147483647 | √ | null | m_product_issummary | |
c_invoice_linetax_vt | m_product_issummary | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | m_product_issummary | bpchar | 2147483647 | √ | null | m_product_issummary | |
c_order_linetax_vt | m_product_issummary | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | m_product_po_discontinued | bpchar | 2147483647 | √ | null | m_product_po_discontinued | |
c_order_linetax_vt | m_product_po_discontinued | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | m_product_po_isactive | bpchar | 2147483647 | √ | null | m_product_po_isactive | |
c_order_linetax_vt | m_product_po_isactive | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | m_product_processing | bpchar | 2147483647 | √ | null | m_product_processing | |
c_invoice_linetax_vt | m_product_processing | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | m_product_processing | bpchar | 2147483647 | √ | null | m_product_processing | |
c_order_linetax_vt | m_product_processing | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | paymentrule | bpchar | 2147483647 | √ | null | How you pay the invoice | |
c_invoice_linetax_vt | paymentrule | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | paymentrulepo | bpchar | 2147483647 | √ | null | Purchase payment option | |
c_order_linetax_vt | paymentrulepo | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | posted | bpchar | 2147483647 | √ | null | Posting status | |
c_invoice_linetax_vt | posted | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | posted | bpchar | 2147483647 | √ | null | Posting status | |
c_order_linetax_vt | posted | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | priorityrule | bpchar | 2147483647 | √ | null | Priority of a document | |
c_order_linetax_vt | priorityrule | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | processing | bpchar | 2147483647 | √ | null | Process Now | |
c_invoice_linetax_vt | processing | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | producttype | bpchar | 2147483647 | √ | null | Type of product | |
c_invoice_linetax_vt | producttype | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | producttype | bpchar | 2147483647 | √ | null | Type of product | |
c_order_linetax_vt | producttype | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | requirestaxcertificate | bpchar | 2147483647 | √ | null | This tax rate requires the Business Partner to be tax exempt | |
c_invoice_linetax_vt | requirestaxcertificate | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | requirestaxcertificate | bpchar | 2147483647 | √ | null | This tax rate requires the Business Partner to be tax exempt | |
c_order_linetax_vt | requirestaxcertificate | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | s_rassignment_isactive | bpchar | 2147483647 | √ | null | s_rassignment_isactive | |
c_invoice_linetax_vt | s_rassignment_isactive | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | s_resourceassignment_isactive | bpchar | 2147483647 | √ | null | s_resourceassignment_isactive | |
c_order_linetax_vt | s_resourceassignment_isactive | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | sendemail | bpchar | 2147483647 | √ | null | Enable sending Document EMail | |
c_invoice_linetax_vt | sendemail | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | socreditstatus | bpchar | 2147483647 | √ | null | Business Partner Credit Status | |
c_order_linetax_vt | socreditstatus | bpchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | sopotype | bpchar | 2147483647 | √ | null | Sales Tax applies to sales situations, Purchase Tax to purchase situations | |
c_invoice_linetax_vt | sopotype | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | sopotype | bpchar | 2147483647 | √ | null | Sales Tax applies to sales situations, Purchase Tax to purchase situations | |
c_order_linetax_vt | sopotype | bpchar | 2147483647 | √ | null | ||
c_order_linetax_v | acqusitioncost | numeric | 0 | √ | null | The cost of gaining the prospect as a customer | |
c_order_linetax_vt | acqusitioncost | numeric | 0 | √ | null | ||
c_order_linetax_v | actuallifetimevalue | numeric | 0 | √ | null | Actual Life Time Revenue | |
c_order_linetax_vt | actuallifetimevalue | numeric | 0 | √ | null | ||
c_order_linetax_v | ad_orgbp_id | numeric | 0 | √ | null | The Business Partner is another Organization for explicit Inter-Org transactions | |
c_order_linetax_vt | ad_orgbp_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | ad_rule_id | numeric | 0 | √ | null | Rule | |
c_invoice_linetax_vt | ad_rule_id | numeric | 0 | √ | null | ||
c_order_linetax_v | ad_rule_id | numeric | 0 | √ | null | Rule | |
c_order_linetax_vt | ad_rule_id | numeric | 0 | √ | null | ||
c_order_linetax_v | ad_user_id | numeric | 0 | √ | null | User within the system - Internal or Business Partner Contact | |
c_order_linetax_vt | ad_user_id | numeric | 0 | √ | null | ||
c_order_linetax_v | amountrefunded | numeric | 0 | √ | null | AmountRefunded | |
c_order_linetax_vt | amountrefunded | numeric | 0 | √ | null | ||
c_order_linetax_v | amounttendered | numeric | 0 | √ | null | AmountTendered | |
c_order_linetax_vt | amounttendered | numeric | 0 | √ | null | ||
c_dunning_header_v | amt | numeric | 0 | √ | null | Amount | |
c_dunning_line_v | amt | numeric | 0 | √ | null | Amount | |
c_dunningrunentry | amt | numeric | 0 | 0 | Amount | ||
c_dunningrunline | amt | numeric | 0 | 0 | Amount | ||
c_dunning_line_v | amtinwords | numeric | 0 | √ | null | Amount in words | |
c_invoice_header_v | amtinwords | numeric | 0 | √ | null | Amount in words | |
c_invoice_header_vt | amtinwords | numeric | 0 | √ | null | ||
c_order_header_v | amtinwords | numeric | 0 | √ | null | Amount in words | |
c_order_header_vt | amtinwords | numeric | 0 | √ | null | ||
c_payselection_check_v | amtinwords | numeric | 0 | √ | null | Amount in words | |
c_payselection_check_vt | amtinwords | numeric | 0 | √ | null | ||
c_payselection_remittance_v | amtinwords | numeric | 0 | √ | null | Amount in words | |
c_payselection_remittance_vt | amtinwords | numeric | 0 | √ | null | ||
m_inventory | approvalamt | numeric | 0 | √ | null | Document Approval Amount | |
s_timeexpense | approvalamt | numeric | 0 | √ | null | Document Approval Amount | |
c_order_header_v | bill_bp_acqusitioncost | numeric | 0 | √ | null | bill_bp_acqusitioncost | |
c_order_header_vt | bill_bp_acqusitioncost | numeric | 0 | √ | null | ||
c_order_header_v | bill_bp_actuallifetimevalue | numeric | 0 | √ | null | bill_bp_actuallifetimevalue | |
c_order_header_vt | bill_bp_actuallifetimevalue | numeric | 0 | √ | null | ||
c_order_header_v | bill_bp_flatdiscount | numeric | 0 | √ | null | bill_bp_flatdiscount | |
c_order_header_vt | bill_bp_flatdiscount | numeric | 0 | √ | null | ||
c_order_header_v | bill_bp_potentiallifetimevalue | numeric | 0 | √ | null | bill_bp_potentiallifetimevalue | |
c_order_header_vt | bill_bp_potentiallifetimevalue | numeric | 0 | √ | null | ||
c_order_header_v | bill_bp_so_creditlimit | numeric | 0 | √ | null | bill_bp_so_creditlimit | |
c_order_header_vt | bill_bp_so_creditlimit | numeric | 0 | √ | null | ||
c_order_header_v | bill_bp_so_creditused | numeric | 0 | √ | null | bill_bp_so_creditused | |
c_order_header_vt | bill_bp_so_creditused | numeric | 0 | √ | null | ||
c_order_header_v | bill_bp_totalopenbalance | numeric | 0 | √ | null | bill_bp_totalopenbalance | |
c_order_header_vt | bill_bp_totalopenbalance | numeric | 0 | √ | null | ||
c_order_linetax_v | bill_bpartner_id | numeric | 0 | √ | null | Business Partner to be invoiced | |
c_order_linetax_vt | bill_bpartner_id | numeric | 0 | √ | null | ||
c_order_linetax_v | bill_location_id | numeric | 0 | √ | null | Business Partner Location for invoicing | |
c_order_linetax_vt | bill_location_id | numeric | 0 | √ | null | ||
c_order_linetax_v | bill_user_id | numeric | 0 | √ | null | Business Partner Contact for invoicing | |
c_order_linetax_vt | bill_user_id | numeric | 0 | √ | null | ||
c_invoice_header_v | bp_acqusitioncost | numeric | 0 | √ | null | bp_acqusitioncost | |
c_invoice_header_vt | bp_acqusitioncost | numeric | 0 | √ | null | ||
c_order_header_v | bp_acqusitioncost | numeric | 0 | √ | null | bp_acqusitioncost | |
c_order_header_vt | bp_acqusitioncost | numeric | 0 | √ | null | ||
c_invoice_header_v | bp_actuallifetimevalue | numeric | 0 | √ | null | bp_actuallifetimevalue | |
c_invoice_header_vt | bp_actuallifetimevalue | numeric | 0 | √ | null | ||
c_order_header_v | bp_actuallifetimevalue | numeric | 0 | √ | null | bp_actuallifetimevalue | |
c_order_header_vt | bp_actuallifetimevalue | numeric | 0 | √ | null | ||
c_invoice_header_v | bp_flatdiscount | numeric | 0 | √ | null | bp_flatdiscount | |
c_invoice_header_vt | bp_flatdiscount | numeric | 0 | √ | null | ||
c_order_header_v | bp_flatdiscount | numeric | 0 | √ | null | bp_flatdiscount | |
c_order_header_vt | bp_flatdiscount | numeric | 0 | √ | null | ||
c_invoice_header_v | bp_potentiallifetimevalue | numeric | 0 | √ | null | bp_potentiallifetimevalue | |
c_invoice_header_vt | bp_potentiallifetimevalue | numeric | 0 | √ | null | ||
c_order_header_v | bp_potentiallifetimevalue | numeric | 0 | √ | null | bp_potentiallifetimevalue | |
c_order_header_vt | bp_potentiallifetimevalue | numeric | 0 | √ | null | ||
c_invoice_header_v | bp_so_creditlimit | numeric | 0 | √ | null | bp_so_creditlimit | |
c_invoice_header_vt | bp_so_creditlimit | numeric | 0 | √ | null | ||
c_order_header_v | bp_so_creditlimit | numeric | 0 | √ | null | bp_so_creditlimit | |
c_order_header_vt | bp_so_creditlimit | numeric | 0 | √ | null | ||
c_invoice_header_v | bp_so_creditused | numeric | 0 | √ | null | bp_so_creditused | |
c_invoice_header_vt | bp_so_creditused | numeric | 0 | √ | null | ||
c_order_header_v | bp_so_creditused | numeric | 0 | √ | null | bp_so_creditused | |
c_order_header_vt | bp_so_creditused | numeric | 0 | √ | null | ||
c_invoice_header_v | bp_totalopenbalance | numeric | 0 | √ | null | bp_totalopenbalance | |
c_invoice_header_vt | bp_totalopenbalance | numeric | 0 | √ | null | ||
c_order_header_v | bp_totalopenbalance | numeric | 0 | √ | null | bp_totalopenbalance | |
c_order_header_vt | bp_totalopenbalance | numeric | 0 | √ | null | ||
c_invoice_header_v | bpartner_acqusitioncost | numeric | 0 | √ | null | bpartner_acqusitioncost | |
c_invoice_header_vt | bpartner_acqusitioncost | numeric | 0 | √ | null | ||
c_invoice_header_v | bpartner_actuallifetimevalue | numeric | 0 | √ | null | bpartner_actuallifetimevalue | |
c_invoice_header_vt | bpartner_actuallifetimevalue | numeric | 0 | √ | null | ||
c_invoice_header_v | bpartner_flatdiscount | numeric | 0 | √ | null | bpartner_flatdiscount | |
c_invoice_header_vt | bpartner_flatdiscount | numeric | 0 | √ | null | ||
c_order_linetax_v | bpartner_parent_id | numeric | 0 | √ | null | Business Partner Parent | |
c_order_linetax_vt | bpartner_parent_id | numeric | 0 | √ | null | ||
c_invoice_header_v | bpartner_potentiallifetimeval | numeric | 0 | √ | null | bpartner_potentiallifetimevalue | |
c_invoice_header_vt | bpartner_potentiallifetimeval | numeric | 0 | √ | null | ||
c_invoice_header_v | bpartner_so_creditlimit | numeric | 0 | √ | null | bpartner_so_creditlimit | |
c_invoice_header_vt | bpartner_so_creditlimit | numeric | 0 | √ | null | ||
c_invoice_header_v | bpartner_so_creditused | numeric | 0 | √ | null | bpartner_so_creditused | |
c_invoice_header_vt | bpartner_so_creditused | numeric | 0 | √ | null | ||
c_invoice_header_v | bpartner_totalopenbalance | numeric | 0 | √ | null | bpartner_totalopenbalance | |
c_invoice_header_vt | bpartner_totalopenbalance | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_activity_id | numeric | 0 | √ | null | Business Activity | |
c_invoice_linetax_vt | c_activity_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_activity_id | numeric | 0 | √ | null | Business Activity | |
c_order_linetax_vt | c_activity_id | numeric | 0 | √ | null | ||
c_payselection_check_v | c_bp_acqusitioncost | numeric | 0 | √ | null | c_bp_acqusitioncost | |
c_payselection_check_vt | c_bp_acqusitioncost | numeric | 0 | √ | null | ||
m_inout_header_v | c_bp_acqusitioncost | numeric | 0 | √ | null | c_bp_acqusitioncost | |
m_inout_header_vt | c_bp_acqusitioncost | numeric | 0 | √ | null | ||
c_payselection_check_v | c_bp_actuallifetimevalue | numeric | 0 | √ | null | c_bp_actuallifetimevalue | |
c_payselection_check_vt | c_bp_actuallifetimevalue | numeric | 0 | √ | null | ||
m_inout_header_v | c_bp_actuallifetimevalue | numeric | 0 | √ | null | c_bp_actuallifetimevalue | |
m_inout_header_vt | c_bp_actuallifetimevalue | numeric | 0 | √ | null | ||
c_payselection_check_v | c_bp_flatdiscount | numeric | 0 | √ | null | c_bp_flatdiscount | |
c_payselection_check_vt | c_bp_flatdiscount | numeric | 0 | √ | null | ||
m_inout_header_v | c_bp_flatdiscount | numeric | 0 | √ | null | c_bp_flatdiscount | |
m_inout_header_vt | c_bp_flatdiscount | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bp_group_id | numeric | 0 | √ | null | Business Partner Group | |
c_order_linetax_vt | c_bp_group_id | numeric | 0 | √ | null | ||
c_payselection_check_v | c_bp_potentiallifetimevalue | numeric | 0 | √ | null | c_bp_potentiallifetimevalue | |
c_payselection_check_vt | c_bp_potentiallifetimevalue | numeric | 0 | √ | null | ||
m_inout_header_v | c_bp_potentiallifetimevalue | numeric | 0 | √ | null | c_bp_potentiallifetimevalue | |
m_inout_header_vt | c_bp_potentiallifetimevalue | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_bp_product_ad_org_id | numeric | 0 | √ | null | c_bp_product_ad_org_id | |
c_invoice_linetax_vt | c_bp_product_ad_org_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_bp_product_c_bpartner_id | numeric | 0 | √ | null | C_BP_Product_C_BPartner_ID | |
c_invoice_linetax_vt | c_bp_product_c_bpartner_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bp_product_c_bpartner_id | numeric | 0 | √ | null | C_BP_Product_C_BPartner_ID | |
c_order_linetax_vt | c_bp_product_c_bpartner_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_bp_product_createdby | numeric | 0 | √ | null | c_bp_product_createdby | |
c_invoice_linetax_vt | c_bp_product_createdby | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_bp_product_updatedby | numeric | 0 | √ | null | c_bp_product_updatedby | |
c_invoice_linetax_vt | c_bp_product_updatedby | numeric | 0 | √ | null | ||
c_payselection_check_v | c_bp_so_creditlimit | numeric | 0 | √ | null | c_bp_so_creditlimit | |
c_payselection_check_vt | c_bp_so_creditlimit | numeric | 0 | √ | null | ||
m_inout_header_v | c_bp_so_creditlimit | numeric | 0 | √ | null | c_bp_so_creditlimit | |
m_inout_header_vt | c_bp_so_creditlimit | numeric | 0 | √ | null | ||
c_payselection_check_v | c_bp_so_creditused | numeric | 0 | √ | null | c_bp_so_creditused | |
c_payselection_check_vt | c_bp_so_creditused | numeric | 0 | √ | null | ||
m_inout_header_v | c_bp_so_creditused | numeric | 0 | √ | null | c_bp_so_creditused | |
m_inout_header_vt | c_bp_so_creditused | numeric | 0 | √ | null | ||
c_payselection_check_v | c_bp_totalopenbalance | numeric | 0 | √ | null | c_bp_totalopenbalance | |
c_payselection_check_vt | c_bp_totalopenbalance | numeric | 0 | √ | null | ||
m_inout_header_v | c_bp_totalopenbalance | numeric | 0 | √ | null | c_bp_totalopenbalance | |
m_inout_header_vt | c_bp_totalopenbalance | numeric | 0 | √ | null | ||
c_dunning_header_v | c_bpartner_acqusitioncost | numeric | 0 | √ | null | c_bpartner_acqusitioncost | |
c_dunning_header_v | c_bpartner_actuallifetimevalue | numeric | 0 | √ | null | c_bpartner_actuallifetimevalue | |
c_order_linetax_v | c_bpartner_ad_org_id | numeric | 0 | √ | null | C_BPartner_AD_Org_ID | |
c_order_linetax_vt | c_bpartner_ad_org_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_c_paymentterm_id | numeric | 0 | √ | null | C_BPartner_C_PaymentTerm_ID | |
c_order_linetax_vt | c_bpartner_c_paymentterm_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_c_taxgroup_id | numeric | 0 | √ | null | C_BPartner_C_TaxGroup_ID | |
c_order_linetax_vt | c_bpartner_c_taxgroup_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_createdby | numeric | 0 | √ | null | c_bpartner_createdby | |
c_order_linetax_vt | c_bpartner_createdby | numeric | 0 | √ | null | ||
c_dunning_header_v | c_bpartner_flatdiscount | numeric | 0 | √ | null | c_bpartner_flatdiscount | |
c_order_linetax_v | c_bpartner_flatdiscount | numeric | 0 | √ | null | c_bpartner_flatdiscount | |
c_order_linetax_vt | c_bpartner_flatdiscount | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_id | numeric | 0 | √ | null | Identifies a Business Partner | |
c_order_linetax_vt | c_bpartner_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_location_ad_org_id | numeric | 0 | √ | null | C_BPartner_Location_AD_Org_ID | |
c_order_linetax_vt | c_bpartner_location_ad_org_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_location_c_bpartne | numeric | 0 | √ | null | c_bpartner_location_c_bpartne | |
c_order_linetax_vt | c_bpartner_location_c_bpartne | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_location_createdby | numeric | 0 | √ | null | c_bpartner_location_createdby | |
c_order_linetax_vt | c_bpartner_location_createdby | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_bpartner_location_id | numeric | 0 | √ | null | Identifies the (ship to) address for this Business Partner | |
c_invoice_linetax_vt | c_bpartner_location_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_location_id | numeric | 0 | √ | null | Identifies the (ship to) address for this Business Partner | |
c_order_linetax_vt | c_bpartner_location_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_location_updatedby | numeric | 0 | √ | null | c_bpartner_location_updatedby | |
c_order_linetax_vt | c_bpartner_location_updatedby | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_m_pricelist_id | numeric | 0 | √ | null | C_BPartner_M_PriceList_ID | |
c_order_linetax_vt | c_bpartner_m_pricelist_id | numeric | 0 | √ | null | ||
c_dunning_header_v | c_bpartner_potentiallifetimev | numeric | 0 | √ | null | c_bpartner_potentiallifetimevalue | |
c_order_linetax_v | c_bpartner_product_ad_org_id | numeric | 0 | √ | null | c_bpartner_product_ad_org_id | |
c_order_linetax_vt | c_bpartner_product_ad_org_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_product_createdby | numeric | 0 | √ | null | c_bpartner_product_createdby | |
c_order_linetax_vt | c_bpartner_product_createdby | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_product_qualityrat | numeric | 0 | √ | null | c_bpartner_product_qualityrating | |
c_order_linetax_vt | c_bpartner_product_qualityrat | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_product_shelflifem | numeric | 0 | √ | null | c_bpartner_product_shelflifem | |
c_order_linetax_vt | c_bpartner_product_shelflifem | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_product_updatedby | numeric | 0 | √ | null | c_bpartner_product_updatedby | |
c_order_linetax_vt | c_bpartner_product_updatedby | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_salesrep_id | numeric | 0 | √ | null | C_BPartner_SalesRep_ID | |
c_order_linetax_vt | c_bpartner_salesrep_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_bpartner_shelflifeminpct | numeric | 0 | √ | null | c_bpartner_shelflifeminpct | |
c_order_linetax_vt | c_bpartner_shelflifeminpct | numeric | 0 | √ | null | ||
c_dunning_header_v | c_bpartner_so_creditlimit | numeric | 0 | √ | null | c_bpartner_so_creditlimit | |
c_dunning_header_v | c_bpartner_so_creditused | numeric | 0 | √ | null | c_bpartner_so_creditused | |
c_dunning_header_v | c_bpartner_totalopenbalance | numeric | 0 | √ | null | c_bpartner_totalopenbalance | |
c_order_linetax_v | c_bpartner_updatedby | numeric | 0 | √ | null | c_bpartner_updatedby | |
c_order_linetax_vt | c_bpartner_updatedby | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_campaign_id | numeric | 0 | √ | null | Marketing Campaign | |
c_invoice_linetax_vt | c_campaign_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_campaign_id | numeric | 0 | √ | null | Marketing Campaign | |
c_order_linetax_vt | c_campaign_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_cashline_id | numeric | 0 | √ | null | Cash Journal Line | |
c_order_linetax_vt | c_cashline_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_cashplanline_id | numeric | 0 | √ | null | Cash Plan Line | |
c_order_linetax_vt | c_cashplanline_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_charge_ad_org_id | numeric | 0 | √ | null | c_charge_ad_org_id | |
c_invoice_linetax_vt | c_charge_ad_org_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_charge_c_bpartner_id | numeric | 0 | √ | null | c_charge_c_bpartner_id | |
c_invoice_linetax_vt | c_charge_c_bpartner_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_charge_c_bpartner_id | numeric | 0 | √ | null | c_charge_c_bpartner_id | |
c_order_linetax_vt | c_charge_c_bpartner_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_charge_c_bpartner_id | numeric | 0 | √ | null | c_charge_c_bpartner_id | |
m_inout_line_vt | c_charge_c_bpartner_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_charge_c_org_id | numeric | 0 | √ | null | ||
c_order_linetax_vt | c_charge_c_org_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_charge_c_org_id | numeric | 0 | √ | null | c_charge_c_org_id | |
m_inout_line_vt | c_charge_c_org_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_charge_c_taxcategory_id | numeric | 0 | √ | null | c_charge_c_taxcategory_id | |
c_invoice_linetax_vt | c_charge_c_taxcategory_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_charge_c_taxcategory_id | numeric | 0 | √ | null | c_charge_c_taxcategory_id | |
c_order_linetax_vt | c_charge_c_taxcategory_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_charge_c_taxcategory_id | numeric | 0 | √ | null | c_charge_c_taxcategory_id | |
m_inout_line_vt | c_charge_c_taxcategory_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_charge_chargeamt | numeric | 0 | √ | null | c_charge_chargeamt | |
c_invoice_linetax_vt | c_charge_chargeamt | numeric | 0 | √ | null | ||
c_order_linetax_v | c_charge_chargeamt | numeric | 0 | √ | null | c_charge_chargeamt | |
c_order_linetax_vt | c_charge_chargeamt | numeric | 0 | √ | null | ||
m_inout_line_v | c_charge_chargeamt | numeric | 0 | √ | null | c_charge_chargeamt | |
m_inout_line_vt | c_charge_chargeamt | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_charge_id | numeric | 0 | √ | null | Additional document charges | |
c_invoice_linetax_vt | c_charge_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_chargetype_id | numeric | 0 | √ | null | Charge Type | |
c_invoice_linetax_vt | c_chargetype_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_chargetype_id | numeric | 0 | √ | null | Charge Type | |
c_order_linetax_vt | c_chargetype_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_chargetype_id | numeric | 0 | √ | null | Charge Type | |
m_inout_line_vt | c_chargetype_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_conversiontype_id | numeric | 0 | √ | null | Currency Conversion Rate Type | |
c_invoice_linetax_vt | c_conversiontype_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_conversiontype_id | numeric | 0 | √ | null | Currency Conversion Rate Type | |
c_order_linetax_vt | c_conversiontype_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_country_id | numeric | 0 | √ | null | Country | |
c_invoice_linetax_vt | c_country_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_country_id | numeric | 0 | √ | null | Country | |
c_order_linetax_vt | c_country_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_currency_id | numeric | 0 | √ | null | The Currency for this record | |
c_invoice_linetax_vt | c_currency_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_doctype_id | numeric | 0 | √ | null | Document type or rules | |
c_invoice_linetax_vt | c_doctype_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_doctype_id | numeric | 0 | √ | null | Document type or rules | |
c_order_linetax_vt | c_doctype_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_doctypetarget_id | numeric | 0 | √ | null | Target document type for conversing documents | |
c_invoice_linetax_vt | c_doctypetarget_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_doctypetarget_id | numeric | 0 | √ | null | Target document type for conversing documents | |
c_order_linetax_vt | c_doctypetarget_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_dunning_id | numeric | 0 | √ | null | Dunning Rules for overdue invoices | |
c_order_linetax_vt | c_dunning_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_dunninglevel_id | numeric | 0 | √ | null | Dunning Level | |
c_invoice_linetax_vt | c_dunninglevel_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_greeting_id | numeric | 0 | √ | null | Greeting to print on correspondence | |
c_order_linetax_vt | c_greeting_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoice_ad_org_id | numeric | 0 | √ | null | C_Invoice_AD_Org_ID | |
c_invoice_linetax_vt | c_invoice_ad_org_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoice_ad_orgtrx_id | numeric | 0 | √ | null | c_invoice_ad_orgtrx_id | |
c_invoice_linetax_vt | c_invoice_ad_orgtrx_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoice_ad_user_id | numeric | 0 | √ | null | c_invoice_ad_user_id | |
c_invoice_linetax_vt | c_invoice_ad_user_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoice_c_activity_id | numeric | 0 | √ | null | c_invoice_c_activity_id | |
c_invoice_linetax_vt | c_invoice_c_activity_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoice_c_bpartner_id | numeric | 0 | √ | null | c_invoice_c_bpartner_id | |
c_invoice_linetax_vt | c_invoice_c_bpartner_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoice_c_campaign_id | numeric | 0 | √ | null | c_invoice_c_campaign_id | |
c_invoice_linetax_vt | c_invoice_c_campaign_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoice_c_charge_id | numeric | 0 | √ | null | c_invoice_c_charge_id | |
c_invoice_linetax_vt | c_invoice_c_charge_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoice_c_project_id | numeric | 0 | √ | null | c_invoice_c_project_id | |
c_invoice_linetax_vt | c_invoice_c_project_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoice_chargeamt | numeric | 0 | √ | null | c_invoice_chargeamt | |
c_invoice_linetax_vt | c_invoice_chargeamt | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoice_createdby | numeric | 0 | √ | null | c_invoice_createdby | |
c_invoice_linetax_vt | c_invoice_createdby | numeric | 0 | √ | null | ||
c_dunning_line_v | c_invoice_processedon | numeric | 0 | √ | null | c_invoice_processedon | |
c_invoice_linetax_v | c_invoice_updatedby | numeric | 0 | √ | null | c_invoice_updatedby | |
c_invoice_linetax_vt | c_invoice_updatedby | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoice_user1_id | numeric | 0 | √ | null | c_invoice_user1_id | |
c_invoice_linetax_vt | c_invoice_user1_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoice_user2_id | numeric | 0 | √ | null | c_invoice_user2_id | |
c_invoice_linetax_vt | c_invoice_user2_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoiceline_ad_orgtrx_id | numeric | 0 | √ | null | c_invoiceline_ad_orgtrx_id | |
c_invoice_linetax_vt | c_invoiceline_ad_orgtrx_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoiceline_id | numeric | 0 | √ | null | Invoice Detail Line | |
c_invoice_linetax_vt | c_invoiceline_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoiceline_user1_id | numeric | 0 | √ | null | c_invoiceline_user1_id | |
c_invoice_linetax_vt | c_invoiceline_user1_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_invoiceline_user2_id | numeric | 0 | √ | null | c_invoiceline_user2_id | |
c_invoice_linetax_vt | c_invoiceline_user2_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_invoiceschedule_id | numeric | 0 | √ | null | Schedule for generating Invoices | |
c_order_linetax_vt | c_invoiceschedule_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_location_id | numeric | 0 | √ | null | Location or Address | |
c_order_linetax_vt | c_location_id | numeric | 0 | √ | null | ||
c_payselection_check_v | c_location_id | numeric | 0 | √ | null | Location or Address | |
c_payselection_check_vt | c_location_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_ad_org_id | numeric | 0 | √ | null | c_order_ad_org_id | |
c_order_linetax_vt | c_order_ad_org_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_ad_orgtrx_id | numeric | 0 | √ | null | c_order_ad_orgtrx_id | |
c_order_linetax_vt | c_order_ad_orgtrx_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_c_activity_id | numeric | 0 | √ | null | c_order_c_activity_id | |
c_order_linetax_vt | c_order_c_activity_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_c_bpartner_id | numeric | 0 | √ | null | c_order_c_bpartner_id | |
c_order_linetax_vt | c_order_c_bpartner_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_c_campaign_id | numeric | 0 | √ | null | c_order_c_campaign_id | |
c_order_linetax_vt | c_order_c_campaign_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_c_charge_id | numeric | 0 | √ | null | c_order_c_charge_id | |
c_order_linetax_vt | c_order_c_charge_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_c_currency_id | numeric | 0 | √ | null | c_order_c_currency_id | |
c_order_linetax_vt | c_order_c_currency_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_c_project_id | numeric | 0 | √ | null | c_order_c_project_id | |
c_order_linetax_vt | c_order_c_project_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_createdby | numeric | 0 | √ | null | c_order_createdby | |
c_order_linetax_vt | c_order_createdby | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_freightamt | numeric | 0 | √ | null | c_order_freightamt | |
c_order_linetax_vt | c_order_freightamt | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_order_id | numeric | 0 | √ | null | Order | |
c_invoice_linetax_vt | c_order_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_order_id | numeric | 0 | √ | null | Order | |
m_inout_line_vt | c_order_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_m_freightcategory_id | numeric | 0 | √ | null | c_order_m_freightcategory_id | |
c_order_linetax_vt | c_order_m_freightcategory_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_m_pricelist_id | numeric | 0 | √ | null | c_order_m_pricelist_id | |
c_order_linetax_vt | c_order_m_pricelist_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_m_shipper_id | numeric | 0 | √ | null | c_order_m_shipper_id | |
c_order_linetax_vt | c_order_m_shipper_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_m_warehouse_id | numeric | 0 | √ | null | c_order_m_warehouse_id | |
c_order_linetax_vt | c_order_m_warehouse_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_updatedby | numeric | 0 | √ | null | c_order_updatedby | |
c_order_linetax_vt | c_order_updatedby | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_user1_id | numeric | 0 | √ | null | c_order_user1_id | |
c_order_linetax_vt | c_order_user1_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_user2_id | numeric | 0 | √ | null | c_order_user2_id | |
c_order_linetax_vt | c_order_user2_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_volume | numeric | 0 | √ | null | c_order_volume | |
c_order_linetax_vt | c_order_volume | numeric | 0 | √ | null | ||
c_order_linetax_v | c_order_weight | numeric | 0 | √ | null | c_order_weight | |
c_order_linetax_vt | c_order_weight | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_ad_org_id | numeric | 0 | √ | null | c_orderline_ad_org_id | |
m_inout_line_vt | c_orderline_ad_org_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_orderline_ad_orgtrx_id | numeric | 0 | √ | null | c_orderline_ad_orgtrx_id | |
c_order_linetax_vt | c_orderline_ad_orgtrx_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_ad_orgtrx_id | numeric | 0 | √ | null | c_orderline_ad_orgtrx_id | |
m_inout_line_vt | c_orderline_ad_orgtrx_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_c_activity_id | numeric | 0 | √ | null | c_orderline_c_activity_id | |
m_inout_line_vt | c_orderline_c_activity_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_c_bp_location_id | numeric | 0 | √ | null | C_OrderLine_C_BP_Location_ID | |
m_inout_line_vt | c_orderline_c_bp_location_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_c_bpartner_id | numeric | 0 | √ | null | c_orderline_c_bpartner_id | |
m_inout_line_vt | c_orderline_c_bpartner_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_orderline_c_charge_id | numeric | 0 | √ | null | c_orderline_c_charge_id | |
c_order_linetax_vt | c_orderline_c_charge_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_c_charge_id | numeric | 0 | √ | null | c_orderline_c_charge_id | |
m_inout_line_vt | c_orderline_c_charge_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_orderline_c_currency_id | numeric | 0 | √ | null | c_orderline_c_currency_id | |
c_order_linetax_vt | c_orderline_c_currency_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_c_currency_id | numeric | 0 | √ | null | c_orderline_c_currency_id | |
m_inout_line_vt | c_orderline_c_currency_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_c_project_id | numeric | 0 | √ | null | c_orderline_c_project_id | |
m_inout_line_vt | c_orderline_c_project_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_c_projectphase_id | numeric | 0 | √ | null | c_orderline_c_projectphase_id | |
m_inout_line_vt | c_orderline_c_projectphase_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_c_projecttask_id | numeric | 0 | √ | null | c_orderline_c_projecttask_id | |
m_inout_line_vt | c_orderline_c_projecttask_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_c_tax_id | numeric | 0 | √ | null | c_orderline_c_tax_id | |
m_inout_line_vt | c_orderline_c_tax_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_c_uom_id | numeric | 0 | √ | null | c_orderline_c_uom_id | |
m_inout_line_vt | c_orderline_c_uom_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_createdby | numeric | 0 | √ | null | c_orderline_createdby | |
m_inout_line_vt | c_orderline_createdby | numeric | 0 | √ | null | ||
c_order_linetax_v | c_orderline_freightamt | numeric | 0 | √ | null | c_orderline_freightamt | |
c_order_linetax_vt | c_orderline_freightamt | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_freightamt | numeric | 0 | √ | null | c_orderline_freightamt | |
m_inout_line_vt | c_orderline_freightamt | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_orderline_id | numeric | 0 | √ | null | Sales Order Line | |
c_invoice_linetax_vt | c_orderline_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_orderline_id | numeric | 0 | √ | null | Sales Order Line | |
c_order_linetax_vt | c_orderline_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_line | numeric | 0 | √ | null | c_orderline_line | |
m_inout_line_vt | c_orderline_line | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_m_asi_id | numeric | 0 | √ | null | C_OrderLine_M_ASI_ID | |
m_inout_line_vt | c_orderline_m_asi_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_m_product_id | numeric | 0 | √ | null | c_orderline_m_product_id | |
m_inout_line_vt | c_orderline_m_product_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_orderline_m_shipper_id | numeric | 0 | √ | null | c_orderline_m_shipper_id | |
c_order_linetax_vt | c_orderline_m_shipper_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_m_shipper_id | numeric | 0 | √ | null | c_orderline_m_shipper_id | |
m_inout_line_vt | c_orderline_m_shipper_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_orderline_m_warehouse_id | numeric | 0 | √ | null | c_orderline_m_warehouse_id | |
c_order_linetax_vt | c_orderline_m_warehouse_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_qtyentered | numeric | 0 | √ | null | c_orderline_qtyentered | |
m_inout_line_vt | c_orderline_qtyentered | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_updatedby | numeric | 0 | √ | null | c_orderline_updatedby | |
m_inout_line_vt | c_orderline_updatedby | numeric | 0 | √ | null | ||
c_order_linetax_v | c_orderline_user1_id | numeric | 0 | √ | null | c_orderline_user1_id | |
c_order_linetax_vt | c_orderline_user1_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_user1_id | numeric | 0 | √ | null | c_orderline_user1_id | |
m_inout_line_vt | c_orderline_user1_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_orderline_user2_id | numeric | 0 | √ | null | c_orderline_user2_id | |
c_order_linetax_vt | c_orderline_user2_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_user2_id | numeric | 0 | √ | null | c_orderline_user2_id | |
m_inout_line_vt | c_orderline_user2_id | numeric | 0 | √ | null | ||
m_inout_line_v | c_orderline_warehouse_id | numeric | 0 | √ | null | c_orderline_warehouse_id | |
m_inout_line_vt | c_orderline_warehouse_id | numeric | 0 | √ | null | ||
c_dunning_line_v | c_payment_chargeamt | numeric | 0 | √ | null | c_payment_chargeamt | |
c_payselection_check_v | c_payment_chargeamt | numeric | 0 | √ | null | c_payment_chargeamt | |
c_payselection_check_vt | c_payment_chargeamt | numeric | 0 | √ | null | ||
c_payselection_check_v | c_payment_discountamt | numeric | 0 | √ | null | c_payment_discountamt | |
c_payselection_check_vt | c_payment_discountamt | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_payment_id | numeric | 0 | √ | null | Payment identifier | |
c_invoice_linetax_vt | c_payment_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_payment_id | numeric | 0 | √ | null | Payment identifier | |
c_order_linetax_vt | c_payment_id | numeric | 0 | √ | null | ||
c_payselection_check_v | c_payment_payamt | numeric | 0 | √ | null | c_payment_payamt | |
c_payselection_check_vt | c_payment_payamt | numeric | 0 | √ | null | ||
c_dunning_line_v | c_payment_processedon | numeric | 0 | √ | null | c_payment_processedon | |
c_payselection_check_v | c_payment_processedon | numeric | 0 | √ | null | c_payment_processedon | |
c_payselection_check_vt | c_payment_processedon | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_paymentterm_id | numeric | 0 | √ | null | The terms of Payment (timing, discount) | |
c_invoice_linetax_vt | c_paymentterm_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_paymentterm_id | numeric | 0 | √ | null | The terms of Payment (timing, discount) | |
c_order_linetax_vt | c_paymentterm_id | numeric | 0 | √ | null | ||
c_payselection_check_v | c_payselectioncheck_discamt | numeric | 0 | √ | null | c_payselectioncheck_discamt | |
c_payselection_check_vt | c_payselectioncheck_discamt | numeric | 0 | √ | null | ||
c_order_linetax_v | c_pos_id | numeric | 0 | √ | null | Point of Sales Terminal | |
c_order_linetax_vt | c_pos_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_project_id | numeric | 0 | √ | null | Financial Project | |
c_invoice_linetax_vt | c_project_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_project_id | numeric | 0 | √ | null | Financial Project | |
c_order_linetax_vt | c_project_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_projectphase_id | numeric | 0 | √ | null | Phase of a Project | |
c_invoice_linetax_vt | c_projectphase_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_projectphase_id | numeric | 0 | √ | null | Phase of a Project | |
c_order_linetax_vt | c_projectphase_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_projecttask_id | numeric | 0 | √ | null | Actual Project Task in a Phase | |
c_invoice_linetax_vt | c_projecttask_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_projecttask_id | numeric | 0 | √ | null | Actual Project Task in a Phase | |
c_order_linetax_vt | c_projecttask_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_region_id | numeric | 0 | √ | null | Identifies a geographical Region | |
c_invoice_linetax_vt | c_region_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_region_id | numeric | 0 | √ | null | Identifies a geographical Region | |
c_order_linetax_vt | c_region_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_revenuerecognition_id | numeric | 0 | √ | null | Method for recording revenue | |
c_invoice_linetax_vt | c_revenuerecognition_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_revenuerecognition_id | numeric | 0 | √ | null | Method for recording revenue | |
c_order_linetax_vt | c_revenuerecognition_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_salesregion_id | numeric | 0 | √ | null | Sales coverage region | |
c_order_linetax_vt | c_salesregion_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_subscriptiontype_id | numeric | 0 | √ | null | Type of subscription | |
c_invoice_linetax_vt | c_subscriptiontype_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_subscriptiontype_id | numeric | 0 | √ | null | Type of subscription | |
c_order_linetax_vt | c_subscriptiontype_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_tax_ad_org_id | numeric | 0 | √ | null | c_tax_ad_org_id | |
c_invoice_linetax_vt | c_tax_ad_org_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_tax_ad_org_id | numeric | 0 | √ | null | c_tax_ad_org_id | |
c_order_linetax_vt | c_tax_ad_org_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_tax_c_taxcategory_id | numeric | 0 | √ | null | c_tax_c_taxcategory_id | |
c_invoice_linetax_vt | c_tax_c_taxcategory_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_tax_c_taxcategory_id | numeric | 0 | √ | null | c_tax_c_taxcategory_id | |
c_order_linetax_vt | c_tax_c_taxcategory_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_tax_id | numeric | 0 | √ | null | Tax identifier | |
c_invoice_linetax_vt | c_tax_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_tax_id | numeric | 0 | √ | null | Tax identifier | |
c_order_linetax_vt | c_tax_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_tax_to_region_id | numeric | 0 | √ | null | c_tax_to_region_id | |
c_order_linetax_vt | c_tax_to_region_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_taxcategory_id | numeric | 0 | √ | null | Tax Category | |
c_order_linetax_vt | c_taxcategory_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_uom_ad_org_id | numeric | 0 | √ | null | c_uom_ad_org_id | |
c_invoice_linetax_vt | c_uom_ad_org_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_uom_ad_org_id | numeric | 0 | √ | null | c_uom_ad_org_id | |
c_order_linetax_vt | c_uom_ad_org_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | c_uom_id | numeric | 0 | √ | null | Unit of Measure | |
c_invoice_linetax_vt | c_uom_id | numeric | 0 | √ | null | ||
c_order_linetax_v | c_uom_id | numeric | 0 | √ | null | Unit of Measure | |
c_order_linetax_vt | c_uom_id | numeric | 0 | √ | null | ||
c_dunning_line_v | chargeamt | numeric | 0 | √ | null | Charge Amount | |
c_invoice | chargeamt | numeric | 0 | √ | 0 | Charge Amount | |
c_invoice_header_v | chargeamt | numeric | 0 | √ | null | Charge Amount | |
c_invoice_header_vt | chargeamt | numeric | 0 | √ | null | ||
c_order | chargeamt | numeric | 0 | √ | 0 | Charge Amount | |
c_order_header_v | chargeamt | numeric | 0 | √ | null | Charge Amount | |
c_order_header_vt | chargeamt | numeric | 0 | √ | null | ||
c_order_linetax_v | chargeamt | numeric | 0 | √ | null | Charge Amount | |
c_order_linetax_vt | chargeamt | numeric | 0 | √ | null | ||
c_payselection_remittance_v | chargeamt | numeric | 0 | √ | null | Charge Amount | |
c_payselection_remittance_vt | chargeamt | numeric | 0 | √ | null | ||
