SchemaSpy Analysis of idempiere9.adempiere - ColumnsProduct | Generated by Quality Systems & Solutions |
Generated on 2021-12-25 14:53 +0100 |
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idempiere9.adempiere contains 300 columns - click on heading to sort:
Table | Column | Type | Size | Nulls | Auto | Default | |
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m_product_category | a_asset_group_id | numeric | 10 | √ | null | Group of Assets | |
c_uom | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_uom_conversion | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_product | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_product_acct | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_product_bom | ad_client_id | numeric | 10 | √ | null | Client/Tenant for this installation. | |
m_product_category | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_product_po | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_product_trl | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_productdownload | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_productprice | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_productpricevendorbreak | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_relatedproduct | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_replenish | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_substitute | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_product_trl | ad_language | varchar | 6 | Language for this entity | |||
c_uom | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_uom_conversion | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_product | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_product_acct | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_product_bom | ad_org_id | numeric | 10 | √ | null | Organizational entity within client | |
m_product_category | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_product_po | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_product_trl | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_productdownload | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_productprice | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_productpricevendorbreak | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_relatedproduct | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_replenish | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_substitute | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_product_category | ad_printcolor_id | numeric | 10 | √ | null | Color used for printing and display | |
m_product_bom | bomqty | numeric | 0 | √ | null | Bill of Materials Quantity | |
m_product_bom | bomtype | varchar | 2147483647 | √ | null | Type of BOM | |
m_productpricevendorbreak | breakvalue | numeric | 0 | Low Value of trade discount break level | |||
m_product_acct | c_acctschema_id | numeric | 10 | Rules for accounting | |||
m_product_po | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
m_productpricevendorbreak | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
m_product_po | c_currency_id | numeric | 10 | √ | null | The Currency for this record | |
m_product | c_revenuerecognition_id | numeric | 10 | √ | null | Method for recording revenue | |
m_product | c_subscriptiontype_id | numeric | 10 | √ | null | Type of subscription | |
m_product | c_taxcategory_id | numeric | 10 | Tax Category | |||
c_uom_conversion | c_uom_conversion_id | numeric | 10 | Unit of Measure Conversion | |||
c_uom_conversion | c_uom_conversion_uu | varchar | 36 | √ | NULL::character varying | C_UOM_Conversion_UU | |
c_uom | c_uom_id | numeric | 10 | Unit of Measure | |||
c_uom_conversion | c_uom_id | numeric | 10 | Unit of Measure | |||
m_product | c_uom_id | numeric | 10 | Unit of Measure | |||
m_product_po | c_uom_id | numeric | 10 | √ | null | Unit of Measure | |
c_uom_conversion | c_uom_to_id | numeric | 10 | Target or destination Unit of Measure | |||
c_uom | c_uom_uu | varchar | 36 | √ | NULL::character varying | C_UOM_UU | |
m_product | classification | varchar | 12 | √ | null | Classification for grouping | |
m_product | copyfrom | bpchar | 1 | √ | NULL::bpchar | Copy From Record | |
c_uom | costingprecision | numeric | 10 | Rounding used costing calculations | |||
m_product_po | costperorder | numeric | 0 | √ | 0 | Fixed Cost Per Order | |
c_uom | created | timestamp | 29,6 | now() | Date this record was created | ||
c_uom_conversion | created | timestamp | 29,6 | now() | Date this record was created | ||
m_product | created | timestamp | 29,6 | now() | Date this record was created | ||