m_inout | chargeamt | numeric | 0 | √ | 0 | Charge Amount | |
m_inout_header_v | chargeamt | numeric | 0 | √ | null | Charge Amount | |
m_inout_header_vt | chargeamt | numeric | 0 | √ | null | ||
c_project | committedamt | numeric | 0 | 0 | The (legal) commitment amount | ||
c_projectline | committedamt | numeric | 0 | √ | 0 | The (legal) commitment amount | |
c_project | committedqty | numeric | 0 | 0 | The (legal) commitment Quantity | ||
c_projectline | committedqty | numeric | 0 | √ | 0 | The (legal) commitment Quantity | |
m_inout_line_v | confirmedqty | numeric | 0 | √ | null | Confirmation of a received quantity | |
m_inout_line_vt | confirmedqty | numeric | 0 | √ | null | ||
m_inoutline | confirmedqty | numeric | 0 | √ | 0 | Confirmation of a received quantity | |
c_dunning_line_v | convertedamt | numeric | 0 | √ | null | Converted Amount | |
c_dunningrunline | convertedamt | numeric | 0 | 0 | Converted Amount | ||
s_timeexpenseline | convertedamt | numeric | 0 | √ | 0 | Converted Amount | |
c_invoice_linetax_v | costingprecision | numeric | 0 | √ | null | Rounding used costing calculations | |
c_invoice_linetax_vt | costingprecision | numeric | 0 | √ | null | ||
c_order_linetax_v | costingprecision | numeric | 0 | √ | null | Rounding used costing calculations | |
c_order_linetax_vt | costingprecision | numeric | 0 | √ | null | ||
c_order_linetax_v | costperorder | numeric | 0 | √ | null | Fixed Cost Per Order | |
c_order_linetax_vt | costperorder | numeric | 0 | √ | null | ||
c_invoice | currencyrate | numeric | 0 | √ | null | Currency Conversion Rate | |
m_inventoryline | currentcostprice | numeric | 0 | √ | (0)::numeric | The currently used cost price | |
c_order_linetax_v | deliverytime_actual | numeric | 0 | √ | null | Actual days between order and delivery | |
c_order_linetax_vt | deliverytime_actual | numeric | 0 | √ | null | ||
c_order_linetax_v | deliverytime_promised | numeric | 0 | √ | null | Promised days between order and delivery | |
c_order_linetax_vt | deliverytime_promised | numeric | 0 | √ | null | ||
c_payselection_remittance_v | differenceamt | numeric | 0 | √ | null | Difference Amount | |
c_payselection_remittance_vt | differenceamt | numeric | 0 | √ | null | ||
c_payselectionline | differenceamt | numeric | 0 | 0 | Difference Amount | ||
c_dunning_line_v | discount | numeric | 0 | √ | null | Discount in percent | |
c_invoice_header_v | discount | numeric | 0 | √ | null | Discount in percent | |
c_invoice_header_vt | discount | numeric | 0 | √ | null | ||
c_invoice_linetax_v | discount | numeric | 0 | √ | null | Discount in percent | |
c_invoice_linetax_vt | discount | numeric | 0 | √ | null | ||
c_order_header_v | discount | numeric | 0 | √ | null | Discount in percent | |
c_order_header_vt | discount | numeric | 0 | √ | null | ||
c_order_linetax_v | discount | numeric | 0 | √ | null | Discount in percent | |
c_order_linetax_vt | discount | numeric | 0 | √ | null | ||
c_orderline | discount | numeric | 0 | √ | null | Discount in percent | |
m_inout_line_v | discount | numeric | 0 | √ | null | Discount in percent | |
m_inout_line_vt | discount | numeric | 0 | √ | null | ||
c_dunning_line_v | discount2 | numeric | 0 | √ | null | Discount in percent | |
c_invoice_header_v | discount2 | numeric | 0 | √ | null | Discount in percent | |
c_invoice_header_vt | discount2 | numeric | 0 | √ | null | ||
c_order_header_v | discount2 | numeric | 0 | √ | null | Discount in percent | |
c_order_header_vt | discount2 | numeric | 0 | √ | null | ||
c_dunning_line_v | discountamt | numeric | 0 | √ | null | Calculated amount of discount | |
c_payselection_remittance_v | discountamt | numeric | 0 | √ | null | Calculated amount of discount | |
c_payselection_remittance_vt | discountamt | numeric | 0 | √ | null | ||
c_payselectioncheck | discountamt | numeric | 0 | 0 | Calculated amount of discount | ||
c_payselectionline | discountamt | numeric | 0 | 0 | Calculated amount of discount | ||
c_order_linetax_v | dropship_bpartner_id | numeric | 0 | √ | null | Business Partner to ship to | |
c_order_linetax_vt | dropship_bpartner_id | numeric | 0 | √ | null | ||
c_order_linetax_v | dropship_location_id | numeric | 0 | √ | null | Business Partner Location for shipping to | |
c_order_linetax_vt | dropship_location_id | numeric | 0 | √ | null | ||
c_order_linetax_v | dropship_user_id | numeric | 0 | √ | null | Business Partner Contact for drop shipment | |
c_order_linetax_vt | dropship_user_id | numeric | 0 | √ | null | ||
s_timeexpenseline | expenseamt | numeric | 0 | √ | 0 | Amount for this expense | |
c_dunning_header_v | feeamt | numeric | 0 | √ | null | Fee amount in invoice currency | |
c_dunning_line_v | feeamt | numeric | 0 | √ | null | Fee amount in invoice currency | |
c_dunningrunline | feeamt | numeric | 0 | 0 | Fee amount in invoice currency | ||
c_order | freightamt | numeric | 0 | √ | 0 | Freight Amount | |
c_order_header_v | freightamt | numeric | 0 | √ | null | Freight Amount | |
c_order_header_vt | freightamt | numeric | 0 | √ | null | ||
c_orderline | freightamt | numeric | 0 | 0 | Freight Amount | ||
m_inout | freightamt | numeric | 0 | √ | 0 | Freight Amount | |
m_inout_header_v | freightamt | numeric | 0 | √ | null | Freight Amount | |
m_inout_header_vt | freightamt | numeric | 0 | √ | null | ||
c_dunning_line_v | grandtotal | numeric | 0 | √ | null | Total amount of document | |
c_invoice | grandtotal | numeric | 0 | 0 | Total amount of document | ||
c_invoice_header_v | grandtotal | numeric | 0 | √ | null | Total amount of document | |
c_invoice_header_vt | grandtotal | numeric | 0 | √ | null | ||
c_invoice_linetax_v | grandtotal | numeric | 0 | √ | null | Total amount of document | |
c_invoice_linetax_vt | grandtotal | numeric | 0 | √ | null | ||
c_order | grandtotal | numeric | 0 | 0 | Total amount of document | ||
c_order_header_v | grandtotal | numeric | 0 | √ | null | Total amount of document | |
c_order_header_vt | grandtotal | numeric | 0 | √ | null | ||
c_order_linetax_v | grandtotal | numeric | 0 | √ | null | Total amount of document | |
c_order_linetax_vt | grandtotal | numeric | 0 | √ | null | ||
c_payselection_remittance_v | grandtotal | numeric | 0 | √ | null | Total amount of document | |
c_payselection_remittance_vt | grandtotal | numeric | 0 | √ | null | ||
c_invoice_linetax_v | guaranteedays | numeric | 0 | √ | null | Number of days the product is guaranteed or available | |
c_invoice_linetax_vt | guaranteedays | numeric | 0 | √ | null | ||
c_order_linetax_v | guaranteedays | numeric | 0 | √ | null | Number of days the product is guaranteed or available | |
c_order_linetax_vt | guaranteedays | numeric | 0 | √ | null | ||
c_invoice_linetax_v | guaranteedaysmin | numeric | 0 | √ | null | Minimum number of guarantee days | |
c_invoice_linetax_vt | guaranteedaysmin | numeric | 0 | √ | null | ||
c_order_linetax_v | guaranteedaysmin | numeric | 0 | √ | null | Minimum number of guarantee days | |
c_order_linetax_vt | guaranteedaysmin | numeric | 0 | √ | null | ||
c_dunning_line_v | interestamt | numeric | 0 | √ | null | Interest Amount | |
c_dunningrunline | interestamt | numeric | 0 | 0 | Interest Amount | ||
c_dunning_header_v | interestpercent | numeric | 0 | √ | null | Percentage interest to charge on overdue invoices | |
c_project | invoicedamt | numeric | 0 | 0 | The amount invoiced | ||
c_projectline | invoicedamt | numeric | 0 | 0 | The amount invoiced | ||
c_project | invoicedqty | numeric | 0 | 0 | The quantity invoiced | ||
c_projectline | invoicedqty | numeric | 0 | 0 | The quantity invoiced | ||
s_timeexpenseline | invoiceprice | numeric | 0 | √ | 0 | Unit price to be invoiced or 0 for default price | |
c_invoice_linetax_v | line | numeric | 0 | √ | null | Unique line for this document | |
c_invoice_linetax_vt | line | numeric | 0 | √ | null | ||
c_order_linetax_v | line | numeric | 0 | √ | null | Unique line for this document | |
c_order_linetax_vt | line | numeric | 0 | √ | null | ||
m_inout_line_v | line | numeric | 0 | √ | null | Unique line for this document | |
m_inout_line_vt | line | numeric | 0 | √ | null | ||
c_invoice_linetax_v | linenetamt | numeric | 0 | √ | null | Line Extended Amount (Quantity * Actual Price) without Freight and Charges | |
c_invoice_linetax_vt | linenetamt | numeric | 0 | √ | null | ||
c_invoiceline | linenetamt | numeric | 0 | 0 | Line Extended Amount (Quantity * Actual Price) without Freight and Charges | ||
c_order_linetax_v | linenetamt | numeric | 0 | √ | null | Line Extended Amount (Quantity * Actual Price) without Freight and Charges | |
c_order_linetax_vt | linenetamt | numeric | 0 | √ | null | ||
c_orderline | linenetamt | numeric | 0 | 0 | Line Extended Amount (Quantity * Actual Price) without Freight and Charges | ||
m_inout_line_v | linenetamt | numeric | 0 | √ | null | Line Extended Amount (Quantity * Actual Price) without Freight and Charges | |
m_inout_line_vt | linenetamt | numeric | 0 | √ | null | ||
c_invoice_linetax_v | linetotalamt | numeric | 0 | √ | null | Total line amount incl. Tax | |
c_invoice_linetax_vt | linetotalamt | numeric | 0 | √ | null | ||
c_invoiceline | linetotalamt | numeric | 0 | √ | 0 | Total line amount incl. Tax | |
c_order_linetax_v | link_order_id | numeric | 0 | √ | null | This field links a sales order to the purchase order that is generated from it. | |
c_order_linetax_vt | link_order_id | numeric | 0 | √ | null | ||
c_order_linetax_v | link_orderline_id | numeric | 0 | √ | null | This field links a sales order line to the purchase order line that is generated from it. | |
c_order_linetax_vt | link_orderline_id | numeric | 0 | √ | null | ||
m_inout_line_v | link_orderline_id | numeric | 0 | √ | null | This field links a sales order line to the purchase order line that is generated from it. | |
m_inout_line_vt | link_orderline_id | numeric | 0 | √ | null | ||
c_order_linetax_v | logo_id | numeric | 0 | √ | null | Logo | |
c_order_linetax_vt | logo_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | lowlevel | numeric | 0 | √ | null | The Low Level is used to calculate the material plan and determines if a net requirement should be exploited | |
c_invoice_linetax_vt | lowlevel | numeric | 0 | √ | null | ||
c_order_linetax_v | lowlevel | numeric | 0 | √ | null | The Low Level is used to calculate the material plan and determines if a net requirement should be exploited | |
c_order_linetax_vt | lowlevel | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_asi_ad_org_id | numeric | 0 | √ | null | m_attributesetinstance_ad_org_id | |
c_invoice_linetax_vt | m_asi_ad_org_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_asi_createdby | numeric | 0 | √ | null | M_ASI_CreatedBy | |
c_invoice_linetax_vt | m_asi_createdby | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_asi_updatedby | numeric | 0 | √ | null | M_AttributeSetInstance_UpdatedBy | |
c_invoice_linetax_vt | m_asi_updatedby | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_attributeset_id | numeric | 0 | √ | null | Product Attribute Set | |
c_invoice_linetax_vt | m_attributeset_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_attributeset_id | numeric | 0 | √ | null | Product Attribute Set | |
c_order_linetax_vt | m_attributeset_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_attributesetinstance_id | numeric | 0 | √ | null | Product Attribute Set Instance | |
c_invoice_linetax_vt | m_attributesetinstance_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_attributesetinstance_id | numeric | 0 | √ | null | Product Attribute Set Instance | |
c_order_linetax_vt | m_attributesetinstance_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_discountschema_id | numeric | 0 | √ | null | Schema to calculate the trade discount percentage | |
c_order_linetax_vt | m_discountschema_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_freightcategory_id | numeric | 0 | √ | null | Category of the Freight | |
c_invoice_linetax_vt | m_freightcategory_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_inoutline_id | numeric | 0 | √ | null | Line on Shipment or Receipt document | |
c_invoice_linetax_vt | m_inoutline_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_locator_id | numeric | 0 | √ | null | Warehouse Locator | |
c_invoice_linetax_vt | m_locator_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_locator_id | numeric | 0 | √ | null | Warehouse Locator | |
c_order_linetax_vt | m_locator_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_lot_id | numeric | 0 | √ | null | Product Lot Definition | |
c_invoice_linetax_vt | m_lot_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_pricelist_id | numeric | 0 | √ | null | Unique identifier of a Price List | |
c_invoice_linetax_vt | m_pricelist_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_product_ad_org_id | numeric | 0 | √ | null | m_product_ad_org_id | |
c_invoice_linetax_vt | m_product_ad_org_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_ad_org_id | numeric | 0 | √ | null | m_product_ad_org_id | |
c_order_linetax_vt | m_product_ad_org_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_product_c_taxcategory_id | numeric | 0 | √ | null | m_product_c_taxcategory_id | |
c_invoice_linetax_vt | m_product_c_taxcategory_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_c_uom_id | numeric | 0 | √ | null | m_product_c_uom_id | |
c_order_linetax_vt | m_product_c_uom_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_product_createdby | numeric | 0 | √ | null | m_product_createdby | |
c_invoice_linetax_vt | m_product_createdby | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_createdby | numeric | 0 | √ | null | m_product_createdby | |
c_order_linetax_vt | m_product_createdby | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_product_id | numeric | 0 | √ | null | Product, Service, Item | |
c_invoice_linetax_vt | m_product_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_id | numeric | 0 | √ | null | Product, Service, Item | |
c_order_linetax_vt | m_product_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_product_m_asi_id | numeric | 0 | √ | null | M_Product_M_ASI_ID | |
c_invoice_linetax_vt | m_product_m_asi_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_product_m_attributeset_id | numeric | 0 | √ | null | Product Attribute Set | |
c_invoice_linetax_vt | m_product_m_attributeset_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_m_freightcategory_id | numeric | 0 | √ | null | m_product_m_freightcategory_id | |
c_order_linetax_vt | m_product_m_freightcategory_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_product_m_prod_category_id | numeric | 0 | √ | null | m_product_m_prod_category_id | |
c_invoice_linetax_vt | m_product_m_prod_category_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_po_ad_org_id | numeric | 0 | √ | null | m_product_po_ad_org_id | |
c_order_linetax_vt | m_product_po_ad_org_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_po_c_bpartner_id | numeric | 0 | √ | null | m_product_po_c_bpartner_id | |
c_order_linetax_vt | m_product_po_c_bpartner_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_po_c_currency_id | numeric | 0 | √ | null | m_product_po_c_currency_id | |
c_order_linetax_vt | m_product_po_c_currency_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_po_c_uom_id | numeric | 0 | √ | null | m_product_po_c_uom_id | |
c_order_linetax_vt | m_product_po_c_uom_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_po_createdby | numeric | 0 | √ | null | m_product_po_createdby | |
c_order_linetax_vt | m_product_po_createdby | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_po_m_product_id | numeric | 0 | √ | null | m_product_po_m_product_id | |
c_order_linetax_vt | m_product_po_m_product_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_po_pricelist | numeric | 0 | √ | null | m_product_po_pricelist | |
c_order_linetax_vt | m_product_po_pricelist | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_po_qualityrating | numeric | 0 | √ | null | m_product_po_qualityrating | |
c_order_linetax_vt | m_product_po_qualityrating | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_po_updatedby | numeric | 0 | √ | null | m_product_po_updatedby | |
c_order_linetax_vt | m_product_po_updatedby | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_product_category_id | numeric | 0 | √ | null | M_Product_Product_Category_ID | |
c_order_linetax_vt | m_product_product_category_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_product_s_resource_id | numeric | 0 | √ | null | m_product_s_resource_id | |
c_invoice_linetax_vt | m_product_s_resource_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_product_salesrep_id | numeric | 0 | √ | null | m_product_salesrep_id | |
c_invoice_linetax_vt | m_product_salesrep_id | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_salesrep_id | numeric | 0 | √ | null | m_product_salesrep_id | |
c_order_linetax_vt | m_product_salesrep_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_product_updatedby | numeric | 0 | √ | null | m_product_updatedby | |
c_invoice_linetax_vt | m_product_updatedby | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_updatedby | numeric | 0 | √ | null | m_product_updatedby | |
c_order_linetax_vt | m_product_updatedby | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_volume | numeric | 0 | √ | null | m_product_volume | |
c_order_linetax_vt | m_product_volume | numeric | 0 | √ | null | ||
c_order_linetax_v | m_product_weight | numeric | 0 | √ | null | m_product_weight | |
c_order_linetax_vt | m_product_weight | numeric | 0 | √ | null | ||
c_order_linetax_v | m_promotion_id | numeric | 0 | √ | null | Promotion | |
c_order_linetax_vt | m_promotion_id | numeric | 0 | √ | null | ||
m_inout_line_v | m_promotion_id | numeric | 0 | √ | null | Promotion | |
m_inout_line_vt | m_promotion_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_rma_id | numeric | 0 | √ | null | Return Material Authorization | |
c_invoice_linetax_vt | m_rma_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | m_rmaline_id | numeric | 0 | √ | null | Return Material Authorization Line | |
c_invoice_linetax_vt | m_rmaline_id | numeric | 0 | √ | null | ||
m_inout_line_v | movementqty | numeric | 0 | √ | null | Quantity of a product moved. | |
m_inout_line_vt | movementqty | numeric | 0 | √ | null | ||
m_inoutline | movementqty | numeric | 0 | 0 | Quantity of a product moved. | ||
m_productionline | movementqty | numeric | 0 | 0 | Quantity of a product moved. | ||
m_inventoryline | newcostprice | numeric | 0 | √ | (0)::numeric | New current cost price after processing of M_CostDetail | |
c_order_linetax_v | numberemployees | numeric | 0 | √ | null | Number of employees | |
c_order_linetax_vt | numberemployees | numeric | 0 | √ | null | ||
c_dunning_line_v | openamt | numeric | 0 | √ | null | Open item amount | |
c_dunningrunline | openamt | numeric | 0 | Open item amount | |||
c_payselection_remittance_v | openamt | numeric | 0 | √ | null | Open item amount | |
c_payselection_remittance_vt | openamt | numeric | 0 | √ | null | ||
c_payselectionline | openamt | numeric | 0 | 0 | Open item amount | ||
c_order_linetax_v | order_min | numeric | 0 | √ | null | Minimum order quantity in UOM | |
c_order_linetax_vt | order_min | numeric | 0 | √ | null | ||
c_order_linetax_v | order_pack | numeric | 0 | √ | null | Package order size in UOM (e.g. order set of 5 units) | |
c_order_linetax_vt | order_pack | numeric | 0 | √ | null | ||
c_dunning_line_v | overunderamt | numeric | 0 | √ | null | Over-Payment (unallocated) or Under-Payment (partial payment) Amount | |
c_payselection_check_v | overunderamt | numeric | 0 | √ | null | Over-Payment (unallocated) or Under-Payment (partial payment) Amount | |
c_payselection_check_vt | overunderamt | numeric | 0 | √ | null | ||
c_invoice_linetax_v | parent_tax_id | numeric | 0 | √ | null | Parent Tax indicates a tax that is made up of multiple taxes | |
c_invoice_linetax_vt | parent_tax_id | numeric | 0 | √ | null | ||
c_order_linetax_v | parent_tax_id | numeric | 0 | √ | null | Parent Tax indicates a tax that is made up of multiple taxes | |
c_order_linetax_vt | parent_tax_id | numeric | 0 | √ | null | ||
c_order_linetax_v | pay_bpartner_id | numeric | 0 | √ | null | Business Partner responsible for the payment | |
c_order_linetax_vt | pay_bpartner_id | numeric | 0 | √ | null | ||
c_order_linetax_v | pay_location_id | numeric | 0 | √ | null | Location of the Business Partner responsible for the payment | |
c_order_linetax_vt | pay_location_id | numeric | 0 | √ | null | ||
c_dunning_line_v | payamt | numeric | 0 | √ | null | Amount being paid | |
c_payselection_check_v | payamt | numeric | 0 | √ | null | Amount being paid | |
c_payselection_check_vt | payamt | numeric | 0 | √ | null | ||
c_payselection_remittance_v | payamt | numeric | 0 | √ | null | Amount being paid | |
c_payselection_remittance_vt | payamt | numeric | 0 | √ | null | ||
c_payselectioncheck | payamt | numeric | 0 | 0 | Amount being paid | ||
c_payselectionline | payamt | numeric | 0 | 0 | Amount being paid | ||
m_inout_line_v | pickedqty | numeric | 0 | √ | null | Picked Quantity | |
m_inout_line_vt | pickedqty | numeric | 0 | √ | null | ||
m_inoutline | pickedqty | numeric | 0 | √ | 0 | Picked Quantity | |
c_project | plannedamt | numeric | 0 | 0 | Planned amount for this project | ||
c_projectline | plannedamt | numeric | 0 | 0 | Planned amount for this project | ||
c_project | plannedmarginamt | numeric | 0 | 0 | Project's planned margin amount | ||
c_projectline | plannedmarginamt | numeric | 0 | 0 | Project's planned margin amount | ||
c_projectline | plannedprice | numeric | 0 | 0 | Planned price for this project line | ||
c_project | plannedqty | numeric | 0 | 0 | Planned quantity for this project | ||
c_projectline | plannedqty | numeric | 0 | 0 | Planned quantity for this project | ||
m_productionline | plannedqty | numeric | 0 | √ | null | Planned quantity for this project | |
c_order_linetax_v | po_discountschema_id | numeric | 0 | √ | null | Schema to calculate the purchase trade discount percentage | |
c_order_linetax_vt | po_discountschema_id | numeric | 0 | √ | null | ||
c_order_linetax_v | po_paymentterm_id | numeric | 0 | √ | null | Payment rules for a purchase order | |
c_order_linetax_vt | po_paymentterm_id | numeric | 0 | √ | null | ||
c_order_linetax_v | po_pricelist_id | numeric | 0 | √ | null | Price List used by this Business Partner | |
c_order_linetax_vt | po_pricelist_id | numeric | 0 | √ | null | ||
c_order_linetax_v | potentiallifetimevalue | numeric | 0 | √ | null | Total Revenue expected | |
c_order_linetax_vt | potentiallifetimevalue | numeric | 0 | √ | null | ||
c_invoice_linetax_v | priceactual | numeric | 0 | √ | null | Actual Price | |
c_invoice_linetax_vt | priceactual | numeric | 0 | √ | null | ||
c_invoiceline | priceactual | numeric | 0 | 0 | Actual Price | ||
c_order_linetax_v | priceactual | numeric | 0 | √ | null | Actual Price | |
c_order_linetax_vt | priceactual | numeric | 0 | √ | null | ||
c_orderline | priceactual | numeric | 0 | 0 | Actual Price | ||
m_inout_line_v | priceactual | numeric | 0 | √ | null | Actual Price | |
m_inout_line_vt | priceactual | numeric | 0 | √ | null | ||
c_order_linetax_v | pricecost | numeric | 0 | √ | null | Price per Unit of Measure including all indirect costs (Freight, etc.) | |
c_order_linetax_vt | pricecost | numeric | 0 | √ | null | ||
c_orderline | pricecost | numeric | 0 | √ | null | Price per Unit of Measure including all indirect costs (Freight, etc.) | |
m_inout_line_v | pricecost | numeric | 0 | √ | null | Price per Unit of Measure including all indirect costs (Freight, etc.) | |
m_inout_line_vt | pricecost | numeric | 0 | √ | null | ||
c_invoice_linetax_v | priceentered | numeric | 0 | √ | null | Price Entered - the price based on the selected/base UoM | |
c_invoice_linetax_vt | priceentered | numeric | 0 | √ | null | ||
c_invoiceline | priceentered | numeric | 0 | Price Entered - the price based on the selected/base UoM | |||
c_order_linetax_v | priceentered | numeric | 0 | √ | null | Price Entered - the price based on the selected/base UoM | |
c_order_linetax_vt | priceentered | numeric | 0 | √ | null | ||
c_orderline | priceentered | numeric | 0 | Price Entered - the price based on the selected/base UoM | |||
m_inout_line_v | priceentered | numeric | 0 | √ | null | Price Entered - the price based on the selected/base UoM | |
m_inout_line_vt | priceentered | numeric | 0 | √ | null | ||
c_invoice_linetax_v | priceenteredlist | numeric | 0 | √ | null | Entered List Price | |
c_invoice_linetax_vt | priceenteredlist | numeric | 0 | √ | null | ||
c_order_linetax_v | priceenteredlist | numeric | 0 | √ | null | Entered List Price | |
c_order_linetax_vt | priceenteredlist | numeric | 0 | √ | null | ||
s_timeexpenseline | priceinvoiced | numeric | 0 | √ | null | The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price | |
c_order_linetax_v | pricelastinv | numeric | 0 | √ | null | Price of the last invoice for the product | |
c_order_linetax_vt | pricelastinv | numeric | 0 | √ | null | ||
c_order_linetax_v | pricelastpo | numeric | 0 | √ | null | Price of the last purchase order for the product | |
c_order_linetax_vt | pricelastpo | numeric | 0 | √ | null | ||
c_invoice_linetax_v | pricelimit | numeric | 0 | √ | null | Lowest price for a product | |
c_invoice_linetax_vt | pricelimit | numeric | 0 | √ | null | ||
c_invoiceline | pricelimit | numeric | 0 | 0 | Lowest price for a product | ||
c_order_linetax_v | pricelimit | numeric | 0 | √ | null | Lowest price for a product | |
c_order_linetax_vt | pricelimit | numeric | 0 | √ | null | ||
c_orderline | pricelimit | numeric | 0 | 0 | Lowest price for a product | ||
m_inout_line_v | pricelimit | numeric | 0 | √ | null | Lowest price for a product | |
m_inout_line_vt | pricelimit | numeric | 0 | √ | null | ||
c_invoice_linetax_v | pricelist | numeric | 0 | √ | null | List Price | |
c_invoice_linetax_vt | pricelist | numeric | 0 | √ | null | ||
c_invoiceline | pricelist | numeric | 0 | 0 | List Price | ||
c_order_linetax_v | pricelist | numeric | 0 | √ | null | List Price | |
c_order_linetax_vt | pricelist | numeric | 0 | √ | null | ||
c_orderline | pricelist | numeric | 0 | 0 | List Price | ||
m_inout_line_v | pricelist | numeric | 0 | √ | null | List Price | |
m_inout_line_vt | pricelist | numeric | 0 | √ | null | ||
c_order_linetax_v | pricepo | numeric | 0 | √ | null | Price based on a purchase order | |
c_order_linetax_vt | pricepo | numeric | 0 | √ | null | ||
s_timeexpenseline | pricereimbursed | numeric | 0 | √ | null | The reimbursed price (in currency of the employee's AP price list) | |
c_invoice | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
c_invoice_header_v | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
c_invoice_header_vt | processedon | numeric | 0 | √ | null | ||
c_invoice_linetax_v | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
c_invoice_linetax_vt | processedon | numeric | 0 | √ | null | ||
c_order | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
c_order_header_v | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
c_order_header_vt | processedon | numeric | 0 | √ | null | ||
c_order_linetax_v | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
c_order_linetax_vt | processedon | numeric | 0 | √ | null | ||
c_payselection_remittance_v | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
c_payselection_remittance_vt | processedon | numeric | 0 | √ | null | ||
m_inout | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
m_inout_header_v | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
m_inout_header_vt | processedon | numeric | 0 | √ | null | ||
m_inventory | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
m_production | processedon | numeric | 0 | √ | null | The date+time (expressed in decimal format) when the document has been processed | |
m_production | productionqty | numeric | 0 | 0 | Quantity of products to produce | ||
m_productionplan | productionqty | numeric | 0 | 0 | Quantity of products to produce | ||
c_project | projectbalanceamt | numeric | 0 | 0 | Total Project Balance | ||
c_dunning_header_v | qty | numeric | 0 | √ | null | Quantity | |
c_dunningrunentry | qty | numeric | 0 | 0 | Quantity | ||
c_payselection_check_v | qty | numeric | 0 | √ | null | Quantity | |
c_payselection_check_vt | qty | numeric | 0 | √ | null | ||
c_payselectioncheck | qty | numeric | 0 | 0 | Quantity | ||
s_timeexpenseline | qty | numeric | 0 | √ | 0 | Quantity | |
m_inout_line_v | qtybackordered | numeric | 0 | √ | null | Backordered Quantity | |
m_inout_line_vt | qtybackordered | numeric | 0 | √ | null | ||
m_inventoryline | qtybook | numeric | 0 | 0 | Book Quantity | ||
m_inventoryline | qtycount | numeric | 0 | 0 | Counted Quantity | ||
m_inventoryline | qtycsv | numeric | 0 | 0 | QtyCsv | ||
c_order_linetax_v | qtydelivered | numeric | 0 | √ | null | Delivered Quantity | |
c_order_linetax_vt | qtydelivered | numeric | 0 | √ | null | ||
c_orderline | qtydelivered | numeric | 0 | 0 | Delivered Quantity | ||
m_inout_line_v | qtydelivered | numeric | 0 | √ | null | Delivered Quantity | |
m_inout_line_vt | qtydelivered | numeric | 0 | √ | null | ||
c_invoice_linetax_v | qtyentered | numeric | 0 | √ | null | The Quantity Entered is based on the selected UoM | |
c_invoice_linetax_vt | qtyentered | numeric | 0 | √ | null | ||
c_invoiceline | qtyentered | numeric | 0 | The Quantity Entered is based on the selected UoM | |||
c_order_linetax_v | qtyentered | numeric | 0 | √ | null | The Quantity Entered is based on the selected UoM | |
c_order_linetax_vt | qtyentered | numeric | 0 | √ | null | ||
c_orderline | qtyentered | numeric | 0 | The Quantity Entered is based on the selected UoM | |||
m_inout_line_v | qtyentered | numeric | 0 | √ | null | The Quantity Entered is based on the selected UoM | |
m_inout_line_vt | qtyentered | numeric | 0 | √ | null | ||
m_inoutline | qtyentered | numeric | 0 | The Quantity Entered is based on the selected UoM | |||
m_inventoryline | qtyinternaluse | numeric | 0 | √ | null | Internal Use Quantity removed from Inventory | |
c_invoice_linetax_v | qtyinvoiced | numeric | 0 | √ | null | Invoiced Quantity | |
c_invoice_linetax_vt | qtyinvoiced | numeric | 0 | √ | null | ||
c_invoiceline | qtyinvoiced | numeric | 0 | 0 | Invoiced Quantity | ||
c_order_linetax_v | qtyinvoiced | numeric | 0 | √ | null | Invoiced Quantity | |
c_order_linetax_vt | qtyinvoiced | numeric | 0 | √ | null | ||
c_orderline | qtyinvoiced | numeric | 0 | 0 | Invoiced Quantity | ||
m_inout_line_v | qtyinvoiced | numeric | 0 | √ | null | Invoiced Quantity | |
m_inout_line_vt | qtyinvoiced | numeric | 0 | √ | null | ||
s_timeexpenseline | qtyinvoiced | numeric | 0 | √ | null | Invoiced Quantity | |
c_order_linetax_v | qtylostsales | numeric | 0 | √ | null | Quantity of potential sales | |
c_order_linetax_vt | qtylostsales | numeric | 0 | √ | null | ||
c_orderline | qtylostsales | numeric | 0 | 0 | Quantity of potential sales | ||
m_inout_line_v | qtylostsales | numeric | 0 | √ | null | Quantity of potential sales | |
m_inout_line_vt | qtylostsales | numeric | 0 | √ | null | ||
c_order_linetax_v | qtyordered | numeric | 0 | √ | null | Ordered Quantity | |
c_order_linetax_vt | qtyordered | numeric | 0 | √ | null | ||
c_orderline | qtyordered | numeric | 0 | 0 | Ordered Quantity | ||
m_inout_line_v | qtyordered | numeric | 0 | √ | null | Ordered Quantity | |
m_inout_line_vt | qtyordered | numeric | 0 | √ | null | ||
m_inoutline | qtyoverreceipt | numeric | 0 | √ | 0 | Over Receipt Quantity | |
s_timeexpenseline | qtyreimbursed | numeric | 0 | √ | null | The reimbursed quantity | |
c_order_linetax_v | qtyreserved | numeric | 0 | √ | null | Reserved Quantity | |
c_order_linetax_vt | qtyreserved | numeric | 0 | √ | null | ||
c_orderline | qtyreserved | numeric | 0 | 0 | Reserved Quantity | ||
m_inout_line_v | qtyreserved | numeric | 0 | √ | null | Reserved Quantity | |
m_inout_line_vt | qtyreserved | numeric | 0 | √ | null | ||
m_productionline | qtyused | numeric | 0 | √ | null | Quantity Used | |
c_invoice_linetax_v | qualityrating | numeric | 0 | √ | null | Method for rating vendors | |
c_invoice_linetax_vt | qualityrating | numeric | 0 | √ | null | ||
c_invoice_linetax_v | r_mailtext_id | numeric | 0 | √ | null | Text templates for mailings | |
c_invoice_linetax_vt | r_mailtext_id | numeric | 0 | √ | null | ||
c_order_linetax_v | r_mailtext_id | numeric | 0 | √ | null | Text templates for mailings | |
c_order_linetax_vt | r_mailtext_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | rate | numeric | 0 | √ | null | Rate or Tax or Exchange | |
c_invoice_linetax_vt | rate | numeric | 0 | √ | null | ||
c_order_linetax_v | rate | numeric | 0 | √ | null | Rate or Tax or Exchange | |
c_order_linetax_vt | rate | numeric | 0 | √ | null | ||
c_invoice_linetax_v | ref_invoice_id | numeric | 0 | √ | null | Referenced Invoice | |
c_invoice_linetax_vt | ref_invoice_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | ref_invoiceline_id | numeric | 0 | √ | null | Referenced Invoice Line | |
c_invoice_linetax_vt | ref_invoiceline_id | numeric | 0 | √ | null | ||
c_order_linetax_v | ref_order_id | numeric | 0 | √ | null | Reference to corresponding Sales/Purchase Order | |
c_order_linetax_vt | ref_order_id | numeric | 0 | √ | null | ||
c_order_linetax_v | ref_orderline_id | numeric | 0 | √ | null | Reference to corresponding Sales/Purchase Order | |
c_order_linetax_vt | ref_orderline_id | numeric | 0 | √ | null | ||
m_inout_line_v | ref_orderline_id | numeric | 0 | √ | null | Reference to corresponding Sales/Purchase Order | |
m_inout_line_vt | ref_orderline_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | reversal_id | numeric | 0 | √ | null | ID of document reversal | |
c_invoice_linetax_vt | reversal_id | numeric | 0 | √ | null | ||
c_order_linetax_v | royaltyamt | numeric | 0 | √ | null | (Included) Amount for copyright, etc. | |
c_order_linetax_vt | royaltyamt | numeric | 0 | √ | null | ||
c_invoice_linetax_v | rramt | numeric | 0 | √ | null | Revenue Recognition Amount | |
c_invoice_linetax_vt | rramt | numeric | 0 | √ | null | ||
c_invoiceline | rramt | numeric | 0 | √ | null | Revenue Recognition Amount | |
c_order_linetax_v | rramt | numeric | 0 | √ | null | Revenue Recognition Amount | |
c_order_linetax_vt | rramt | numeric | 0 | √ | null | ||
c_orderline | rramt | numeric | 0 | √ | null | Revenue Recognition Amount | |
m_inout_line_v | rramt | numeric | 0 | √ | null | Revenue Recognition Amount | |
m_inout_line_vt | rramt | numeric | 0 | √ | null | ||
c_invoice_linetax_v | s_expensetype_id | numeric | 0 | √ | null | Expense report type | |
c_invoice_linetax_vt | s_expensetype_id | numeric | 0 | √ | null | ||
c_order_linetax_v | s_expensetype_id | numeric | 0 | √ | null | Expense report type | |
c_order_linetax_vt | s_expensetype_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | s_rassignment_ad_org_id | numeric | 0 | √ | null | s_rassignment_ad_org_id | |
c_invoice_linetax_vt | s_rassignment_ad_org_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | s_rassignment_createby | numeric | 0 | √ | null | s_rassignment_createby | |
c_invoice_linetax_vt | s_rassignment_createby | numeric | 0 | √ | null | ||
c_invoice_linetax_v | s_rassignment_qty | numeric | 0 | √ | null | s_rassignment_qty | |
c_invoice_linetax_vt | s_rassignment_qty | numeric | 0 | √ | null | ||
c_invoice_linetax_v | s_rassignment_s_resource_id | numeric | 0 | √ | null | S_RAssignment_S_Resource_ID | |
c_invoice_linetax_vt | s_rassignment_s_resource_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | s_rassignment_updatedby | numeric | 0 | √ | null | s_rassignment_updatedby | |
c_invoice_linetax_vt | s_rassignment_updatedby | numeric | 0 | √ | null | ||
c_order_linetax_v | s_resource_id | numeric | 0 | √ | null | Resource | |
c_order_linetax_vt | s_resource_id | numeric | 0 | √ | null | ||
c_order_linetax_v | s_resourceassignment_ad_org_id | numeric | 0 | √ | null | s_resourceassignment_ad_org_id | |
c_order_linetax_vt | s_resourceassignment_ad_org_id | numeric | 0 | √ | null | ||
c_order_linetax_v | s_resourceassignment_createby | numeric | 0 | √ | null | s_resourceassignment_createby | |
c_order_linetax_vt | s_resourceassignment_createby | numeric | 0 | √ | null | ||
c_invoice_linetax_v | s_resourceassignment_id | numeric | 0 | √ | null | Resource Assignment | |
c_invoice_linetax_vt | s_resourceassignment_id | numeric | 0 | √ | null | ||
c_order_linetax_v | s_resourceassignment_id | numeric | 0 | √ | null | Resource Assignment | |
c_order_linetax_vt | s_resourceassignment_id | numeric | 0 | √ | null | ||
m_inout_line_v | s_resourceassignment_id | numeric | 0 | √ | null | Resource Assignment | |
m_inout_line_vt | s_resourceassignment_id | numeric | 0 | √ | null | ||
c_order_linetax_v | s_resourceassignment_qty | numeric | 0 | √ | null | s_resourceassignment_qty | |
c_order_linetax_vt | s_resourceassignment_qty | numeric | 0 | √ | null | ||
c_order_linetax_v | s_resourceassignment_s_resour | numeric | 0 | √ | null | s_resourceassignment_s_resour | |
c_order_linetax_vt | s_resourceassignment_s_resour | numeric | 0 | √ | null | ||
c_order_linetax_v | s_resourceassignment_updatedby | numeric | 0 | √ | null | s_resourceassignment_updatedby | |
c_order_linetax_vt | s_resourceassignment_updatedby | numeric | 0 | √ | null | ||
c_order_header_v | salesrep_bp_acqusitioncost | numeric | 0 | √ | null | salesrep_bp_acqusitioncost | |
c_order_header_vt | salesrep_bp_acqusitioncost | numeric | 0 | √ | null | ||
c_order_header_v | salesrep_bp_actuallifetimeval | numeric | 0 | √ | null | salesrep_bp_actuallifetimevalue | |
c_order_header_vt | salesrep_bp_actuallifetimeval | numeric | 0 | √ | null | ||
c_order_header_v | salesrep_bp_flatdiscount | numeric | 0 | √ | null | salesrep_bp_flatdiscount | |
c_order_header_vt | salesrep_bp_flatdiscount | numeric | 0 | √ | null | ||
c_order_header_v | salesrep_bp_potentiallifetime | numeric | 0 | √ | null | salesrep_bp_potentiallifetimevalue | |
c_order_header_vt | salesrep_bp_potentiallifetime | numeric | 0 | √ | null | ||
c_order_header_v | salesrep_bp_so_creditlimit | numeric | 0 | √ | null | salesrep_bp_so_creditlimit | |
c_order_header_vt | salesrep_bp_so_creditlimit | numeric | 0 | √ | null | ||
c_order_header_v | salesrep_bp_so_creditused | numeric | 0 | √ | null | salesrep_bp_so_creditused | |
c_order_header_vt | salesrep_bp_so_creditused | numeric | 0 | √ | null | ||
c_order_header_v | salesrep_bp_totalopenbalance | numeric | 0 | √ | null | salesrep_bp_totalopenbalance | |
c_order_header_vt | salesrep_bp_totalopenbalance | numeric | 0 | √ | null | ||
c_dunning_header_v | salesrep_bpartner_acqusitionc | numeric | 0 | √ | null | salesrep_bpartner_acqusitioncost | |
c_dunning_header_v | salesrep_bpartner_actuallifet | numeric | 0 | √ | null | salesrep_bpartner_actuallifetimevalue | |
c_dunning_header_v | salesrep_bpartner_flatdiscount | numeric | 0 | √ | null | salesrep_bpartner_flatdiscount | |
c_dunning_header_v | salesrep_bpartner_potentialli | numeric | 0 | √ | null | salesrep_bpartner_potentiallifetimevalue | |
c_dunning_header_v | salesrep_bpartner_so_creditli | numeric | 0 | √ | null | salesrep_bpartner_so_creditlimit | |
c_dunning_header_v | salesrep_bpartner_so_creditus | numeric | 0 | √ | null | salesrep_bpartner_so_creditused | |
c_dunning_header_v | salesrep_bpartner_totalopenba | numeric | 0 | √ | null | salesrep_bpartner_totalopenbalance | |
c_invoice_linetax_v | salesrep_id | numeric | 0 | √ | null | Sales Representative or Company Agent | |
c_invoice_linetax_vt | salesrep_id | numeric | 0 | √ | null | ||
c_order_linetax_v | salesrep_id | numeric | 0 | √ | null | Sales Representative or Company Agent | |
c_order_linetax_vt | salesrep_id | numeric | 0 | √ | null | ||
c_order_linetax_v | salesvolume | numeric | 0 | √ | null | Total Volume of Sales in Thousands of Currency | |
c_order_linetax_vt | salesvolume | numeric | 0 | √ | null | ||
m_inout_line_v | scrappedqty | numeric | 0 | √ | null | The Quantity scrapped due to QA issues | |
m_inout_line_vt | scrappedqty | numeric | 0 | √ | null | ||
m_inoutline | scrappedqty | numeric | 0 | √ | 0 | The Quantity scrapped due to QA issues | |
c_order_linetax_v | shareofcustomer | numeric | 0 | √ | null | Share of Customer's business as a percentage | |
c_order_linetax_vt | shareofcustomer | numeric | 0 | √ | null | ||
c_invoice_linetax_v | shelfdepth | numeric | 0 | √ | null | Shelf depth required | |
c_invoice_linetax_vt | shelfdepth | numeric | 0 | √ | null | ||
c_order_linetax_v | shelfdepth | numeric | 0 | √ | null | Shelf depth required | |
c_order_linetax_vt | shelfdepth | numeric | 0 | √ | null | ||
c_invoice_linetax_v | shelfheight | numeric | 0 | √ | null | Shelf height required | |
c_invoice_linetax_vt | shelfheight | numeric | 0 | √ | null | ||
c_order_linetax_v | shelfheight | numeric | 0 | √ | null | Shelf height required | |
c_order_linetax_vt | shelfheight | numeric | 0 | √ | null | ||
m_inout_line_v | shelfheight | numeric | 0 | √ | null | Shelf height required | |
m_inout_line_vt | shelfheight | numeric | 0 | √ | null | ||
c_invoice_linetax_v | shelflifemindays | numeric | 0 | √ | null | Minimum Shelf Life in days based on Product Instance Guarantee Date | |
c_invoice_linetax_vt | shelflifemindays | numeric | 0 | √ | null | ||
c_order_linetax_v | shelflifemindays | numeric | 0 | √ | null | Minimum Shelf Life in days based on Product Instance Guarantee Date | |
c_order_linetax_vt | shelflifemindays | numeric | 0 | √ | null | ||
c_invoice_linetax_v | shelflifeminpct | numeric | 0 | √ | null | Minimum Shelf Life in percent based on Product Instance Guarantee Date | |
c_invoice_linetax_vt | shelflifeminpct | numeric | 0 | √ | null | ||
c_invoice_linetax_v | shelfwidth | numeric | 0 | √ | null | Shelf width required | |
c_invoice_linetax_vt | shelfwidth | numeric | 0 | √ | null | ||
c_order_linetax_v | shelfwidth | numeric | 0 | √ | null | Shelf width required | |
c_order_linetax_vt | shelfwidth | numeric | 0 | √ | null | ||
c_order_linetax_v | so_creditlimit | numeric | 0 | √ | null | Total outstanding invoice amounts allowed | |
c_order_linetax_vt | so_creditlimit | numeric | 0 | √ | null | ||
c_order_linetax_v | so_creditused | numeric | 0 | √ | null | Current open balance | |
c_order_linetax_vt | so_creditused | numeric | 0 | √ | null | ||
c_invoice_linetax_v | stdprecision | numeric | 0 | √ | null | Rule for rounding calculated amounts | |
c_invoice_linetax_vt | stdprecision | numeric | 0 | √ | null | ||
c_order_linetax_v | stdprecision | numeric | 0 | √ | null | Rule for rounding calculated amounts | |
c_order_linetax_vt | stdprecision | numeric | 0 | √ | null | ||
m_inout_line_v | targetqty | numeric | 0 | √ | null | Target Movement Quantity | |
m_inout_line_vt | targetqty | numeric | 0 | √ | null | ||
m_inoutline | targetqty | numeric | 0 | √ | 0 | Target Movement Quantity | |
c_dunning_line_v | taxamt | numeric | 0 | √ | null | Tax Amount for a document | |
c_invoice_linetax_v | taxamt | numeric | 0 | √ | null | Tax Amount for a document | |
c_invoice_linetax_vt | taxamt | numeric | 0 | √ | null | ||
c_invoiceline | taxamt | numeric | 0 | √ | 0 | Tax Amount for a document | |
c_invoicetax | taxamt | numeric | 0 | 0 | Tax Amount for a document | ||
c_ordertax | taxamt | numeric | 0 | 0 | Tax Amount for a document | ||
c_payselection_check_v | taxamt | numeric | 0 | √ | null | Tax Amount for a document | |
c_payselection_check_vt | taxamt | numeric | 0 | √ | null | ||
c_invoicetax | taxbaseamt | numeric | 0 | 0 | Base for calculating the tax amount | ||
c_ordertax | taxbaseamt | numeric | 0 | 0 | Base for calculating the tax amount | ||
c_invoice_linetax_v | to_country_id | numeric | 0 | √ | null | Receiving Country | |
c_invoice_linetax_vt | to_country_id | numeric | 0 | √ | null | ||
c_order_linetax_v | to_country_id | numeric | 0 | √ | null | Receiving Country | |
c_order_linetax_vt | to_country_id | numeric | 0 | √ | null | ||
c_invoice_linetax_v | to_region_id | numeric | 0 | √ | null | Receiving Region | |
c_invoice_linetax_vt | to_region_id | numeric | 0 | √ | null | ||
c_dunning_line_v | totalamt | numeric | 0 | √ | null | Total Amount | |
c_dunningrunline | totalamt | numeric | 0 | 0 | Total Amount | ||
c_payselection | totalamt | numeric | 0 | 0 | Total Amount | ||
c_payselection_check_v | totalamt | numeric | 0 | √ | null | Total Amount | |
c_payselection_check_vt | totalamt | numeric | 0 | √ | null | ||
c_dunning_line_v | totallines | numeric | 0 | √ | null | Total of all document lines | |
c_invoice | totallines | numeric | 0 | 0 | Total of all document lines | ||
c_invoice_header_v | totallines | numeric | 0 | √ | null | Total of all document lines | |
c_invoice_header_vt | totallines | numeric | 0 | √ | null | ||
c_invoice_linetax_v | totallines | numeric | 0 | √ | null | Total of all document lines | |
c_invoice_linetax_vt | totallines | numeric | 0 | √ | null | ||
c_order | totallines | numeric | 0 | 0 | Total of all document lines | ||
c_order_header_v | totallines | numeric | 0 | √ | null | Total of all document lines | |
c_order_header_vt | totallines | numeric | 0 | √ | null | ||
c_order_linetax_v | totallines | numeric | 0 | √ | null | Total of all document lines | |
c_order_linetax_vt | totallines | numeric | 0 | √ | null | ||
c_payselection_remittance_v | totallines | numeric | 0 | √ | null | Total of all document lines | |
c_payselection_remittance_vt | totallines | numeric | 0 | √ | null | ||
c_order_linetax_v | totalopenbalance | numeric | 0 | √ | null | Total Open Balance Amount in primary Accounting Currency | |
c_order_linetax_vt | totalopenbalance | numeric | 0 | √ | null | ||
c_invoice_linetax_v | unitsperpack | numeric | 0 | √ | null | The Units Per Pack indicates the no of units of a product packed together. | |
c_invoice_linetax_vt | unitsperpack | numeric | 0 | √ | null | ||
c_order_linetax_v | unitsperpack | numeric | 0 | √ | null | The Units Per Pack indicates the no of units of a product packed together. | |
c_order_linetax_vt | unitsperpack | numeric | 0 | √ | null | ||
c_invoice_linetax_v | unitsperpallet | numeric | 0 | √ | null | Units Per Pallet | |
c_invoice_linetax_vt | unitsperpallet | numeric | 0 | √ | null | ||
c_order_linetax_v | unitsperpallet | numeric | 0 | √ | null | Units Per Pallet | |
c_order_linetax_vt | unitsperpallet | numeric | 0 | √ | null | ||
m_inout_line_v | unitsperpallet | numeric | 0 | √ | null | Units Per Pallet | |
m_inout_line_vt | unitsperpallet | numeric | 0 | √ | null | ||
c_invoice_linetax_v | volume | numeric | 0 | √ | null | Volume of a product | |
c_invoice_linetax_vt | volume | numeric | 0 | √ | null | ||
c_order | volume | numeric | 0 | √ | null | Volume of a product | |
c_order_header_v | volume | numeric | 0 | √ | null | Volume of a product | |
c_order_header_vt | volume | numeric | 0 | √ | null | ||
m_inout | volume | numeric | 0 | √ | null | Volume of a product | |
m_inout_header_v | volume | numeric | 0 | √ | null | Volume of a product | |
m_inout_header_vt | volume | numeric | 0 | √ | null | ||
m_inout_line_v | volume | numeric | 0 | √ | null | Volume of a product | |
m_inout_line_vt | volume | numeric | 0 | √ | null | ||
c_invoice_linetax_v | weight | numeric | 0 | √ | null | Weight of a product | |
c_invoice_linetax_vt | weight | numeric | 0 | √ | null | ||
c_order | weight | numeric | 0 | √ | null | Weight of a product | |
c_order_header_v | weight | numeric | 0 | √ | null | Weight of a product | |
c_order_header_vt | weight | numeric | 0 | √ | null | ||
m_inout | weight | numeric | 0 | √ | null | Weight of a product | |
m_inout_header_v | weight | numeric | 0 | √ | null | Weight of a product | |
m_inout_header_vt | weight | numeric | 0 | √ | null | ||
m_inout_line_v | weight | numeric | 0 | √ | null | Weight of a product | |
m_inout_line_vt | weight | numeric | 0 | √ | null | ||
c_dunning_line_v | writeoffamt | numeric | 0 | √ | null | Amount to write-off | |
c_payselection_check_v | writeoffamt | numeric | 0 | √ | null | Amount to write-off | |
c_payselection_check_vt | writeoffamt | numeric | 0 | √ | null | ||
c_payselectioncheck | writeoffamt | numeric | 0 | (0)::numeric | Amount to write-off | ||
c_payselectionline | writeoffamt | numeric | 0 | (0)::numeric | Amount to write-off | ||
c_invoiceline | a_asset_group_id | numeric | 10 | √ | null | Group of Assets | |
c_invoiceline | a_asset_id | numeric | 10 | √ | null | Asset used internally or by customers | |
c_dunning_header_v | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
c_dunning_line_v | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
c_dunningrun | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_dunningrunentry | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_dunningrunline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_invoice | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_invoice_header_v | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
c_invoice_header_vt | ad_client_id | numeric | 10 | √ | null | ||
c_invoice_linetax_v | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
c_invoice_linetax_vt | ad_client_id | numeric | 10 | √ | null | ||
c_invoiceline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_invoicetax | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_order | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_order_header_v | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
c_order_header_vt | ad_client_id | numeric | 10 | √ | null | ||
c_order_linetax_v | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
c_order_linetax_vt | ad_client_id | numeric | 10 | √ | null | ||
c_orderline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_ordertax | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_payselection | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_payselection_check_v | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
c_payselection_check_vt | ad_client_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
c_payselection_remittance_vt | ad_client_id | numeric | 10 | √ | null | ||
c_payselectioncheck | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_payselectionline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_project | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_projectline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_inout | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_inout_header_v | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
m_inout_header_vt | ad_client_id | numeric | 10 | √ | null | ||
m_inout_line_v | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
m_inout_line_vt | ad_client_id | numeric | 10 | √ | null | ||
m_inoutline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_inventory | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_inventoryline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_production | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_productionline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_productionplan | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
s_timeexpense | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
s_timeexpenseline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_dunning_header_v | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
c_dunning_line_v | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
c_dunningrun | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_dunningrunentry | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_dunningrunline | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_invoice | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_invoice_header_v | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
c_invoice_header_vt | ad_org_id | numeric | 10 | √ | null | ||
c_invoice_linetax_v | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
c_invoice_linetax_vt | ad_org_id | numeric | 10 | √ | null | ||
c_invoiceline | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_invoicetax | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_order | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_order_header_v | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
c_order_header_vt | ad_org_id | numeric | 10 | √ | null | ||
c_order_linetax_v | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
c_order_linetax_vt | ad_org_id | numeric | 10 | √ | null | ||
c_orderline | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_ordertax | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_payselection | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_payselection_check_v | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
c_payselection_check_vt | ad_org_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
c_payselection_remittance_vt | ad_org_id | numeric | 10 | √ | null | ||
c_payselectioncheck | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_payselectionline | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_project | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_projectline | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_inout | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_inout_header_v | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
m_inout_header_vt | ad_org_id | numeric | 10 | √ | null | ||
m_inout_line_v | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
m_inout_line_vt | ad_org_id | numeric | 10 | √ | null | ||
m_inoutline | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_inventory | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_inventoryline | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_production | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_productionline | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_productionplan | ad_org_id | numeric | 10 | Organizational entity within client | |||
s_timeexpense | ad_org_id | numeric | 10 | Organizational entity within client | |||
s_timeexpenseline | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_dunning_header_v | ad_orginfo_ad_org_id | numeric | 10 | √ | null | ad_orginfo_ad_org_id | |
c_invoice_header_v | ad_orginfo_ad_org_id | numeric | 10 | √ | null | ad_orginfo_ad_org_id | |
c_invoice_header_vt | ad_orginfo_ad_org_id | numeric | 10 | √ | null | ||
c_order_header_v | ad_orginfo_ad_org_id | numeric | 10 | √ | null | ad_orginfo_ad_org_id | |
c_order_header_vt | ad_orginfo_ad_org_id | numeric | 10 | √ | null | ||
c_payselection_check_v | ad_orginfo_ad_org_id | numeric | 10 | √ | null | ad_orginfo_ad_org_id | |
c_payselection_check_vt | ad_orginfo_ad_org_id | numeric | 10 | √ | null | ||
m_inout_header_v | ad_orginfo_ad_org_id | numeric | 10 | √ | null | ad_orginfo_ad_org_id | |
m_inout_header_vt | ad_orginfo_ad_org_id | numeric | 10 | √ | null | ||
c_dunning_header_v | ad_orginfo_createdby | numeric | 10 | √ | null | ad_orginfo_createdby | |
c_invoice_header_v | ad_orginfo_createdby | numeric | 10 | √ | null | ad_orginfo_createdby | |
c_invoice_header_vt | ad_orginfo_createdby | numeric | 10 | √ | null | ||
c_order_header_v | ad_orginfo_createdby | numeric | 10 | √ | null | ad_orginfo_createdby | |
c_order_header_vt | ad_orginfo_createdby | numeric | 10 | √ | null | ||
c_payselection_check_v | ad_orginfo_createdby | numeric | 10 | √ | null | ad_orginfo_createdby | |
c_payselection_check_vt | ad_orginfo_createdby | numeric | 10 | √ | null | ||
m_inout_header_v | ad_orginfo_createdby | numeric | 10 | √ | null | ad_orginfo_createdby | |
m_inout_header_vt | ad_orginfo_createdby | numeric | 10 | √ | null | ||
c_order_header_v | ad_orginfo_m_warehouse_id | numeric | 10 | √ | null | ad_orginfo_m_warehouse_id | |
c_order_header_vt | ad_orginfo_m_warehouse_id | numeric | 10 | √ | null | ||
m_inout_header_v | ad_orginfo_m_warehouse_id | numeric | 10 | √ | null | ad_orginfo_m_warehouse_id | |
m_inout_header_vt | ad_orginfo_m_warehouse_id | numeric | 10 | √ | null | ||
c_dunning_header_v | ad_orginfo_updatedby | numeric | 10 | √ | null | ad_orginfo_updatedby | |
c_invoice_header_v | ad_orginfo_updatedby | numeric | 10 | √ | null | ad_orginfo_updatedby | |
c_invoice_header_vt | ad_orginfo_updatedby | numeric | 10 | √ | null | ||
c_order_header_v | ad_orginfo_updatedby | numeric | 10 | √ | null | ad_orginfo_updatedby | |
c_order_header_vt | ad_orginfo_updatedby | numeric | 10 | √ | null | ||
c_payselection_check_v | ad_orginfo_updatedby | numeric | 10 | √ | null | ad_orginfo_updatedby | |
c_payselection_check_vt | ad_orginfo_updatedby | numeric | 10 | √ | null | ||
m_inout_header_v | ad_orginfo_updatedby | numeric | 10 | √ | null | ad_orginfo_updatedby | |
m_inout_header_vt | ad_orginfo_updatedby | numeric | 10 | √ | null | ||
c_dunning_line_v | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
c_invoice | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
c_invoiceline | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
c_order | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
c_order_header_v | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
c_order_header_vt | ad_orgtrx_id | numeric | 10 | √ | null | ||
c_orderline | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
c_payselection_remittance_v | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
c_payselection_remittance_vt | ad_orgtrx_id | numeric | 10 | √ | null | ||
c_project | ad_orgtrx_id | numeric | 10 | √ | NULL::numeric | Performing or initiating organization | |
m_inout | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
m_inout_header_v | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
m_inout_header_vt | ad_orgtrx_id | numeric | 10 | √ | null | ||
m_inout_line_v | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
m_inout_line_vt | ad_orgtrx_id | numeric | 10 | √ | null | ||
m_inoutline | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
m_inventory | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
m_production | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
c_dunning_header_v | ad_orgtype_id | numeric | 10 | √ | null | Organization Type | |
c_invoice_header_v | ad_orgtype_id | numeric | 10 | √ | null | Organization Type | |
c_invoice_header_vt | ad_orgtype_id | numeric | 10 | √ | null | ||
c_order_header_v | ad_orgtype_id | numeric | 10 | √ | null | Organization Type | |
c_order_header_vt | ad_orgtype_id | numeric | 10 | √ | null | ||
c_payselection_check_v | ad_orgtype_id | numeric | 10 | √ | null | Organization Type | |
c_payselection_check_vt | ad_orgtype_id | numeric | 10 | √ | null | ||
m_inout_header_v | ad_orgtype_id | numeric | 10 | √ | null | Organization Type | |
m_inout_header_vt | ad_orgtype_id | numeric | 10 | √ | null | ||
c_dunning_header_v | ad_user_ad_ad_orgtrx_id | numeric | 10 | √ | null | ||
c_invoice_header_v | ad_user_ad_ad_orgtrx_id | numeric | 10 | √ | null | ad_user_ad_ad_orgtrx_id | |
c_invoice_header_vt | ad_user_ad_ad_orgtrx_id | numeric | 10 | √ | null | ||
m_inout_header_v | ad_user_ad_ad_orgtrx_id | numeric | 10 | √ | null | ||
m_inout_header_vt | ad_user_ad_ad_orgtrx_id | numeric | 10 | √ | null | ||
c_dunning_header_v | ad_user_ad_org_id | numeric | 10 | √ | null | AD_User_AD_Org_ID | |
c_invoice_header_v | ad_user_ad_org_id | numeric | 10 | √ | null | AD_User_AD_Org_ID | |
c_invoice_header_vt | ad_user_ad_org_id | numeric | 10 | √ | null | ||
c_order_header_v | ad_user_ad_org_id | numeric | 10 | √ | null | AD_User_AD_Org_ID | |
c_order_header_vt | ad_user_ad_org_id | numeric | 10 | √ | null | ||
m_inout_header_v | ad_user_ad_org_id | numeric | 10 | √ | null | AD_User_AD_Org_ID | |
m_inout_header_vt | ad_user_ad_org_id | numeric | 10 | √ | null | ||
c_order_header_v | ad_user_ad_orgtrx_id | numeric | 10 | √ | null | AD_User_AD_OrgTrx_ID | |
c_order_header_vt | ad_user_ad_orgtrx_id | numeric | 10 | √ | null | ||
c_dunning_header_v | ad_user_c_bpartner_id | numeric | 10 | √ | null | AD_User_C_BPartner_ID | |
c_invoice_header_v | ad_user_c_bpartner_id | numeric | 10 | √ | null | AD_User_C_BPartner_ID | |
c_invoice_header_vt | ad_user_c_bpartner_id | numeric | 10 | √ | null | ||
c_order_header_v | ad_user_c_bpartner_id | numeric | 10 | √ | null | AD_User_C_BPartner_ID | |
c_order_header_vt | ad_user_c_bpartner_id | numeric | 10 | √ | null | ||
m_inout_header_v | ad_user_c_bpartner_id | numeric | 10 | √ | null | AD_User_C_BPartner_ID | |
m_inout_header_vt | ad_user_c_bpartner_id | numeric | 10 | √ | null | ||
c_dunning_header_v | ad_user_c_bpartner_location_id | numeric | 10 | √ | null | AD_User_C_BPartner_Location_ID | |
c_invoice_header_v | ad_user_c_bpartner_location_id | numeric | 10 | √ | null | AD_User_C_BPartner_Location_ID | |
c_invoice_header_vt | ad_user_c_bpartner_location_id | numeric | 10 | √ | null | ||
c_order_header_v | ad_user_c_bpartner_location_id | numeric | 10 | √ | null | AD_User_C_BPartner_Location_ID | |
c_order_header_vt | ad_user_c_bpartner_location_id | numeric | 10 | √ | null | ||
m_inout_header_v | ad_user_c_bpartner_location_id | numeric | 10 | √ | null | AD_User_C_BPartner_Location_ID | |
m_inout_header_vt | ad_user_c_bpartner_location_id | numeric | 10 | √ | null | ||
c_dunning_header_v | ad_user_c_greeting_id | numeric | 10 | √ | null | AD_User_C_Greeting_ID | |
c_invoice_header_v | ad_user_c_greeting_id | numeric | 10 | √ | null | AD_User_C_Greeting_ID | |
c_invoice_header_vt | ad_user_c_greeting_id | numeric | 10 | √ | null | ||
c_order_header_v | ad_user_c_greeting_id | numeric | 10 | √ | null | AD_User_C_Greeting_ID | |
c_order_header_vt | ad_user_c_greeting_id | numeric | 10 | √ | null | ||
m_inout_header_v | ad_user_c_greeting_id | numeric | 10 | √ | null | AD_User_C_Greeting_ID | |
m_inout_header_vt | ad_user_c_greeting_id | numeric | 10 | √ | null | ||
c_dunning_header_v | ad_user_createdby | numeric | 10 | √ | null | ad_user_createdby | |
c_invoice_header_v | ad_user_createdby | numeric | 10 | √ | null | ad_user_createdby | |
c_invoice_header_vt | ad_user_createdby | numeric | 10 | √ | null | ||
c_order_header_v | ad_user_createdby | numeric | 10 | √ | null | ad_user_createdby | |
c_order_header_vt | ad_user_createdby | numeric | 10 | √ | null | ||
m_inout_header_v | ad_user_createdby | numeric | 10 | √ | null | ad_user_createdby | |
m_inout_header_vt | ad_user_createdby | numeric | 10 | √ | null | ||
c_dunning_header_v | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
c_dunning_line_v | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
c_dunningrunentry | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
c_invoice | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
c_invoice_header_v | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
c_invoice_header_vt | ad_user_id | numeric | 10 | √ | null | ||
c_order | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
c_order_header_v | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
c_order_header_vt | ad_user_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
c_payselection_remittance_vt | ad_user_id | numeric | 10 | √ | null | ||
c_project | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
m_inout | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
m_inout_header_v | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
m_inout_header_vt | ad_user_id | numeric | 10 | √ | null | ||
c_dunning_header_v | ad_user_supervisor_id | numeric | 10 | √ | null | AD_User_Supervisor_ID | |
c_invoice_header_v | ad_user_supervisor_id | numeric | 10 | √ | null | AD_User_Supervisor_ID | |
c_invoice_header_vt | ad_user_supervisor_id | numeric | 10 | √ | null | ||
c_order_header_v | ad_user_supervisor_id | numeric | 10 | √ | null | AD_User_Supervisor_ID | |
c_order_header_vt | ad_user_supervisor_id | numeric | 10 | √ | null | ||
m_inout_header_v | ad_user_supervisor_id | numeric | 10 | √ | null | AD_User_Supervisor_ID | |
m_inout_header_vt | ad_user_supervisor_id | numeric | 10 | √ | null | ||
c_dunning_header_v | ad_user_updatedby | numeric | 10 | √ | null | ad_user_updatedby | |
c_invoice_header_v | ad_user_updatedby | numeric | 10 | √ | null | ad_user_updatedby | |
c_invoice_header_vt | ad_user_updatedby | numeric | 10 | √ | null | ||
c_order_header_v | ad_user_updatedby | numeric | 10 | √ | null | ad_user_updatedby | |
c_order_header_vt | ad_user_updatedby | numeric | 10 | √ | null | ||
m_inout_header_v | ad_user_updatedby | numeric | 10 | √ | null | ad_user_updatedby | |
m_inout_header_vt | ad_user_updatedby | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_ad_org_id | numeric | 10 | √ | null | bill_bp_ad_org_id | |
c_order_header_vt | bill_bp_ad_org_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_ad_orgbp_id | numeric | 10 | √ | null | bill_bp_ad_orgbp_id | |
c_order_header_vt | bill_bp_ad_orgbp_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_bpartner_parent_id | numeric | 10 | √ | null | bill_bp_bpartner_parent_id | |
c_order_header_vt | bill_bp_bpartner_parent_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_c_bp_group_id | numeric | 10 | √ | null | bill_bp_c_bp_group_id | |
c_order_header_vt | bill_bp_c_bp_group_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_c_dunning_id | numeric | 10 | √ | null | bill_bp_c_dunning_id | |
c_order_header_vt | bill_bp_c_dunning_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_c_greeting_id | numeric | 10 | √ | null | bill_bp_c_greeting_id | |
c_order_header_vt | bill_bp_c_greeting_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_c_invoiceschedule_id | numeric | 10 | √ | null | bill_bp_c_invoiceschedule_id | |
c_order_header_vt | bill_bp_c_invoiceschedule_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_c_paymentterm_id | numeric | 10 | √ | null | bill_bp_c_paymentterm_id | |
c_order_header_vt | bill_bp_c_paymentterm_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_c_taxgroup_id | numeric | 10 | √ | null | bill_bp_c_taxgroup_id | |
c_order_header_vt | bill_bp_c_taxgroup_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_createdby | numeric | 10 | √ | null | bill_bp_createdby | |
c_order_header_vt | bill_bp_createdby | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_location_ad_org_id | numeric | 10 | √ | null | bill_bp_location_ad_org_id | |
c_order_header_vt | bill_bp_location_ad_org_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_location_c_bpartner_id | numeric | 10 | √ | null | bill_bp_location_c_bpartner_id | |
c_order_header_vt | bill_bp_location_c_bpartner_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_location_c_salesreg_id | numeric | 10 | √ | null | bill_bp_location_c_salesregion_id | |
c_order_header_vt | bill_bp_location_c_salesreg_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_location_createdby | numeric | 10 | √ | null | bill_bp_location_createdby | |
c_order_header_vt | bill_bp_location_createdby | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_location_updatedby | numeric | 10 | √ | null | bill_bp_location_updatedby | |
c_order_header_vt | bill_bp_location_updatedby | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_logo_id | numeric | 10 | √ | null | bill_bp_logo_id | |
c_order_header_vt | bill_bp_logo_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_m_discountschema_id | numeric | 10 | √ | null | bill_bp_m_discountschema_id | |
c_order_header_vt | bill_bp_m_discountschema_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_m_pricelist_id | numeric | 10 | √ | null | bill_bp_m_pricelist_id | |
c_order_header_vt | bill_bp_m_pricelist_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_numberemployees | numeric | 10 | √ | null | bill_bp_numberemployees | |
c_order_header_vt | bill_bp_numberemployees | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_po_discountschema_id | numeric | 10 | √ | null | bill_bp_po_discountschema_id | |
c_order_header_vt | bill_bp_po_discountschema_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_po_paymentterm_id | numeric | 10 | √ | null | bill_bp_po_paymentterm_id | |
c_order_header_vt | bill_bp_po_paymentterm_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_po_pricelist_id | numeric | 10 | √ | null | bill_bp_po_pricelist_id | |
c_order_header_vt | bill_bp_po_pricelist_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_salesrep_id | numeric | 10 | √ | null | bill_bp_salesrep_id | |
c_order_header_vt | bill_bp_salesrep_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_salesvolume | numeric | 10 | √ | null | bill_bp_salesvolume | |
c_order_header_vt | bill_bp_salesvolume | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_shareofcustomer | numeric | 10 | √ | null | bill_bp_shareofcustomer | |
c_order_header_vt | bill_bp_shareofcustomer | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_shelflifeminpct | numeric | 10 | √ | null | bill_bp_shelflifeminpct | |
c_order_header_vt | bill_bp_shelflifeminpct | numeric | 10 | √ | null | ||
c_order_header_v | bill_bp_updatedby | numeric | 10 | √ | null | bill_bp_updatedby | |
c_order_header_vt | bill_bp_updatedby | numeric | 10 | √ | null | ||
c_order | bill_bpartner_id | numeric | 10 | √ | null | Business Partner to be invoiced | |
c_order_header_v | bill_bpartner_id | numeric | 10 | √ | null | Business Partner to be invoiced | |
c_order_header_vt | bill_bpartner_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_c_location_id | numeric | 10 | √ | null | Address Used for Invoicing | |
c_order_header_vt | bill_c_location_id | numeric | 10 | √ | null | ||
c_order | bill_location_id | numeric | 10 | √ | null | Business Partner Location for invoicing | |
c_order_header_v | bill_location_id | numeric | 10 | √ | null | Business Partner Location for invoicing | |
c_order_header_vt | bill_location_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_user_ad_org_id | numeric | 10 | √ | null | bill_user_ad_org_id | |
c_order_header_vt | bill_user_ad_org_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_user_ad_orgtrx_id | numeric | 10 | √ | null | bill_user_ad_orgtrx_id | |
c_order_header_vt | bill_user_ad_orgtrx_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_user_c_bp_location_id | numeric | 10 | √ | null | bill_user_c_bpartner_location_id | |
c_order_header_vt | bill_user_c_bp_location_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_user_c_bpartner_id | numeric | 10 | √ | null | bill_user_c_bpartner_id | |
c_order_header_vt | bill_user_c_bpartner_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_user_c_greeting_id | numeric | 10 | √ | null | bill_user_c_greeting_id | |
c_order_header_vt | bill_user_c_greeting_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_user_createdby | numeric | 10 | √ | null | bill_user_createdby | |
c_order_header_vt | bill_user_createdby | numeric | 10 | √ | null | ||
c_order | bill_user_id | numeric | 10 | √ | null | Business Partner Contact for invoicing | |
c_order_header_v | bill_user_id | numeric | 10 | √ | null | Business Partner Contact for invoicing | |
c_order_header_vt | bill_user_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_user_supervisor_id | numeric | 10 | √ | null | bill_user_supervisor_id | |
c_order_header_vt | bill_user_supervisor_id | numeric | 10 | √ | null | ||
c_order_header_v | bill_user_updatedby | numeric | 10 | √ | null | bill_user_updatedby | |
c_order_header_vt | bill_user_updatedby | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_ad_org_id | numeric | 10 | √ | null | bp_ad_org_id | |
c_invoice_header_vt | bp_ad_org_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_ad_org_id | numeric | 10 | √ | null | bp_ad_org_id | |
c_order_header_vt | bp_ad_org_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_ad_orgbp_id | numeric | 10 | √ | null | bp_ad_orgbp_id | |
c_invoice_header_vt | bp_ad_orgbp_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_ad_orgbp_id | numeric | 10 | √ | null | bp_ad_orgbp_id | |
c_order_header_vt | bp_ad_orgbp_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_bpartner_parent_id | numeric | 10 | √ | null | bp_bpartner_parent_id | |
c_invoice_header_vt | bp_bpartner_parent_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_bpartner_parent_id | numeric | 10 | √ | null | bp_bpartner_parent_id | |
c_order_header_vt | bp_bpartner_parent_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_c_bp_group_id | numeric | 10 | √ | null | bp_c_bp_group_id | |
c_invoice_header_vt | bp_c_bp_group_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_c_bp_group_id | numeric | 10 | √ | null | bp_c_bp_group_id | |
c_order_header_vt | bp_c_bp_group_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_c_dunning_id | numeric | 10 | √ | null | bp_c_dunning_id | |
c_invoice_header_vt | bp_c_dunning_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_c_dunning_id | numeric | 10 | √ | null | bp_c_dunning_id | |
c_order_header_vt | bp_c_dunning_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_c_greeting_id | numeric | 10 | √ | null | bp_c_greeting_id | |
c_invoice_header_vt | bp_c_greeting_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_c_greeting_id | numeric | 10 | √ | null | bp_c_greeting_id | |
c_order_header_vt | bp_c_greeting_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_c_invoiceschedule_id | numeric | 10 | √ | null | C_BPartner_InvoiceSchedule_ID | |
c_invoice_header_vt | bp_c_invoiceschedule_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_c_invoiceschedule_id | numeric | 10 | √ | null | C_BPartner_InvoiceSchedule_ID | |
c_order_header_vt | bp_c_invoiceschedule_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_c_paymentterm_id | numeric | 10 | √ | null | bp_c_paymentterm_id | |
c_invoice_header_vt | bp_c_paymentterm_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_c_paymentterm_id | numeric | 10 | √ | null | bp_c_paymentterm_id | |
c_order_header_vt | bp_c_paymentterm_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_c_taxgroup_id | numeric | 10 | √ | null | bp_c_taxgroup_id | |
c_invoice_header_vt | bp_c_taxgroup_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_c_taxgroup_id | numeric | 10 | √ | null | bp_c_taxgroup_id | |
c_order_header_vt | bp_c_taxgroup_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_createdby | numeric | 10 | √ | null | bp_createdby | |
c_invoice_header_vt | bp_createdby | numeric | 10 | √ | null | ||
c_order_header_v | bp_createdby | numeric | 10 | √ | null | bp_createdby | |
c_order_header_vt | bp_createdby | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_location_ad_org_id | numeric | 10 | √ | null | bp_location_ad_org_id | |
c_invoice_header_vt | bp_location_ad_org_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_location_ad_org_id | numeric | 10 | √ | null | bp_location_ad_org_id | |
c_order_header_vt | bp_location_ad_org_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_location_c_bpartner_id | numeric | 10 | √ | null | bp_location_c_bpartner_id | |
c_invoice_header_vt | bp_location_c_bpartner_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_location_c_bpartner_id | numeric | 10 | √ | null | bp_location_c_bpartner_id | |
c_order_header_vt | bp_location_c_bpartner_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_location_c_salesregion_id | numeric | 10 | √ | null | BP_Location_C_SalesRegion_ID | |
c_order_header_vt | bp_location_c_salesregion_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_location_createdby | numeric | 10 | √ | null | bp_location_createdby | |
c_invoice_header_vt | bp_location_createdby | numeric | 10 | √ | null | ||
c_order_header_v | bp_location_createdby | numeric | 10 | √ | null | bp_location_createdby | |
c_order_header_vt | bp_location_createdby | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_location_updatedby | numeric | 10 | √ | null | bp_location_updatedby | |
c_invoice_header_vt | bp_location_updatedby | numeric | 10 | √ | null | ||
c_order_header_v | bp_location_updatedby | numeric | 10 | √ | null | bp_location_updatedby | |
c_order_header_vt | bp_location_updatedby | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_logo_id | numeric | 10 | √ | null | bp_logo_id | |
c_invoice_header_vt | bp_logo_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_logo_id | numeric | 10 | √ | null | bp_logo_id | |
c_order_header_vt | bp_logo_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_m_discountschema_id | numeric | 10 | √ | null | bp_m_discountschema_id | |
c_invoice_header_vt | bp_m_discountschema_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_m_discountschema_id | numeric | 10 | √ | null | bp_m_discountschema_id | |
c_order_header_vt | bp_m_discountschema_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_m_pricelist_id | numeric | 10 | √ | null | bp_m_pricelist_id | |
c_invoice_header_vt | bp_m_pricelist_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_m_pricelist_id | numeric | 10 | √ | null | bp_m_pricelist_id | |
c_order_header_vt | bp_m_pricelist_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_numberemployees | numeric | 10 | √ | null | bp_numberemployees | |
c_invoice_header_vt | bp_numberemployees | numeric | 10 | √ | null | ||
c_order_header_v | bp_numberemployees | numeric | 10 | √ | null | bp_numberemployees | |
c_order_header_vt | bp_numberemployees | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_po_discountschema_id | numeric | 10 | √ | null | bp_po_discountschema_id | |
c_invoice_header_vt | bp_po_discountschema_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_po_discountschema_id | numeric | 10 | √ | null | bp_po_discountschema_id | |
c_order_header_vt | bp_po_discountschema_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_po_paymentterm_id | numeric | 10 | √ | null | bp_po_paymentterm_id | |
c_invoice_header_vt | bp_po_paymentterm_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_po_paymentterm_id | numeric | 10 | √ | null | bp_po_paymentterm_id | |
c_order_header_vt | bp_po_paymentterm_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_po_pricelist_id | numeric | 10 | √ | null | bp_po_pricelist_id | |
c_invoice_header_vt | bp_po_pricelist_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_po_pricelist_id | numeric | 10 | √ | null | bp_po_pricelist_id | |
c_order_header_vt | bp_po_pricelist_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_salesrep_id | numeric | 10 | √ | null | bp_salesrep_id | |
c_invoice_header_vt | bp_salesrep_id | numeric | 10 | √ | null | ||
c_order_header_v | bp_salesrep_id | numeric | 10 | √ | null | bp_salesrep_id | |
c_order_header_vt | bp_salesrep_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_salesvolume | numeric | 10 | √ | null | bp_salesvolume | |
c_invoice_header_vt | bp_salesvolume | numeric | 10 | √ | null | ||
c_order_header_v | bp_salesvolume | numeric | 10 | √ | null | bp_salesvolume | |
c_order_header_vt | bp_salesvolume | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_shareofcustomer | numeric | 10 | √ | null | bp_shareofcustomer | |
c_invoice_header_vt | bp_shareofcustomer | numeric | 10 | √ | null | ||
c_order_header_v | bp_shareofcustomer | numeric | 10 | √ | null | bp_shareofcustomer | |
c_order_header_vt | bp_shareofcustomer | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_shelflifeminpct | numeric | 10 | √ | null | bp_shelflifeminpct | |
c_invoice_header_vt | bp_shelflifeminpct | numeric | 10 | √ | null | ||
c_order_header_v | bp_shelflifeminpct | numeric | 10 | √ | null | bp_shelflifeminpct | |
c_order_header_vt | bp_shelflifeminpct | numeric | 10 | √ | null | ||
c_invoice_header_v | bp_updatedby | numeric | 10 | √ | null | bp_updatedby | |
c_invoice_header_vt | bp_updatedby | numeric | 10 | √ | null | ||
c_order_header_v | bp_updatedby | numeric | 10 | √ | null | bp_updatedby | |
c_order_header_vt | bp_updatedby | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_ad_org_id | numeric | 10 | √ | null | bpartner_ad_org_id | |
c_invoice_header_vt | bpartner_ad_org_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_ad_orgbp_id | numeric | 10 | √ | null | bpartner_ad_orgbp_id | |
c_invoice_header_vt | bpartner_ad_orgbp_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_bpartner_parent_id | numeric | 10 | √ | null | bpartner_bpartner_parent_id | |
c_invoice_header_vt | bpartner_bpartner_parent_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_c_bp_group_id | numeric | 10 | √ | null | bpartner_c_bp_group_id | |
c_invoice_header_vt | bpartner_c_bp_group_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_c_dunning_id | numeric | 10 | √ | null | bpartner_c_dunning_id | |
c_invoice_header_vt | bpartner_c_dunning_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_c_greeting_id | numeric | 10 | √ | null | bpartner_c_greeting_id | |
c_invoice_header_vt | bpartner_c_greeting_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_c_invoiceschedule_id | numeric | 10 | √ | null | bpartner_c_invoiceschedule_id | |
c_invoice_header_vt | bpartner_c_invoiceschedule_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_c_paymentterm_id | numeric | 10 | √ | null | bpartner_c_paymentterm_id | |
c_invoice_header_vt | bpartner_c_paymentterm_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_c_taxgroup_id | numeric | 10 | √ | null | bpartner_c_taxgroup_id | |
c_invoice_header_vt | bpartner_c_taxgroup_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_createdby | numeric | 10 | √ | null | bpartner_createdby | |
c_invoice_header_vt | bpartner_createdby | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_logo_id | numeric | 10 | √ | null | bpartner_logo_id | |
c_invoice_header_vt | bpartner_logo_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_m_discountschema_id | numeric | 10 | √ | null | bpartner_m_discountschema_id | |
c_invoice_header_vt | bpartner_m_discountschema_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_m_pricelist_id | numeric | 10 | √ | null | bpartner_m_pricelist_id | |
c_invoice_header_vt | bpartner_m_pricelist_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_numberemployees | numeric | 10 | √ | null | bpartner_numberemployees | |
c_invoice_header_vt | bpartner_numberemployees | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_po_discountschema_id | numeric | 10 | √ | null | bpartner_po_discountschema_id | |
c_invoice_header_vt | bpartner_po_discountschema_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_po_paymentterm_id | numeric | 10 | √ | null | bpartner_po_paymentterm_id | |
c_invoice_header_vt | bpartner_po_paymentterm_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_po_pricelist_id | numeric | 10 | √ | null | bpartner_po_pricelist_id | |
c_invoice_header_vt | bpartner_po_pricelist_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_salesrep_id | numeric | 10 | √ | null | bpartner_salesrep_id | |
c_invoice_header_vt | bpartner_salesrep_id | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_salesvolume | numeric | 10 | √ | null | bpartner_salesvolume | |
c_invoice_header_vt | bpartner_salesvolume | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_shareofcustomer | numeric | 10 | √ | null | bpartner_shareofcustomer | |
c_invoice_header_vt | bpartner_shareofcustomer | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_shelflifeminpct | numeric | 10 | √ | null | bpartner_shelflifeminpct | |
c_invoice_header_vt | bpartner_shelflifeminpct | numeric | 10 | √ | null | ||
c_invoice_header_v | bpartner_updatedby | numeric | 10 | √ | null | bpartner_updatedby | |
c_invoice_header_vt | bpartner_updatedby | numeric | 10 | √ | null | ||
c_invoiceline | c_1099box_id | numeric | 10 | √ | NULL::numeric | 1099 Box | |
c_dunning_line_v | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_invoice | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_invoice_header_v | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_invoice_header_vt | c_activity_id | numeric | 10 | √ | null | ||
c_invoiceline | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_order | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_order_header_v | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_order_header_vt | c_activity_id | numeric | 10 | √ | null | ||
c_orderline | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_payselection_check_v | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_payselection_check_vt | c_activity_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_payselection_remittance_vt | c_activity_id | numeric | 10 | √ | null | ||
c_project | c_activity_id | numeric | 10 | √ | NULL::numeric | Business Activity | |
m_inout | c_activity_id | numeric | 10 | √ | null | Business Activity | |
m_inout_header_v | c_activity_id | numeric | 10 | √ | null | Business Activity | |
m_inout_header_vt | c_activity_id | numeric | 10 | √ | null | ||
m_inout_line_v | c_activity_id | numeric | 10 | √ | null | Business Activity | |
m_inout_line_vt | c_activity_id | numeric | 10 | √ | null | ||
m_inoutline | c_activity_id | numeric | 10 | √ | null | Business Activity | |
m_inventory | c_activity_id | numeric | 10 | √ | null | Business Activity | |
m_production | c_activity_id | numeric | 10 | √ | null | Business Activity | |
s_timeexpenseline | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_payselection | c_bankaccount_id | numeric | 10 | Account at the Bank | |||
c_payselection_check_v | c_bp_ad_org_id | numeric | 10 | √ | null | c_bp_ad_org_id | |
c_payselection_check_vt | c_bp_ad_org_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_ad_org_id | numeric | 10 | √ | null | c_bp_ad_org_id | |
m_inout_header_vt | c_bp_ad_org_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_ad_orgbp_id | numeric | 10 | √ | null | c_bp_ad_orgbp_id | |
c_payselection_check_vt | c_bp_ad_orgbp_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_ad_orgbp_id | numeric | 10 | √ | null | c_bp_ad_orgbp_id | |
m_inout_header_vt | c_bp_ad_orgbp_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_bankaccount_id | numeric | 10 | √ | null | Bank Account of the Business Partner | |
c_payselection_check_vt | c_bp_bankaccount_id | numeric | 10 | √ | null | ||
c_payselectioncheck | c_bp_bankaccount_id | numeric | 10 | √ | null | Bank Account of the Business Partner | |
c_payselection_check_v | c_bp_bpartner_parent_id | numeric | 10 | √ | null | c_bp_bpartner_parent_id | |
c_payselection_check_vt | c_bp_bpartner_parent_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_bpartner_parent_id | numeric | 10 | √ | null | c_bp_bpartner_parent_id | |
m_inout_header_vt | c_bp_bpartner_parent_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_c_bp_group_id | numeric | 10 | √ | null | c_bp_c_bp_group_id | |
c_payselection_check_vt | c_bp_c_bp_group_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_c_bp_group_id | numeric | 10 | √ | null | c_bp_c_bp_group_id | |
m_inout_header_vt | c_bp_c_bp_group_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_c_dunning_id | numeric | 10 | √ | null | c_bp_c_dunning_id | |
c_payselection_check_vt | c_bp_c_dunning_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_c_dunning_id | numeric | 10 | √ | null | c_bp_c_dunning_id | |
m_inout_header_vt | c_bp_c_dunning_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_c_greeting_id | numeric | 10 | √ | null | c_bp_c_greeting_id | |