m_product_acct | created | timestamp | 29,6 | now() | Date this record was created | ||
m_product_bom | created | timestamp | 29,6 | √ | null | Date this record was created | |
m_product_category | created | timestamp | 29,6 | now() | Date this record was created | ||
m_product_po | created | timestamp | 29,6 | now() | Date this record was created | ||
m_product_trl | created | timestamp | 29,6 | now() | Date this record was created | ||
m_productdownload | created | timestamp | 29,6 | now() | Date this record was created | ||
m_productprice | created | timestamp | 29,6 | now() | Date this record was created | ||
m_productpricevendorbreak | created | timestamp | 29,6 | statement_timestamp() | Date this record was created | ||
m_relatedproduct | created | timestamp | 29,6 | now() | Date this record was created | ||
m_replenish | created | timestamp | 29,6 | now() | Date this record was created | ||
m_substitute | created | timestamp | 29,6 | now() | Date this record was created | ||
c_uom | createdby | numeric | 10 | User who created this records | |||
c_uom_conversion | createdby | numeric | 10 | User who created this records | |||
m_product | createdby | numeric | 10 | User who created this records | |||
m_product_acct | createdby | numeric | 10 | User who created this records | |||
m_product_bom | createdby | numeric | 10 | √ | null | User who created this records | |
m_product_category | createdby | numeric | 10 | User who created this records | |||
m_product_po | createdby | numeric | 10 | User who created this records | |||
m_product_trl | createdby | numeric | 10 | User who created this records | |||
m_productdownload | createdby | numeric | 10 | User who created this records | |||
m_productprice | createdby | numeric | 10 | User who created this records | |||
m_productpricevendorbreak | createdby | numeric | 10 | User who created this records | |||
m_relatedproduct | createdby | numeric | 10 | User who created this records | |||
m_replenish | createdby | numeric | 10 | User who created this records | |||
m_substitute | createdby | numeric | 10 | User who created this records | |||
m_product | customstariffnumber | varchar | 20 | √ | null | Customs Tariff Number, usually the HS-Code | |
m_product_po | deliverytime_actual | numeric | 10 | √ | null | Actual days between order and delivery | |
m_product_po | deliverytime_promised | numeric | 10 | √ | null | Promised days between order and delivery | |
c_uom | description | varchar | 255 | √ | null | Optional short description of the record | |
m_product | description | varchar | 255 | √ | null | Optional short description of the record | |
m_product_bom | description | varchar | 255 | √ | null | Optional short description of the record | |
m_product_category | description | varchar | 255 | √ | null | Optional short description of the record | |
m_product_trl | description | varchar | 255 | √ | null | Optional short description of the record | |
m_relatedproduct | description | varchar | 255 | √ | null | Optional short description of the record | |
m_substitute | description | varchar | 255 | √ | null | Optional short description of the record | |
m_product | descriptionurl | varchar | 120 | √ | null | URL for the description | |
m_product | discontinued | bpchar | 1 | √ | 'N'::bpchar | This product is no longer available | |
m_product_po | discontinued | bpchar | 1 | √ | 'N'::bpchar | This product is no longer available | |
m_product | discontinuedat | timestamp | 29,6 | √ | null | Discontinued At indicates Date when product was discontinued | |
m_product_po | discontinuedat | timestamp | 29,6 | √ | null | Discontinued At indicates Date when product was discontinued | |
m_product | discontinuedby | timestamp | 29,6 | √ | null | ||
m_product_po | discontinuedby | timestamp | 29,6 | √ | null | ||
c_uom_conversion | dividerate | numeric | 0 | 0 | To convert Source number to Target number, the Source is divided | ||
m_product | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
m_product_trl | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
m_product | downloadurl | varchar | 120 | √ | null | ||
m_productdownload | downloadurl | varchar | 120 | URL of the Download files | |||
m_product | group1 | varchar | 255 | √ | null | Group1 | |
m_product | group2 | varchar | 255 | √ | null | Group2 | |
m_product | guaranteedays | numeric | 10 | √ | null | Number of days the product is guaranteed or available | |
m_product | guaranteedaysmin | numeric | 10 | √ | null | Minimum number of guarantee days | |
m_product | help | varchar | 2000 | √ | null | Comment or Hint | |
m_product | imageurl | varchar | 120 | √ | null | URL of image | |