c_payselection_check_vt | c_bp_c_greeting_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_c_greeting_id | numeric | 10 | √ | null | c_bp_c_greeting_id | |
m_inout_header_vt | c_bp_c_greeting_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_c_invoiceschedule_id | numeric | 10 | √ | null | c_bp_c_invoiceschedule_id | |
c_payselection_check_vt | c_bp_c_invoiceschedule_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_c_invoiceschedule_id | numeric | 10 | √ | null | c_bp_c_invoiceschedule_id | |
m_inout_header_vt | c_bp_c_invoiceschedule_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_c_paymentterm_id | numeric | 10 | √ | null | c_bp_c_paymentterm_id | |
c_payselection_check_vt | c_bp_c_paymentterm_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_c_paymentterm_id | numeric | 10 | √ | null | c_bp_c_paymentterm_id | |
m_inout_header_vt | c_bp_c_paymentterm_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_c_taxgroup_id | numeric | 10 | √ | null | c_bp_c_taxgroup_id | |
c_payselection_check_vt | c_bp_c_taxgroup_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_c_taxgroup_id | numeric | 10 | √ | null | c_bp_c_taxgroup_id | |
m_inout_header_vt | c_bp_c_taxgroup_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_createdby | numeric | 10 | √ | null | c_bp_createdby | |
c_payselection_check_vt | c_bp_createdby | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_createdby | numeric | 10 | √ | null | c_bp_createdby | |
m_inout_header_vt | c_bp_createdby | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_location_ad_org_id | numeric | 10 | √ | null | c_bp_location_ad_org_id | |
m_inout_header_vt | c_bp_location_ad_org_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_location_c_bpartner_id | numeric | 10 | √ | null | c_bpartner_location_c_bpartner_id | |
m_inout_header_vt | c_bp_location_c_bpartner_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_location_createdby | numeric | 10 | √ | null | c_bp_location_createdby | |
m_inout_header_vt | c_bp_location_createdby | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_location_updatedby | numeric | 10 | √ | null | c_bp_location_updatedby | |
m_inout_header_vt | c_bp_location_updatedby | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_logo_id | numeric | 10 | √ | null | c_bp_logo_id | |
c_payselection_check_vt | c_bp_logo_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_logo_id | numeric | 10 | √ | null | c_bp_logo_id | |
m_inout_header_vt | c_bp_logo_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_m_discountschema_id | numeric | 10 | √ | null | c_bp_m_discountschema_id | |
c_payselection_check_vt | c_bp_m_discountschema_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_m_discountschema_id | numeric | 10 | √ | null | c_bp_m_discountschema_id | |
m_inout_header_vt | c_bp_m_discountschema_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_m_pricelist_id | numeric | 10 | √ | null | c_bp_m_pricelist_id | |
c_payselection_check_vt | c_bp_m_pricelist_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_m_pricelist_id | numeric | 10 | √ | null | c_bp_m_pricelist_id | |
m_inout_header_vt | c_bp_m_pricelist_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_numberemployees | numeric | 10 | √ | null | c_bp_numberemployees | |
c_payselection_check_vt | c_bp_numberemployees | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_numberemployees | numeric | 10 | √ | null | c_bp_numberemployees | |
m_inout_header_vt | c_bp_numberemployees | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_po_discountschema_id | numeric | 10 | √ | null | c_bp_po_discountschema_id | |
c_payselection_check_vt | c_bp_po_discountschema_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_po_discountschema_id | numeric | 10 | √ | null | c_bp_po_discountschema_id | |
m_inout_header_vt | c_bp_po_discountschema_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_po_paymentterm_id | numeric | 10 | √ | null | c_bp_po_paymentterm_id | |
c_payselection_check_vt | c_bp_po_paymentterm_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_po_paymentterm_id | numeric | 10 | √ | null | c_bp_po_paymentterm_id | |
m_inout_header_vt | c_bp_po_paymentterm_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_po_pricelist_id | numeric | 10 | √ | null | c_bp_po_pricelist_id | |
c_payselection_check_vt | c_bp_po_pricelist_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_po_pricelist_id | numeric | 10 | √ | null | c_bp_po_pricelist_id | |
m_inout_header_vt | c_bp_po_pricelist_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_salesrep_id | numeric | 10 | √ | null | c_bp_salesrep_id | |
c_payselection_check_vt | c_bp_salesrep_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_salesrep_id | numeric | 10 | √ | null | c_bp_salesrep_id | |
m_inout_header_vt | c_bp_salesrep_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_salesvolume | numeric | 10 | √ | null | c_bp_salesvolume | |
c_payselection_check_vt | c_bp_salesvolume | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_salesvolume | numeric | 10 | √ | null | c_bp_salesvolume | |
m_inout_header_vt | c_bp_salesvolume | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_shareofcustomer | numeric | 10 | √ | null | c_bp_shareofcustomer | |
c_payselection_check_vt | c_bp_shareofcustomer | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_shareofcustomer | numeric | 10 | √ | null | c_bp_shareofcustomer | |
m_inout_header_vt | c_bp_shareofcustomer | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_shelflifeminpct | numeric | 10 | √ | null | c_bp_shelflifeminpct | |
c_payselection_check_vt | c_bp_shelflifeminpct | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_shelflifeminpct | numeric | 10 | √ | null | c_bp_shelflifeminpct | |
m_inout_header_vt | c_bp_shelflifeminpct | numeric | 10 | √ | null | ||
c_payselection_check_v | c_bp_updatedby | numeric | 10 | √ | null | c_bp_updatedby | |
c_payselection_check_vt | c_bp_updatedby | numeric | 10 | √ | null | ||
m_inout_header_v | c_bp_updatedby | numeric | 10 | √ | null | c_bp_updatedby | |
m_inout_header_vt | c_bp_updatedby | numeric | 10 | √ | null | ||
c_dunning_header_v | c_bpartner_ad_org_id | numeric | 10 | √ | null | C_BPartner_AD_Org_ID | |
c_dunning_header_v | c_bpartner_ad_orgbp_id | numeric | 10 | √ | null | C_BPartner_AD_OrgBP_ID | |
c_dunning_header_v | c_bpartner_bpartner_parent_id | numeric | 10 | √ | null | C_BPartner_BPartner_Parent_ID | |
c_dunning_header_v | c_bpartner_c_bp_group_id | numeric | 10 | √ | null | C_BPartner_C_BP_Group_ID | |
c_dunning_header_v | c_bpartner_c_greeting_id | numeric | 10 | √ | null | C_BPartner_C_Greeting_ID | |
c_dunning_header_v | c_bpartner_c_paymentterm_id | numeric | 10 | √ | null | C_BPartner_C_PaymentTerm_ID | |
c_dunning_header_v | c_bpartner_c_taxgroup_id | numeric | 10 | √ | null | C_BPartner_C_TaxGroup_ID | |
c_dunning_header_v | c_bpartner_createdby | numeric | 10 | √ | null | c_bpartner_createdby | |
c_dunning_header_v | c_bpartner_greeting_ad_org_id | numeric | 10 | √ | null | c_bpartner_greeting_ad_org_id | |
c_dunning_header_v | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_dunningrunentry | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_invoice | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_invoice_header_v | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_invoice_header_vt | c_bpartner_id | numeric | 10 | √ | null | ||
c_order | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_order_header_v | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_order_header_vt | c_bpartner_id | numeric | 10 | √ | null | ||
c_orderline | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_payselection_check_v | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_payselection_check_vt | c_bpartner_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_payselection_remittance_vt | c_bpartner_id | numeric | 10 | √ | null | ||
c_payselectioncheck | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_project | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
m_inout | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
m_inout_header_v | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
m_inout_header_vt | c_bpartner_id | numeric | 10 | √ | null | ||
m_production | c_bpartner_id | numeric | 10 | √ | NULL::numeric | Identifies a Business Partner | |
s_timeexpense | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
s_timeexpenseline | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_dunning_header_v | c_bpartner_invoiceschedule_id | numeric | 10 | √ | null | C_BPartner_InvoiceSchedule_ID | |
c_dunning_header_v | c_bpartner_location_ad_org_id | numeric | 10 | √ | null | C_BPartner_Location_AD_Org_ID | |
c_dunning_header_v | c_bpartner_location_createdby | numeric | 10 | √ | null | c_bpartner_location_createdby | |
c_dunning_header_v | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
c_dunning_line_v | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
c_dunningrunentry | c_bpartner_location_id | numeric | 10 | Identifies the (ship to) address for this Business Partner | |||
c_invoice | c_bpartner_location_id | numeric | 10 | Identifies the (ship to) address for this Business Partner | |||
c_invoice_header_v | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
c_invoice_header_vt | c_bpartner_location_id | numeric | 10 | √ | null | ||
c_order | c_bpartner_location_id | numeric | 10 | Identifies the (ship to) address for this Business Partner | |||
c_order_header_v | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
c_order_header_vt | c_bpartner_location_id | numeric | 10 | √ | null | ||
c_orderline | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
c_payselection_remittance_v | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
c_payselection_remittance_vt | c_bpartner_location_id | numeric | 10 | √ | null | ||
c_project | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
m_inout | c_bpartner_location_id | numeric | 10 | Identifies the (ship to) address for this Business Partner | |||
m_inout_header_v | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
m_inout_header_vt | c_bpartner_location_id | numeric | 10 | √ | null | ||
c_dunning_header_v | c_bpartner_location_updatedby | numeric | 10 | √ | null | c_bpartner_location_updatedby | |
c_dunning_header_v | c_bpartner_logo_id | numeric | 10 | √ | null | C_BPartner_Logo_ID | |
c_dunning_header_v | c_bpartner_m_discountschema_id | numeric | 10 | √ | null | C_BPartner_M_DiscountSchema_ID | |
c_dunning_header_v | c_bpartner_m_pricelist_id | numeric | 10 | √ | null | C_BPartner_M_PriceList_ID | |
c_dunning_header_v | c_bpartner_numberemployees | numeric | 10 | √ | null | c_bpartner_numberemployees | |
c_dunning_header_v | c_bpartner_po_paymentterm_id | numeric | 10 | √ | null | c_bpartner_po_paymentterm_id | |
c_dunning_header_v | c_bpartner_po_pricelist_id | numeric | 10 | √ | null | C_BPartner_PO_PriceList_ID | |
c_dunning_header_v | c_bpartner_salesrep_id | numeric | 10 | √ | null | C_BPartner_SalesRep_ID | |
c_dunning_header_v | c_bpartner_salesvolume | numeric | 10 | √ | null | c_bpartner_salesvolume | |
c_dunning_header_v | c_bpartner_shareofcustomer | numeric | 10 | √ | null | c_bpartner_shareofcustomer | |
c_dunning_header_v | c_bpartner_shelflifeminpct | numeric | 10 | √ | null | c_bpartner_shelflifeminpct | |
c_dunning_header_v | c_bpartner_updatedby | numeric | 10 | √ | null | c_bpartner_updatedby | |
c_dunning_header_v | c_bpartnerpo_discountschema_id | numeric | 10 | √ | null | C_BPartnerPO_DiscountSchema_ID | |
c_project | c_bpartnersr_id | numeric | 10 | √ | null | Business Partner (Agent or Sales Rep) | |
c_dunning_header_v | c_calendar_id | numeric | 10 | √ | null | Accounting Calendar Name | |
c_invoice_header_v | c_calendar_id | numeric | 10 | √ | null | Accounting Calendar Name | |
c_invoice_header_vt | c_calendar_id | numeric | 10 | √ | null | ||
c_order_header_v | c_calendar_id | numeric | 10 | √ | null | Accounting Calendar Name | |
c_order_header_vt | c_calendar_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_calendar_id | numeric | 10 | √ | null | Accounting Calendar Name | |
c_payselection_check_vt | c_calendar_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_calendar_id | numeric | 10 | √ | null | Accounting Calendar Name | |
m_inout_header_vt | c_calendar_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_invoice | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_invoice_header_v | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_invoice_header_vt | c_campaign_id | numeric | 10 | √ | null | ||
c_invoiceline | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_order | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_order_header_v | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_order_header_vt | c_campaign_id | numeric | 10 | √ | null | ||
c_orderline | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_payselection_check_v | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_payselection_check_vt | c_campaign_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_payselection_remittance_vt | c_campaign_id | numeric | 10 | √ | null | ||
c_project | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
m_inout | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
m_inout_header_v | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
m_inout_header_vt | c_campaign_id | numeric | 10 | √ | null | ||
m_inout_line_v | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
m_inout_line_vt | c_campaign_id | numeric | 10 | √ | null | ||
m_inoutline | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
m_inventory | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
m_production | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
s_timeexpenseline | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
c_invoice | c_cashline_id | numeric | 10 | √ | null | Cash Journal Line | |
c_order | c_cashline_id | numeric | 10 | √ | null | Cash Journal Line | |
c_order_header_v | c_cashline_id | numeric | 10 | √ | null | Cash Journal Line | |
c_order_header_vt | c_cashline_id | numeric | 10 | √ | null | ||
c_invoice | c_cashplanline_id | numeric | 10 | √ | NULL::numeric | Cash Plan Line | |
c_order | c_cashplanline_id | numeric | 10 | √ | NULL::numeric | Cash Plan Line | |
c_order_header_v | c_cashplanline_id | numeric | 10 | √ | null | Cash Plan Line | |
c_order_header_vt | c_cashplanline_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
c_invoice | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
c_invoice_header_v | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
c_invoice_header_vt | c_charge_id | numeric | 10 | √ | null | ||
c_invoiceline | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
c_order | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
c_order_header_v | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
c_order_header_vt | c_charge_id | numeric | 10 | √ | null | ||
c_orderline | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
c_payselection_remittance_v | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
c_payselection_remittance_vt | c_charge_id | numeric | 10 | √ | null | ||
m_inout | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
m_inout_header_v | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
m_inout_header_vt | c_charge_id | numeric | 10 | √ | null | ||
m_inout_line_v | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
m_inout_line_vt | c_charge_id | numeric | 10 | √ | null | ||
m_inoutline | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
m_inventoryline | c_charge_id | numeric | 10 | √ | null | Additional document charges | |
c_dunning_header_v | c_city_id | numeric | 10 | √ | null | City | |
c_invoice_header_v | c_city_id | numeric | 10 | √ | null | City | |
c_invoice_header_vt | c_city_id | numeric | 10 | √ | null | ||
c_order_header_v | c_city_id | numeric | 10 | √ | null | City | |
c_order_header_vt | c_city_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_city_id | numeric | 10 | √ | null | City | |
m_inout_header_vt | c_city_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_conversiontype_id | numeric | 10 | √ | null | Currency Conversion Rate Type | |
c_invoice | c_conversiontype_id | numeric | 10 | √ | null | Currency Conversion Rate Type | |
c_invoice_header_v | c_conversiontype_id | numeric | 10 | √ | null | Currency Conversion Rate Type | |
c_invoice_header_vt | c_conversiontype_id | numeric | 10 | √ | null | ||
c_order | c_conversiontype_id | numeric | 10 | √ | null | Currency Conversion Rate Type | |
c_order_header_v | c_conversiontype_id | numeric | 10 | √ | null | Currency Conversion Rate Type | |
c_order_header_vt | c_conversiontype_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_conversiontype_id | numeric | 10 | √ | null | Currency Conversion Rate Type | |
c_payselection_check_vt | c_conversiontype_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_conversiontype_id | numeric | 10 | √ | null | Currency Conversion Rate Type | |
c_payselection_remittance_vt | c_conversiontype_id | numeric | 10 | √ | null | ||
m_inventory | c_conversiontype_id | numeric | 10 | √ | NULL::numeric | Currency Conversion Rate Type | |
c_dunning_header_v | c_country_id | numeric | 10 | √ | null | Country | |
c_invoice_header_v | c_country_id | numeric | 10 | √ | null | Country | |
c_invoice_header_vt | c_country_id | numeric | 10 | √ | null | ||
c_order_header_v | c_country_id | numeric | 10 | √ | null | Country | |
c_order_header_vt | c_country_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_country_id | numeric | 10 | √ | null | Country | |
m_inout_header_vt | c_country_id | numeric | 10 | √ | null | ||
c_dunning_header_v | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
c_dunning_line_v | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
c_dunningrunentry | c_currency_id | numeric | 10 | The Currency for this record | |||
c_invoice | c_currency_id | numeric | 10 | The Currency for this record | |||
c_invoice_header_v | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
c_invoice_header_vt | c_currency_id | numeric | 10 | √ | null | ||
c_order | c_currency_id | numeric | 10 | The Currency for this record | |||
c_order_header_v | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
c_order_header_vt | c_currency_id | numeric | 10 | √ | null | ||
c_orderline | c_currency_id | numeric | 10 | The Currency for this record | |||
c_payselection_check_v | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
c_payselection_check_vt | c_currency_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
c_payselection_remittance_vt | c_currency_id | numeric | 10 | √ | null | ||
c_project | c_currency_id | numeric | 10 | The Currency for this record | |||
m_inventory | c_currency_id | numeric | 10 | √ | NULL::numeric | The Currency for this record | |
s_timeexpenseline | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
c_dunning_line_v | c_doctype_id | numeric | 10 | √ | null | Document type or rules | |
c_invoice | c_doctype_id | numeric | 10 | Document type or rules | |||
c_invoice_header_v | c_doctype_id | numeric | 10 | √ | null | Document type or rules | |
c_invoice_header_vt | c_doctype_id | numeric | 10 | √ | null | ||
c_order | c_doctype_id | numeric | 10 | Document type or rules | |||
c_order_header_v | c_doctype_id | numeric | 10 | √ | null | Document type or rules | |
c_order_header_vt | c_doctype_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_doctype_id | numeric | 10 | √ | null | Document type or rules | |
c_payselection_check_vt | c_doctype_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_doctype_id | numeric | 10 | √ | null | Document type or rules | |
c_payselection_remittance_vt | c_doctype_id | numeric | 10 | √ | null | ||
m_inout | c_doctype_id | numeric | 10 | Document type or rules | |||
m_inout_header_v | c_doctype_id | numeric | 10 | √ | null | Document type or rules | |
m_inout_header_vt | c_doctype_id | numeric | 10 | √ | null | ||
m_inventory | c_doctype_id | numeric | 10 | Document type or rules | |||
c_dunning_line_v | c_doctypetarget_id | numeric | 10 | √ | null | Target document type for conversing documents | |
c_invoice | c_doctypetarget_id | numeric | 10 | Target document type for conversing documents | |||
c_invoice_header_v | c_doctypetarget_id | numeric | 10 | √ | null | Target document type for conversing documents | |
c_invoice_header_vt | c_doctypetarget_id | numeric | 10 | √ | null | ||
c_order | c_doctypetarget_id | numeric | 10 | Target document type for conversing documents | |||
c_order_header_v | c_doctypetarget_id | numeric | 10 | √ | null | Target document type for conversing documents | |
c_order_header_vt | c_doctypetarget_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_doctypetarget_id | numeric | 10 | √ | null | Target document type for conversing documents | |
c_payselection_remittance_vt | c_doctypetarget_id | numeric | 10 | √ | null | ||
c_dunning_header_v | c_dunning_id | numeric | 10 | √ | null | Dunning Rules for overdue invoices | |
c_dunningrun | c_dunning_id | numeric | 10 | NULL::numeric | Dunning Rules for overdue invoices | ||
c_dunning_header_v | c_dunninglevel_ad_org_id | numeric | 10 | √ | null | c_dunninglevel_ad_org_id | |
c_dunning_header_v | c_dunninglevel_c_dunning_id | numeric | 10 | √ | null | c_dunninglevel_c_dunning_id | |
c_dunning_line_v | c_dunninglevel_id | numeric | 10 | √ | null | Dunning Level | |
c_dunningrun | c_dunninglevel_id | numeric | 10 | √ | null | Dunning Level | |
c_dunningrunentry | c_dunninglevel_id | numeric | 10 | NULL::numeric | Dunning Level | ||
c_invoice | c_dunninglevel_id | numeric | 10 | √ | null | Dunning Level | |
c_invoice_header_v | c_dunninglevel_id | numeric | 10 | √ | null | Dunning Level | |
c_invoice_header_vt | c_dunninglevel_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_dunninglevel_id | numeric | 10 | √ | null | Dunning Level | |
c_payselection_remittance_vt | c_dunninglevel_id | numeric | 10 | √ | null | ||
c_dunning_header_v | c_dunningrun_c_dunninglevel_id | numeric | 10 | √ | null | c_dunningrun_c_dunninglevel_id | |
c_dunning_header_v | c_dunningrun_id | numeric | 10 | √ | null | Dunning Run | |
c_dunningrun | c_dunningrun_id | numeric | 10 | Dunning Run | |||
c_dunningrunentry | c_dunningrun_id | numeric | 10 | Dunning Run | |||
c_dunning_header_v | c_dunningrunentry_ad_org_id | numeric | 10 | √ | null | c_dunningrunentry_ad_org_id | |
c_dunning_header_v | c_dunningrunentry_createdby | numeric | 10 | √ | null | c_dunningrunentry_createdby | |
c_dunning_header_v | c_dunningrunentry_id | numeric | 10 | √ | null | Dunning Run Entry | |
c_dunning_line_v | c_dunningrunentry_id | numeric | 10 | √ | null | Dunning Run Entry | |
c_dunningrunentry | c_dunningrunentry_id | numeric | 10 | Dunning Run Entry | |||
c_dunningrunline | c_dunningrunentry_id | numeric | 10 | Dunning Run Entry | |||
c_dunning_header_v | c_dunningrunentry_updatedby | numeric | 10 | √ | null | c_dunningrunentry_updatedby | |
c_dunning_line_v | c_dunningrunline_id | numeric | 10 | √ | null | Dunning Run Line | |
c_dunningrunline | c_dunningrunline_id | numeric | 10 | Dunning Run Line | |||
c_dunning_header_v | c_dunrunentry_c_dunlevel_id | numeric | 10 | √ | null | C_DunRunEntry_C_DunLevel_ID | |
c_order_header_v | c_greeting_ad_org_id | numeric | 10 | √ | null | c_greeting_ad_org_id | |
c_order_header_vt | c_greeting_ad_org_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_greeting_ad_org_id | numeric | 10 | √ | null | c_greeting_ad_org_id | |
c_payselection_check_vt | c_greeting_ad_org_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_greeting_ad_org_id | numeric | 10 | √ | null | c_greeting_ad_org_id | |
m_inout_header_vt | c_greeting_ad_org_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_invoice_ad_org_id | numeric | 10 | √ | null | C_Invoice_AD_Org_ID | |
c_payselection_remittance_v | c_invoice_ad_org_id | numeric | 10 | √ | null | C_Invoice_AD_Org_ID | |
c_payselection_remittance_vt | c_invoice_ad_org_id | numeric | 10 | √ | null | ||
c_invoice_header_v | c_invoice_ad_orgtrx_id | numeric | 10 | √ | null | c_invoice_ad_orgtrx_id | |
c_invoice_header_vt | c_invoice_ad_orgtrx_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_invoice_c_bpartner_id | numeric | 10 | √ | null | c_invoice_c_bpartner_id | |
c_dunning_line_v | c_invoice_c_order_id | numeric | 10 | √ | null | c_invoice_c_order_id | |
c_dunning_line_v | c_invoice_c_payment_id | numeric | 10 | √ | null | c_invoice_c_payment_id | |
c_dunning_line_v | c_invoice_createdby | numeric | 10 | √ | null | c_invoice_createdby | |
c_payselection_remittance_v | c_invoice_createdby | numeric | 10 | √ | null | c_invoice_createdby | |
c_payselection_remittance_vt | c_invoice_createdby | numeric | 10 | √ | null | ||
c_dunning_line_v | c_invoice_id | numeric | 10 | √ | null | Invoice Identifier | |
c_dunningrunline | c_invoice_id | numeric | 10 | √ | null | Invoice Identifier | |
c_invoice | c_invoice_id | numeric | 10 | Invoice Identifier | |||
c_invoice_header_v | c_invoice_id | numeric | 10 | √ | null | Invoice Identifier | |
c_invoice_header_vt | c_invoice_id | numeric | 10 | √ | null | ||
c_invoice_linetax_v | c_invoice_id | numeric | 10 | √ | null | Invoice Identifier | |
c_invoice_linetax_vt | c_invoice_id | numeric | 10 | √ | null | ||
c_invoiceline | c_invoice_id | numeric | 10 | Invoice Identifier | |||
c_invoicetax | c_invoice_id | numeric | 10 | Invoice Identifier | |||
c_payselection_remittance_v | c_invoice_id | numeric | 10 | √ | null | Invoice Identifier | |
c_payselection_remittance_vt | c_invoice_id | numeric | 10 | √ | null | ||
c_payselectionline | c_invoice_id | numeric | 10 | Invoice Identifier | |||
m_inout | c_invoice_id | numeric | 10 | √ | null | Invoice Identifier | |
m_inout_header_v | c_invoice_id | numeric | 10 | √ | null | Invoice Identifier | |
m_inout_header_vt | c_invoice_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_invoice_reversal_id | numeric | 10 | √ | null | c_invoice_reversal_id | |
c_dunning_line_v | c_invoice_updatedby | numeric | 10 | √ | null | c_invoice_updatedby | |
c_payselection_remittance_v | c_invoice_updatedby | numeric | 10 | √ | null | c_invoice_updatedby | |
c_payselection_remittance_vt | c_invoice_updatedby | numeric | 10 | √ | null | ||
c_invoiceline | c_invoiceline_id | numeric | 10 | Invoice Detail Line | |||
s_timeexpenseline | c_invoiceline_id | numeric | 10 | √ | null | Invoice Detail Line | |
c_dunning_line_v | c_invoicepayschedule_id | numeric | 10 | √ | null | Invoice Payment Schedule | |
c_dunningrunline | c_invoicepayschedule_id | numeric | 10 | √ | null | Invoice Payment Schedule | |
c_dunning_header_v | c_location_ad_org_id | numeric | 10 | √ | null | c_location_ad_org_id | |
c_invoice_header_v | c_location_ad_org_id | numeric | 10 | √ | null | c_location_ad_org_id | |
c_invoice_header_vt | c_location_ad_org_id | numeric | 10 | √ | null | ||
c_order_header_v | c_location_ad_org_id | numeric | 10 | √ | null | c_location_ad_org_id | |
c_order_header_vt | c_location_ad_org_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_location_ad_org_id | numeric | 10 | √ | null | c_location_ad_org_id | |
m_inout_header_vt | c_location_ad_org_id | numeric | 10 | √ | null | ||
c_dunning_header_v | c_location_createdby | numeric | 10 | √ | null | c_location_createdby | |
c_invoice_header_v | c_location_createdby | numeric | 10 | √ | null | c_location_createdby | |
c_invoice_header_vt | c_location_createdby | numeric | 10 | √ | null | ||
c_order_header_v | c_location_createdby | numeric | 10 | √ | null | c_location_createdby | |
c_order_header_vt | c_location_createdby | numeric | 10 | √ | null | ||
m_inout_header_v | c_location_createdby | numeric | 10 | √ | null | c_location_createdby | |
m_inout_header_vt | c_location_createdby | numeric | 10 | √ | null | ||
c_dunning_header_v | c_location_id | numeric | 10 | √ | null | Location or Address | |
c_invoice_header_v | c_location_id | numeric | 10 | √ | null | Location or Address | |
c_invoice_header_vt | c_location_id | numeric | 10 | √ | null | ||
c_order_header_v | c_location_id | numeric | 10 | √ | null | Location or Address | |
c_order_header_vt | c_location_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_location_id | numeric | 10 | √ | null | Location or Address | |
m_inout_header_vt | c_location_id | numeric | 10 | √ | null | ||
c_dunning_header_v | c_location_updatedby | numeric | 10 | √ | null | c_location_updatedby | |
c_invoice_header_v | c_location_updatedby | numeric | 10 | √ | null | c_location_updatedby | |
c_invoice_header_vt | c_location_updatedby | numeric | 10 | √ | null | ||
c_order_header_v | c_location_updatedby | numeric | 10 | √ | null | c_location_updatedby | |
c_order_header_vt | c_location_updatedby | numeric | 10 | √ | null | ||
m_inout_header_v | c_location_updatedby | numeric | 10 | √ | null | c_location_updatedby | |
m_inout_header_vt | c_location_updatedby | numeric | 10 | √ | null | ||
c_order | c_opportunity_id | numeric | 10 | √ | NULL::numeric | Sales Opportunity | |
c_invoice | c_order_id | numeric | 10 | √ | null | Order | |
c_invoice_header_v | c_order_id | numeric | 10 | √ | null | Order | |
c_invoice_header_vt | c_order_id | numeric | 10 | √ | null | ||
c_order | c_order_id | numeric | 10 | Order | |||
c_order_header_v | c_order_id | numeric | 10 | √ | null | Order | |
c_order_header_vt | c_order_id | numeric | 10 | √ | null | ||
c_order_linetax_v | c_order_id | numeric | 10 | √ | null | Order | |
c_order_linetax_vt | c_order_id | numeric | 10 | √ | null | ||
c_orderline | c_order_id | numeric | 10 | Order | |||
c_ordertax | c_order_id | numeric | 10 | Order | |||
c_projectline | c_order_id | numeric | 10 | √ | null | Order | |
m_inout | c_order_id | numeric | 10 | √ | null | Order | |
m_inout_header_v | c_order_id | numeric | 10 | √ | null | Order | |
m_inout_header_vt | c_order_id | numeric | 10 | √ | null | ||
c_invoiceline | c_orderline_id | numeric | 10 | √ | null | Sales Order Line | |
c_orderline | c_orderline_id | numeric | 10 | Sales Order Line | |||
m_inout_line_v | c_orderline_id | numeric | 10 | √ | null | Sales Order Line | |
m_inout_line_vt | c_orderline_id | numeric | 10 | √ | null | ||
m_inoutline | c_orderline_id | numeric | 10 | √ | null | Sales Order Line | |
m_production | c_orderline_id | numeric | 10 | √ | NULL::numeric | Sales Order Line | |
s_timeexpenseline | c_orderline_id | numeric | 10 | √ | null | Sales Order Line | |
c_projectline | c_orderpo_id | numeric | 10 | √ | null | Purchase Order | |
c_order | c_ordersource_id | numeric | 10 | √ | null | Order Source | |
c_dunning_line_v | c_payment_ad_org_id | numeric | 10 | √ | null | c_payment_ad_org_id | |
c_payselection_check_v | c_payment_ad_org_id | numeric | 10 | √ | null | c_payment_ad_org_id | |
c_payselection_check_vt | c_payment_ad_org_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_payment_c_bpartner_id | numeric | 10 | √ | null | c_payment_c_bpartner_id | |
c_payselection_check_v | c_payment_c_bpartner_id | numeric | 10 | √ | null | c_payment_c_bpartner_id | |
c_payselection_check_vt | c_payment_c_bpartner_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_payment_c_charge_id | numeric | 10 | √ | null | C_Payment_C_Charge_ID | |
c_payselection_check_v | c_payment_c_charge_id | numeric | 10 | √ | null | C_Payment_C_Charge_ID | |
c_payselection_check_vt | c_payment_c_charge_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_payment_c_invoice_id | numeric | 10 | √ | null | C_Payment_C_Invoice_ID | |
c_payselection_check_v | c_payment_c_invoice_id | numeric | 10 | √ | null | C_Payment_C_Invoice_ID | |
c_payselection_check_vt | c_payment_c_invoice_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_payment_c_order_id | numeric | 10 | √ | null | c_payment_c_order_id | |
c_payselection_check_v | c_payment_c_order_id | numeric | 10 | √ | null | c_payment_c_order_id | |
c_payselection_check_vt | c_payment_c_order_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_payment_createdby | numeric | 10 | √ | null | c_payment_createdby | |
c_payselection_check_v | c_payment_createdby | numeric | 10 | √ | null | c_payment_createdby | |
c_payselection_check_vt | c_payment_createdby | numeric | 10 | √ | null | ||
c_dunning_line_v | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
c_dunningrunline | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
c_invoice | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
c_invoice_header_v | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
c_invoice_header_vt | c_payment_id | numeric | 10 | √ | null | ||
c_order | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
c_order_header_v | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
c_order_header_vt | c_payment_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
c_payselection_check_vt | c_payment_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
c_payselection_remittance_vt | c_payment_id | numeric | 10 | √ | null | ||
c_payselectioncheck | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
c_dunning_line_v | c_payment_reversal_id | numeric | 10 | √ | null | c_payment_reversal_id | |
c_payselection_check_v | c_payment_reversal_id | numeric | 10 | √ | null | c_payment_reversal_id | |
c_payselection_check_vt | c_payment_reversal_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_payment_updatedby | numeric | 10 | √ | null | c_payment_updatedby | |
c_payselection_check_v | c_payment_updatedby | numeric | 10 | √ | null | c_payment_updatedby | |
c_payselection_check_vt | c_payment_updatedby | numeric | 10 | √ | null | ||
c_dunning_line_v | c_paymentbatch_id | numeric | 10 | √ | null | Payment batch for EFT | |
c_payselection_check_v | c_paymentbatch_id | numeric | 10 | √ | null | Payment batch for EFT | |
c_payselection_check_vt | c_paymentbatch_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_paymentterm_ad_org_id | numeric | 10 | √ | null | C_PaymentTerm_AD_Org_ID | |
c_invoice_header_v | c_paymentterm_ad_org_id | numeric | 10 | √ | null | C_PaymentTerm_AD_Org_ID | |
c_invoice_header_vt | c_paymentterm_ad_org_id | numeric | 10 | √ | null | ||
c_order_header_v | c_paymentterm_ad_org_id | numeric | 10 | √ | null | C_PaymentTerm_AD_Org_ID | |
c_order_header_vt | c_paymentterm_ad_org_id | numeric | 10 | √ | null | ||
c_dunning_header_v | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_dunning_line_v | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_invoice | c_paymentterm_id | numeric | 10 | The terms of Payment (timing, discount) | |||
c_invoice_header_v | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_invoice_header_vt | c_paymentterm_id | numeric | 10 | √ | null | ||
c_order | c_paymentterm_id | numeric | 10 | The terms of Payment (timing, discount) | |||
c_order_header_v | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_order_header_vt | c_paymentterm_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_payselection_remittance_vt | c_paymentterm_id | numeric | 10 | √ | null | ||
c_project | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_payselection_check_v | c_paysel_c_bankaccount_id | numeric | 10 | √ | null | c_paysel_c_bankaccount_id | |
c_payselection_check_vt | c_paysel_c_bankaccount_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_payselection_ad_org_id | numeric | 10 | √ | null | c_payselection_ad_org_id | |
c_payselection_check_vt | c_payselection_ad_org_id | numeric | 10 | √ | null | ||
c_payselection_check_v | c_payselection_createdby | numeric | 10 | √ | null | c_payselection_createdby | |
c_payselection_check_vt | c_payselection_createdby | numeric | 10 | √ | null | ||
c_payselection | c_payselection_id | numeric | 10 | Payment Selection | |||
c_payselection_check_v | c_payselection_id | numeric | 10 | √ | null | Payment Selection | |
c_payselection_check_vt | c_payselection_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_payselection_id | numeric | 10 | √ | null | Payment Selection | |
c_payselection_remittance_vt | c_payselection_id | numeric | 10 | √ | null | ||
c_payselectioncheck | c_payselection_id | numeric | 10 | Payment Selection | |||
c_payselectionline | c_payselection_id | numeric | 10 | Payment Selection | |||
c_payselection_check_v | c_payselection_updatedby | numeric | 10 | √ | null | c_payselection_updatedby | |
c_payselection_check_vt | c_payselection_updatedby | numeric | 10 | √ | null | ||
c_payselection_check_v | c_payselectioncheck_createdby | numeric | 10 | √ | null | c_payselectioncheck_createdby | |
c_payselection_check_vt | c_payselectioncheck_createdby | numeric | 10 | √ | null | ||
c_payselection_check_v | c_payselectioncheck_id | numeric | 10 | √ | null | Payment Selection Check | |
c_payselection_check_vt | c_payselectioncheck_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_payselectioncheck_id | numeric | 10 | √ | null | Payment Selection Check | |
c_payselection_remittance_vt | c_payselectioncheck_id | numeric | 10 | √ | null | ||
c_payselectioncheck | c_payselectioncheck_id | numeric | 10 | Payment Selection Check | |||
c_payselectionline | c_payselectioncheck_id | numeric | 10 | √ | null | Payment Selection Check | |
c_payselection_check_v | c_payselectioncheck_updatedby | numeric | 10 | √ | null | c_payselectioncheck_updatedby | |
c_payselection_check_vt | c_payselectioncheck_updatedby | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_payselectionline_createdby | numeric | 10 | √ | null | c_payselectionline_createdby | |
c_payselection_remittance_vt | c_payselectionline_createdby | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_payselectionline_id | numeric | 10 | √ | null | Payment Selection Line | |
c_payselection_remittance_vt | c_payselectionline_id | numeric | 10 | √ | null | ||
c_payselectionline | c_payselectionline_id | numeric | 10 | Payment Selection Line | |||
c_payselection_remittance_v | c_payselectionline_updatedby | numeric | 10 | √ | null | c_payselectionline_updatedby | |
c_payselection_remittance_vt | c_payselectionline_updatedby | numeric | 10 | √ | null | ||
c_project | c_phase_id | numeric | 10 | √ | null | Standard Phase of the Project Type | |
c_order | c_pos_id | numeric | 10 | √ | null | Point of Sales Terminal | |
c_order_header_v | c_pos_id | numeric | 10 | √ | null | Point of Sales Terminal | |
c_order_header_vt | c_pos_id | numeric | 10 | √ | null | ||
c_dunning_line_v | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_invoice | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_invoice_header_v | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_invoice_header_vt | c_project_id | numeric | 10 | √ | null | ||
c_invoiceline | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_order | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_order_header_v | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_order_header_vt | c_project_id | numeric | 10 | √ | null | ||
c_orderline | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_payselection_check_v | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_payselection_check_vt | c_project_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_payselection_remittance_vt | c_project_id | numeric | 10 | √ | null | ||
c_project | c_project_id | numeric | 10 | Financial Project | |||
c_projectline | c_project_id | numeric | 10 | Financial Project | |||
m_inout | c_project_id | numeric | 10 | √ | null | Financial Project | |
m_inout_header_v | c_project_id | numeric | 10 | √ | null | Financial Project | |
m_inout_header_vt | c_project_id | numeric | 10 | √ | null | ||
m_inout_line_v | c_project_id | numeric | 10 | √ | null | Financial Project | |
m_inout_line_vt | c_project_id | numeric | 10 | √ | null | ||
m_inoutline | c_project_id | numeric | 10 | √ | null | Financial Project | |
m_inventory | c_project_id | numeric | 10 | √ | null | Financial Project | |
m_production | c_project_id | numeric | 10 | √ | null | Financial Project | |
s_timeexpenseline | c_project_id | numeric | 10 | √ | null | Financial Project | |
c_projectline | c_projectissue_id | numeric | 10 | √ | null | Project Issues (Material, Labor) | |
c_projectline | c_projectline_id | numeric | 10 | Task or step in a project | |||
c_invoiceline | c_projectphase_id | numeric | 10 | √ | null | Phase of a Project | |
c_orderline | c_projectphase_id | numeric | 10 | √ | null | Phase of a Project | |
c_projectline | c_projectphase_id | numeric | 10 | √ | null | Phase of a Project | |
m_inout_line_v | c_projectphase_id | numeric | 10 | √ | null | Phase of a Project | |
m_inout_line_vt | c_projectphase_id | numeric | 10 | √ | null | ||
m_inoutline | c_projectphase_id | numeric | 10 | √ | null | Phase of a Project | |
m_production | c_projectphase_id | numeric | 10 | √ | NULL::numeric | Phase of a Project | |
s_timeexpenseline | c_projectphase_id | numeric | 10 | √ | null | Phase of a Project | |
c_invoiceline | c_projecttask_id | numeric | 10 | √ | null | Actual Project Task in a Phase | |
c_orderline | c_projecttask_id | numeric | 10 | √ | null | Actual Project Task in a Phase | |
c_projectline | c_projecttask_id | numeric | 10 | √ | null | Actual Project Task in a Phase | |
m_inout_line_v | c_projecttask_id | numeric | 10 | √ | null | Actual Project Task in a Phase | |
m_inout_line_vt | c_projecttask_id | numeric | 10 | √ | null | ||
m_inoutline | c_projecttask_id | numeric | 10 | √ | null | Actual Project Task in a Phase | |
m_production | c_projecttask_id | numeric | 10 | √ | NULL::numeric | Actual Project Task in a Phase | |
s_timeexpenseline | c_projecttask_id | numeric | 10 | √ | null | Actual Project Task in a Phase | |
c_project | c_projecttype_id | numeric | 10 | √ | null | Type of the project | |
c_dunning_header_v | c_region_id | numeric | 10 | √ | null | Identifies a geographical Region | |
c_invoice_header_v | c_region_id | numeric | 10 | √ | null | Identifies a geographical Region | |
c_invoice_header_vt | c_region_id | numeric | 10 | √ | null | ||
c_order_header_v | c_region_id | numeric | 10 | √ | null | Identifies a geographical Region | |
c_order_header_vt | c_region_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_region_id | numeric | 10 | √ | null | Identifies a geographical Region | |
m_inout_header_vt | c_region_id | numeric | 10 | √ | null | ||
m_inout_line_v | c_revenuerecognition_id | numeric | 10 | √ | null | Method for recording revenue | |
m_inout_line_vt | c_revenuerecognition_id | numeric | 10 | √ | null | ||
c_dunning_header_v | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
c_invoice_header_v | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
c_invoice_header_vt | c_salesregion_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
m_inout_header_vt | c_salesregion_id | numeric | 10 | √ | null | ||
m_inout_line_v | c_subscriptiontype_id | numeric | 10 | √ | null | Type of subscription | |
m_inout_line_vt | c_subscriptiontype_id | numeric | 10 | √ | null | ||
c_invoiceline | c_tax_id | numeric | 10 | √ | null | Tax identifier | |
c_invoicetax | c_tax_id | numeric | 10 | Tax identifier | |||
c_orderline | c_tax_id | numeric | 10 | Tax identifier | |||
c_ordertax | c_tax_id | numeric | 10 | Tax identifier | |||
c_invoicetax | c_taxprovider_id | numeric | 10 | √ | NULL::numeric | Tax Provider | |
c_ordertax | c_taxprovider_id | numeric | 10 | √ | NULL::numeric | Tax Provider | |
m_inout_line_v | c_uom_ad_org_id | numeric | 10 | √ | null | c_uom_ad_org_id | |
m_inout_line_vt | c_uom_ad_org_id | numeric | 10 | √ | null | ||
c_invoiceline | c_uom_id | numeric | 10 | √ | null | Unit of Measure | |
c_orderline | c_uom_id | numeric | 10 | Unit of Measure | |||
m_inoutline | c_uom_id | numeric | 10 | Unit of Measure | |||
s_timeexpenseline | c_uom_id | numeric | 10 | √ | null | Unit of Measure | |
c_dunning_header_v | c_user_greeting_ad_org_id | numeric | 10 | √ | null | c_user_greeting_ad_org_id | |
c_order_header_v | c_user_greeting_ad_org_id | numeric | 10 | √ | null | c_user_greeting_ad_org_id | |
c_order_header_vt | c_user_greeting_ad_org_id | numeric | 10 | √ | null | ||
m_inout_header_v | c_user_greeting_ad_org_id | numeric | 10 | √ | null | c_user_greeting_ad_org_id | |
m_inout_header_vt | c_user_greeting_ad_org_id | numeric | 10 | √ | null | ||
m_inout_line_v | costingprecision | numeric | 10 | √ | null | Rounding used costing calculations | |
m_inout_line_vt | costingprecision | numeric | 10 | √ | null | ||
c_dunning_header_v | createdby | numeric | 10 | √ | null | User who created this records | |
c_dunning_line_v | createdby | numeric | 10 | √ | null | User who created this records | |
c_dunningrun | createdby | numeric | 10 | User who created this records | |||
c_dunningrunentry | createdby | numeric | 10 | User who created this records | |||
c_dunningrunline | createdby | numeric | 10 | User who created this records | |||
c_invoice | createdby | numeric | 10 | User who created this records | |||
c_invoice_header_v | createdby | numeric | 10 | √ | null | User who created this records | |
c_invoice_header_vt | createdby | numeric | 10 | √ | null | ||
c_invoice_linetax_v | createdby | numeric | 10 | √ | null | User who created this records | |
c_invoice_linetax_vt | createdby | numeric | 10 | √ | null | ||
c_invoiceline | createdby | numeric | 10 | User who created this records | |||
c_invoicetax | createdby | numeric | 10 | User who created this records | |||
c_order | createdby | numeric | 10 | User who created this records | |||
c_order_header_v | createdby | numeric | 10 | √ | null | User who created this records | |
c_order_header_vt | createdby | numeric | 10 | √ | null | ||
c_order_linetax_v | createdby | numeric | 10 | √ | null | User who created this records | |
c_order_linetax_vt | createdby | numeric | 10 | √ | null | ||
c_orderline | createdby | numeric | 10 | User who created this records | |||
c_ordertax | createdby | numeric | 10 | User who created this records | |||
c_payselection | createdby | numeric | 10 | User who created this records | |||
c_payselectioncheck | createdby | numeric | 10 | User who created this records | |||
c_payselectionline | createdby | numeric | 10 | User who created this records | |||
c_project | createdby | numeric | 10 | User who created this records | |||
c_projectline | createdby | numeric | 10 | User who created this records | |||
m_inout | createdby | numeric | 10 | User who created this records | |||
m_inout_header_v | createdby | numeric | 10 | √ | null | User who created this records | |
m_inout_header_vt | createdby | numeric | 10 | √ | null | ||
m_inout_line_v | createdby | numeric | 10 | √ | null | User who created this records | |
m_inout_line_vt | createdby | numeric | 10 | √ | null | ||
m_inoutline | createdby | numeric | 10 | User who created this records | |||
m_inventory | createdby | numeric | 10 | User who created this records | |||
m_inventoryline | createdby | numeric | 10 | User who created this records | |||
m_production | createdby | numeric | 10 | User who created this records | |||
m_productionline | createdby | numeric | 10 | User who created this records | |||
m_productionplan | createdby | numeric | 10 | User who created this records | |||
s_timeexpense | createdby | numeric | 10 | User who created this records | |||
s_timeexpenseline | createdby | numeric | 10 | User who created this records | |||
c_dunning_header_v | daysafterdue | numeric | 10 | √ | null | Days after due date to dun (if negative days until due) | |
c_dunning_header_v | daysbetweendunning | numeric | 10 | √ | null | Days between sending dunning notices | |
c_dunning_line_v | daysdue | numeric | 10 | √ | null | Number of days due (negative: due in number of days) | |
c_dunningrunline | daysdue | numeric | 10 | 0 | Number of days due (negative: due in number of days) | ||
c_dunning_line_v | discountdays | numeric | 10 | √ | null | Number of days from invoice date to be eligible for discount | |
c_invoice_header_v | discountdays | numeric | 10 | √ | null | Number of days from invoice date to be eligible for discount | |
c_invoice_header_vt | discountdays | numeric | 10 | √ | null | ||
c_order_header_v | discountdays | numeric | 10 | √ | null | Number of days from invoice date to be eligible for discount | |
c_order_header_vt | discountdays | numeric | 10 | √ | null | ||
c_dunning_line_v | discountdays2 | numeric | 10 | √ | null | Number of days from invoice date to be eligible for discount | |
c_invoice_header_v | discountdays2 | numeric | 10 | √ | null | Number of days from invoice date to be eligible for discount | |
c_invoice_header_vt | discountdays2 | numeric | 10 | √ | null | ||
c_order_header_v | discountdays2 | numeric | 10 | √ | null | Number of days from invoice date to be eligible for discount | |
c_order_header_vt | discountdays2 | numeric | 10 | √ | null | ||
c_order | dropship_bpartner_id | numeric | 10 | √ | null | Business Partner to ship to | |
c_order_header_v | dropship_bpartner_id | numeric | 10 | √ | null | Business Partner to ship to | |
c_order_header_vt | dropship_bpartner_id | numeric | 10 | √ | null | ||
m_inout | dropship_bpartner_id | numeric | 10 | √ | null | Business Partner to ship to | |
m_inout_header_v | dropship_bpartner_id | numeric | 10 | √ | null | Business Partner to ship to | |
m_inout_header_vt | dropship_bpartner_id | numeric | 10 | √ | null | ||
c_order | dropship_location_id | numeric | 10 | √ | null | Business Partner Location for shipping to | |
c_order_header_v | dropship_location_id | numeric | 10 | √ | null | Business Partner Location for shipping to | |
c_order_header_vt | dropship_location_id | numeric | 10 | √ | null | ||
m_inout | dropship_location_id | numeric | 10 | √ | null | Business Partner Location for shipping to | |
m_inout_header_v | dropship_location_id | numeric | 10 | √ | null | Business Partner Location for shipping to | |
m_inout_header_vt | dropship_location_id | numeric | 10 | √ | null | ||
c_order | dropship_user_id | numeric | 10 | √ | null | Business Partner Contact for drop shipment | |
c_order_header_v | dropship_user_id | numeric | 10 | √ | null | Business Partner Contact for drop shipment | |
c_order_header_vt | dropship_user_id | numeric | 10 | √ | null | ||
m_inout | dropship_user_id | numeric | 10 | √ | null | Business Partner Contact for drop shipment | |
m_inout_header_v | dropship_user_id | numeric | 10 | √ | null | Business Partner Contact for drop shipment | |
m_inout_header_vt | dropship_user_id | numeric | 10 | √ | null | ||
c_dunning_header_v | dropship_warehouse_id | numeric | 10 | √ | null | The (logical) warehouse to use for recording drop ship receipts and shipments. | |
c_invoice_header_v | dropship_warehouse_id | numeric | 10 | √ | null | The (logical) warehouse to use for recording drop ship receipts and shipments. | |
c_invoice_header_vt | dropship_warehouse_id | numeric | 10 | √ | null | ||
c_order_header_v | dropship_warehouse_id | numeric | 10 | √ | null | The (logical) warehouse to use for recording drop ship receipts and shipments. | |
c_order_header_vt | dropship_warehouse_id | numeric | 10 | √ | null | ||
c_payselection_check_v | dropship_warehouse_id | numeric | 10 | √ | null | The (logical) warehouse to use for recording drop ship receipts and shipments. | |
c_payselection_check_vt | dropship_warehouse_id | numeric | 10 | √ | null | ||
m_inout_header_v | dropship_warehouse_id | numeric | 10 | √ | null | The (logical) warehouse to use for recording drop ship receipts and shipments. | |
m_inout_header_vt | dropship_warehouse_id | numeric | 10 | √ | null | ||
c_dunning_header_v | dunning_printformat_id | numeric | 10 | √ | null | Print Format for printing Dunning Letters | |
c_dunning_line_v | fixmonthcutoff | numeric | 10 | √ | null | Last day to include for next due date | |
c_invoice_header_v | fixmonthcutoff | numeric | 10 | √ | null | Last day to include for next due date | |
c_invoice_header_vt | fixmonthcutoff | numeric | 10 | √ | null | ||
c_order_header_v | fixmonthcutoff | numeric | 10 | √ | null | Last day to include for next due date | |
c_order_header_vt | fixmonthcutoff | numeric | 10 | √ | null | ||
c_dunning_line_v | fixmonthday | numeric | 10 | √ | null | Day of the month of the due date | |
c_invoice_header_v | fixmonthday | numeric | 10 | √ | null | Day of the month of the due date | |
c_invoice_header_vt | fixmonthday | numeric | 10 | √ | null | ||
c_order_header_v | fixmonthday | numeric | 10 | √ | null | Day of the month of the due date | |
c_order_header_vt | fixmonthday | numeric | 10 | √ | null | ||
c_dunning_line_v | fixmonthoffset | numeric | 10 | √ | null | Number of months (0=same, 1=following) | |
c_invoice_header_v | fixmonthoffset | numeric | 10 | √ | null | Number of months (0=same, 1=following) | |
c_invoice_header_vt | fixmonthoffset | numeric | 10 | √ | null | ||
c_order_header_v | fixmonthoffset | numeric | 10 | √ | null | Number of months (0=same, 1=following) | |
c_order_header_vt | fixmonthoffset | numeric | 10 | √ | null | ||
c_dunning_line_v | gracedays | numeric | 10 | √ | null | Days after due date to send first dunning letter | |
c_invoice_header_v | gracedays | numeric | 10 | √ | null | Days after due date to send first dunning letter | |
c_invoice_header_vt | gracedays | numeric | 10 | √ | null | ||
c_order_header_v | gracedays | numeric | 10 | √ | null | Days after due date to send first dunning letter | |
c_order_header_vt | gracedays | numeric | 10 | √ | null | ||
m_inout_line_v | guaranteedays | numeric | 10 | √ | null | Number of days the product is guaranteed or available | |
m_inout_line_vt | guaranteedays | numeric | 10 | √ | null | ||
m_inout_line_v | guaranteedaysmin | numeric | 10 | √ | null | Minimum number of guarantee days | |
m_inout_line_vt | guaranteedaysmin | numeric | 10 | √ | null | ||
c_invoiceline | line | numeric | 10 | Unique line for this document | |||
c_orderline | line | numeric | 10 | Unique line for this document | |||
c_payselection_remittance_v | line | numeric | 10 | √ | null | Unique line for this document | |
c_payselection_remittance_vt | line | numeric | 10 | √ | null | ||
c_payselectionline | line | numeric | 10 | Unique line for this document | |||
c_projectline | line | numeric | 10 | Unique line for this document | |||
m_inoutline | line | numeric | 10 | Unique line for this document | |||
m_inventoryline | line | numeric | 10 | √ | null | Unique line for this document | |
m_productionline | line | numeric | 10 | Unique line for this document | |||
m_productionplan | line | numeric | 10 | Unique line for this document | |||
s_timeexpenseline | line | numeric | 10 | Unique line for this document | |||
c_order | link_order_id | numeric | 10 | √ | null | This field links a sales order to the purchase order that is generated from it. | |
c_order_header_v | link_order_id | numeric | 10 | √ | null | This field links a sales order to the purchase order that is generated from it. | |
c_order_header_vt | link_order_id | numeric | 10 | √ | null | ||
c_orderline | link_orderline_id | numeric | 10 | √ | null | This field links a sales order line to the purchase order line that is generated from it. | |
c_dunning_header_v | logo_id | numeric | 10 | √ | null | Logo | |
c_invoice_header_v | logo_id | numeric | 10 | √ | null | Logo | |
c_invoice_header_vt | logo_id | numeric | 10 | √ | null | ||
c_order_header_v | logo_id | numeric | 10 | √ | null | Logo | |
c_order_header_vt | logo_id | numeric | 10 | √ | null | ||
c_payselection_check_v | logo_id | numeric | 10 | √ | null | Logo | |
c_payselection_check_vt | logo_id | numeric | 10 | √ | null | ||
m_inout_header_v | logo_id | numeric | 10 | √ | null | Logo | |
m_inout_header_vt | logo_id | numeric | 10 | √ | null | ||
m_inout_line_v | lowlevel | numeric | 10 | √ | null | The Low Level is used to calculate the material plan and determines if a net requirement should be exploited | |
m_inout_line_vt | lowlevel | numeric | 10 | √ | null | ||
m_inout_line_v | m_asi_ad_org_id | numeric | 10 | √ | null | m_attributesetinstance_ad_org_id | |
m_inout_line_vt | m_asi_ad_org_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_asi_createdby | numeric | 10 | √ | null | M_ASI_CreatedBy | |
m_inout_line_vt | m_asi_createdby | numeric | 10 | √ | null | ||
m_inout_line_v | m_asi_updatedby | numeric | 10 | √ | null | M_AttributeSetInstance_UpdatedBy | |
m_inout_line_vt | m_asi_updatedby | numeric | 10 | √ | null | ||
m_inout_line_v | m_attributeset_id | numeric | 10 | √ | null | Product Attribute Set | |
m_inout_line_vt | m_attributeset_id | numeric | 10 | √ | null | ||
c_invoiceline | m_attributesetinstance_id | numeric | 10 | √ | 0 | Product Attribute Set Instance | |
c_orderline | m_attributesetinstance_id | numeric | 10 | √ | 0 | Product Attribute Set Instance | |
m_inout_line_v | m_attributesetinstance_id | numeric | 10 | √ | null | Product Attribute Set Instance | |
m_inout_line_vt | m_attributesetinstance_id | numeric | 10 | √ | null | ||
m_inoutline | m_attributesetinstance_id | numeric | 10 | √ | 0 | Product Attribute Set Instance | |
m_inventoryline | m_attributesetinstance_id | numeric | 10 | √ | 0 | Product Attribute Set Instance | |
m_productionline | m_attributesetinstance_id | numeric | 10 | √ | 0 | Product Attribute Set Instance | |
c_order | m_freightcategory_id | numeric | 10 | √ | NULL::numeric | Category of the Freight | |
c_order_header_v | m_freightcategory_id | numeric | 10 | √ | null | Category of the Freight | |
c_order_header_vt | m_freightcategory_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_freightcategory_id | numeric | 10 | √ | null | Category of the Freight | |
m_inout_line_vt | m_freightcategory_id | numeric | 10 | √ | null | ||
m_inout | m_inout_id | numeric | 10 | Material Shipment Document | |||
m_inout_header_v | m_inout_id | numeric | 10 | √ | null | Material Shipment Document | |
m_inout_header_vt | m_inout_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_inout_id | numeric | 10 | √ | null | Material Shipment Document | |
m_inout_line_vt | m_inout_id | numeric | 10 | √ | null | ||
m_inoutline | m_inout_id | numeric | 10 | Material Shipment Document | |||
m_inout_header_v | m_inout_salesrep_id | numeric | 10 | √ | null | m_inout_salesrep_id | |
m_inout_header_vt | m_inout_salesrep_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_inoutline_c_uom_id | numeric | 10 | √ | null | m_inoutline_c_uom_id | |
m_inout_line_vt | m_inoutline_c_uom_id | numeric | 10 | √ | null | ||
c_invoiceline | m_inoutline_id | numeric | 10 | √ | null | Line on Shipment or Receipt document | |
m_inout_line_v | m_inoutline_id | numeric | 10 | √ | null | Line on Shipment or Receipt document | |
m_inout_line_vt | m_inoutline_id | numeric | 10 | √ | null | ||
m_inoutline | m_inoutline_id | numeric | 10 | Line on Shipment or Receipt document | |||
m_production | m_inoutline_id | numeric | 10 | √ | NULL::numeric | Line on Shipment or Receipt document | |
m_inout_line_v | m_inoutline_user1_id | numeric | 10 | √ | null | m_inoutline_user1_id | |
m_inout_line_vt | m_inoutline_user1_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_inoutline_user2_id | numeric | 10 | √ | null | m_inoutline_user2_id | |
m_inout_line_vt | m_inoutline_user2_id | numeric | 10 | √ | null | ||
m_inventory | m_inventory_id | numeric | 10 | Parameters for a Physical Inventory | |||
m_inventoryline | m_inventory_id | numeric | 10 | Parameters for a Physical Inventory | |||
m_inventoryline | m_inventoryline_id | numeric | 10 | Unique line in an Inventory document | |||
m_inout_line_v | m_locator_ad_org_id | numeric | 10 | √ | null | m_locator_ad_org_id | |
m_inout_line_vt | m_locator_ad_org_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
m_inout_line_vt | m_locator_id | numeric | 10 | √ | null | ||
m_inoutline | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
m_inventoryline | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
m_production | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
m_productionline | m_locator_id | numeric | 10 | Warehouse Locator | |||
m_productionplan | m_locator_id | numeric | 10 | Warehouse Locator | |||
m_inout_line_v | m_lot_id | numeric | 10 | √ | null | Product Lot Definition | |
m_inout_line_vt | m_lot_id | numeric | 10 | √ | null | ||
m_inventory | m_perpetualinv_id | numeric | 10 | √ | null | Rules for generating physical inventory | |
c_dunning_line_v | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
c_invoice | m_pricelist_id | numeric | 10 | Unique identifier of a Price List | |||
c_invoice_header_v | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
c_invoice_header_vt | m_pricelist_id | numeric | 10 | √ | null | ||
c_order | m_pricelist_id | numeric | 10 | Unique identifier of a Price List | |||
c_order_header_v | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
c_order_header_vt | m_pricelist_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
c_payselection_remittance_vt | m_pricelist_id | numeric | 10 | √ | null | ||
s_timeexpense | m_pricelist_id | numeric | 10 | Unique identifier of a Price List | |||
c_project | m_pricelist_version_id | numeric | 10 | √ | null | Identifies a unique instance of a Price List | |
m_inout_line_v | m_product_ad_org_id | numeric | 10 | √ | null | m_product_ad_org_id | |
m_inout_line_vt | m_product_ad_org_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_product_c_taxcategory_id | numeric | 10 | √ | null | m_product_c_taxcategory_id | |
m_inout_line_vt | m_product_c_taxcategory_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_product_c_uom_id | numeric | 10 | √ | null | m_product_c_uom_id | |
m_inout_line_vt | m_product_c_uom_id | numeric | 10 | √ | null | ||
c_projectline | m_product_category_id | numeric | 10 | √ | null | Category of a Product | |
m_inout_line_v | m_product_createdby | numeric | 10 | √ | null | m_product_createdby | |
m_inout_line_vt | m_product_createdby | numeric | 10 | √ | null | ||
c_invoiceline | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
c_orderline | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
c_projectline | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
m_inout_line_v | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
m_inout_line_vt | m_product_id | numeric | 10 | √ | null | ||
m_inoutline | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
m_inventoryline | m_product_id | numeric | 10 | Product, Service, Item | |||
m_production | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
m_productionline | m_product_id | numeric | 10 | Product, Service, Item | |||
m_productionplan | m_product_id | numeric | 10 | Product, Service, Item | |||
s_timeexpenseline | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
m_inout_line_v | m_product_m_asi_id | numeric | 10 | √ | null | M_Product_M_ASI_ID | |
m_inout_line_vt | m_product_m_asi_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_product_m_attributeset_id | numeric | 10 | √ | null | Product Attribute Set | |
m_inout_line_vt | m_product_m_attributeset_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_product_m_locator_id | numeric | 10 | √ | null | m_product_m_locator_id | |
m_inout_line_vt | m_product_m_locator_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_product_m_prod_category_id | numeric | 10 | √ | null | m_product_m_prod_category_id | |
m_inout_line_vt | m_product_m_prod_category_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_product_s_resource_id | numeric | 10 | √ | null | m_product_s_resource_id | |
m_inout_line_vt | m_product_s_resource_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_product_salesrep_id | numeric | 10 | √ | null | m_product_salesrep_id | |
m_inout_line_vt | m_product_salesrep_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_product_updatedby | numeric | 10 | √ | null | m_product_updatedby | |
m_inout_line_vt | m_product_updatedby | numeric | 10 | √ | null | ||
c_projectline | m_production_id | numeric | 10 | √ | NULL::numeric | Plan for producing a product | |
m_production | m_production_id | numeric | 10 | Plan for producing a product | |||
m_productionline | m_production_id | numeric | 10 | √ | null | Plan for producing a product | |
m_productionplan | m_production_id | numeric | 10 | Plan for producing a product | |||
m_productionline | m_productionline_id | numeric | 10 | Document Line representing a production | |||
m_productionline | m_productionplan_id | numeric | 10 | √ | null | Plan for how a product is produced | |
m_productionplan | m_productionplan_id | numeric | 10 | Plan for how a product is produced | |||
c_orderline | m_promotion_id | numeric | 10 | √ | null | Promotion | |
c_dunning_line_v | m_rma_id | numeric | 10 | √ | null | Return Material Authorization | |
c_invoice | m_rma_id | numeric | 10 | √ | null | Return Material Authorization | |
c_invoice_header_v | m_rma_id | numeric | 10 | √ | null | Return Material Authorization | |
c_invoice_header_vt | m_rma_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | m_rma_id | numeric | 10 | √ | null | Return Material Authorization | |
c_payselection_remittance_vt | m_rma_id | numeric | 10 | √ | null | ||
m_inout | m_rma_id | numeric | 10 | √ | null | Return Material Authorization | |
m_inout_header_v | m_rma_id | numeric | 10 | √ | null | Return Material Authorization | |
m_inout_header_vt | m_rma_id | numeric | 10 | √ | null | ||
c_invoiceline | m_rmaline_id | numeric | 10 | √ | null | Return Material Authorization Line | |
m_inout_line_v | m_rmaline_id | numeric | 10 | √ | null | Return Material Authorization Line | |
m_inout_line_vt | m_rmaline_id | numeric | 10 | √ | null | ||
m_inoutline | m_rmaline_id | numeric | 10 | √ | null | Return Material Authorization Line | |
c_order | m_shipper_id | numeric | 10 | √ | null | Method or manner of product delivery | |
c_order_header_v | m_shipper_id | numeric | 10 | √ | null | Method or manner of product delivery | |
c_order_header_vt | m_shipper_id | numeric | 10 | √ | null | ||
c_orderline | m_shipper_id | numeric | 10 | √ | null | Method or manner of product delivery | |
m_inout | m_shipper_id | numeric | 10 | √ | null | Method or manner of product delivery | |
m_inout_header_v | m_shipper_id | numeric | 10 | √ | null | Method or manner of product delivery | |
m_inout_header_vt | m_shipper_id | numeric | 10 | √ | null | ||
c_order_header_v | m_warehouse_ad_org_id | numeric | 10 | √ | null | m_warehouse_ad_org_id | |
c_order_header_vt | m_warehouse_ad_org_id | numeric | 10 | √ | null | ||
m_inout_header_v | m_warehouse_ad_org_id | numeric | 10 | √ | null | m_warehouse_ad_org_id | |
m_inout_header_vt | m_warehouse_ad_org_id | numeric | 10 | √ | null | ||
c_dunning_header_v | m_warehouse_id | numeric | 10 | √ | null | Storage Warehouse and Service Point | |
c_invoice_header_v | m_warehouse_id | numeric | 10 | √ | null | Storage Warehouse and Service Point | |
c_invoice_header_vt | m_warehouse_id | numeric | 10 | √ | null | ||
c_order | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
c_order_header_v | m_warehouse_id | numeric | 10 | √ | null | Storage Warehouse and Service Point | |
c_order_header_vt | m_warehouse_id | numeric | 10 | √ | null | ||
c_orderline | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
c_payselection_check_v | m_warehouse_id | numeric | 10 | √ | null | Storage Warehouse and Service Point | |
c_payselection_check_vt | m_warehouse_id | numeric | 10 | √ | null | ||
c_project | m_warehouse_id | numeric | 10 | √ | null | Storage Warehouse and Service Point | |
m_inout | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
m_inout_header_v | m_warehouse_id | numeric | 10 | √ | null | Storage Warehouse and Service Point | |
m_inout_header_vt | m_warehouse_id | numeric | 10 | √ | null | ||
m_inout_line_v | m_warehouse_id | numeric | 10 | √ | null | Storage Warehouse and Service Point | |
m_inout_line_vt | m_warehouse_id | numeric | 10 | √ | null | ||
m_inventory | m_warehouse_id | numeric | 10 | √ | null | Storage Warehouse and Service Point | |
s_timeexpense | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
c_order_header_v | m_warehousesource_id | numeric | 10 | √ | null | Optional Warehouse to replenish from | |
c_order_header_vt | m_warehousesource_id | numeric | 10 | √ | null | ||
m_inout_header_v | m_warehousesource_id | numeric | 10 | √ | null | Optional Warehouse to replenish from | |
m_inout_header_vt | m_warehousesource_id | numeric | 10 | √ | null | ||
c_dunning_line_v | netdays | numeric | 10 | √ | null | Net Days in which payment is due | |
c_invoice_header_v | netdays | numeric | 10 | √ | null | Net Days in which payment is due | |
c_invoice_header_vt | netdays | numeric | 10 | √ | null | ||
c_order_header_v | netdays | numeric | 10 | √ | null | Net Days in which payment is due | |
c_order_header_vt | netdays | numeric | 10 | √ | null | ||
m_inout | nopackages | numeric | 10 | √ | (1)::numeric | Number of packages shipped | |
m_inout_header_v | nopackages | numeric | 10 | √ | null | Number of packages shipped | |
m_inout_header_vt | nopackages | numeric | 10 | √ | null | ||
c_dunning_header_v | org_location_id | numeric | 10 | √ | null | Organization Location/Address | |
c_invoice_header_v | org_location_id | numeric | 10 | √ | null | Organization Location/Address | |
c_invoice_header_vt | org_location_id | numeric | 10 | √ | null | ||
c_order_header_v | org_location_id | numeric | 10 | √ | null | Organization Location/Address | |
c_order_header_vt | org_location_id | numeric | 10 | √ | null | ||
c_payselection_check_v | org_location_id | numeric | 10 | √ | null | Organization Location/Address | |
c_payselection_check_vt | org_location_id | numeric | 10 | √ | null | ||
m_inout_header_v | org_location_id | numeric | 10 | √ | null | Organization Location/Address | |
m_inout_header_vt | org_location_id | numeric | 10 | √ | null | ||
c_dunning_header_v | parent_org_id | numeric | 10 | √ | null | Parent (superior) Organization | |
c_invoice_header_v | parent_org_id | numeric | 10 | √ | null | Parent (superior) Organization | |
c_invoice_header_vt | parent_org_id | numeric | 10 | √ | null | ||
c_order_header_v | parent_org_id | numeric | 10 | √ | null | Parent (superior) Organization | |
c_order_header_vt | parent_org_id | numeric | 10 | √ | null | ||
c_payselection_check_v | parent_org_id | numeric | 10 | √ | null | Parent (superior) Organization | |
c_payselection_check_vt | parent_org_id | numeric | 10 | √ | null | ||
m_inout_header_v | parent_org_id | numeric | 10 | √ | null | Parent (superior) Organization | |
m_inout_header_vt | parent_org_id | numeric | 10 | √ | null | ||
c_order | pay_bpartner_id | numeric | 10 | √ | null | Business Partner responsible for the payment | |
c_order_header_v | pay_bpartner_id | numeric | 10 | √ | null | Business Partner responsible for the payment | |
c_order_header_vt | pay_bpartner_id | numeric | 10 | √ | null | ||
c_order | pay_location_id | numeric | 10 | √ | null | Location of the Business Partner responsible for the payment | |
c_order_header_v | pay_location_id | numeric | 10 | √ | null | Location of the Business Partner responsible for the payment | |
c_order_header_vt | pay_location_id | numeric | 10 | √ | null | ||
c_orderline | pp_cost_collector_id | numeric | 10 | √ | null | Manufacturing Cost Collector | |
m_production | pp_product_bom_id | numeric | 10 | √ | NULL::numeric | BOM & Formula | |
m_inout_line_v | priorityno | numeric | 10 | √ | null | Where inventory should be picked from first | |
m_inout_line_vt | priorityno | numeric | 10 | √ | null | ||
c_order | quotationorder_id | numeric | 10 | √ | NULL::numeric | Quotation used for generating this order | |
m_inout_line_v | r_mailtext_id | numeric | 10 | √ | null | Text templates for mailings | |
m_inout_line_vt | r_mailtext_id | numeric | 10 | √ | null | ||
m_inout | ref_inout_id | numeric | 10 | √ | null | Referenced Shipment | |
m_inout_header_v | ref_inout_id | numeric | 10 | √ | null | Referenced Shipment | |
m_inout_header_vt | ref_inout_id | numeric | 10 | √ | null | ||
m_inout_line_v | ref_inoutline_id | numeric | 10 | √ | null | Referenced Shipment Line | |
m_inout_line_vt | ref_inoutline_id | numeric | 10 | √ | null | ||
m_inoutline | ref_inoutline_id | numeric | 10 | √ | null | Referenced Shipment Line | |
c_dunning_line_v | ref_invoice_id | numeric | 10 | √ | null | Referenced Invoice | |
c_invoice | ref_invoice_id | numeric | 10 | √ | null | Referenced Invoice | |
c_invoice_header_v | ref_invoice_id | numeric | 10 | √ | null | Referenced Invoice | |
c_invoice_header_vt | ref_invoice_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | ref_invoice_id | numeric | 10 | √ | null | Referenced Invoice | |
c_payselection_remittance_vt | ref_invoice_id | numeric | 10 | √ | null | ||
c_invoiceline | ref_invoiceline_id | numeric | 10 | √ | null | Referenced Invoice Line | |
c_order | ref_order_id | numeric | 10 | √ | null | Reference to corresponding Sales/Purchase Order | |
c_order_header_v | ref_order_id | numeric | 10 | √ | null | Reference to corresponding Sales/Purchase Order | |
c_order_header_vt | ref_order_id | numeric | 10 | √ | null | ||
c_orderline | ref_orderline_id | numeric | 10 | √ | null | Reference to corresponding Sales/Purchase Order | |
c_dunning_line_v | ref_payment_id | numeric | 10 | √ | null | Referenced Payment | |
c_payselection_check_v | ref_payment_id | numeric | 10 | √ | null | Referenced Payment | |
c_payselection_check_vt | ref_payment_id | numeric | 10 | √ | null | ||
c_invoice | relatedinvoice_id | numeric | 10 | √ | NULL::numeric | Related Invoice | |
m_inout | returnbpartner_id | numeric | 10 | √ | NULL::numeric | Return Partner | |
m_inout | returnlocation_id | numeric | 10 | √ | NULL::numeric | Return Location | |
m_inout | returnuser_id | numeric | 10 | √ | NULL::numeric | Return User/Contact | |
c_invoice | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
c_invoice_header_v | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
c_invoice_header_vt | reversal_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
c_payselection_remittance_vt | reversal_id | numeric | 10 | √ | null | ||
m_inout | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
m_inout_header_v | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
m_inout_header_vt | reversal_id | numeric | 10 | √ | null | ||
m_inventory | reversal_id | numeric | 10 | √ | null | ID of document reversal | |
m_production | reversal_id | numeric | 10 | √ | NULL::numeric | ID of document reversal | |
m_inout_line_v | reversalline_id | numeric | 10 | √ | null | Use to keep the reversal line ID for reversing costing purpose | |
m_inout_line_vt | reversalline_id | numeric | 10 | √ | null | ||
m_inoutline | reversalline_id | numeric | 10 | √ | null | Use to keep the reversal line ID for reversing costing purpose | |
m_inventoryline | reversalline_id | numeric | 10 | √ | null | Use to keep the reversal line ID for reversing costing purpose | |
m_inout_line_v | s_expensetype_id | numeric | 10 | √ | null | Expense report type | |
m_inout_line_vt | s_expensetype_id | numeric | 10 | √ | null | ||
c_invoiceline | s_resourceassignment_id | numeric | 10 | √ | null | Resource Assignment | |
c_orderline | s_resourceassignment_id | numeric | 10 | √ | null | Resource Assignment | |
s_timeexpenseline | s_resourceassignment_id | numeric | 10 | √ | null | Resource Assignment | |
s_timeexpense | s_timeexpense_id | numeric | 10 | Time and Expense Report | |||
s_timeexpenseline | s_timeexpense_id | numeric | 10 | Time and Expense Report | |||
s_timeexpenseline | s_timeexpenseline_id | numeric | 10 | Time and Expense Report Line | |||
s_timeexpenseline | s_timetype_id | numeric | 10 | √ | null | Type of time recorded | |
c_dunning_header_v | salesrep_ad_ad_orgtrx_id | numeric | 10 | √ | null | salesrep_ad_ad_orgtrx_id | |
c_invoice_header_v | salesrep_ad_ad_orgtrx_id | numeric | 10 | √ | null | salesrep_ad_ad_orgtrx_id | |
c_invoice_header_vt | salesrep_ad_ad_orgtrx_id | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_ad_org_id | numeric | 10 | √ | null | SalesRep_AD_Org_ID | |
c_invoice_header_v | salesrep_ad_org_id | numeric | 10 | √ | null | SalesRep_AD_Org_ID | |
c_invoice_header_vt | salesrep_ad_org_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_ad_org_id | numeric | 10 | √ | null | SalesRep_AD_Org_ID | |
c_order_header_vt | salesrep_ad_org_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_ad_orgtrx_id | numeric | 10 | √ | null | salesrep_ad_orgtrx_id | |
c_order_header_vt | salesrep_ad_orgtrx_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_bp_ad_org_id | numeric | 10 | √ | null | salesrep_bp_ad_org_id | |
c_order_header_vt | salesrep_bp_ad_org_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_bp_ad_orgbp_id | numeric | 10 | √ | null | salesrep_bp_ad_orgbp_id | |
c_order_header_vt | salesrep_bp_ad_orgbp_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_bp_bpartner_parent_id | numeric | 10 | √ | null | salesrep_bp_bpartner_parent_id | |
c_order_header_vt | salesrep_bp_bpartner_parent_id | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_bp_c_bp_group_id | numeric | 10 | √ | null | SalesRep_BP_C_BP_Group_ID | |
c_order_header_v | salesrep_bp_c_bp_group_id | numeric | 10 | √ | null | SalesRep_BP_C_BP_Group_ID | |
c_order_header_vt | salesrep_bp_c_bp_group_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_bp_c_dunning_id | numeric | 10 | √ | null | salesrep_bp_c_dunning_id | |
c_order_header_vt | salesrep_bp_c_dunning_id | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_bp_c_greeting_id | numeric | 10 | √ | null | SalesRep_BP_C_Greeting_ID | |
c_order_header_v | salesrep_bp_c_greeting_id | numeric | 10 | √ | null | SalesRep_BP_C_Greeting_ID | |
c_order_header_vt | salesrep_bp_c_greeting_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_bp_c_invoicesched_id | numeric | 10 | √ | null | salesrep_bp_c_invoiceschedule_id | |
c_order_header_vt | salesrep_bp_c_invoicesched_id | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_bp_c_paymentterm_id | numeric | 10 | √ | null | SalesRep_BP_C_PaymentTerm_ID | |
c_order_header_v | salesrep_bp_c_paymentterm_id | numeric | 10 | √ | null | SalesRep_BP_C_PaymentTerm_ID | |
c_order_header_vt | salesrep_bp_c_paymentterm_id | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_bp_c_taxgroup_id | numeric | 10 | √ | null | SalesRep_BP_C_TaxGroup_ID | |
c_order_header_v | salesrep_bp_c_taxgroup_id | numeric | 10 | √ | null | SalesRep_BP_C_TaxGroup_ID | |
c_order_header_vt | salesrep_bp_c_taxgroup_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_bp_createdby | numeric | 10 | √ | null | salesrep_bp_createdby | |
c_order_header_vt | salesrep_bp_createdby | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_bp_invoiceschedule_id | numeric | 10 | √ | null | SalesRep_BP_InvoiceSchedule_ID | |
c_order_header_v | salesrep_bp_logo_id | numeric | 10 | √ | null | salesrep_bp_logo_id | |
c_order_header_vt | salesrep_bp_logo_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_bp_m_discountschm_id | numeric | 10 | √ | null | SalesRep_BP_M_DiscountSchm_ID | |
c_order_header_vt | salesrep_bp_m_discountschm_id | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_bp_m_pricelist_id | numeric | 10 | √ | null | SalesRep_BP_M_PriceList_ID | |
c_order_header_v | salesrep_bp_m_pricelist_id | numeric | 10 | √ | null | SalesRep_BP_M_PriceList_ID | |
c_order_header_vt | salesrep_bp_m_pricelist_id | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_bp_mdiscountschema_id | numeric | 10 | √ | null | SalesRep_BP_MDiscountSchema_ID | |
c_order_header_v | salesrep_bp_numberemployees | numeric | 10 | √ | null | salesrep_bp_numberemployees | |
c_order_header_vt | salesrep_bp_numberemployees | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_bp_po_discountschm_id | numeric | 10 | √ | null | SalesRep_BP_PO_DiscountSchm_ID | |
c_order_header_vt | salesrep_bp_po_discountschm_id | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_bp_po_discountscm_id | numeric | 10 | √ | null | SalesRep_BP_PO_DiscountScm_ID | |
c_dunning_header_v | salesrep_bp_po_paymentterm_id | numeric | 10 | √ | null | SalesRep_BP_PO_PaymentTerm_ID | |
c_order_header_v | salesrep_bp_po_paymentterm_id | numeric | 10 | √ | null | SalesRep_BP_PO_PaymentTerm_ID | |
c_order_header_vt | salesrep_bp_po_paymentterm_id | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_bp_po_pricelist_id | numeric | 10 | √ | null | SalesRep_BP_PO_PriceList_ID | |
c_order_header_v | salesrep_bp_po_pricelist_id | numeric | 10 | √ | null | SalesRep_BP_PO_PriceList_ID | |
c_order_header_vt | salesrep_bp_po_pricelist_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_bp_salesrep_id | numeric | 10 | √ | null | salesrep_bp_salesrep_id | |
c_order_header_vt | salesrep_bp_salesrep_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_bp_salesvolume | numeric | 10 | √ | null | salesrep_bp_salesvolume | |
c_order_header_vt | salesrep_bp_salesvolume | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_bp_shareofcustomer | numeric | 10 | √ | null | salesrep_bp_shareofcustomer | |
c_order_header_vt | salesrep_bp_shareofcustomer | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_bp_shelflifeminpct | numeric | 10 | √ | null | salesrep_bp_shelflifeminpct | |
c_order_header_vt | salesrep_bp_shelflifeminpct | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_bp_updatedby | numeric | 10 | √ | null | salesrep_bp_updatedby | |
c_order_header_vt | salesrep_bp_updatedby | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_bpartner_ad_org_id | numeric | 10 | √ | null | salesrep_bpartner_ad_org_id | |
c_dunning_header_v | salesrep_bpartner_ad_orgbp_id | numeric | 10 | √ | null | salesrep_bpartner_ad_orgbp_id | |
c_dunning_header_v | salesrep_bpartner_bp_parent_id | numeric | 10 | √ | null | SalesRep_BPartner_BP_Parent_ID | |
c_dunning_header_v | salesrep_bpartner_createdby | numeric | 10 | √ | null | salesrep_bpartner_createdby | |
c_dunning_header_v | salesrep_bpartner_logo_id | numeric | 10 | √ | null | salesrep_bpartner_logo_id | |
c_dunning_header_v | salesrep_bpartner_numberemplo | numeric | 10 | √ | null | salesrep_bpartner_numberemployees | |
c_dunning_header_v | salesrep_bpartner_salesrep_id | numeric | 10 | √ | null | salesrep_bpartner_salesrep_id | |
c_dunning_header_v | salesrep_bpartner_salesvolume | numeric | 10 | √ | null | salesrep_bpartner_salesvolume | |
c_dunning_header_v | salesrep_bpartner_shareofcust | numeric | 10 | √ | null | salesrep_bpartner_shareofcustomer | |
c_dunning_header_v | salesrep_bpartner_shelflifemi | numeric | 10 | √ | null | salesrep_bpartner_shelflifeminpct | |
c_dunning_header_v | salesrep_bpartner_updatedby | numeric | 10 | √ | null | salesrep_bpartner_updatedby | |
c_dunning_header_v | salesrep_c_bp_location_id | numeric | 10 | √ | null | Sales Representative Location | |
c_invoice_header_v | salesrep_c_bp_location_id | numeric | 10 | √ | null | Sales Representative Location | |
c_invoice_header_vt | salesrep_c_bp_location_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_c_bp_location_id | numeric | 10 | √ | null | Sales Representative Location | |
c_order_header_vt | salesrep_c_bp_location_id | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_c_bpartner_id | numeric | 10 | √ | null | salesrep_c_bpartner_id | |
c_invoice_header_v | salesrep_c_bpartner_id | numeric | 10 | √ | null | salesrep_c_bpartner_id | |
c_invoice_header_vt | salesrep_c_bpartner_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_c_bpartner_id | numeric | 10 | √ | null | salesrep_c_bpartner_id | |
c_order_header_vt | salesrep_c_bpartner_id | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_c_greeting_id | numeric | 10 | √ | null | salesrep_c_greeting_id | |
c_invoice_header_v | salesrep_c_greeting_id | numeric | 10 | √ | null | salesrep_c_greeting_id | |
c_invoice_header_vt | salesrep_c_greeting_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_c_greeting_id | numeric | 10 | √ | null | salesrep_c_greeting_id | |
c_order_header_vt | salesrep_c_greeting_id | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_createdby | numeric | 10 | √ | null | salesrep_createdby | |
c_invoice_header_v | salesrep_createdby | numeric | 10 | √ | null | salesrep_createdby | |
c_invoice_header_vt | salesrep_createdby | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_createdby | numeric | 10 | √ | null | salesrep_createdby | |
c_order_header_vt | salesrep_createdby | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_dunning_line_v | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_dunningrunentry | salesrep_id | numeric | 10 | Sales Representative or Company Agent | |||
c_invoice | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_invoice_header_v | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_invoice_header_vt | salesrep_id | numeric | 10 | √ | null | ||
c_order | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_order_header_v | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_order_header_vt | salesrep_id | numeric | 10 | √ | null | ||
c_project | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
m_inout | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_dunning_header_v | salesrep_supervisor_id | numeric | 10 | √ | null | salesrep_supervisor_id | |
c_invoice_header_v | salesrep_supervisor_id | numeric | 10 | √ | null | salesrep_supervisor_id | |
c_invoice_header_vt | salesrep_supervisor_id | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_supervisor_id | numeric | 10 | √ | null | salesrep_supervisor_id | |
c_order_header_vt | salesrep_supervisor_id | numeric | 10 | √ | null | ||
c_dunning_header_v | salesrep_updatedby | numeric | 10 | √ | null | salesrep_updatedby | |
c_invoice_header_v | salesrep_updatedby | numeric | 10 | √ | null | salesrep_updatedby | |
c_invoice_header_vt | salesrep_updatedby | numeric | 10 | √ | null | ||
c_order_header_v | salesrep_updatedby | numeric | 10 | √ | null | salesrep_updatedby | |
c_order_header_vt | salesrep_updatedby | numeric | 10 | √ | null | ||
m_inout_line_v | shelfdepth | numeric | 10 | √ | null | Shelf depth required | |
m_inout_line_vt | shelfdepth | numeric | 10 | √ | null | ||
m_inout_line_v | shelfwidth | numeric | 10 | √ | null | Shelf width required | |
m_inout_line_vt | shelfwidth | numeric | 10 | √ | null | ||
m_inout_line_v | stdprecision | numeric | 10 | √ | null | Rule for rounding calculated amounts | |
m_inout_line_vt | stdprecision | numeric | 10 | √ | null | ||
c_dunning_header_v | supervisor_id | numeric | 10 | √ | null | Supervisor for this user/organization - used for escalation and approval | |
c_invoice_header_v | supervisor_id | numeric | 10 | √ | null | Supervisor for this user/organization - used for escalation and approval | |
c_invoice_header_vt | supervisor_id | numeric | 10 | √ | null | ||
c_order_header_v | supervisor_id | numeric | 10 | √ | null | Supervisor for this user/organization - used for escalation and approval | |
c_order_header_vt | supervisor_id | numeric | 10 | √ | null | ||