c_uom | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_uom_conversion | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_product | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_product_acct | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_product_bom | isactive | bpchar | 1 | √ | null | The record is active in the system | |
m_product_category | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_product_po | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_product_trl | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_productdownload | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_productprice | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_productpricevendorbreak | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_relatedproduct | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_replenish | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_substitute | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_product | isautoproduce | bpchar | 1 | 'N'::bpchar | Auto create production to fulfill shipment | ||
m_product | isbom | bpchar | 1 | 'N'::bpchar | Bill of Materials | ||
m_product_po | iscurrentvendor | bpchar | 1 | 'Y'::bpchar | Use this Vendor for pricing and stock replenishment | ||
c_uom | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
m_product_category | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
m_product | isdropship | bpchar | 1 | 'N'::bpchar | Drop Shipments are sent directly to the Drop Shipment Location | ||
m_product | isexcludeautodelivery | bpchar | 1 | 'N'::bpchar | Exclude from automatic Delivery | ||
m_product | isinvoiceprintdetails | bpchar | 1 | 'N'::bpchar | Print detail BOM elements on the invoice | ||
m_product | iskanban | bpchar | 1 | 'N'::bpchar | This part is Kanban controlled | ||
m_product | ismanufactured | bpchar | 1 | 'N'::bpchar | This product is manufactured | ||
m_product | isownbox | bpchar | 1 | 'N'::bpchar | Own Box | ||
m_product | isphantom | bpchar | 1 | √ | 'N'::bpchar | Phantom Component | |
m_product | ispicklistprintdetails | bpchar | 1 | 'N'::bpchar | Print detail BOM elements on the pick list | ||
m_product | ispurchased | bpchar | 1 | 'Y'::bpchar | Organization purchases this product | ||
m_product | isselfservice | bpchar | 1 | 'Y'::bpchar | This is a Self-Service entry or this entry can be changed via Self-Service | ||
m_product_category | isselfservice | bpchar | 1 | 'Y'::bpchar | This is a Self-Service entry or this entry can be changed via Self-Service | ||
m_product | issold | bpchar | 1 | 'Y'::bpchar | Organization sells this product | ||
m_product | isstocked | bpchar | 1 | 'Y'::bpchar | Organization stocks this product | ||
m_product | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
m_product | istoformule | bpchar | 1 | √ | null | ||
m_product_trl | istranslated | bpchar | 1 | 'N'::bpchar | This column is translated | ||
m_product | isverified | bpchar | 1 | 'N'::bpchar | The BOM configuration has been verified | ||
m_product | iswebstorefeatured | bpchar | 1 | 'N'::bpchar | If selected, the product is displayed in the initial or any empty search | ||
m_replenish | level_max | numeric | 0 | 0 | Maximum Inventory level for this product | ||
m_replenish | level_min | numeric | 0 | 0 | Minimum Inventory level for this product | ||
m_product_bom | line | numeric | 10 | √ | null | Unique line for this document | |
m_product | lowlevel | numeric | 10 | (0)::numeric | The Low Level is used to calculate the material plan and determines if a net requirement should be exploited | ||
m_product | m_attributeset_id | numeric | 10 | √ | null | Product Attribute Set | |
m_product | m_attributesetinstance_id | numeric | 10 | √ | 0 | Product Attribute Set Instance | |
m_product | m_freightcategory_id | numeric | 10 | √ | null | Category of the Freight | |
m_product | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
m_replenish | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
m_product | m_parttype_id | numeric | 10 | √ | NULL::numeric | Part Type | |
m_productprice | m_pricelist_version_id | numeric | 10 | Identifies a unique instance of a Price List | |||
m_productpricevendorbreak | m_pricelist_version_id | numeric | 10 | Identifies a unique instance of a Price List | |||
m_product_acct | m_product_acct_uu | varchar | 36 | √ | NULL::character varying | M_Product_Acct_UU | |
m_product_bom | m_product_bom_id | numeric | 10 | √ | null | BOM Line | |
m_product_bom | m_product_bom_uu | varchar | 36 | √ | null | M_Product_BOM_UU | |
m_product | m_product_category_id | numeric | 10 | Category of a Product | |||
m_product_category | m_product_category_id | numeric | 10 | Category of a Product | |||
m_product_category | m_product_category_parent_id | numeric | 10 | √ | null | Parent Product Category | |
m_product_category | m_product_category_uu | varchar | 36 | √ | NULL::character varying | M_Product_Category_UU | |
c_uom_conversion | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
m_product | m_product_id | numeric | 10 | Product, Service, Item | |||
m_product_acct | m_product_id | numeric | 10 | Product, Service, Item | |||
m_product_bom | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
m_product_po | m_product_id | numeric | 10 | Product, Service, Item | |||
m_product_trl | m_product_id | numeric | 10 | Product, Service, Item | |||
m_productdownload | m_product_id | numeric | 10 | Product, Service, Item | |||
m_productprice | m_product_id | numeric | 10 | Product, Service, Item | |||
m_productpricevendorbreak | m_product_id | numeric | 10 | Product, Service, Item | |||
m_relatedproduct | m_product_id | numeric | 10 | Product, Service, Item | |||
m_replenish | m_product_id | numeric | 10 | Product, Service, Item | |||
m_substitute | m_product_id | numeric | 10 | Product, Service, Item | |||
m_product_po | m_product_po_uu | varchar | 36 | √ | NULL::character varying | M_Product_PO_UU | |
m_product_trl | m_product_trl_uu | varchar | 36 | √ | NULL::character varying | M_Product_Trl_UU | |
m_product | m_product_uu | varchar | 36 | √ | NULL::character varying | M_Product_UU | |
m_product_bom | m_productbom_id | numeric | 10 | √ | null | Bill of Material Component Product | |
m_productdownload | m_productdownload_id | numeric | 10 | Product downloads | |||
m_productdownload | m_productdownload_uu | varchar | 36 | √ | NULL::character varying | M_ProductDownload_UU | |
m_productprice | m_productprice_id | numeric | 10 | NULL::numeric | Intersection between a Product and a Price List Version | ||
m_productprice | m_productprice_uu | varchar | 36 | √ | NULL::character varying | M_ProductPrice_UU | |
m_productpricevendorbreak | m_productpricevendorbreak_id | numeric | 10 | Product Price Break | |||
m_productpricevendorbreak | m_productpricevendorbreak_uu | varchar | 36 | √ | NULL::character varying | M_ProductPriceVendorBreak_UU | |
m_relatedproduct | m_relatedproduct_uu | varchar | 36 | √ | NULL::character varying | M_RelatedProduct_UU | |
m_replenish | m_replenish_uu | varchar | 36 | √ | NULL::character varying | M_Replenish_UU | |
m_substitute | m_substitute_uu | varchar | 36 | √ | NULL::character varying | M_Substitute_UU | |
m_replenish | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
m_replenish | m_warehousesource_id | numeric | 10 | √ | null | Optional Warehouse to replenish from | |
m_product_po | manufacturer | varchar | 30 | √ | null | Manufacturer of the Product | |
m_product_category | mmpolicy | bpchar | 1 | 'F'::bpchar | Material Movement Policy | ||
c_uom_conversion | multiplyrate | numeric | 0 | 0 | Rate to multiple the source by to calculate the target. | ||
c_uom | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_product | name | varchar | 255 | Alphanumeric identifier of the entity | |||
m_product_category | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_product_trl | name | varchar | 255 | Alphanumeric identifier of the entity | |||
m_productdownload | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_relatedproduct | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_substitute | name | varchar | 60 | √ | null | Alphanumeric identifier of the entity | |
m_product_po | order_min | numeric | 0 | √ | 0 | Minimum order quantity in UOM | |
m_product_po | order_pack | numeric | 0 | √ | 0 | Package order size in UOM (e.g. order set of 5 units) | |
m_product_acct | p_asset_acct | numeric | 10 | Account for Product Asset (Inventory) | |||
m_product_acct | p_averagecostvariance_acct | numeric | 10 | √ | NULL::numeric | Average Cost Variance | |
m_product_acct | p_burden_acct | numeric | 10 | √ | null | The Burden account is the account used Manufacturing Order | |
m_product_acct | p_cogs_acct | numeric | 10 | Account for Cost of Goods Sold | |||
m_product_acct | p_costadjustment_acct | numeric | 10 | √ | null | Product Cost Adjustment Account | |
m_product_acct | p_costofproduction_acct | numeric | 10 | √ | null | The Cost Of Production account is the account used Manufacturing Order | |
m_product_acct | p_expense_acct | numeric | 10 | Account for Product Expense | |||
m_product_acct | p_floorstock_acct | numeric | 10 | √ | null | The Floor Stock account is the account used Manufacturing Order | |