c_payselection_check_v | supervisor_id | numeric | 10 | √ | null | Supervisor for this user/organization - used for escalation and approval | |
c_payselection_check_vt | supervisor_id | numeric | 10 | √ | null | ||
m_inout_header_v | supervisor_id | numeric | 10 | √ | null | Supervisor for this user/organization - used for escalation and approval | |
m_inout_header_vt | supervisor_id | numeric | 10 | √ | null | ||
c_dunning_line_v | timesdunned | numeric | 10 | √ | null | Number of times dunned previously | |
c_dunningrunline | timesdunned | numeric | 10 | 0 | Number of times dunned previously | ||
m_inout_line_v | unitsperpack | numeric | 10 | √ | null | The Units Per Pack indicates the no of units of a product packed together. | |
m_inout_line_vt | unitsperpack | numeric | 10 | √ | null | ||
c_dunning_header_v | updatedby | numeric | 10 | √ | null | User who updated this records | |
c_dunning_line_v | updatedby | numeric | 10 | √ | null | User who updated this records | |
c_dunningrun | updatedby | numeric | 10 | User who updated this records | |||
c_dunningrunentry | updatedby | numeric | 10 | User who updated this records | |||
c_dunningrunline | updatedby | numeric | 10 | User who updated this records | |||
c_invoice | updatedby | numeric | 10 | User who updated this records | |||
c_invoice_header_v | updatedby | numeric | 10 | √ | null | User who updated this records | |
c_invoice_header_vt | updatedby | numeric | 10 | √ | null | ||
c_invoice_linetax_v | updatedby | numeric | 10 | √ | null | User who updated this records | |
c_invoice_linetax_vt | updatedby | numeric | 10 | √ | null | ||
c_invoiceline | updatedby | numeric | 10 | User who updated this records | |||
c_invoicetax | updatedby | numeric | 10 | User who updated this records | |||
c_order | updatedby | numeric | 10 | User who updated this records | |||
c_order_header_v | updatedby | numeric | 10 | √ | null | User who updated this records | |
c_order_header_vt | updatedby | numeric | 10 | √ | null | ||
c_order_linetax_v | updatedby | numeric | 10 | √ | null | User who updated this records | |
c_order_linetax_vt | updatedby | numeric | 10 | √ | null | ||
c_orderline | updatedby | numeric | 10 | User who updated this records | |||
c_ordertax | updatedby | numeric | 10 | User who updated this records | |||
c_payselection | updatedby | numeric | 10 | User who updated this records | |||
c_payselectioncheck | updatedby | numeric | 10 | User who updated this records | |||
c_payselectionline | updatedby | numeric | 10 | User who updated this records | |||
c_project | updatedby | numeric | 10 | User who updated this records | |||
c_projectline | updatedby | numeric | 10 | User who updated this records | |||
m_inout | updatedby | numeric | 10 | User who updated this records | |||
m_inout_header_v | updatedby | numeric | 10 | √ | null | User who updated this records | |
m_inout_header_vt | updatedby | numeric | 10 | √ | null | ||
m_inout_line_v | updatedby | numeric | 10 | √ | null | User who updated this records | |
m_inout_line_vt | updatedby | numeric | 10 | √ | null | ||
m_inoutline | updatedby | numeric | 10 | User who updated this records | |||
m_inventory | updatedby | numeric | 10 | User who updated this records | |||
m_inventoryline | updatedby | numeric | 10 | User who updated this records | |||
m_production | updatedby | numeric | 10 | User who updated this records | |||
m_productionline | updatedby | numeric | 10 | User who updated this records | |||
m_productionplan | updatedby | numeric | 10 | User who updated this records | |||
s_timeexpense | updatedby | numeric | 10 | User who updated this records | |||
s_timeexpenseline | updatedby | numeric | 10 | User who updated this records | |||
c_dunning_line_v | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_invoice | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_invoice_header_v | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_invoice_header_vt | user1_id | numeric | 10 | √ | null | ||
c_invoiceline | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_order | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_order_header_v | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_order_header_vt | user1_id | numeric | 10 | √ | null | ||
c_orderline | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_payselection_check_v | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_payselection_check_vt | user1_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_payselection_remittance_vt | user1_id | numeric | 10 | √ | null | ||
m_inout | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
m_inout_header_v | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
m_inout_header_vt | user1_id | numeric | 10 | √ | null | ||
m_inoutline | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
m_inventory | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
m_production | user1_id | numeric | 10 | √ | null | User defined list element #1 | |
c_dunning_line_v | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
c_invoice | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
c_invoice_header_v | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
c_invoice_header_vt | user2_id | numeric | 10 | √ | null | ||
c_invoiceline | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
c_order | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
c_order_header_v | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
c_order_header_vt | user2_id | numeric | 10 | √ | null | ||
c_orderline | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
c_payselection_check_v | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
c_payselection_check_vt | user2_id | numeric | 10 | √ | null | ||
c_payselection_remittance_v | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
c_payselection_remittance_vt | user2_id | numeric | 10 | √ | null | ||
m_inout | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
m_inout_header_v | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
m_inout_header_vt | user2_id | numeric | 10 | √ | null | ||
m_inoutline | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
m_inventory | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
m_production | user2_id | numeric | 10 | √ | null | User defined list element #2 | |
c_order_header_v | warehouse_location_id | numeric | 10 | √ | null | Warehouse Location/Address | |
c_order_header_vt | warehouse_location_id | numeric | 10 | √ | null | ||
m_inout_header_v | warehouse_location_id | numeric | 10 | √ | null | Warehouse Location/Address | |
m_inout_header_vt | warehouse_location_id | numeric | 10 | √ | null | ||
c_order | amountrefunded | numeric | 22,2 | √ | null | AmountRefunded | |
c_order_header_v | amountrefunded | numeric | 22,2 | √ | null | AmountRefunded | |
c_order_header_vt | amountrefunded | numeric | 22,2 | √ | null | ||
c_order | amounttendered | numeric | 22,2 | √ | null | AmountTendered | |
c_order_header_v | amounttendered | numeric | 22,2 | √ | null | AmountTendered | |
c_order_header_vt | amounttendered | numeric | 22,2 | √ | null | ||
c_order_header_v | bill_contactname | text | 2147483647 | √ | null | Invoice Contact Name | |
c_order_header_vt | bill_contactname | text | 2147483647 | √ | null | ||
c_dunning_header_v | contactname | text | 2147483647 | √ | null | Business Partner Contact Name | |
c_invoice_header_v | contactname | text | 2147483647 | √ | null | Business Partner Contact Name | |
c_invoice_header_vt | contactname | text | 2147483647 | √ | null | ||
c_order_header_v | contactname | text | 2147483647 | √ | null | Business Partner Contact Name | |
c_order_header_vt | contactname | text | 2147483647 | √ | null | ||
m_inout_header_v | contactname | text | 2147483647 | √ | null | Business Partner Contact Name | |
m_inout_header_vt | contactname | text | 2147483647 | √ | null | ||
m_inout_line_v | name | text | 2147483647 | √ | null | Alphanumeric identifier of the entity | |
m_inout_line_vt | name | text | 2147483647 | √ | null | ||
c_dunning_header_v | postal | text | 2147483647 | √ | null | Postal code | |
c_invoice_header_v | postal | text | 2147483647 | √ | null | Postal code | |
c_invoice_header_vt | postal | text | 2147483647 | √ | null | ||
c_order_header_v | postal | text | 2147483647 | √ | null | Postal code | |
c_order_header_vt | postal | text | 2147483647 | √ | null | ||
m_inout_header_v | postal | text | 2147483647 | √ | null | Postal code | |
m_inout_header_vt | postal | text | 2147483647 | √ | null | ||
c_dunning_header_v | ad_orginfo_created | timestamp | 29,6 | √ | null | ad_orginfo_created | |
c_invoice_header_v | ad_orginfo_created | timestamp | 29,6 | √ | null | ad_orginfo_created | |
c_invoice_header_vt | ad_orginfo_created | timestamp | 29,6 | √ | null | ||
c_order_header_v | ad_orginfo_created | timestamp | 29,6 | √ | null | ad_orginfo_created | |
c_order_header_vt | ad_orginfo_created | timestamp | 29,6 | √ | null | ||
c_payselection_check_v | ad_orginfo_created | timestamp | 29,6 | √ | null | ad_orginfo_created | |
c_payselection_check_vt | ad_orginfo_created | timestamp | 29,6 | √ | null | ||
m_inout_header_v | ad_orginfo_created | timestamp | 29,6 | √ | null | ad_orginfo_created | |
m_inout_header_vt | ad_orginfo_created | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | ad_orginfo_updated | timestamp | 29,6 | √ | null | ad_orginfo_updated | |
c_invoice_header_v | ad_orginfo_updated | timestamp | 29,6 | √ | null | ad_orginfo_updated | |
c_invoice_header_vt | ad_orginfo_updated | timestamp | 29,6 | √ | null | ||
c_order_header_v | ad_orginfo_updated | timestamp | 29,6 | √ | null | ad_orginfo_updated | |
c_order_header_vt | ad_orginfo_updated | timestamp | 29,6 | √ | null | ||
c_payselection_check_v | ad_orginfo_updated | timestamp | 29,6 | √ | null | ad_orginfo_updated | |
c_payselection_check_vt | ad_orginfo_updated | timestamp | 29,6 | √ | null | ||
m_inout_header_v | ad_orginfo_updated | timestamp | 29,6 | √ | null | ad_orginfo_updated | |
m_inout_header_vt | ad_orginfo_updated | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | ad_user_ad_birthday | timestamp | 29,6 | √ | null | ad_user_ad_birthday | |
c_invoice_header_v | ad_user_ad_birthday | timestamp | 29,6 | √ | null | ad_user_ad_birthday | |
c_invoice_header_vt | ad_user_ad_birthday | timestamp | 29,6 | √ | null | ||
c_order_header_v | ad_user_ad_birthday | timestamp | 29,6 | √ | null | ad_user_ad_birthday | |
c_order_header_vt | ad_user_ad_birthday | timestamp | 29,6 | √ | null | ||
m_inout_header_v | ad_user_ad_birthday | timestamp | 29,6 | √ | null | ad_user_ad_birthday | |
m_inout_header_vt | ad_user_ad_birthday | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | ad_user_created | timestamp | 29,6 | √ | null | ad_user_created | |
c_invoice_header_v | ad_user_created | timestamp | 29,6 | √ | null | ad_user_created | |
c_invoice_header_vt | ad_user_created | timestamp | 29,6 | √ | null | ||
c_order_header_v | ad_user_created | timestamp | 29,6 | √ | null | ad_user_created | |
c_order_header_vt | ad_user_created | timestamp | 29,6 | √ | null | ||
m_inout_header_v | ad_user_created | timestamp | 29,6 | √ | null | ad_user_created | |
m_inout_header_vt | ad_user_created | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | ad_user_lastcontact | timestamp | 29,6 | √ | null | ad_user_lastcontact | |
c_invoice_header_v | ad_user_lastcontact | timestamp | 29,6 | √ | null | ad_user_lastcontact | |
c_invoice_header_vt | ad_user_lastcontact | timestamp | 29,6 | √ | null | ||
c_order_header_v | ad_user_lastcontact | timestamp | 29,6 | √ | null | ad_user_lastcontact | |
c_order_header_vt | ad_user_lastcontact | timestamp | 29,6 | √ | null | ||
m_inout_header_v | ad_user_lastcontact | timestamp | 29,6 | √ | null | ad_user_lastcontact | |
m_inout_header_vt | ad_user_lastcontact | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | ad_user_updated | timestamp | 29,6 | √ | null | ad_user_updated | |
c_invoice_header_v | ad_user_updated | timestamp | 29,6 | √ | null | ad_user_updated | |
c_invoice_header_vt | ad_user_updated | timestamp | 29,6 | √ | null | ||
c_order_header_v | ad_user_updated | timestamp | 29,6 | √ | null | ad_user_updated | |
c_order_header_vt | ad_user_updated | timestamp | 29,6 | √ | null | ||
m_inout_header_v | ad_user_updated | timestamp | 29,6 | √ | null | ad_user_updated | |
m_inout_header_vt | ad_user_updated | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | assigndatefrom | timestamp | 29,6 | √ | null | Assign resource from | |
c_invoice_linetax_vt | assigndatefrom | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | assigndatefrom | timestamp | 29,6 | √ | null | Assign resource from | |
c_order_linetax_vt | assigndatefrom | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | assigndateto | timestamp | 29,6 | √ | null | Assign resource until | |
c_invoice_linetax_vt | assigndateto | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | assigndateto | timestamp | 29,6 | √ | null | Assign resource until | |
c_order_linetax_vt | assigndateto | timestamp | 29,6 | √ | null | ||
c_order_header_v | bill_bp_created | timestamp | 29,6 | √ | null | bill_bp_created | |
c_order_header_vt | bill_bp_created | timestamp | 29,6 | √ | null | ||
c_order_header_v | bill_bp_dunninggrace | timestamp | 29,6 | √ | null | bill_bp_dunninggrace | |
c_order_header_vt | bill_bp_dunninggrace | timestamp | 29,6 | √ | null | ||
c_order_header_v | bill_bp_firstsale | timestamp | 29,6 | √ | null | bill_bp_firstsale | |
c_order_header_vt | bill_bp_firstsale | timestamp | 29,6 | √ | null | ||
c_order_header_v | bill_bp_location_created | timestamp | 29,6 | √ | null | bill_bp_location_created | |
c_order_header_vt | bill_bp_location_created | timestamp | 29,6 | √ | null | ||
c_order_header_v | bill_bp_location_updated | timestamp | 29,6 | √ | null | bill_bp_location_updated | |
c_order_header_vt | bill_bp_location_updated | timestamp | 29,6 | √ | null | ||
c_order_header_v | bill_bp_updated | timestamp | 29,6 | √ | null | bill_bp_updated | |
c_order_header_vt | bill_bp_updated | timestamp | 29,6 | √ | null | ||
c_order_header_v | bill_user_ad_birthday | timestamp | 29,6 | √ | null | bill_user_ad_birthday | |
c_order_header_vt | bill_user_ad_birthday | timestamp | 29,6 | √ | null | ||
c_order_header_v | bill_user_created | timestamp | 29,6 | √ | null | bill_user_created | |
c_order_header_vt | bill_user_created | timestamp | 29,6 | √ | null | ||
c_order_header_v | bill_user_lastcontact | timestamp | 29,6 | √ | null | bill_user_lastcontact | |
c_order_header_vt | bill_user_lastcontact | timestamp | 29,6 | √ | null | ||
c_order_header_v | bill_user_updated | timestamp | 29,6 | √ | null | bill_user_updated | |
c_order_header_vt | bill_user_updated | timestamp | 29,6 | √ | null | ||
c_invoice_header_v | bp_created | timestamp | 29,6 | √ | null | bp_created | |
c_invoice_header_vt | bp_created | timestamp | 29,6 | √ | null | ||
c_order_header_v | bp_created | timestamp | 29,6 | √ | null | bp_created | |
c_order_header_vt | bp_created | timestamp | 29,6 | √ | null | ||
c_invoice_header_v | bp_dunninggrace | timestamp | 29,6 | √ | null | bp_dunninggrace | |
c_invoice_header_vt | bp_dunninggrace | timestamp | 29,6 | √ | null | ||
c_order_header_v | bp_dunninggrace | timestamp | 29,6 | √ | null | bp_dunninggrace | |
c_order_header_vt | bp_dunninggrace | timestamp | 29,6 | √ | null | ||
c_invoice_header_v | bp_firstsale | timestamp | 29,6 | √ | null | bp_firstsale | |
c_invoice_header_vt | bp_firstsale | timestamp | 29,6 | √ | null | ||
c_order_header_v | bp_firstsale | timestamp | 29,6 | √ | null | bp_firstsale | |
c_order_header_vt | bp_firstsale | timestamp | 29,6 | √ | null | ||
c_invoice_header_v | bp_location_created | timestamp | 29,6 | √ | null | bp_location_created | |
c_invoice_header_vt | bp_location_created | timestamp | 29,6 | √ | null | ||
c_order_header_v | bp_location_created | timestamp | 29,6 | √ | null | bp_location_created | |
c_order_header_vt | bp_location_created | timestamp | 29,6 | √ | null | ||
c_invoice_header_v | bp_location_updated | timestamp | 29,6 | √ | null | bp_location_updated | |
c_invoice_header_vt | bp_location_updated | timestamp | 29,6 | √ | null | ||
c_order_header_v | bp_location_updated | timestamp | 29,6 | √ | null | bp_location_updated | |
c_order_header_vt | bp_location_updated | timestamp | 29,6 | √ | null | ||
c_invoice_header_v | bp_updated | timestamp | 29,6 | √ | null | bp_updated | |
c_invoice_header_vt | bp_updated | timestamp | 29,6 | √ | null | ||
c_order_header_v | bp_updated | timestamp | 29,6 | √ | null | bp_updated | |
c_order_header_vt | bp_updated | timestamp | 29,6 | √ | null | ||
c_invoice_header_v | bpartner_created | timestamp | 29,6 | √ | null | bpartner_created | |
c_invoice_header_vt | bpartner_created | timestamp | 29,6 | √ | null | ||
c_invoice_header_v | bpartner_dunninggrace | timestamp | 29,6 | √ | null | bpartner_dunninggrace | |
c_invoice_header_vt | bpartner_dunninggrace | timestamp | 29,6 | √ | null | ||
c_invoice_header_v | bpartner_firstsale | timestamp | 29,6 | √ | null | bpartner_firstsale | |
c_invoice_header_vt | bpartner_firstsale | timestamp | 29,6 | √ | null | ||
c_invoice_header_v | bpartner_updated | timestamp | 29,6 | √ | null | bpartner_updated | |
c_invoice_header_vt | bpartner_updated | timestamp | 29,6 | √ | null | ||
c_payselection_check_v | c_bp_created | timestamp | 29,6 | √ | null | c_bp_created | |
c_payselection_check_vt | c_bp_created | timestamp | 29,6 | √ | null | ||
m_inout_header_v | c_bp_created | timestamp | 29,6 | √ | null | c_bp_created | |
m_inout_header_vt | c_bp_created | timestamp | 29,6 | √ | null | ||
c_payselection_check_v | c_bp_dunninggrace | timestamp | 29,6 | √ | null | c_bp_dunninggrace | |
c_payselection_check_vt | c_bp_dunninggrace | timestamp | 29,6 | √ | null | ||
m_inout_header_v | c_bp_dunninggrace | timestamp | 29,6 | √ | null | c_bp_dunninggrace | |
m_inout_header_vt | c_bp_dunninggrace | timestamp | 29,6 | √ | null | ||
c_payselection_check_v | c_bp_firstsale | timestamp | 29,6 | √ | null | c_bp_firstsale | |
c_payselection_check_vt | c_bp_firstsale | timestamp | 29,6 | √ | null | ||
m_inout_header_v | c_bp_firstsale | timestamp | 29,6 | √ | null | c_bp_firstsale | |
m_inout_header_vt | c_bp_firstsale | timestamp | 29,6 | √ | null | ||
m_inout_header_v | c_bp_location_created | timestamp | 29,6 | √ | null | c_bp_location_created | |
m_inout_header_vt | c_bp_location_created | timestamp | 29,6 | √ | null | ||
m_inout_header_v | c_bp_location_updated | timestamp | 29,6 | √ | null | c_bp_location_updated | |
m_inout_header_vt | c_bp_location_updated | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | c_bp_product_created | timestamp | 29,6 | √ | null | c_bp_product_created | |
c_invoice_linetax_vt | c_bp_product_created | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | c_bp_product_updated | timestamp | 29,6 | √ | null | c_bp_product_updated | |
c_invoice_linetax_vt | c_bp_product_updated | timestamp | 29,6 | √ | null | ||
c_payselection_check_v | c_bp_updated | timestamp | 29,6 | √ | null | c_bp_updated | |
c_payselection_check_vt | c_bp_updated | timestamp | 29,6 | √ | null | ||
m_inout_header_v | c_bp_updated | timestamp | 29,6 | √ | null | c_bp_updated | |
m_inout_header_vt | c_bp_updated | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | c_bpartner_created | timestamp | 29,6 | √ | null | c_bpartner_created | |
c_order_linetax_v | c_bpartner_created | timestamp | 29,6 | √ | null | c_bpartner_created | |
c_order_linetax_vt | c_bpartner_created | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | c_bpartner_dunninggrace | timestamp | 29,6 | √ | null | c_bpartner_dunninggrace | |
c_order_linetax_v | c_bpartner_dunninggrace | timestamp | 29,6 | √ | null | c_bpartner_dunninggrace | |
c_order_linetax_vt | c_bpartner_dunninggrace | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | c_bpartner_firstsale | timestamp | 29,6 | √ | null | c_bpartner_firstsale | |
c_order_linetax_v | c_bpartner_firstsale | timestamp | 29,6 | √ | null | c_bpartner_firstsale | |
c_order_linetax_vt | c_bpartner_firstsale | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | c_bpartner_location_created | timestamp | 29,6 | √ | null | c_bpartner_location_created | |
c_order_linetax_v | c_bpartner_location_created | timestamp | 29,6 | √ | null | c_bpartner_location_created | |
c_order_linetax_vt | c_bpartner_location_created | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | c_bpartner_location_updated | timestamp | 29,6 | √ | null | c_bpartner_location_updated | |
c_order_linetax_v | c_bpartner_location_updated | timestamp | 29,6 | √ | null | c_bpartner_location_updated | |
c_order_linetax_vt | c_bpartner_location_updated | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | c_bpartner_product_created | timestamp | 29,6 | √ | null | c_bpartner_product_created | |
c_order_linetax_vt | c_bpartner_product_created | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | c_bpartner_product_updated | timestamp | 29,6 | √ | null | c_bpartner_product_updated | |
c_order_linetax_vt | c_bpartner_product_updated | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | c_bpartner_updated | timestamp | 29,6 | √ | null | c_bpartner_updated | |
c_order_linetax_v | c_bpartner_updated | timestamp | 29,6 | √ | null | c_bpartner_updated | |
c_order_linetax_vt | c_bpartner_updated | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | c_dunningrunentry_created | timestamp | 29,6 | √ | null | c_dunningrunentry_created | |
c_dunning_header_v | c_dunningrunentry_updated | timestamp | 29,6 | √ | null | c_dunningrunentry_updated | |
c_dunning_line_v | c_invoice_created | timestamp | 29,6 | √ | null | c_invoice_created | |
c_invoice_linetax_v | c_invoice_created | timestamp | 29,6 | √ | null | c_invoice_created | |
c_invoice_linetax_vt | c_invoice_created | timestamp | 29,6 | √ | null | ||
c_payselection_remittance_v | c_invoice_created | timestamp | 29,6 | √ | null | c_invoice_created | |
c_payselection_remittance_vt | c_invoice_created | timestamp | 29,6 | √ | null | ||
c_dunning_line_v | c_invoice_updated | timestamp | 29,6 | √ | null | c_invoice_updated | |
c_invoice_linetax_v | c_invoice_updated | timestamp | 29,6 | √ | null | c_invoice_updated | |
c_invoice_linetax_vt | c_invoice_updated | timestamp | 29,6 | √ | null | ||
c_payselection_remittance_v | c_invoice_updated | timestamp | 29,6 | √ | null | c_invoice_updated | |
c_payselection_remittance_vt | c_invoice_updated | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | c_location_created | timestamp | 29,6 | √ | null | c_location_created | |
c_invoice_header_v | c_location_created | timestamp | 29,6 | √ | null | c_location_created | |
c_invoice_header_vt | c_location_created | timestamp | 29,6 | √ | null | ||
c_order_header_v | c_location_created | timestamp | 29,6 | √ | null | c_location_created | |
c_order_header_vt | c_location_created | timestamp | 29,6 | √ | null | ||
m_inout_header_v | c_location_created | timestamp | 29,6 | √ | null | c_location_created | |
m_inout_header_vt | c_location_created | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | c_location_updated | timestamp | 29,6 | √ | null | c_location_updated | |
c_invoice_header_v | c_location_updated | timestamp | 29,6 | √ | null | c_location_updated | |
c_invoice_header_vt | c_location_updated | timestamp | 29,6 | √ | null | ||
c_order_header_v | c_location_updated | timestamp | 29,6 | √ | null | c_location_updated | |
c_order_header_vt | c_location_updated | timestamp | 29,6 | √ | null | ||
m_inout_header_v | c_location_updated | timestamp | 29,6 | √ | null | c_location_updated | |
m_inout_header_vt | c_location_updated | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | c_order_created | timestamp | 29,6 | √ | null | c_order_created | |
c_order_linetax_vt | c_order_created | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | c_order_datepromised | timestamp | 29,6 | √ | null | c_order_datepromised | |
c_order_linetax_vt | c_order_datepromised | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | c_order_updated | timestamp | 29,6 | √ | null | c_order_updated | |
c_order_linetax_vt | c_order_updated | timestamp | 29,6 | √ | null | ||
m_inout_line_v | c_orderline_created | timestamp | 29,6 | √ | null | c_orderline_created | |
m_inout_line_vt | c_orderline_created | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | c_orderline_datepromised | timestamp | 29,6 | √ | null | c_orderline_datepromised | |
c_order_linetax_vt | c_orderline_datepromised | timestamp | 29,6 | √ | null | ||
m_inout_line_v | c_orderline_datepromised | timestamp | 29,6 | √ | null | c_orderline_datepromised | |
m_inout_line_vt | c_orderline_datepromised | timestamp | 29,6 | √ | null | ||
m_inout_line_v | c_orderline_updated | timestamp | 29,6 | √ | null | c_orderline_updated | |
m_inout_line_vt | c_orderline_updated | timestamp | 29,6 | √ | null | ||
c_dunning_line_v | c_payment_created | timestamp | 29,6 | √ | null | c_payment_created | |
c_payselection_check_v | c_payment_created | timestamp | 29,6 | √ | null | c_payment_created | |
c_payselection_check_vt | c_payment_created | timestamp | 29,6 | √ | null | ||
c_dunning_line_v | c_payment_updated | timestamp | 29,6 | √ | null | c_payment_updated | |
c_payselection_check_v | c_payment_updated | timestamp | 29,6 | √ | null | c_payment_updated | |
c_payselection_check_vt | c_payment_updated | timestamp | 29,6 | √ | null | ||
c_payselection_check_v | c_payselection_created | timestamp | 29,6 | √ | null | c_payselection_created | |
c_payselection_check_vt | c_payselection_created | timestamp | 29,6 | √ | null | ||
c_payselection_check_v | c_payselection_updated | timestamp | 29,6 | √ | null | c_payselection_updated | |
c_payselection_check_vt | c_payselection_updated | timestamp | 29,6 | √ | null | ||
c_payselection_check_v | c_payselectioncheck_created | timestamp | 29,6 | √ | null | c_payselectioncheck_created | |
c_payselection_check_vt | c_payselectioncheck_created | timestamp | 29,6 | √ | null | ||
c_payselection_check_v | c_payselectioncheck_updated | timestamp | 29,6 | √ | null | c_payselectioncheck_updated | |
c_payselection_check_vt | c_payselectioncheck_updated | timestamp | 29,6 | √ | null | ||
c_payselection_remittance_v | c_payselectionline_created | timestamp | 29,6 | √ | null | c_payselectionline_created | |
c_payselection_remittance_vt | c_payselectionline_created | timestamp | 29,6 | √ | null | ||
c_payselection_remittance_v | c_payselectionline_updated | timestamp | 29,6 | √ | null | c_payselectionline_updated | |
c_payselection_remittance_vt | c_payselectionline_updated | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | created | timestamp | 29,6 | √ | null | Date this record was created | |
c_dunning_line_v | created | timestamp | 29,6 | √ | null | Date this record was created | |
c_dunningrun | created | timestamp | 29,6 | now() | Date this record was created | ||
c_dunningrunentry | created | timestamp | 29,6 | now() | Date this record was created | ||
c_dunningrunline | created | timestamp | 29,6 | now() | Date this record was created | ||
c_invoice | created | timestamp | 29,6 | now() | Date this record was created | ||
c_invoice_header_v | created | timestamp | 29,6 | √ | null | Date this record was created | |
c_invoice_header_vt | created | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | created | timestamp | 29,6 | √ | null | Date this record was created | |
c_invoice_linetax_vt | created | timestamp | 29,6 | √ | null | ||
c_invoiceline | created | timestamp | 29,6 | now() | Date this record was created | ||
c_invoicetax | created | timestamp | 29,6 | now() | Date this record was created | ||
c_order | created | timestamp | 29,6 | now() | Date this record was created | ||
c_order_header_v | created | timestamp | 29,6 | √ | null | Date this record was created | |
c_order_header_vt | created | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | created | timestamp | 29,6 | √ | null | Date this record was created | |
c_order_linetax_vt | created | timestamp | 29,6 | √ | null | ||
c_orderline | created | timestamp | 29,6 | now() | Date this record was created | ||
c_ordertax | created | timestamp | 29,6 | now() | Date this record was created | ||
c_payselection | created | timestamp | 29,6 | now() | Date this record was created | ||
c_payselectioncheck | created | timestamp | 29,6 | now() | Date this record was created | ||
c_payselectionline | created | timestamp | 29,6 | now() | Date this record was created | ||
c_project | created | timestamp | 29,6 | now() | Date this record was created | ||
c_projectline | created | timestamp | 29,6 | now() | Date this record was created | ||
m_inout | created | timestamp | 29,6 | now() | Date this record was created | ||
m_inout_header_v | created | timestamp | 29,6 | √ | null | Date this record was created | |
m_inout_header_vt | created | timestamp | 29,6 | √ | null | ||
m_inout_line_v | created | timestamp | 29,6 | √ | null | Date this record was created | |
m_inout_line_vt | created | timestamp | 29,6 | √ | null | ||
m_inoutline | created | timestamp | 29,6 | now() | Date this record was created | ||
m_inventory | created | timestamp | 29,6 | now() | Date this record was created | ||
m_inventoryline | created | timestamp | 29,6 | now() | Date this record was created | ||
m_production | created | timestamp | 29,6 | now() | Date this record was created | ||
m_productionline | created | timestamp | 29,6 | now() | Date this record was created | ||
m_productionplan | created | timestamp | 29,6 | now() | Date this record was created | ||
s_timeexpense | created | timestamp | 29,6 | now() | Date this record was created | ||
s_timeexpenseline | created | timestamp | 29,6 | now() | Date this record was created | ||
c_dunning_line_v | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
c_invoice | dateacct | timestamp | 29,6 | Accounting Date | |||
c_invoice_header_v | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
c_invoice_header_vt | dateacct | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
c_invoice_linetax_vt | dateacct | timestamp | 29,6 | √ | null | ||
c_order | dateacct | timestamp | 29,6 | Accounting Date | |||
c_order_header_v | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
c_order_header_vt | dateacct | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
c_order_linetax_vt | dateacct | timestamp | 29,6 | √ | null | ||
c_payselection_check_v | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
c_payselection_check_vt | dateacct | timestamp | 29,6 | √ | null | ||
c_payselection_remittance_v | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
c_payselection_remittance_vt | dateacct | timestamp | 29,6 | √ | null | ||
m_inout | dateacct | timestamp | 29,6 | Accounting Date | |||
m_inout_header_v | dateacct | timestamp | 29,6 | √ | null | Accounting Date | |
m_inout_header_vt | dateacct | timestamp | 29,6 | √ | null | ||
c_project | datecontract | timestamp | 29,6 | √ | null | The (planned) effective date of this document. | |
c_order_linetax_v | datedelivered | timestamp | 29,6 | √ | null | Date when the product was delivered | |
c_order_linetax_vt | datedelivered | timestamp | 29,6 | √ | null | ||
c_orderline | datedelivered | timestamp | 29,6 | √ | null | Date when the product was delivered | |
m_inout_line_v | datedelivered | timestamp | 29,6 | √ | null | Date when the product was delivered | |
m_inout_line_vt | datedelivered | timestamp | 29,6 | √ | null | ||
s_timeexpenseline | dateexpense | timestamp | 29,6 | √ | null | Date of expense | |
c_project | datefinish | timestamp | 29,6 | √ | null | Finish or (planned) completion date | |
c_dunning_line_v | dateinvoiced | timestamp | 29,6 | √ | null | Date printed on Invoice | |
c_invoice | dateinvoiced | timestamp | 29,6 | Date printed on Invoice | |||
c_invoice_header_v | dateinvoiced | timestamp | 29,6 | √ | null | Date printed on Invoice | |
c_invoice_header_vt | dateinvoiced | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | dateinvoiced | timestamp | 29,6 | √ | null | Date printed on Invoice | |
c_invoice_linetax_vt | dateinvoiced | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | dateinvoiced | timestamp | 29,6 | √ | null | Date printed on Invoice | |
c_order_linetax_vt | dateinvoiced | timestamp | 29,6 | √ | null | ||
c_orderline | dateinvoiced | timestamp | 29,6 | √ | null | Date printed on Invoice | |
c_payselection_remittance_v | dateinvoiced | timestamp | 29,6 | √ | null | Date printed on Invoice | |
c_payselection_remittance_vt | dateinvoiced | timestamp | 29,6 | √ | null | ||
m_inout_line_v | dateinvoiced | timestamp | 29,6 | √ | null | Date printed on Invoice | |
m_inout_line_vt | dateinvoiced | timestamp | 29,6 | √ | null | ||
c_dunning_line_v | dateordered | timestamp | 29,6 | √ | null | Date of Order | |
c_invoice | dateordered | timestamp | 29,6 | √ | null | Date of Order | |
c_invoice_header_v | dateordered | timestamp | 29,6 | √ | null | Date of Order | |
c_invoice_header_vt | dateordered | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | dateordered | timestamp | 29,6 | √ | null | Date of Order | |
c_invoice_linetax_vt | dateordered | timestamp | 29,6 | √ | null | ||
c_order | dateordered | timestamp | 29,6 | Date of Order | |||
c_order_header_v | dateordered | timestamp | 29,6 | √ | null | Date of Order | |
c_order_header_vt | dateordered | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | dateordered | timestamp | 29,6 | √ | null | Date of Order | |
c_order_linetax_vt | dateordered | timestamp | 29,6 | √ | null | ||
c_orderline | dateordered | timestamp | 29,6 | Date of Order | |||
c_payselection_remittance_v | dateordered | timestamp | 29,6 | √ | null | Date of Order | |
c_payselection_remittance_vt | dateordered | timestamp | 29,6 | √ | null | ||
m_inout | dateordered | timestamp | 29,6 | √ | null | Date of Order | |
m_inout_header_v | dateordered | timestamp | 29,6 | √ | null | Date of Order | |
m_inout_header_vt | dateordered | timestamp | 29,6 | √ | null | ||
m_inout_line_v | dateordered | timestamp | 29,6 | √ | null | Date of Order | |
m_inout_line_vt | dateordered | timestamp | 29,6 | √ | null | ||
c_dunning_line_v | dateprinted | timestamp | 29,6 | √ | null | Date the document was printed. | |
c_invoice | dateprinted | timestamp | 29,6 | √ | null | Date the document was printed. | |
c_invoice_header_v | dateprinted | timestamp | 29,6 | √ | null | Date the document was printed. | |
c_invoice_header_vt | dateprinted | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | dateprinted | timestamp | 29,6 | √ | null | Date the document was printed. | |
c_invoice_linetax_vt | dateprinted | timestamp | 29,6 | √ | null | ||
c_order | dateprinted | timestamp | 29,6 | √ | null | Date the document was printed. | |
c_order_header_v | dateprinted | timestamp | 29,6 | √ | null | Date the document was printed. | |
c_order_header_vt | dateprinted | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | dateprinted | timestamp | 29,6 | √ | null | Date the document was printed. | |
c_order_linetax_vt | dateprinted | timestamp | 29,6 | √ | null | ||
c_payselection_remittance_v | dateprinted | timestamp | 29,6 | √ | null | Date the document was printed. | |
c_payselection_remittance_vt | dateprinted | timestamp | 29,6 | √ | null | ||
m_inout | dateprinted | timestamp | 29,6 | √ | null | Date the document was printed. | |
m_inout_header_v | dateprinted | timestamp | 29,6 | √ | null | Date the document was printed. | |
m_inout_header_vt | dateprinted | timestamp | 29,6 | √ | null | ||
c_order | datepromised | timestamp | 29,6 | √ | null | Date Order was promised | |
c_order_header_v | datepromised | timestamp | 29,6 | √ | null | Date Order was promised | |
c_order_header_vt | datepromised | timestamp | 29,6 | √ | null | ||
c_orderline | datepromised | timestamp | 29,6 | √ | null | Date Order was promised | |
m_production | datepromised | timestamp | 29,6 | √ | null | Date Order was promised | |
m_inout | datereceived | timestamp | 29,6 | √ | null | Date a product was received | |
m_inout_header_v | datereceived | timestamp | 29,6 | √ | null | Date a product was received | |
m_inout_header_vt | datereceived | timestamp | 29,6 | √ | null | ||
s_timeexpense | datereport | timestamp | 29,6 | Expense/Time Report Date | |||
c_dunning_line_v | datetrx | timestamp | 29,6 | √ | null | Transaction Date | |
c_payselection_check_v | datetrx | timestamp | 29,6 | √ | null | Transaction Date | |
c_payselection_check_vt | datetrx | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | discontinuedat | timestamp | 29,6 | √ | null | Discontinued At indicates Date when product was discontinued | |
c_invoice_linetax_vt | discontinuedat | timestamp | 29,6 | √ | null | ||
m_inout_line_v | discontinuedat | timestamp | 29,6 | √ | null | Discontinued At indicates Date when product was discontinued | |
m_inout_line_vt | discontinuedat | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | dunningdate | timestamp | 29,6 | √ | null | Date of Dunning | |
c_dunningrun | dunningdate | timestamp | 29,6 | Date of Dunning | |||
c_dunning_line_v | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
c_invoice | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
c_invoice_header_v | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
c_invoice_header_vt | dunninggrace | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
c_invoice_linetax_vt | dunninggrace | timestamp | 29,6 | √ | null | ||
c_payselection_remittance_v | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
c_payselection_remittance_vt | dunninggrace | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | guaranteedate | timestamp | 29,6 | √ | null | Date when guarantee expires | |
c_invoice_linetax_vt | guaranteedate | timestamp | 29,6 | √ | null | ||
m_inout_line_v | guaranteedate | timestamp | 29,6 | √ | null | Date when guarantee expires | |
m_inout_line_vt | guaranteedate | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | m_asi_created | timestamp | 29,6 | √ | null | m_asi_created | |
c_invoice_linetax_vt | m_asi_created | timestamp | 29,6 | √ | null | ||
m_inout_line_v | m_asi_created | timestamp | 29,6 | √ | null | m_asi_created | |
m_inout_line_vt | m_asi_created | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | m_asi_updated | timestamp | 29,6 | √ | null | m_asi_updated | |
c_invoice_linetax_vt | m_asi_updated | timestamp | 29,6 | √ | null | ||
m_inout_line_v | m_asi_updated | timestamp | 29,6 | √ | null | m_asi_updated | |
m_inout_line_vt | m_asi_updated | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | m_product_created | timestamp | 29,6 | √ | null | m_product_created | |
c_invoice_linetax_vt | m_product_created | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | m_product_created | timestamp | 29,6 | √ | null | m_product_created | |
c_order_linetax_vt | m_product_created | timestamp | 29,6 | √ | null | ||
m_inout_line_v | m_product_created | timestamp | 29,6 | √ | null | m_product_created | |
m_inout_line_vt | m_product_created | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | m_product_discontinuedat | timestamp | 29,6 | √ | null | m_product_discontinuedat | |
c_order_linetax_vt | m_product_discontinuedat | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | m_product_po_created | timestamp | 29,6 | √ | null | m_product_po_created | |
c_order_linetax_vt | m_product_po_created | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | m_product_po_discontinuedat | timestamp | 29,6 | √ | null | m_product_po_discontinuedat | |
c_order_linetax_vt | m_product_po_discontinuedat | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | m_product_po_updated | timestamp | 29,6 | √ | null | m_product_po_updated | |
c_order_linetax_vt | m_product_po_updated | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | m_product_updated | timestamp | 29,6 | √ | null | m_product_updated | |
c_invoice_linetax_vt | m_product_updated | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | m_product_updated | timestamp | 29,6 | √ | null | m_product_updated | |
c_order_linetax_vt | m_product_updated | timestamp | 29,6 | √ | null | ||
m_inout_line_v | m_product_updated | timestamp | 29,6 | √ | null | m_product_updated | |
m_inout_line_vt | m_product_updated | timestamp | 29,6 | √ | null | ||
m_inout | movementdate | timestamp | 29,6 | Date a product was moved in or out of inventory | |||
m_inout_header_v | movementdate | timestamp | 29,6 | √ | null | Date a product was moved in or out of inventory | |
m_inout_header_vt | movementdate | timestamp | 29,6 | √ | null | ||
m_inventory | movementdate | timestamp | 29,6 | Date a product was moved in or out of inventory | |||
m_production | movementdate | timestamp | 29,6 | Date a product was moved in or out of inventory | |||
c_payselection | paydate | timestamp | 29,6 | Date Payment made | |||
c_payselection_check_v | paydate | timestamp | 29,6 | √ | null | Date Payment made | |
c_payselection_check_vt | paydate | timestamp | 29,6 | √ | null | ||
m_inout | pickdate | timestamp | 29,6 | √ | null | Date/Time when picked for Shipment | |
m_inout_header_v | pickdate | timestamp | 29,6 | √ | null | Date/Time when picked for Shipment | |
m_inout_header_vt | pickdate | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | priceeffective | timestamp | 29,6 | √ | null | Effective Date of Price | |
c_order_linetax_vt | priceeffective | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | rrstartdate | timestamp | 29,6 | √ | null | Revenue Recognition Start Date | |
c_invoice_linetax_vt | rrstartdate | timestamp | 29,6 | √ | null | ||
c_invoiceline | rrstartdate | timestamp | 29,6 | √ | null | Revenue Recognition Start Date | |
c_order_linetax_v | rrstartdate | timestamp | 29,6 | √ | null | Revenue Recognition Start Date | |
c_order_linetax_vt | rrstartdate | timestamp | 29,6 | √ | null | ||
c_orderline | rrstartdate | timestamp | 29,6 | √ | null | Revenue Recognition Start Date | |
m_inout_line_v | rrstartdate | timestamp | 29,6 | √ | null | Revenue Recognition Start Date | |
m_inout_line_vt | rrstartdate | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | s_rassignment_created | timestamp | 29,6 | √ | null | s_rassignment_created | |
c_invoice_linetax_vt | s_rassignment_created | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | s_rassignment_updated | timestamp | 29,6 | √ | null | s_rassignment_updated | |
c_invoice_linetax_vt | s_rassignment_updated | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | s_resourceassignment_created | timestamp | 29,6 | √ | null | s_resourceassignment_created | |
c_order_linetax_vt | s_resourceassignment_created | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | s_resourceassignment_updated | timestamp | 29,6 | √ | null | s_resourceassignment_updated | |
c_order_linetax_vt | s_resourceassignment_updated | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | salesrep_ad_birthday | timestamp | 29,6 | √ | null | salesrep_ad_birthday | |
c_invoice_header_v | salesrep_ad_birthday | timestamp | 29,6 | √ | null | salesrep_ad_birthday | |
c_invoice_header_vt | salesrep_ad_birthday | timestamp | 29,6 | √ | null | ||
c_order_header_v | salesrep_ad_birthday | timestamp | 29,6 | √ | null | salesrep_ad_birthday | |
c_order_header_vt | salesrep_ad_birthday | timestamp | 29,6 | √ | null | ||
c_order_header_v | salesrep_bp_created | timestamp | 29,6 | √ | null | salesrep_bp_created | |
c_order_header_vt | salesrep_bp_created | timestamp | 29,6 | √ | null | ||
c_order_header_v | salesrep_bp_dunninggrace | timestamp | 29,6 | √ | null | salesrep_bp_dunninggrace | |
c_order_header_vt | salesrep_bp_dunninggrace | timestamp | 29,6 | √ | null | ||
c_order_header_v | salesrep_bp_firstsale | timestamp | 29,6 | √ | null | salesrep_bp_firstsale | |
c_order_header_vt | salesrep_bp_firstsale | timestamp | 29,6 | √ | null | ||
c_order_header_v | salesrep_bp_updated | timestamp | 29,6 | √ | null | salesrep_bp_updated | |
c_order_header_vt | salesrep_bp_updated | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | salesrep_bpartner_created | timestamp | 29,6 | √ | null | salesrep_bpartner_created | |
c_dunning_header_v | salesrep_bpartner_dunninggrace | timestamp | 29,6 | √ | null | salesrep_bpartner_dunninggrace | |
c_dunning_header_v | salesrep_bpartner_firstsale | timestamp | 29,6 | √ | null | salesrep_bpartner_firstsale | |
c_dunning_header_v | salesrep_bpartner_updated | timestamp | 29,6 | √ | null | salesrep_bpartner_updated | |
c_dunning_header_v | salesrep_created | timestamp | 29,6 | √ | null | salesrep_created | |
c_invoice_header_v | salesrep_created | timestamp | 29,6 | √ | null | salesrep_created | |
c_invoice_header_vt | salesrep_created | timestamp | 29,6 | √ | null | ||
c_order_header_v | salesrep_created | timestamp | 29,6 | √ | null | salesrep_created | |
c_order_header_vt | salesrep_created | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | salesrep_lastcontact | timestamp | 29,6 | √ | null | salesrep_lastcontact | |
c_invoice_header_v | salesrep_lastcontact | timestamp | 29,6 | √ | null | salesrep_lastcontact | |
c_invoice_header_vt | salesrep_lastcontact | timestamp | 29,6 | √ | null | ||
c_order_header_v | salesrep_lastcontact | timestamp | 29,6 | √ | null | salesrep_lastcontact | |
c_order_header_vt | salesrep_lastcontact | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | salesrep_updated | timestamp | 29,6 | √ | null | salesrep_updated | |
c_invoice_header_v | salesrep_updated | timestamp | 29,6 | √ | null | salesrep_updated | |
c_invoice_header_vt | salesrep_updated | timestamp | 29,6 | √ | null | ||
c_order_header_v | salesrep_updated | timestamp | 29,6 | √ | null | salesrep_updated | |
c_order_header_vt | salesrep_updated | timestamp | 29,6 | √ | null | ||
m_inout | shipdate | timestamp | 29,6 | √ | null | Shipment Date/Time | |
m_inout_header_v | shipdate | timestamp | 29,6 | √ | null | Shipment Date/Time | |
m_inout_header_vt | shipdate | timestamp | 29,6 | √ | null | ||
c_dunning_header_v | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
c_dunning_line_v | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
c_dunningrun | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_dunningrunentry | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_dunningrunline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_invoice | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_invoice_header_v | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
c_invoice_header_vt | updated | timestamp | 29,6 | √ | null | ||
c_invoice_linetax_v | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
c_invoice_linetax_vt | updated | timestamp | 29,6 | √ | null | ||
c_invoiceline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_invoicetax | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_order | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_order_header_v | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
c_order_header_vt | updated | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
c_order_linetax_vt | updated | timestamp | 29,6 | √ | null | ||
c_orderline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_ordertax | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_payselection | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_payselectioncheck | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_payselectionline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_project | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_projectline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_inout | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_inout_header_v | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
m_inout_header_vt | updated | timestamp | 29,6 | √ | null | ||
m_inout_line_v | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
m_inout_line_vt | updated | timestamp | 29,6 | √ | null | ||
m_inoutline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_inventory | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_inventoryline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_production | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_productionline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_productionplan | updated | timestamp | 29,6 | now() | Date this record was updated | ||
s_timeexpense | updated | timestamp | 29,6 | now() | Date this record was updated | ||
s_timeexpenseline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_invoice_linetax_v | validfrom | timestamp | 29,6 | √ | null | Valid from including this date (first day) | |
c_invoice_linetax_vt | validfrom | timestamp | 29,6 | √ | null | ||
c_order_linetax_v | validfrom | timestamp | 29,6 | √ | null | Valid from including this date (first day) | |
c_order_linetax_vt | validfrom | timestamp | 29,6 | √ | null | ||
m_production | docstatus | varchar | 2 | 'DR'::character varying | The current status of the document | ||
m_inout_line_v | uomtype | varchar | 2 | √ | null | UOM Type | |
m_inout_line_vt | uomtype | varchar | 2 | √ | null | ||
c_invoiceline | a_capvsexp | varchar | 3 | √ | null | Capital/Expense | |
m_inout_line_v | x12de355 | varchar | 4 | √ | null | UOM EDI X12 Code | |
m_inout_line_vt | x12de355 | varchar | 4 | √ | null | ||
c_dunning_header_v | ad_language | varchar | 6 | √ | null | Language for this entity | |
c_dunning_line_v | ad_language | varchar | 6 | √ | null | Language for this entity | |
c_invoice_header_v | ad_language | varchar | 6 | √ | null | Language for this entity | |
c_invoice_header_vt | ad_language | varchar | 6 | √ | null | ||
c_invoice_linetax_v | ad_language | varchar | 6 | √ | null | Language for this entity | |
c_invoice_linetax_vt | ad_language | varchar | 6 | √ | null | ||
c_order_header_v | ad_language | varchar | 6 | √ | null | Language for this entity | |
c_order_header_vt | ad_language | varchar | 6 | √ | null | ||
c_order_linetax_v | ad_language | varchar | 6 | √ | null | Language for this entity | |
c_order_linetax_vt | ad_language | varchar | 6 | √ | null | ||
c_payselection_check_v | ad_language | varchar | 6 | √ | null | Language for this entity | |
c_payselection_check_vt | ad_language | varchar | 6 | √ | null | ||
c_payselection_remittance_v | ad_language | varchar | 6 | √ | null | Language for this entity | |
c_payselection_remittance_vt | ad_language | varchar | 6 | √ | null | ||
m_inout_header_v | ad_language | varchar | 6 | √ | null | Language for this entity | |
m_inout_header_vt | ad_language | varchar | 6 | √ | null | ||
m_inout_line_v | ad_language | varchar | 6 | √ | null | Language for this entity | |
m_inout_line_vt | ad_language | varchar | 6 | √ | null | ||
c_order_header_v | bill_bp_ad_language | varchar | 6 | √ | null | bill_bp_ad_language | |
c_order_header_vt | bill_bp_ad_language | varchar | 6 | √ | null | ||
c_order_header_v | bill_bp_naics | varchar | 6 | √ | null | bill_bp_naics | |
c_order_header_vt | bill_bp_naics | varchar | 6 | √ | null | ||
c_invoice_header_v | bp_ad_language | varchar | 6 | √ | null | bp_ad_language | |
c_invoice_header_vt | bp_ad_language | varchar | 6 | √ | null | ||
c_order_header_v | bp_ad_language | varchar | 6 | √ | null | bp_ad_language | |
c_order_header_vt | bp_ad_language | varchar | 6 | √ | null | ||
c_invoice_header_v | bp_naics | varchar | 6 | √ | null | bp_naics | |
c_invoice_header_vt | bp_naics | varchar | 6 | √ | null | ||
c_invoice_header_v | bpartner_ad_language | varchar | 6 | √ | null | bpartner_ad_language | |
c_invoice_header_vt | bpartner_ad_language | varchar | 6 | √ | null | ||
c_invoice_header_v | bpartner_naics | varchar | 6 | √ | null | bpartner_naics | |
c_invoice_header_vt | bpartner_naics | varchar | 6 | √ | null | ||
c_payselection_check_v | c_bp_ad_language | varchar | 6 | √ | null | c_bp_ad_language | |
c_payselection_check_vt | c_bp_ad_language | varchar | 6 | √ | null | ||
m_inout_header_v | c_bp_ad_language | varchar | 6 | √ | null | c_bp_ad_language | |
m_inout_header_vt | c_bp_ad_language | varchar | 6 | √ | null | ||
c_dunning_header_v | c_bpartner_ad_language | varchar | 6 | √ | null | c_bpartner_ad_language | |
c_dunning_header_v | c_bpartner_naics | varchar | 6 | √ | null | c_bpartner_naics | |
c_dunning_header_v | naics | varchar | 6 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
c_invoice_header_v | naics | varchar | 6 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
c_invoice_header_vt | naics | varchar | 6 | √ | null | ||
c_order_header_v | naics | varchar | 6 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
c_order_header_vt | naics | varchar | 6 | √ | null | ||
c_payselection_check_v | naics | varchar | 6 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
c_payselection_check_vt | naics | varchar | 6 | √ | null | ||
m_inout_header_v | naics | varchar | 6 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
m_inout_header_vt | naics | varchar | 6 | √ | null | ||
c_order_header_v | salesrep_bp_ad_language | varchar | 6 | √ | null | salesrep_bp_ad_language | |
c_order_header_vt | salesrep_bp_ad_language | varchar | 6 | √ | null | ||
c_order_header_v | salesrep_bp_naics | varchar | 6 | √ | null | salesrep_bp_naics | |
c_order_header_vt | salesrep_bp_naics | varchar | 6 | √ | null | ||
c_dunning_header_v | salesrep_bpartner_ad_language | varchar | 6 | √ | null | salesrep_bpartner_ad_language | |
c_dunning_header_v | salesrep_bpartner_naics | varchar | 6 | √ | null | salesrep_bpartner_naics | |
c_invoice_header_v | cursymbol | varchar | 10 | √ | null | Symbol of the currency (opt used for printing only) | |
c_invoice_header_vt | cursymbol | varchar | 10 | √ | null | ||
c_order_header_v | cursymbol | varchar | 10 | √ | null | Symbol of the currency (opt used for printing only) | |
c_order_header_vt | cursymbol | varchar | 10 | √ | null | ||
m_inout | fob | varchar | 10 | √ | NULL::character varying | Freight Terms | |
m_inout | freightcharges | varchar | 10 | √ | NULL::character varying | Freight Charges | |
c_dunning_header_v | postal_add | varchar | 10 | √ | null | Additional ZIP or Postal code | |
c_dunning_header_v | ad_orginfo_duns | varchar | 11 | √ | null | ad_orginfo_duns | |
c_invoice_header_v | ad_orginfo_duns | varchar | 11 | √ | null | ad_orginfo_duns | |
c_invoice_header_vt | ad_orginfo_duns | varchar | 11 | √ | null | ||
c_order_header_v | ad_orginfo_duns | varchar | 11 | √ | null | ad_orginfo_duns | |
c_order_header_vt | ad_orginfo_duns | varchar | 11 | √ | null | ||
c_payselection_check_v | ad_orginfo_duns | varchar | 11 | √ | null | ad_orginfo_duns | |
c_payselection_check_vt | ad_orginfo_duns | varchar | 11 | √ | null | ||
m_inout_header_v | ad_orginfo_duns | varchar | 11 | √ | null | ad_orginfo_duns | |
m_inout_header_vt | ad_orginfo_duns | varchar | 11 | √ | null | ||
c_order_header_v | bill_bp_duns | varchar | 11 | √ | null | bill_bp_duns | |
c_order_header_vt | bill_bp_duns | varchar | 11 | √ | null | ||
c_invoice_header_v | bpartner_duns | varchar | 11 | √ | null | bpartner_duns | |
c_invoice_header_vt | bpartner_duns | varchar | 11 | √ | null | ||
c_dunning_header_v | duns | varchar | 11 | √ | null | Dun & Bradstreet Number | |
c_invoice_header_v | duns | varchar | 11 | √ | null | Dun & Bradstreet Number | |
c_invoice_header_vt | duns | varchar | 11 | √ | null | ||
c_order_header_v | duns | varchar | 11 | √ | null | Dun & Bradstreet Number | |
c_order_header_vt | duns | varchar | 11 | √ | null | ||
c_payselection_check_v | duns | varchar | 11 | √ | null | Dun & Bradstreet Number | |
c_payselection_check_vt | duns | varchar | 11 | √ | null | ||
m_inout_header_v | duns | varchar | 11 | √ | null | Dun & Bradstreet Number | |
m_inout_header_vt | duns | varchar | 11 | √ | null | ||
c_order_header_v | salesrep_bp_duns | varchar | 11 | √ | null | salesrep_bp_duns | |
c_order_header_vt | salesrep_bp_duns | varchar | 11 | √ | null | ||
m_inout_line_v | classification | varchar | 12 | √ | null | Classification for grouping | |
m_inout_line_vt | classification | varchar | 12 | √ | null | ||
c_dunning_line_v | a_ident_dl | varchar | 20 | √ | null | Payment Identification - Driver License | |
c_payselection_check_v | a_ident_dl | varchar | 20 | √ | null | Payment Identification - Driver License | |
c_payselection_check_vt | a_ident_dl | varchar | 20 | √ | null | ||
c_dunning_line_v | a_zip | varchar | 20 | √ | null | Zip Code of the Credit Card or Account Holder | |
c_payselection_check_v | a_zip | varchar | 20 | √ | null | Zip Code of the Credit Card or Account Holder | |
c_payselection_check_vt | a_zip | varchar | 20 | √ | null | ||
c_order_header_v | bill_bp_poreference | varchar | 20 | √ | null | bill_bp_poreference | |
c_order_header_vt | bill_bp_poreference | varchar | 20 | √ | null | ||
c_order_header_v | bill_bptaxid | varchar | 20 | √ | null | Invoice Tax ID | |
c_order_header_vt | bill_bptaxid | varchar | 20 | √ | null | ||
c_invoice_header_v | bp_poreference | varchar | 20 | √ | null | bp_poreference | |
c_invoice_header_vt | bp_poreference | varchar | 20 | √ | null | ||
c_order_header_v | bp_poreference | varchar | 20 | √ | null | bp_poreference | |
c_order_header_vt | bp_poreference | varchar | 20 | √ | null | ||
c_invoice_header_v | bpartner_poreference | varchar | 20 | √ | null | bpartner_poreference | |
c_invoice_header_vt | bpartner_poreference | varchar | 20 | √ | null | ||
c_invoice_header_v | bpartner_taxid | varchar | 20 | √ | null | bpartner_taxid | |
c_invoice_header_vt | bpartner_taxid | varchar | 20 | √ | null | ||
c_dunning_header_v | bptaxid | varchar | 20 | √ | null | Tax ID of the Business Partner | |
c_invoice_header_v | bptaxid | varchar | 20 | √ | null | Tax ID of the Business Partner | |
c_invoice_header_vt | bptaxid | varchar | 20 | √ | null | ||
c_order_header_v | bptaxid | varchar | 20 | √ | null | Tax ID of the Business Partner | |
c_order_header_vt | bptaxid | varchar | 20 | √ | null | ||
c_payselection_check_v | bptaxid | varchar | 20 | √ | null | Tax ID of the Business Partner | |
c_payselection_check_vt | bptaxid | varchar | 20 | √ | null | ||
m_inout_header_v | bptaxid | varchar | 20 | √ | null | Tax ID of the Business Partner | |
m_inout_header_vt | bptaxid | varchar | 20 | √ | null | ||
m_inout_header_v | c_bp_poreference | varchar | 20 | √ | null | c_bp_poreference | |
m_inout_header_vt | c_bp_poreference | varchar | 20 | √ | null | ||
c_dunning_header_v | c_bpartner_poreference | varchar | 20 | √ | null | c_bpartner_poreference | |
c_dunning_line_v | checkno | varchar | 20 | √ | null | Check Number | |
c_payselection_check_v | checkno | varchar | 20 | √ | null | Check Number | |
c_payselection_check_vt | checkno | varchar | 20 | √ | null | ||
c_dunning_line_v | micr | varchar | 20 | √ | null | Combination of routing no, account and check no | |
c_payselection_check_v | micr | varchar | 20 | √ | null | Combination of routing no, account and check no | |
c_payselection_check_vt | micr | varchar | 20 | √ | null | ||
c_dunning_line_v | orig_trxid | varchar | 20 | √ | null | Original Transaction ID | |
c_payselection_check_v | orig_trxid | varchar | 20 | √ | null | Original Transaction ID | |
c_payselection_check_vt | orig_trxid | varchar | 20 | √ | null | ||
c_dunning_line_v | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
c_invoice | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
c_invoice_header_v | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
c_invoice_header_vt | poreference | varchar | 20 | √ | null | ||
c_order | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
c_order_header_v | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
c_order_header_vt | poreference | varchar | 20 | √ | null | ||
c_payselection_check_v | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
c_payselection_check_vt | poreference | varchar | 20 | √ | null | ||
c_payselection_remittance_v | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
c_payselection_remittance_vt | poreference | varchar | 20 | √ | null | ||
c_project | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
m_inout | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
m_inout_header_v | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
m_inout_header_vt | poreference | varchar | 20 | √ | null | ||
c_dunning_line_v | r_authcode | varchar | 20 | √ | null | Authorization Code returned | |
c_payselection_check_v | r_authcode | varchar | 20 | √ | null | Authorization Code returned | |
c_payselection_check_vt | r_authcode | varchar | 20 | √ | null | ||
c_dunning_line_v | r_authcode_dc | varchar | 20 | √ | null | Authorization Code Delayed Capture returned | |
c_payselection_check_v | r_authcode_dc | varchar | 20 | √ | null | Authorization Code Delayed Capture returned | |
c_payselection_check_vt | r_authcode_dc | varchar | 20 | √ | null | ||
c_dunning_line_v | r_pnref | varchar | 20 | √ | null | Payment reference | |
c_payselection_check_v | r_pnref | varchar | 20 | √ | null | Payment reference | |
c_payselection_check_vt | r_pnref | varchar | 20 | √ | null | ||
c_dunning_line_v | r_pnref_dc | varchar | 20 | √ | null | Payment Reference Delayed Capture | |
c_payselection_check_v | r_pnref_dc | varchar | 20 | √ | null | Payment Reference Delayed Capture | |
c_payselection_check_vt | r_pnref_dc | varchar | 20 | √ | null | ||
c_dunning_line_v | r_result | varchar | 20 | √ | null | Result of transmission | |
c_payselection_check_v | r_result | varchar | 20 | √ | null | Result of transmission | |
c_payselection_check_vt | r_result | varchar | 20 | √ | null | ||
c_dunning_line_v | routingno | varchar | 20 | √ | null | Bank Routing Number | |
c_payselection_check_v | routingno | varchar | 20 | √ | null | Bank Routing Number | |
c_payselection_check_vt | routingno | varchar | 20 | √ | null | ||
c_order_header_v | salesrep_bp_poreference | varchar | 20 | √ | null | salesrep_bp_poreference | |
c_order_header_vt | salesrep_bp_poreference | varchar | 20 | √ | null | ||
c_order_header_v | salesrep_bp_taxid | varchar | 20 | √ | null | salesrep_bp_taxid | |
c_order_header_vt | salesrep_bp_taxid | varchar | 20 | √ | null | ||
c_dunning_header_v | salesrep_bpartner_poreference | varchar | 20 | √ | null | salesrep_bpartner_poreference | |
c_dunning_header_v | taxid | varchar | 20 | √ | null | Tax Identification | |
c_invoice_header_v | taxid | varchar | 20 | √ | null | Tax Identification | |
c_invoice_header_vt | taxid | varchar | 20 | √ | null | ||
c_order_header_v | taxid | varchar | 20 | √ | null | Tax Identification | |
c_order_header_vt | taxid | varchar | 20 | √ | null | ||
c_payselection_check_v | taxid | varchar | 20 | √ | null | Tax Identification | |
c_payselection_check_vt | taxid | varchar | 20 | √ | null | ||
m_inout_header_v | taxid | varchar | 20 | √ | null | Tax Identification | |
m_inout_header_vt | taxid | varchar | 20 | √ | null | ||
m_inout_line_v | versionno | varchar | 20 | √ | null | Version Number | |
m_inout_line_vt | versionno | varchar | 20 | √ | null | ||
c_dunning_line_v | voiceauthcode | varchar | 20 | √ | null | Voice Authorization Code from credit card company | |
c_payselection_check_v | voiceauthcode | varchar | 20 | √ | null | Voice Authorization Code from credit card company | |
c_payselection_check_vt | voiceauthcode | varchar | 20 | √ | null | ||
c_payselection_check_v | c_payment_documentno | varchar | 30 | √ | null | c_payment_documentno | |
c_payselection_check_vt | c_payment_documentno | varchar | 30 | √ | null | ||
c_dunning_line_v | documentno | varchar | 30 | √ | null | Document sequence number of the document | |
c_invoice | documentno | varchar | 30 | Document sequence number of the document | |||
c_invoice_header_v | documentno | varchar | 30 | √ | null | Document sequence number of the document | |
c_invoice_header_vt | documentno | varchar | 30 | √ | null | ||
c_order | documentno | varchar | 30 | Document sequence number of the document | |||
c_order_header_v | documentno | varchar | 30 | √ | null | Document sequence number of the document | |
c_order_header_vt | documentno | varchar | 30 | √ | null | ||
c_payselection_check_v | documentno | varchar | 30 | √ | null | Document sequence number of the document | |
c_payselection_check_vt | documentno | varchar | 30 | √ | null | ||
c_payselection_remittance_v | documentno | varchar | 30 | √ | null | Document sequence number of the document | |
c_payselection_remittance_vt | documentno | varchar | 30 | √ | null | ||
c_payselectioncheck | documentno | varchar | 30 | √ | null | Document sequence number of the document | |
m_inout | documentno | varchar | 30 | Document sequence number of the document | |||
m_inout_header_v | documentno | varchar | 30 | √ | null | Document sequence number of the document | |
m_inout_header_vt | documentno | varchar | 30 | √ | null | ||
m_inventory | documentno | varchar | 30 | Document sequence number of the document | |||
m_production | documentno | varchar | 30 | Document sequence number of the document | |||
s_timeexpense | documentno | varchar | 30 | Document sequence number of the document | |||
c_order | promotioncode | varchar | 30 | √ | null | User entered promotion code at sales time | |
c_order_header_v | promotioncode | varchar | 30 | √ | null | User entered promotion code at sales time | |
c_order_header_vt | promotioncode | varchar | 30 | √ | null | ||
m_inout_line_v | sku | varchar | 30 | √ | null | Stock Keeping Unit | |
m_inout_line_vt | sku | varchar | 30 | √ | null | ||
m_inout_line_v | upc | varchar | 30 | √ | null | Bar Code (Universal Product Code or its superset European Article Number) | |
m_inout_line_vt | upc | varchar | 30 | √ | null | ||
c_dunningrun | c_dunningrun_uu | varchar | 36 | √ | NULL::character varying | C_DunningRun_UU | |
c_dunningrunentry | c_dunningrunentry_uu | varchar | 36 | √ | NULL::character varying | C_DunningRunEntry_UU | |
c_dunningrunline | c_dunningrunline_uu | varchar | 36 | √ | NULL::character varying | C_DunningRunLine_UU | |
c_invoice | c_invoice_uu | varchar | 36 | √ | NULL::character varying | C_Invoice_UU | |
c_invoiceline | c_invoiceline_uu | varchar | 36 | √ | NULL::character varying | C_InvoiceLine_UU | |
c_invoicetax | c_invoicetax_uu | varchar | 36 | √ | NULL::character varying | C_InvoiceTax_UU | |
c_order | c_order_uu | varchar | 36 | √ | NULL::character varying | C_Order_UU | |
c_orderline | c_orderline_uu | varchar | 36 | √ | NULL::character varying | C_OrderLine_UU | |
c_ordertax | c_ordertax_uu | varchar | 36 | √ | NULL::character varying | C_OrderTax_UU | |
c_payselection | c_payselection_uu | varchar | 36 | √ | NULL::character varying | C_PaySelection_UU | |
c_payselectioncheck | c_payselectioncheck_uu | varchar | 36 | √ | NULL::character varying | C_PaySelectionCheck_UU | |
c_payselectionline | c_payselectionline_uu | varchar | 36 | √ | NULL::character varying | C_PaySelectionLine_UU | |
c_project | c_project_uu | varchar | 36 | √ | NULL::character varying | C_Project_UU | |
c_projectline | c_projectline_uu | varchar | 36 | √ | NULL::character varying | C_ProjectLine_UU | |
m_inout | m_inout_uu | varchar | 36 | √ | NULL::character varying | M_InOut_UU | |
m_inoutline | m_inoutline_uu | varchar | 36 | √ | NULL::character varying | M_InOutLine_UU | |
m_inventory | m_inventory_uu | varchar | 36 | √ | NULL::character varying | M_Inventory_UU | |
m_inventoryline | m_inventoryline_uu | varchar | 36 | √ | NULL::character varying | M_InventoryLine_UU | |
m_production | m_production_uu | varchar | 36 | √ | NULL::character varying | M_Production_UU | |
m_productionline | m_productionline_uu | varchar | 36 | √ | NULL::character varying | M_ProductionLine_UU | |
m_productionplan | m_productionplan_uu | varchar | 36 | √ | NULL::character varying | M_ProductionPlan_UU | |
s_timeexpense | s_timeexpense_uu | varchar | 36 | √ | NULL::character varying | S_TimeExpense_UU | |
s_timeexpenseline | s_timeexpenseline_uu | varchar | 36 | √ | NULL::character varying | S_TimeExpenseLine_UU | |
c_dunning_line_v | a_country | varchar | 40 | √ | null | Country | |
c_payselection_check_v | a_country | varchar | 40 | √ | null | Country | |
c_payselection_check_vt | a_country | varchar | 40 | √ | null | ||
c_dunning_line_v | a_state | varchar | 40 | √ | null | State of the Credit Card or Account holder | |
c_payselection_check_v | a_state | varchar | 40 | √ | null | State of the Credit Card or Account holder | |
c_payselection_check_vt | a_state | varchar | 40 | √ | null | ||
c_dunning_header_v | ad_orginfo_fax | varchar | 40 | √ | null | ad_orginfo_fax | |
c_invoice_header_v | ad_orginfo_fax | varchar | 40 | √ | null | ad_orginfo_fax | |
c_invoice_header_vt | ad_orginfo_fax | varchar | 40 | √ | null | ||
c_order_header_v | ad_orginfo_fax | varchar | 40 | √ | null | ad_orginfo_fax | |
c_order_header_vt | ad_orginfo_fax | varchar | 40 | √ | null | ||
c_payselection_check_v | ad_orginfo_fax | varchar | 40 | √ | null | ad_orginfo_fax | |
c_payselection_check_vt | ad_orginfo_fax | varchar | 40 | √ | null | ||
m_inout_header_v | ad_orginfo_fax | varchar | 40 | √ | null | ad_orginfo_fax | |
m_inout_header_vt | ad_orginfo_fax | varchar | 40 | √ | null | ||
c_dunning_header_v | ad_orginfo_phone | varchar | 40 | √ | null | ad_orginfo_phone | |
c_invoice_header_v | ad_orginfo_phone | varchar | 40 | √ | null | ad_orginfo_phone | |
c_invoice_header_vt | ad_orginfo_phone | varchar | 40 | √ | null | ||
c_order_header_v | ad_orginfo_phone | varchar | 40 | √ | null | ad_orginfo_phone | |
c_order_header_vt | ad_orginfo_phone | varchar | 40 | √ | null | ||
c_payselection_check_v | ad_orginfo_phone | varchar | 40 | √ | null | ad_orginfo_phone | |
c_payselection_check_vt | ad_orginfo_phone | varchar | 40 | √ | null | ||
m_inout_header_v | ad_orginfo_phone | varchar | 40 | √ | null | ad_orginfo_phone | |
m_inout_header_vt | ad_orginfo_phone | varchar | 40 | √ | null | ||
c_dunning_header_v | ad_orginfo_phone2 | varchar | 40 | √ | null | ad_orginfo_phone2 | |
c_invoice_header_v | ad_orginfo_phone2 | varchar | 40 | √ | null | ad_orginfo_phone2 | |
c_invoice_header_vt | ad_orginfo_phone2 | varchar | 40 | √ | null | ||
c_order_header_v | ad_orginfo_phone2 | varchar | 40 | √ | null | ad_orginfo_phone2 | |
c_order_header_vt | ad_orginfo_phone2 | varchar | 40 | √ | null | ||
c_payselection_check_v | ad_orginfo_phone2 | varchar | 40 | √ | null | ad_orginfo_phone2 | |
c_payselection_check_vt | ad_orginfo_phone2 | varchar | 40 | √ | null | ||
m_inout_header_v | ad_orginfo_phone2 | varchar | 40 | √ | null | ad_orginfo_phone2 | |
m_inout_header_vt | ad_orginfo_phone2 | varchar | 40 | √ | null | ||
c_dunning_header_v | ad_user_fax | varchar | 40 | √ | null | ad_user_fax | |
c_invoice_header_v | ad_user_fax | varchar | 40 | √ | null | ad_user_fax | |
c_invoice_header_vt | ad_user_fax | varchar | 40 | √ | null | ||
c_order_header_v | ad_user_fax | varchar | 40 | √ | null | ad_user_fax | |
c_order_header_vt | ad_user_fax | varchar | 40 | √ | null | ||
m_inout_header_v | ad_user_fax | varchar | 40 | √ | null | ad_user_fax | |
m_inout_header_vt | ad_user_fax | varchar | 40 | √ | null | ||
c_dunning_header_v | ad_user_phone2 | varchar | 40 | √ | null | ad_user_phone2 | |
c_invoice_header_v | ad_user_phone2 | varchar | 40 | √ | null | ad_user_phone2 | |
c_invoice_header_vt | ad_user_phone2 | varchar | 40 | √ | null | ||
c_order_header_v | ad_user_phone2 | varchar | 40 | √ | null | ad_user_phone2 | |
c_order_header_vt | ad_user_phone2 | varchar | 40 | √ | null | ||
m_inout_header_v | ad_user_phone2 | varchar | 40 | √ | null | ad_user_phone2 | |
m_inout_header_vt | ad_user_phone2 | varchar | 40 | √ | null | ||
c_dunning_header_v | ad_user_value | varchar | 40 | √ | null | ad_user_value | |
c_invoice_header_v | ad_user_value | varchar | 40 | √ | null | ad_user_value | |
c_invoice_header_vt | ad_user_value | varchar | 40 | √ | null | ||
c_order_header_v | ad_user_value | varchar | 40 | √ | null | ad_user_value | |
c_order_header_vt | ad_user_value | varchar | 40 | √ | null | ||
m_inout_header_v | ad_user_value | varchar | 40 | √ | null | ad_user_value | |
m_inout_header_vt | ad_user_value | varchar | 40 | √ | null | ||
c_order_header_v | bill_bp_location_fax | varchar | 40 | √ | null | bill_bp_location_fax | |
c_order_header_vt | bill_bp_location_fax | varchar | 40 | √ | null | ||
c_order_header_v | bill_bp_location_isdn | varchar | 40 | √ | null | bill_bp_location_isdn | |
c_order_header_vt | bill_bp_location_isdn | varchar | 40 | √ | null | ||
c_order_header_v | bill_bp_location_phone | varchar | 40 | √ | null | bill_bp_location_phone | |
c_order_header_vt | bill_bp_location_phone | varchar | 40 | √ | null | ||
c_order_header_v | bill_bp_location_phone2 | varchar | 40 | √ | null | bill_bp_location_phone2 | |
c_order_header_vt | bill_bp_location_phone2 | varchar | 40 | √ | null | ||
c_order_header_v | bill_bp_referenceno | varchar | 40 | √ | null | bill_bp_referenceno | |
c_order_header_vt | bill_bp_referenceno | varchar | 40 | √ | null | ||
c_order_header_v | bill_bpvalue | varchar | 40 | √ | null | Invoice Partner Key | |
c_order_header_vt | bill_bpvalue | varchar | 40 | √ | null | ||
c_order_header_v | bill_phone | varchar | 40 | √ | null | Invoice Phone | |
c_order_header_vt | bill_phone | varchar | 40 | √ | null | ||
c_order_header_v | bill_title | varchar | 40 | √ | null | Invoice Title | |
c_order_header_vt | bill_title | varchar | 40 | √ | null | ||
c_order_header_v | bill_user_fax | varchar | 40 | √ | null | bill_user_fax | |
c_order_header_vt | bill_user_fax | varchar | 40 | √ | null | ||
c_order_header_v | bill_user_phone2 | varchar | 40 | √ | null | bill_user_phone2 | |
c_order_header_vt | bill_user_phone2 | varchar | 40 | √ | null | ||
c_order_header_v | bill_user_value | varchar | 40 | √ | null | bill_user_value | |
c_order_header_vt | bill_user_value | varchar | 40 | √ | null | ||
c_invoice_header_v | bp_location_fax | varchar | 40 | √ | null | bp_location_fax | |
c_invoice_header_vt | bp_location_fax | varchar | 40 | √ | null | ||
c_order_header_v | bp_location_fax | varchar | 40 | √ | null | bp_location_fax | |
c_order_header_vt | bp_location_fax | varchar | 40 | √ | null | ||
c_order_header_v | bp_location_isdn | varchar | 40 | √ | null | bp_location_isdn | |
c_order_header_vt | bp_location_isdn | varchar | 40 | √ | null | ||
c_invoice_header_v | bp_location_phone | varchar | 40 | √ | null | bp_location_phone | |
c_invoice_header_vt | bp_location_phone | varchar | 40 | √ | null | ||
c_order_header_v | bp_location_phone | varchar | 40 | √ | null | bp_location_phone | |
c_order_header_vt | bp_location_phone | varchar | 40 | √ | null | ||
c_invoice_header_v | bp_location_phone2 | varchar | 40 | √ | null | bp_location_phone2 | |
c_invoice_header_vt | bp_location_phone2 | varchar | 40 | √ | null | ||
c_order_header_v | bp_location_phone2 | varchar | 40 | √ | null | bp_location_phone2 | |
c_order_header_vt | bp_location_phone2 | varchar | 40 | √ | null | ||
c_invoice_header_v | bpartner_referenceno | varchar | 40 | √ | null | bpartner_referenceno | |
c_invoice_header_vt | bpartner_referenceno | varchar | 40 | √ | null | ||
c_invoice_header_v | bpartner_value | varchar | 40 | √ | null | The Key of the Business Partner | |
c_invoice_header_vt | bpartner_value | varchar | 40 | √ | null | ||
c_dunning_header_v | bpvalue | varchar | 40 | √ | null | Business Partner Key Value | |
c_invoice_header_v | bpvalue | varchar | 40 | √ | null | Business Partner Key Value | |
c_invoice_header_vt | bpvalue | varchar | 40 | √ | null | ||
c_order_header_v | bpvalue | varchar | 40 | √ | null | Business Partner Key Value | |
c_order_header_vt | bpvalue | varchar | 40 | √ | null | ||
c_payselection_check_v | bpvalue | varchar | 40 | √ | null | Business Partner Key Value | |
c_payselection_check_vt | bpvalue | varchar | 40 | √ | null | ||
m_inout_header_v | bpvalue | varchar | 40 | √ | null | Business Partner Key Value | |
m_inout_header_vt | bpvalue | varchar | 40 | √ | null | ||
m_inout_header_v | c_bp_location_fax | varchar | 40 | √ | null | c_bp_location_fax | |
m_inout_header_vt | c_bp_location_fax | varchar | 40 | √ | null | ||
m_inout_header_v | c_bp_location_phone | varchar | 40 | √ | null | c_bp_location_phone | |
m_inout_header_vt | c_bp_location_phone | varchar | 40 | √ | null | ||
m_inout_header_v | c_bp_location_phone2 | varchar | 40 | √ | null | c_bp_location_phone2 | |
m_inout_header_vt | c_bp_location_phone2 | varchar | 40 | √ | null | ||
c_dunning_header_v | c_bpartner_location_fax | varchar | 40 | √ | null | c_bpartner_location_fax | |
c_dunning_header_v | c_bpartner_location_phone | varchar | 40 | √ | null | c_bpartner_location_phone | |
c_dunning_header_v | c_bpartner_location_phone2 | varchar | 40 | √ | null | c_bpartner_location_phone2 | |
c_dunning_line_v | c_paymentterm_value | varchar | 40 | √ | null | c_paymentterm_value | |
c_invoice_header_v | c_paymentterm_value | varchar | 40 | √ | null | c_paymentterm_value | |
c_invoice_header_vt | c_paymentterm_value | varchar | 40 | √ | null | ||
c_dunning_header_v | isdn | varchar | 40 | √ | null | ISDN or modem line | |
c_invoice_header_v | isdn | varchar | 40 | √ | null | ISDN or modem line | |
c_invoice_header_vt | isdn | varchar | 40 | √ | null | ||
m_inout_header_v | isdn | varchar | 40 | √ | null | ISDN or modem line | |
m_inout_header_vt | isdn | varchar | 40 | √ | null | ||
m_inout_line_v | lot | varchar | 40 | √ | null | Lot number (alphanumeric) | |
m_inout_line_vt | lot | varchar | 40 | √ | null | ||
m_inout_line_v | m_locator_value | varchar | 40 | √ | null | m_locator_value | |
m_inout_line_vt | m_locator_value | varchar | 40 | √ | null | ||
c_order_header_v | m_paymentterm_value | varchar | 40 | √ | null | m_paymentterm_value | |
c_order_header_vt | m_paymentterm_value | varchar | 40 | √ | null | ||
c_order_header_v | m_warehouse_value | varchar | 40 | √ | null | m_warehouse_value | |
c_order_header_vt | m_warehouse_value | varchar | 40 | √ | null | ||
m_inout_header_v | m_warehouse_value | varchar | 40 | √ | null | m_warehouse_value | |
m_inout_header_vt | m_warehouse_value | varchar | 40 | √ | null | ||
c_dunning_header_v | phone | varchar | 40 | √ | null | Identifies a telephone number | |
c_invoice_header_v | phone | varchar | 40 | √ | null | Identifies a telephone number | |
c_invoice_header_vt | phone | varchar | 40 | √ | null | ||
c_order_header_v | phone | varchar | 40 | √ | null | Identifies a telephone number | |
c_order_header_vt | phone | varchar | 40 | √ | null | ||
m_inout_header_v | phone | varchar | 40 | √ | null | Identifies a telephone number | |
m_inout_header_vt | phone | varchar | 40 | √ | null | ||
m_inout_line_v | productvalue | varchar | 40 | √ | null | Key of the Product | |
m_inout_line_vt | productvalue | varchar | 40 | √ | null | ||
c_dunning_header_v | referenceno | varchar | 40 | √ | null | Your customer or vendor number at the Business Partner's site | |
c_invoice_header_v | referenceno | varchar | 40 | √ | null | Your customer or vendor number at the Business Partner's site | |
c_invoice_header_vt | referenceno | varchar | 40 | √ | null | ||
c_order_header_v | referenceno | varchar | 40 | √ | null | Your customer or vendor number at the Business Partner's site | |
c_order_header_vt | referenceno | varchar | 40 | √ | null | ||
c_payselection_check_v | referenceno | varchar | 40 | √ | null | Your customer or vendor number at the Business Partner's site | |
c_payselection_check_vt | referenceno | varchar | 40 | √ | null | ||
m_inout_header_v | referenceno | varchar | 40 | √ | null | Your customer or vendor number at the Business Partner's site | |
m_inout_header_vt | referenceno | varchar | 40 | √ | null | ||
c_dunning_header_v | regionname | varchar | 40 | √ | null | Name of the Region | |
c_invoice_header_v | regionname | varchar | 40 | √ | null | Name of the Region | |
c_invoice_header_vt | regionname | varchar | 40 | √ | null | ||
c_order_header_v | regionname | varchar | 40 | √ | null | Name of the Region | |
c_order_header_vt | regionname | varchar | 40 | √ | null | ||
m_inout_header_v | regionname | varchar | 40 | √ | null | Name of the Region | |
m_inout_header_vt | regionname | varchar | 40 | √ | null | ||
c_order_header_v | salesrep_bp_referenceno | varchar | 40 | √ | null | salesrep_bp_referenceno | |
c_order_header_vt | salesrep_bp_referenceno | varchar | 40 | √ | null | ||
c_order_header_v | salesrep_bp_value | varchar | 40 | √ | null | salesrep_bp_value | |
c_order_header_vt | salesrep_bp_value | varchar | 40 | √ | null | ||
c_dunning_header_v | salesrep_fax | varchar | 40 | √ | null | salesrep_fax | |
c_invoice_header_v | salesrep_fax | varchar | 40 | √ | null | salesrep_fax | |
c_invoice_header_vt | salesrep_fax | varchar | 40 | √ | null | ||
c_order_header_v | salesrep_fax | varchar | 40 | √ | null | salesrep_fax | |
c_order_header_vt | salesrep_fax | varchar | 40 | √ | null | ||
c_invoice_header_v | salesrep_phone | varchar | 40 | √ | null | salesrep_phone | |
c_invoice_header_vt | salesrep_phone | varchar | 40 | √ | null | ||
c_order_header_v | salesrep_phone | varchar | 40 | √ | null | salesrep_phone | |
c_order_header_vt | salesrep_phone | varchar | 40 | √ | null | ||
c_dunning_header_v | salesrep_phone2 | varchar | 40 | √ | null | salesrep_phone2 | |
c_invoice_header_v | salesrep_phone2 | varchar | 40 | √ | null | salesrep_phone2 | |
c_invoice_header_vt | salesrep_phone2 | varchar | 40 | √ | null | ||
c_order_header_v | salesrep_phone2 | varchar | 40 | √ | null | salesrep_phone2 | |
c_order_header_vt | salesrep_phone2 | varchar | 40 | √ | null | ||
c_invoice_header_v | salesrep_title | varchar | 40 | √ | null | salesrep_title | |
c_invoice_header_vt | salesrep_title | varchar | 40 | √ | null | ||
c_order_header_v | salesrep_title | varchar | 40 | √ | null | salesrep_title | |
c_order_header_vt | salesrep_title | varchar | 40 | √ | null | ||
c_dunning_header_v | salesrep_value | varchar | 40 | √ | null | salesrep_value | |
c_invoice_header_v | salesrep_value | varchar | 40 | √ | null | salesrep_value | |
c_invoice_header_vt | salesrep_value | varchar | 40 | √ | null | ||
c_order_header_v | salesrep_value | varchar | 40 | √ | null | salesrep_value | |
c_order_header_vt | salesrep_value | varchar | 40 | √ | null | ||
m_inout_line_v | serno | varchar | 40 | √ | null | Product Serial Number | |
m_inout_line_vt | serno | varchar | 40 | √ | null | ||
m_inout | shipperaccount | varchar | 40 | √ | NULL::character varying | Shipper Account Number | |
c_dunning_header_v | title | varchar | 40 | √ | null | Name this entity is referred to as | |
c_invoice_header_v | title | varchar | 40 | √ | null | Name this entity is referred to as | |
c_invoice_header_vt | title | varchar | 40 | √ | null | ||
c_order_header_v | title | varchar | 40 | √ | null | Name this entity is referred to as | |
c_order_header_vt | title | varchar | 40 | √ | null | ||
m_inout_header_v | title | varchar | 40 | √ | null | Name this entity is referred to as | |
m_inout_header_vt | title | varchar | 40 | √ | null | ||
c_project | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_dunning_line_v | a_city | varchar | 60 | √ | null | City or the Credit Card or Account Holder | |
c_payselection_check_v | a_city | varchar | 60 | √ | null | City or the Credit Card or Account Holder | |
c_payselection_check_vt | a_city | varchar | 60 | √ | null | ||
c_dunning_line_v | a_email | varchar | 60 | √ | null | Email Address | |
c_payselection_check_v | a_email | varchar | 60 | √ | null | Email Address | |
c_payselection_check_vt | a_email | varchar | 60 | √ | null | ||
c_dunning_line_v | a_name | varchar | 60 | √ | null | Name on Credit Card or Account holder | |
c_payselection_check_v | a_name | varchar | 60 | √ | null | Name on Credit Card or Account holder | |
c_payselection_check_vt | a_name | varchar | 60 | √ | null | ||
c_dunning_line_v | a_street | varchar | 60 | √ | null | Street address of the Credit Card or Account holder | |
c_payselection_check_v | a_street | varchar | 60 | √ | null | Street address of the Credit Card or Account holder | |
c_payselection_check_vt | a_street | varchar | 60 | √ | null | ||
c_dunning_header_v | ad_orginfo_email | varchar | 60 | √ | null | ad_orginfo_email | |
c_invoice_header_v | ad_orginfo_email | varchar | 60 | √ | null | ad_orginfo_email | |
c_invoice_header_vt | ad_orginfo_email | varchar | 60 | √ | null | ||
c_order_header_v | ad_orginfo_email | varchar | 60 | √ | null | ad_orginfo_email | |
c_order_header_vt | ad_orginfo_email | varchar | 60 | √ | null | ||
c_payselection_check_v | ad_orginfo_email | varchar | 60 | √ | null | ad_orginfo_email | |
c_payselection_check_vt | ad_orginfo_email | varchar | 60 | √ | null | ||
m_inout_header_v | ad_orginfo_email | varchar | 60 | √ | null | ad_orginfo_email | |
m_inout_header_vt | ad_orginfo_email | varchar | 60 | √ | null | ||
c_dunning_header_v | ad_user_email | varchar | 60 | √ | null | ad_user_email | |
c_invoice_header_v | ad_user_email | varchar | 60 | √ | null | ad_user_email | |
c_invoice_header_vt | ad_user_email | varchar | 60 | √ | null | ||
c_order_header_v | ad_user_email | varchar | 60 | √ | null | ad_user_email | |
c_order_header_vt | ad_user_email | varchar | 60 | √ | null | ||
m_inout_header_v | ad_user_email | varchar | 60 | √ | null | ad_user_email | |
m_inout_header_vt | ad_user_email | varchar | 60 | √ | null | ||
c_dunning_header_v | ad_user_name | varchar | 60 | √ | null | ad_user_name | |
c_dunning_header_v | address1 | varchar | 60 | √ | null | Address line 1 for this location | |
c_invoice_header_v | address1 | varchar | 60 | √ | null | Address line 1 for this location | |
c_invoice_header_vt | address1 | varchar | 60 | √ | null | ||
c_order_header_v | address1 | varchar | 60 | √ | null | Address line 1 for this location | |
c_order_header_vt | address1 | varchar | 60 | √ | null | ||
m_inout_header_v | address1 | varchar | 60 | √ | null | Address line 1 for this location | |
m_inout_header_vt | address1 | varchar | 60 | √ | null | ||
c_dunning_header_v | address2 | varchar | 60 | √ | null | Address line 2 for this location | |
c_invoice_header_v | address2 | varchar | 60 | √ | null | Address line 2 for this location | |
c_invoice_header_vt | address2 | varchar | 60 | √ | null | ||
c_order_header_v | address2 | varchar | 60 | √ | null | Address line 2 for this location | |
c_order_header_vt | address2 | varchar | 60 | √ | null | ||
m_inout_header_v | address2 | varchar | 60 | √ | null | Address line 2 for this location | |
m_inout_header_vt | address2 | varchar | 60 | √ | null | ||
c_dunning_header_v | address3 | varchar | 60 | √ | null | Address Line 3 for the location | |
c_invoice_header_v | address3 | varchar | 60 | √ | null | Address Line 3 for the location | |
c_invoice_header_vt | address3 | varchar | 60 | √ | null | ||
c_order_header_v | address3 | varchar | 60 | √ | null | Address Line 3 for the location | |
c_order_header_vt | address3 | varchar | 60 | √ | null | ||
m_inout_header_v | address3 | varchar | 60 | √ | null | Address Line 3 for the location | |
m_inout_header_vt | address3 | varchar | 60 | √ | null | ||
c_dunning_header_v | address4 | varchar | 60 | √ | null | Address Line 4 for the location | |
c_invoice_header_v | address4 | varchar | 60 | √ | null | Address Line 4 for the location | |
c_invoice_header_vt | address4 | varchar | 60 | √ | null | ||
c_order_header_v | address4 | varchar | 60 | √ | null | Address Line 4 for the location | |
c_order_header_vt | address4 | varchar | 60 | √ | null | ||
m_inout_header_v | address4 | varchar | 60 | √ | null | Address Line 4 for the location | |
m_inout_header_vt | address4 | varchar | 60 | √ | null | ||
c_order_header_v | bill_bp_location_name | varchar | 60 | √ | null | bill_bp_location_name | |
c_order_header_vt | bill_bp_location_name | varchar | 60 | √ | null | ||
c_order_header_v | bill_name2 | varchar | 60 | √ | null | Invoice Name2 | |
c_order_header_vt | bill_name2 | varchar | 60 | √ | null | ||
c_order_header_v | bill_user_email | varchar | 60 | √ | null | bill_user_email | |
c_order_header_vt | bill_user_email | varchar | 60 | √ | null | ||
c_invoice_header_v | bp_location_name | varchar | 60 | √ | null | bp_location_name | |
c_invoice_header_vt | bp_location_name | varchar | 60 | √ | null | ||
c_order_header_v | bp_location_name | varchar | 60 | √ | null | bp_location_name | |
c_order_header_vt | bp_location_name | varchar | 60 | √ | null | ||
c_invoice_header_v | bpartner_name2 | varchar | 60 | √ | null | bpartner_name2 | |
c_invoice_header_vt | bpartner_name2 | varchar | 60 | √ | null | ||
c_dunning_header_v | bpcontactgreeting | varchar | 60 | √ | null | Greeting for Business Partner Contact | |
c_invoice_header_v | bpcontactgreeting | varchar | 60 | √ | null | Greeting for Business Partner Contact | |
c_invoice_header_vt | bpcontactgreeting | varchar | 60 | √ | null | ||
c_order_header_v | bpcontactgreeting | varchar | 60 | √ | null | Greeting for Business Partner Contact | |
c_order_header_vt | bpcontactgreeting | varchar | 60 | √ | null | ||
m_inout_header_v | bpcontactgreeting | varchar | 60 | √ | null | Greeting for Business Partner Contact | |
m_inout_header_vt | bpcontactgreeting | varchar | 60 | √ | null | ||
c_dunning_header_v | bpgreeting | varchar | 60 | √ | null | Greeting for Business Partner | |
c_invoice_header_v | bpgreeting | varchar | 60 | √ | null | Greeting for Business Partner | |
c_invoice_header_vt | bpgreeting | varchar | 60 | √ | null | ||
c_order_header_v | bpgreeting | varchar | 60 | √ | null | Greeting for Business Partner | |
c_order_header_vt | bpgreeting | varchar | 60 | √ | null | ||
c_payselection_check_v | bpgreeting | varchar | 60 | √ | null | Greeting for Business Partner | |
c_payselection_check_vt | bpgreeting | varchar | 60 | √ | null | ||
m_inout_header_v | bpgreeting | varchar | 60 | √ | null | Greeting for Business Partner | |
m_inout_header_vt | bpgreeting | varchar | 60 | √ | null | ||
m_inout_header_v | c_bp_location_name | varchar | 60 | √ | null | c_bp_location_name | |
m_inout_header_vt | c_bp_location_name | varchar | 60 | √ | null | ||
c_dunning_header_v | c_bpartner_greeting_name | varchar | 60 | √ | null | c_bpartner_greeting_name | |
c_dunning_header_v | c_bpartner_location_name | varchar | 60 | √ | null | c_bpartner_location_name | |
c_dunning_header_v | c_dunninglevel_name | varchar | 60 | √ | null | c_dunninglevel_name | |
c_invoice_header_v | c_greeting_name | varchar | 60 | √ | null | c_greeting_name | |
c_invoice_header_vt | c_greeting_name | varchar | 60 | √ | null | ||
c_order_header_v | c_greeting_name | varchar | 60 | √ | null | c_greeting_name | |
c_order_header_vt | c_greeting_name | varchar | 60 | √ | null | ||
c_payselection_check_v | c_greeting_name | varchar | 60 | √ | null | c_greeting_name | |
c_payselection_check_vt | c_greeting_name | varchar | 60 | √ | null | ||
m_inout_header_v | c_greeting_name | varchar | 60 | √ | null | c_greeting_name | |
m_inout_header_vt | c_greeting_name | varchar | 60 | √ | null | ||
m_inout_line_v | c_uom_name | varchar | 60 | √ | null | c_uom_name | |
m_inout_line_vt | c_uom_name | varchar | 60 | √ | null | ||
c_dunning_header_v | c_user_greeting_name | varchar | 60 | √ | null | c_user_greeting_name | |
c_order_header_v | c_user_greeting_name | varchar | 60 | √ | null | c_user_greeting_name | |
c_order_header_vt | c_user_greeting_name | varchar | 60 | √ | null | ||
m_inout_header_v | c_user_greeting_name | varchar | 60 | √ | null | c_user_greeting_name | |
m_inout_header_vt | c_user_greeting_name | varchar | 60 | √ | null | ||
c_dunning_header_v | city | varchar | 60 | √ | null | Identifies a City | |
c_invoice_header_v | city | varchar | 60 | √ | null | Identifies a City | |
c_invoice_header_vt | city | varchar | 60 | √ | null | ||
c_order_header_v | city | varchar | 60 | √ | null | Identifies a City | |
c_order_header_vt | city | varchar | 60 | √ | null | ||
m_inout_header_v | city | varchar | 60 | √ | null | Identifies a City | |
m_inout_header_vt | city | varchar | 60 | √ | null | ||
c_dunning_line_v | documenttype | varchar | 60 | √ | null | Document Type | |
c_invoice_header_v | documenttype | varchar | 60 | √ | null | Document Type | |
c_invoice_header_vt | documenttype | varchar | 60 | √ | null | ||
c_order_header_v | documenttype | varchar | 60 | √ | null | Document Type | |
c_order_header_vt | documenttype | varchar | 60 | √ | null | ||
c_payselection_check_v | documenttype | varchar | 60 | √ | null | Document Type | |
c_payselection_check_vt | documenttype | varchar | 60 | √ | null | ||
m_inout_header_v | documenttype | varchar | 60 | √ | null | Document Type | |
m_inout_header_vt | documenttype | varchar | 60 | √ | null | ||
c_order_header_v | m_warehouse_name | varchar | 60 | √ | null | m_warehouse_name | |
c_order_header_vt | m_warehouse_name | varchar | 60 | √ | null | ||
m_inout_header_v | m_warehouse_name | varchar | 60 | √ | null | m_warehouse_name | |
m_inout_header_vt | m_warehouse_name | varchar | 60 | √ | null | ||
c_project | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_production | name | varchar | 60 | √ | null | Alphanumeric identifier of the entity | |
c_dunning_header_v | name2 | varchar | 60 | √ | null | Additional Name | |
c_invoice_header_v | name2 | varchar | 60 | √ | null | Additional Name | |
c_invoice_header_vt | name2 | varchar | 60 | √ | null | ||
c_order_header_v | name2 | varchar | 60 | √ | null | Additional Name | |
c_order_header_vt | name2 | varchar | 60 | √ | null | ||
c_payselection_check_v | name2 | varchar | 60 | √ | null | Additional Name | |
c_payselection_check_vt | name2 | varchar | 60 | √ | null | ||
m_inout_header_v | name2 | varchar | 60 | √ | null | Additional Name | |
m_inout_header_vt | name2 | varchar | 60 | √ | null | ||
c_dunning_line_v | paymentterm | varchar | 60 | √ | null | Payment Term | |
c_invoice_header_v | paymentterm | varchar | 60 | √ | null | Payment Term | |
c_invoice_header_vt | paymentterm | varchar | 60 | √ | null | ||
c_order_header_v | paymentterm | varchar | 60 | √ | null | Payment Term | |
c_order_header_vt | paymentterm | varchar | 60 | √ | null | ||
c_dunning_line_v | ponum | varchar | 60 | √ | null | Purchase Order Number | |
c_payselection_check_v | ponum | varchar | 60 | √ | null | Purchase Order Number | |
c_payselection_check_vt | ponum | varchar | 60 | √ | null | ||
c_dunning_header_v | printname | varchar | 60 | √ | null | The label text to be printed on a document or correspondence. | |
c_dunning_line_v | r_respmsg | varchar | 60 | √ | null | Response message | |
c_payselection_check_v | r_respmsg | varchar | 60 | √ | null | Response message | |
c_payselection_check_vt | r_respmsg | varchar | 60 | √ | null | ||
c_order_header_v | replenishmentclass | varchar | 60 | √ | null | Custom class to calculate Quantity to Order | |
c_order_header_vt | replenishmentclass | varchar | 60 | √ | null | ||
m_inout_header_v | replenishmentclass | varchar | 60 | √ | null | Custom class to calculate Quantity to Order | |
m_inout_header_vt | replenishmentclass | varchar | 60 | √ | null | ||
c_order_header_v | salesrep_bp_name2 | varchar | 60 | √ | null | salesrep_bp_name2 | |
c_order_header_vt | salesrep_bp_name2 | varchar | 60 | √ | null | ||
c_dunning_header_v | salesrep_email | varchar | 60 | √ | null | salesrep_email | |
c_invoice_header_v | salesrep_email | varchar | 60 | √ | null | salesrep_email | |
c_invoice_header_vt | salesrep_email | varchar | 60 | √ | null | ||
c_order_header_v | salesrep_email | varchar | 60 | √ | null | salesrep_email | |
c_order_header_vt | salesrep_email | varchar | 60 | √ | null | ||
m_inout | trackingno | varchar | 60 | √ | null | Number to track the shipment | |
m_inout_header_v | trackingno | varchar | 60 | √ | null | Number to track the shipment | |
m_inout_header_vt | trackingno | varchar | 60 | √ | null | ||
c_invoice_header_v | user_greeting_name | varchar | 60 | √ | null | user_greeting_name | |
c_invoice_header_vt | user_greeting_name | varchar | 60 | √ | null | ||
m_inout_line_v | x | varchar | 60 | √ | null | X dimension, e.g., Aisle | |
m_inout_line_vt | x | varchar | 60 | √ | null | ||
m_inout_line_v | y | varchar | 60 | √ | null | Y dimension, e.g., Bin | |
m_inout_line_vt | y | varchar | 60 | √ | null | ||
m_inout_line_v | z | varchar | 60 | √ | null | Z dimension, e.g., Level | |
m_inout_line_vt | z | varchar | 60 | √ | null | ||
c_dunning_line_v | swipe | varchar | 80 | √ | null | Track 1 and 2 of the Credit Card | |
c_payselection_check_v | swipe | varchar | 80 | √ | null | Track 1 and 2 of the Credit Card | |
c_payselection_check_vt | swipe | varchar | 80 | √ | null | ||
c_order_header_v | bill_bp_url | varchar | 120 | √ | null | bill_bp_url | |
c_order_header_vt | bill_bp_url | varchar | 120 | √ | null | ||
c_order_header_v | bill_name | varchar | 120 | √ | null | Invoice Name | |
c_order_header_vt | bill_name | varchar | 120 | √ | null | ||
c_invoice_header_v | bp_url | varchar | 120 | √ | null | bp_url | |
c_invoice_header_vt | bp_url | varchar | 120 | √ | null | ||
c_order_header_v | bp_url | varchar | 120 | √ | null | bp_url | |
c_order_header_vt | bp_url | varchar | 120 | √ | null | ||
c_invoice_header_v | bpartner_url | varchar | 120 | √ | null | bpartner_url | |
c_invoice_header_vt | bpartner_url | varchar | 120 | √ | null | ||
c_payselection_check_v | c_bp_url | varchar | 120 | √ | null | c_bp_url | |
c_payselection_check_vt | c_bp_url | varchar | 120 | √ | null | ||
m_inout_header_v | c_bp_url | varchar | 120 | √ | null | c_bp_url | |
m_inout_header_vt | c_bp_url | varchar | 120 | √ | null | ||
c_dunning_header_v | c_bpartner_url | varchar | 120 | √ | null | c_bpartner_url | |
c_payselection_check_v | c_payselection_name | varchar | 120 | √ | null | c_payselection_name | |
c_payselection_check_vt | c_payselection_name | varchar | 120 | √ | null | ||
m_inout_line_v | descriptionurl | varchar | 120 | √ | null | URL for the description | |
m_inout_line_vt | descriptionurl | varchar | 120 | √ | null | ||
m_inout_line_v | imageurl | varchar | 120 | √ | null | URL of image | |
m_inout_line_vt | imageurl | varchar | 120 | √ | null | ||
c_dunning_header_v | name | varchar | 120 | √ | null | Alphanumeric identifier of the entity | |
c_invoice_header_v | name | varchar | 120 | √ | null | Alphanumeric identifier of the entity | |
c_invoice_header_vt | name | varchar | 120 | √ | null | ||
c_order_header_v | name | varchar | 120 | √ | null | Alphanumeric identifier of the entity | |
c_order_header_vt | name | varchar | 120 | √ | null | ||
c_payselection | name | varchar | 120 | Alphanumeric identifier of the entity | |||
c_payselection_check_v | name | varchar | 120 | √ | null | Alphanumeric identifier of the entity | |
c_payselection_check_vt | name | varchar | 120 | √ | null | ||
m_inout_header_v | name | varchar | 120 | √ | null | Alphanumeric identifier of the entity | |
m_inout_header_vt | name | varchar | 120 | √ | null | ||
c_order_header_v | salesrep_bp_url | varchar | 120 | √ | null | salesrep_bp_url | |
c_order_header_vt | salesrep_bp_url | varchar | 120 | √ | null | ||
c_dunning_header_v | salesrep_bpartner_url | varchar | 120 | √ | null | salesrep_bpartner_url | |
c_dunning_header_v | ad_user_description | varchar | 255 | √ | null | ad_user_description | |
c_invoice_header_v | ad_user_description | varchar | 255 | √ | null | ad_user_description | |
c_invoice_header_vt | ad_user_description | varchar | 255 | √ | null | ||
c_order_header_v | ad_user_description | varchar | 255 | √ | null | ad_user_description | |
c_order_header_vt | ad_user_description | varchar | 255 | √ | null | ||
m_inout_header_v | ad_user_description | varchar | 255 | √ | null | ad_user_description | |
m_inout_header_vt | ad_user_description | varchar | 255 | √ | null | ||
c_dunning_header_v | ad_user_lastresult | varchar | 255 | √ | null | ad_user_lastresult | |
c_invoice_header_v | ad_user_lastresult | varchar | 255 | √ | null | ad_user_lastresult | |
c_invoice_header_vt | ad_user_lastresult | varchar | 255 | √ | null | ||
c_order_header_v | ad_user_lastresult | varchar | 255 | √ | null | ad_user_lastresult | |
c_order_header_vt | ad_user_lastresult | varchar | 255 | √ | null | ||
m_inout_header_v | ad_user_lastresult | varchar | 255 | √ | null | ad_user_lastresult | |
m_inout_header_vt | ad_user_lastresult | varchar | 255 | √ | null | ||
c_payselection_check_v | bankaccountdescription | varchar | 255 | √ | null | Bank Account Description | |
c_payselection_check_vt | bankaccountdescription | varchar | 255 | √ | null | ||
c_order_header_v | bill_bp_description | varchar | 255 | √ | null | bill_bp_description | |
c_order_header_vt | bill_bp_description | varchar | 255 | √ | null | ||
c_order_header_v | bill_bp_so_description | varchar | 255 | √ | null | bill_bp_so_description | |
c_order_header_vt | bill_bp_so_description | varchar | 255 | √ | null | ||
c_order_header_v | bill_user_description | varchar | 255 | √ | null | bill_user_description | |
c_order_header_vt | bill_user_description | varchar | 255 | √ | null | ||
c_order_header_v | bill_user_lastresult | varchar | 255 | √ | null | bill_user_lastresult | |
c_order_header_vt | bill_user_lastresult | varchar | 255 | √ | null | ||
c_invoice_header_v | bp_description | varchar | 255 | √ | null | bp_description | |
c_invoice_header_vt | bp_description | varchar | 255 | √ | null | ||
c_order_header_v | bp_description | varchar | 255 | √ | null | bp_description | |
c_order_header_vt | bp_description | varchar | 255 | √ | null | ||
c_invoice_header_v | bp_so_description | varchar | 255 | √ | null | bp_so_description | |
c_invoice_header_vt | bp_so_description | varchar | 255 | √ | null | ||
c_order_header_v | bp_so_description | varchar | 255 | √ | null | bp_so_description | |
c_order_header_vt | bp_so_description | varchar | 255 | √ | null | ||
c_invoice_header_v | bpartner_description | varchar | 255 | √ | null | bpartner_description | |
c_invoice_header_vt | bpartner_description | varchar | 255 | √ | null | ||
c_invoice_header_v | bpartner_so_description | varchar | 255 | √ | null | bpartner_so_description | |
c_invoice_header_vt | bpartner_so_description | varchar | 255 | √ | null | ||
c_payselection_check_v | c_bp_description | varchar | 255 | √ | null | c_bp_description | |
c_payselection_check_vt | c_bp_description | varchar | 255 | √ | null | ||
m_inout_header_v | c_bp_description | varchar | 255 | √ | null | c_bp_description | |
m_inout_header_vt | c_bp_description | varchar | 255 | √ | null | ||
c_payselection_check_v | c_bp_so_description | varchar | 255 | √ | null | c_bp_so_description | |
c_payselection_check_vt | c_bp_so_description | varchar | 255 | √ | null | ||
m_inout_header_v | c_bp_so_description | varchar | 255 | √ | null | c_bp_so_description | |
m_inout_header_vt | c_bp_so_description | varchar | 255 | √ | null | ||
c_dunning_header_v | c_bpartner_description | varchar | 255 | √ | null | c_bpartner_description | |
c_dunning_header_v | c_bpartner_so_description | varchar | 255 | √ | null | c_bpartner_so_description | |
c_dunning_header_v | c_dunninglevel_description | varchar | 255 | √ | null | c_dunninglevel_description | |
c_dunning_header_v | c_dunningrun_description | varchar | 255 | √ | null | c_dunningrun_description | |
c_payselection_remittance_v | c_invoice_description | varchar | 255 | √ | null | c_invoice_description | |
c_payselection_remittance_vt | c_invoice_description | varchar | 255 | √ | null | ||
c_dunning_line_v | c_paymentterm_description | varchar | 255 | √ | null | c_paymentterm_description | |
c_invoice_header_v | c_paymentterm_description | varchar | 255 | √ | null | c_paymentterm_description | |
c_invoice_header_vt | c_paymentterm_description | varchar | 255 | √ | null | ||
c_order_header_v | c_paymentterm_description | varchar | 255 | √ | null | c_paymentterm_description | |
c_order_header_vt | c_paymentterm_description | varchar | 255 | √ | null | ||
c_payselection_check_v | c_payselection_description | varchar | 255 | √ | null | c_payselection_description | |
c_payselection_check_vt | c_payselection_description | varchar | 255 | √ | null | ||
c_payselection_remittance_v | c_payselectionline_description | varchar | 255 | √ | null | c_payselectionline_description | |
c_payselection_remittance_vt | c_payselectionline_description | varchar | 255 | √ | null | ||
m_inout_line_v | c_uom_description | varchar | 255 | √ | null | c_uom_description | |
m_inout_line_vt | c_uom_description | varchar | 255 | √ | null | ||
c_invoice_header_v | cur_description | varchar | 255 | √ | null | Currency Description | |
c_invoice_header_vt | cur_description | varchar | 255 | √ | null | ||
c_order_header_v | cur_description | varchar | 255 | √ | null | Currency Description | |
c_order_header_vt | cur_description | varchar | 255 | √ | null | ||
c_dunning_line_v | description | varchar | 255 | √ | null | Optional short description of the record | |
c_dunningrun | description | varchar | 255 | √ | null | Optional short description of the record | |
c_invoice | description | varchar | 255 | √ | null | Optional short description of the record | |
c_invoice_header_v | description | varchar | 255 | √ | null | Optional short description of the record | |
c_invoice_header_vt | description | varchar | 255 | √ | null | ||
c_invoiceline | description | varchar | 255 | √ | null | Optional short description of the record | |
c_order | description | varchar | 255 | √ | null | Optional short description of the record | |
c_order_header_v | description | varchar | 255 | √ | null | Optional short description of the record | |
c_order_header_vt | description | varchar | 255 | √ | null | ||
c_orderline | description | varchar | 255 | √ | null | Optional short description of the record | |
c_payselection | description | varchar | 255 | √ | null | Optional short description of the record | |
c_payselection_check_v | description | varchar | 255 | √ | null | Optional short description of the record | |
c_payselection_check_vt | description | varchar | 255 | √ | null | ||
c_payselectionline | description | varchar | 255 | √ | null | Optional short description of the record | |
c_project | description | varchar | 255 | √ | null | Optional short description of the record | |
c_projectline | description | varchar | 255 | √ | null | Optional short description of the record | |
m_inout | description | varchar | 255 | √ | null | Optional short description of the record | |
m_inout_header_v | description | varchar | 255 | √ | null | Optional short description of the record | |
m_inout_header_vt | description | varchar | 255 | √ | null | ||
m_inoutline | description | varchar | 255 | √ | null | Optional short description of the record | |
m_inventory | description | varchar | 255 | √ | null | Optional short description of the record | |
m_inventoryline | description | varchar | 255 | √ | null | Optional short description of the record | |
m_production | description | varchar | 255 | √ | null | Optional short description of the record | |
m_productionline | description | varchar | 255 | √ | null | Optional short description of the record | |
m_productionplan | description | varchar | 255 | √ | null | Optional short description of the record | |
s_timeexpense | description | varchar | 255 | √ | null | Optional short description of the record | |
s_timeexpenseline | description | varchar | 255 | √ | null | Optional short description of the record | |
m_inout_line_v | group1 | varchar | 255 | √ | null | Group1 | |
m_inout_line_vt | group1 | varchar | 255 | √ | null | ||
m_inout_line_v | group2 | varchar | 255 | √ | null | Group2 | |
m_inout_line_vt | group2 | varchar | 255 | √ | null | ||
m_inout_line_v | m_asi_description | varchar | 255 | √ | null | m_attributesetinstance_description | |
m_inout_line_vt | m_asi_description | varchar | 255 | √ | null | ||
c_order_header_v | m_warehouse_description | varchar | 255 | √ | null | m_warehouse_description | |
c_order_header_vt | m_warehouse_description | varchar | 255 | √ | null | ||
m_inout_header_v | m_warehouse_description | varchar | 255 | √ | null | m_warehouse_description | |
m_inout_header_vt | m_warehouse_description | varchar | 255 | √ | null | ||
s_timeexpenseline | note | varchar | 255 | √ | null | Optional additional user defined information | |
m_inout_line_v | productdescription | varchar | 255 | √ | null | Product Description | |
m_inout_line_vt | productdescription | varchar | 255 | √ | null | ||
c_order_header_v | salesrep_bp_description | varchar | 255 | √ | null | salesrep_bp_description | |
c_order_header_vt | salesrep_bp_description | varchar | 255 | √ | null | ||
c_order_header_v | salesrep_bp_so_description | varchar | 255 | √ | null | salesrep_bp_so_description | |
c_order_header_vt | salesrep_bp_so_description | varchar | 255 | √ | null | ||
c_dunning_header_v | salesrep_bpartner_description | varchar | 255 | √ | null | salesrep_bpartner_description | |
c_dunning_header_v | salesrep_bpartner_so_descript | varchar | 255 | √ | null | salesrep_bpartner_so_description | |
c_dunning_header_v | salesrep_description | varchar | 255 | √ | null | salesrep_description | |
c_invoice_header_v | salesrep_description | varchar | 255 | √ | null | salesrep_description | |
c_invoice_header_vt | salesrep_description | varchar | 255 | √ | null | ||
c_order_header_v | salesrep_description | varchar | 255 | √ | null | salesrep_description | |
c_order_header_vt | salesrep_description | varchar | 255 | √ | null | ||
c_dunning_header_v | salesrep_lastresult | varchar | 255 | √ | null | salesrep_lastresult | |
c_invoice_header_v | salesrep_lastresult | varchar | 255 | √ | null | salesrep_lastresult | |
c_invoice_header_vt | salesrep_lastresult | varchar | 255 | √ | null | ||
c_order_header_v | salesrep_lastresult | varchar | 255 | √ | null | salesrep_lastresult | |
c_order_header_vt | salesrep_lastresult | varchar | 255 | √ | null | ||
c_order | ordertype | varchar | 510 | √ | null | Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition) | |
c_order_header_v | ordertype | varchar | 510 | √ | null | Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition) | |
c_order_header_vt | ordertype | varchar | 510 | √ | null | ||
c_dunning_header_v | receiptfootermsg | varchar | 1023 | √ | null | This message will be displayed at the bottom of a receipt when doing a sales or purchase | |
c_invoice_header_v | receiptfootermsg | varchar | 1023 | √ | null | This message will be displayed at the bottom of a receipt when doing a sales or purchase | |
c_invoice_header_vt | receiptfootermsg | varchar | 1023 | √ | null | ||
c_order_header_v | receiptfootermsg | varchar | 1023 | √ | null | This message will be displayed at the bottom of a receipt when doing a sales or purchase | |
c_order_header_vt | receiptfootermsg | varchar | 1023 | √ | null | ||
c_payselection_check_v | receiptfootermsg | varchar | 1023 | √ | null | This message will be displayed at the bottom of a receipt when doing a sales or purchase | |
c_payselection_check_vt | receiptfootermsg | varchar | 1023 | √ | null | ||
m_inout_header_v | receiptfootermsg | varchar | 1023 | √ | null | This message will be displayed at the bottom of a receipt when doing a sales or purchase | |
m_inout_header_vt | receiptfootermsg | varchar | 1023 | √ | null | ||
c_dunning_header_v | ad_user_comments | varchar | 2000 | √ | null | ad_user_comments | |
c_invoice_header_v | ad_user_comments | varchar | 2000 | √ | null | ad_user_comments | |
c_invoice_header_vt | ad_user_comments | varchar | 2000 | √ | null | ||
c_order_header_v | ad_user_comments | varchar | 2000 | √ | null | ad_user_comments | |
c_order_header_vt | ad_user_comments | varchar | 2000 | √ | null | ||
m_inout_header_v | ad_user_comments | varchar | 2000 | √ | null | ad_user_comments | |
m_inout_header_vt | ad_user_comments | varchar | 2000 | √ | null | ||
c_order_header_v | bill_user_comments | varchar | 2000 | √ | null | bill_user_comments | |
c_order_header_vt | bill_user_comments | varchar | 2000 | √ | null | ||
c_dunning_header_v | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
c_dunning_line_v | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
m_inout_line_v | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
m_inout_line_vt | documentnote | varchar | 2000 | √ | null | ||
c_invoice_header_v | documenttypenote | varchar | 2000 | √ | null | Optional note of a document type | |
c_invoice_header_vt | documenttypenote | varchar | 2000 | √ | null | ||
c_order_header_v | documenttypenote | varchar | 2000 | √ | null | Optional note of a document type | |
c_order_header_vt | documenttypenote | varchar | 2000 | √ | null | ||
c_payselection_check_v | documenttypenote | varchar | 2000 | √ | null | Optional note of a document type | |
c_payselection_check_vt | documenttypenote | varchar | 2000 | √ | null | ||
m_inout_header_v | documenttypenote | varchar | 2000 | √ | null | Optional note of a document type | |
m_inout_header_vt | documenttypenote | varchar | 2000 | √ | null | ||
m_inout_line_v | help | varchar | 2000 | √ | null | Comment or Hint | |
m_inout_line_vt | help | varchar | 2000 | √ | null | ||
c_dunning_header_v | note | varchar | 2000 | √ | null | Optional additional user defined information | |
c_dunningrunentry | note | varchar | 2000 | √ | null | Optional additional user defined information | |
c_project | note | varchar | 2000 | √ | null | Optional additional user defined information | |
c_invoice_header_v | paymenttermnote | varchar | 2000 | √ | null | Note of a Payment Term | |
c_invoice_header_vt | paymenttermnote | varchar | 2000 | √ | null | ||
c_order_header_v | paymenttermnote | varchar | 2000 | √ | null | Note of a Payment Term | |
c_order_header_vt | paymenttermnote | varchar | 2000 | √ | null | ||
c_dunning_line_v | r_info | varchar | 2000 | √ | null | Response info | |
c_payselection_check_v | r_info | varchar | 2000 | √ | null | Response info | |
c_payselection_check_vt | r_info | varchar | 2000 | √ | null | ||
c_dunning_header_v | salesrep_comments | varchar | 2000 | √ | null | salesrep_comments | |
c_invoice_header_v | salesrep_comments | varchar | 2000 | √ | null | salesrep_comments | |
c_invoice_header_vt | salesrep_comments | varchar | 2000 | √ | null | ||
c_order_header_v | salesrep_comments | varchar | 2000 | √ | null | salesrep_comments | |
c_order_header_vt | salesrep_comments | varchar | 2000 | √ | null | ||
c_order_linetax_v | bpname | varchar | 2147483647 | √ | null | BP Name | |
c_order_linetax_vt | bpname | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_bp_product_description | varchar | 2147483647 | √ | null | c_bp_product_description | |
c_invoice_linetax_vt | c_bp_product_description | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_ad_language | varchar | 2147483647 | √ | null | c_bpartner_ad_language | |
c_order_linetax_vt | c_bpartner_ad_language | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_description | varchar | 2147483647 | √ | null | c_bpartner_description | |
c_order_linetax_vt | c_bpartner_description | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_location_fax | varchar | 2147483647 | √ | null | c_bpartner_location_fax | |
c_order_linetax_vt | c_bpartner_location_fax | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_location_name | varchar | 2147483647 | √ | null | c_bpartner_location_name | |
c_order_linetax_vt | c_bpartner_location_name | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_location_phone | varchar | 2147483647 | √ | null | c_bpartner_location_phone | |
c_order_linetax_vt | c_bpartner_location_phone | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_location_phone2 | varchar | 2147483647 | √ | null | c_bpartner_location_phone2 | |
c_order_linetax_vt | c_bpartner_location_phone2 | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_name | varchar | 2147483647 | √ | null | c_bpartner_name | |
c_order_linetax_vt | c_bpartner_name | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_name2 | varchar | 2147483647 | √ | null | c_bpartner_name2 | |
c_order_linetax_vt | c_bpartner_name2 | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_poreference | varchar | 2147483647 | √ | null | c_bpartner_poreference | |
c_order_linetax_vt | c_bpartner_poreference | varchar | 2147483647 | √ | null | ||
c_order_linetax_vt | c_bpartner_product_descriptio | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_product_description | varchar | 2147483647 | √ | null | c_bpartner_product_description | |
c_order_linetax_v | c_bpartner_product_manufactur | varchar | 2147483647 | √ | null | c_bpartner_product_manufactur | |
c_order_linetax_vt | c_bpartner_product_manufactur | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_product_vendorcate | varchar | 2147483647 | √ | null | c_bpartner_product_vendorcategory | |
c_order_linetax_vt | c_bpartner_product_vendorcate | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_referenceno | varchar | 2147483647 | √ | null | c_bpartner_referenceno | |
c_order_linetax_vt | c_bpartner_referenceno | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_taxid | varchar | 2147483647 | √ | null | c_bpartner_taxid | |
c_order_linetax_vt | c_bpartner_taxid | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_url | varchar | 2147483647 | √ | null | c_bpartner_url | |
c_order_linetax_vt | c_bpartner_url | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_bpartner_value | varchar | 2147483647 | √ | null | c_bpartner_value | |
c_order_linetax_vt | c_bpartner_value | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_charge_description | varchar | 2147483647 | √ | null | c_charge_description | |
c_invoice_linetax_vt | c_charge_description | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_charge_description | varchar | 2147483647 | √ | null | c_charge_description | |
c_order_linetax_vt | c_charge_description | varchar | 2147483647 | √ | null | ||
m_inout_line_v | c_charge_description | varchar | 2147483647 | √ | null | c_charge_description | |
m_inout_line_vt | c_charge_description | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_invoice_description | varchar | 2147483647 | √ | null | c_invoice_description | |
c_invoice_linetax_vt | c_invoice_description | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_order_description | varchar | 2147483647 | √ | null | c_order_description | |
c_order_linetax_vt | c_order_description | varchar | 2147483647 | √ | null | ||
m_inout_line_v | c_orderline_description | varchar | 2147483647 | √ | null | c_orderline_description | |
m_inout_line_vt | c_orderline_description | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_tax_description | varchar | 2147483647 | √ | null | c_tax_description | |
c_invoice_linetax_vt | c_tax_description | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_tax_description | varchar | 2147483647 | √ | null | c_tax_description | |
c_order_linetax_vt | c_tax_description | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_tax_name | varchar | 2147483647 | √ | null | c_tax_name | |
c_invoice_linetax_vt | c_tax_name | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_tax_name | varchar | 2147483647 | √ | null | c_tax_name | |
c_order_linetax_vt | c_tax_name | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_uom_description | varchar | 2147483647 | √ | null | c_uom_description | |
c_invoice_linetax_vt | c_uom_description | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_uom_description | varchar | 2147483647 | √ | null | c_uom_description | |
c_order_linetax_vt | c_uom_description | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | c_uom_name | varchar | 2147483647 | √ | null | c_uom_name | |
c_invoice_linetax_vt | c_uom_name | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | c_uom_name | varchar | 2147483647 | √ | null | c_uom_name | |
c_order_linetax_vt | c_uom_name | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | classification | varchar | 2147483647 | √ | null | Classification for grouping | |
c_invoice_linetax_vt | classification | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | classification | varchar | 2147483647 | √ | null | Classification for grouping | |
c_order_linetax_vt | classification | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | description | varchar | 2147483647 | √ | null | Optional short description of the record | |
c_invoice_linetax_vt | description | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | description | varchar | 2147483647 | √ | null | Optional short description of the record | |
c_order_linetax_vt | description | varchar | 2147483647 | √ | null | ||
m_inout_line_v | description | varchar | 2147483647 | √ | null | Optional short description of the record | |
m_inout_line_vt | description | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | descriptionurl | varchar | 2147483647 | √ | null | URL for the description | |
c_invoice_linetax_vt | descriptionurl | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | descriptionurl | varchar | 2147483647 | √ | null | URL for the description | |
c_order_linetax_vt | descriptionurl | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | documentno | varchar | 2147483647 | √ | null | Document sequence number of the document | |
c_invoice_linetax_vt | documentno | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | documentno | varchar | 2147483647 | √ | null | Document sequence number of the document | |
c_order_linetax_vt | documentno | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | documentnote | varchar | 2147483647 | √ | null | Additional information for a Document | |
c_invoice_linetax_vt | documentnote | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | documentnote | varchar | 2147483647 | √ | null | Additional information for a Document | |
c_order_linetax_vt | documentnote | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | duns | varchar | 2147483647 | √ | null | Dun & Bradstreet Number | |
c_order_linetax_vt | duns | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | group1 | varchar | 2147483647 | √ | null | Group1 | |
c_invoice_linetax_vt | group1 | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | group1 | varchar | 2147483647 | √ | null | Group1 | |
c_order_linetax_vt | group1 | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | group2 | varchar | 2147483647 | √ | null | Group2 | |
c_invoice_linetax_vt | group2 | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | group2 | varchar | 2147483647 | √ | null | Group2 | |
c_order_linetax_vt | group2 | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | help | varchar | 2147483647 | √ | null | Comment or Hint | |
c_invoice_linetax_vt | help | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | help | varchar | 2147483647 | √ | null | Comment or Hint | |
c_order_linetax_vt | help | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | imageurl | varchar | 2147483647 | √ | null | URL of image | |
c_invoice_linetax_vt | imageurl | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | imageurl | varchar | 2147483647 | √ | null | URL of image | |
c_order_linetax_vt | imageurl | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | isdn | varchar | 2147483647 | √ | null | ISDN or modem line | |
c_order_linetax_vt | isdn | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | lot | varchar | 2147483647 | √ | null | Lot number (alphanumeric) | |
c_invoice_linetax_vt | lot | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | m_asi_description | varchar | 2147483647 | √ | null | m_attributesetinstance_description | |
c_invoice_linetax_vt | m_asi_description | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | m_product_po_manufacturer | varchar | 2147483647 | √ | null | m_product_po_manufacturer | |
c_order_linetax_vt | m_product_po_manufacturer | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | m_product_po_upc | varchar | 2147483647 | √ | null | m_product_po_upc | |
c_order_linetax_vt | m_product_po_upc | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | m_product_po_vendorcategory | varchar | 2147483647 | √ | null | m_product_po_vendorcategory | |
c_order_linetax_vt | m_product_po_vendorcategory | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | manufacturer | varchar | 2147483647 | √ | null | Manufacturer of the Product | |
c_invoice_linetax_vt | manufacturer | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | naics | varchar | 2147483647 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
c_order_linetax_vt | naics | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | name | varchar | 2147483647 | √ | null | Alphanumeric identifier of the entity | |
c_invoice_linetax_vt | name | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | name | varchar | 2147483647 | √ | null | Alphanumeric identifier of the entity | |
c_order_linetax_vt | name | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | ordertype | varchar | 2147483647 | √ | null | Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition) | |
c_order_linetax_vt | ordertype | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | poreference | varchar | 2147483647 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
c_invoice_linetax_vt | poreference | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | poreference | varchar | 2147483647 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
c_order_linetax_vt | poreference | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | productdescription | varchar | 2147483647 | √ | null | Product Description | |
c_invoice_linetax_vt | productdescription | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | productdescription | varchar | 2147483647 | √ | null | Product Description | |
c_order_linetax_vt | productdescription | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | productvalue | varchar | 2147483647 | √ | null | Key of the Product | |
c_invoice_linetax_vt | productvalue | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | productvalue | varchar | 2147483647 | √ | null | Key of the Product | |
c_order_linetax_vt | productvalue | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | promotioncode | varchar | 2147483647 | √ | null | User entered promotion code at sales time | |
c_order_linetax_vt | promotioncode | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | resourcedescription | varchar | 2147483647 | √ | null | Resource Allocation Description | |
c_invoice_linetax_vt | resourcedescription | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | resourcedescription | varchar | 2147483647 | √ | null | Resource Allocation Description | |
c_order_linetax_vt | resourcedescription | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | s_rassignment_name | varchar | 2147483647 | √ | null | s_rassignment_name | |
c_invoice_linetax_vt | s_rassignment_name | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | s_resourceassignment_name | varchar | 2147483647 | √ | null | s_resourceassignment_name | |
c_order_linetax_vt | s_resourceassignment_name | varchar | 2147483647 | √ | null | ||
c_dunning_header_v | salesrep_name | varchar | 2147483647 | √ | null | Sales Representative | |
c_invoice_header_v | salesrep_name | varchar | 2147483647 | √ | null | Sales Representative | |
c_invoice_header_vt | salesrep_name | varchar | 2147483647 | √ | null | ||
c_order_header_v | salesrep_name | varchar | 2147483647 | √ | null | Sales Representative | |
c_order_header_vt | salesrep_name | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | serno | varchar | 2147483647 | √ | null | Product Serial Number | |
c_invoice_linetax_vt | serno | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | sku | varchar | 2147483647 | √ | null | Stock Keeping Unit | |
c_invoice_linetax_vt | sku | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | sku | varchar | 2147483647 | √ | null | Stock Keeping Unit | |
c_order_linetax_vt | sku | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | so_description | varchar | 2147483647 | √ | null | Description to be used on orders | |
c_order_linetax_vt | so_description | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | taxindicator | varchar | 2147483647 | √ | null | Short form for Tax to be printed on documents | |
c_invoice_linetax_vt | taxindicator | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | taxindicator | varchar | 2147483647 | √ | null | Short form for Tax to be printed on documents | |
c_order_linetax_vt | taxindicator | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | uomsymbol | varchar | 2147483647 | √ | null | Symbol for a Unit of Measure | |
c_invoice_linetax_vt | uomsymbol | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | uomsymbol | varchar | 2147483647 | √ | null | Symbol for a Unit of Measure | |
c_order_linetax_vt | uomsymbol | varchar | 2147483647 | √ | null | ||
m_inout_line_v | uomsymbol | varchar | 2147483647 | √ | null | Symbol for a Unit of Measure | |
m_inout_line_vt | uomsymbol | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | uomtype | varchar | 2147483647 | √ | null | UOM Type | |
c_invoice_linetax_vt | uomtype | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | uomtype | varchar | 2147483647 | √ | null | UOM Type | |
c_order_linetax_vt | uomtype | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | upc | varchar | 2147483647 | √ | null | Bar Code (Universal Product Code or its superset European Article Number) | |
c_invoice_linetax_vt | upc | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | upc | varchar | 2147483647 | √ | null | Bar Code (Universal Product Code or its superset European Article Number) | |
c_order_linetax_vt | upc | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | vendorcategory | varchar | 2147483647 | √ | null | Product Category of the Business Partner | |
c_invoice_linetax_vt | vendorcategory | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | vendorproductno | varchar | 2147483647 | √ | null | Product Key of the Business Partner | |
c_order_linetax_vt | vendorproductno | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | versionno | varchar | 2147483647 | √ | null | Version Number | |
c_invoice_linetax_vt | versionno | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | versionno | varchar | 2147483647 | √ | null | Version Number | |
c_order_linetax_vt | versionno | varchar | 2147483647 | √ | null | ||
c_invoice_linetax_v | x12de355 | varchar | 2147483647 | √ | null | UOM EDI X12 Code | |
c_invoice_linetax_vt | x12de355 | varchar | 2147483647 | √ | null | ||
c_order_linetax_v | x12de355 | varchar | 2147483647 | √ | null | UOM EDI X12 Code | |
c_order_linetax_vt | x12de355 | varchar | 2147483647 | √ | null |