m_product_acct | p_inventoryclearing_acct | numeric | 10 | √ | null | Product Inventory Clearing Account | |
m_product_acct | p_invoicepricevariance_acct | numeric | 10 | Difference between Costs and Invoice Price (IPV) | |||
m_product_acct | p_labor_acct | numeric | 10 | √ | null | The Labor account is the account used Manufacturing Order | |
m_product_acct | p_landedcostclearing_acct | numeric | 10 | √ | NULL::numeric | Product Landed Cost Clearing Account | |
m_product_acct | p_methodchangevariance_acct | numeric | 10 | √ | null | The Method Change Variance account is the account used Manufacturing Order | |
m_product_acct | p_mixvariance_acct | numeric | 10 | √ | null | The Mix Variance account is the account used Manufacturing Order | |
m_product_acct | p_outsideprocessing_acct | numeric | 10 | √ | null | The Outside Processing Account is the account used in Manufacturing Order | |
m_product_acct | p_overhead_acct | numeric | 10 | √ | null | The Overhead account is the account used in Manufacturing Order | |
m_product_acct | p_purchasepricevariance_acct | numeric | 10 | Difference between Standard Cost and Purchase Price (PPV) | |||
m_product_acct | p_ratevariance_acct | numeric | 10 | √ | null | The Rate Variance account is the account used Manufacturing Order | |
m_product_acct | p_revenue_acct | numeric | 10 | Account for Product Revenue (Sales Account) | |||
m_product_acct | p_scrap_acct | numeric | 10 | √ | null | The Scrap account is the account used in Manufacturing Order | |
m_product_acct | p_tradediscountgrant_acct | numeric | 10 | Trade Discount Granted Account | |||
m_product_acct | p_tradediscountrec_acct | numeric | 10 | Trade Discount Receivable Account | |||
m_product_acct | p_usagevariance_acct | numeric | 10 | √ | null | The Usage Variance account is the account used Manufacturing Order | |
m_product_acct | p_wip_acct | numeric | 10 | √ | null | The Work in Process account is the account used Manufacturing Order | |
m_product_category | plannedmargin | numeric | 0 | Project's planned margin as a percentage | |||
m_product_po | priceeffective | timestamp | 29,6 | √ | null | Effective Date of Price | |
m_product_po | pricelastinv | numeric | 0 | √ | 0 | Price of the last invoice for the product | |
m_product_po | pricelastpo | numeric | 0 | √ | 0 | Price of the last purchase order for the product | |
m_productprice | pricelimit | numeric | 0 | 0 | Lowest price for a product | ||
m_productpricevendorbreak | pricelimit | numeric | 0 | Lowest price for a product | |||
m_product_po | pricelist | numeric | 0 | √ | 0 | List Price | |
m_productprice | pricelist | numeric | 0 | 0 | List Price | ||
m_productpricevendorbreak | pricelist | numeric | 0 | List Price | |||
m_product_po | pricepo | numeric | 0 | √ | 0 | Price based on a purchase order | |
m_productprice | pricestd | numeric | 0 | 0 | Standard Price | ||
m_productpricevendorbreak | pricestd | numeric | 0 | Standard Price | |||
m_product | processing | bpchar | 1 | √ | null | Process Now | |
m_product | producttype | bpchar | 1 | 'I'::bpchar | Type of product | ||
m_replenish | qtybatchsize | numeric | 0 | √ | null | Qty Batch Size | |
m_product_po | qualityrating | numeric | 0 | √ | null | Method for rating vendors | |
m_product | r_mailtext_id | numeric | 10 | √ | null | Text templates for mailings | |
m_relatedproduct | relatedproduct_id | numeric | 10 | Related Product | |||
m_relatedproduct | relatedproducttype | bpchar | 1 | Related Product Type | |||
m_replenish | replenishtype | bpchar | 1 | Method for re-ordering a product | |||
m_product_po | royaltyamt | numeric | 0 | √ | 0 | (Included) Amount for copyright, etc. | |
m_product | s_expensetype_id | numeric | 10 | √ | null | Expense report type | |
m_product | s_resource_id | numeric | 10 | √ | null | Resource | |
m_product | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
m_product | shelfdepth | numeric | 10 | √ | null | Shelf depth required | |
m_product | shelfheight | numeric | 0 | √ | null | Shelf height required | |
m_product | shelfwidth | numeric | 10 | √ | null | Shelf width required | |
m_product | sku | varchar | 30 | √ | null | Stock Keeping Unit | |
c_uom | stdprecision | numeric | 10 | Rule for rounding calculated amounts | |||
m_substitute | substitute_id | numeric | 10 | Entity which can be used in place of this entity | |||
m_product | unitsperpack | numeric | 10 | 1 | The Units Per Pack indicates the no of units of a product packed together. | ||
m_product | unitsperpallet | numeric | 0 | √ | null | Units Per Pallet | |
c_uom | uomsymbol | varchar | 10 | √ | null | Symbol for a Unit of Measure | |
c_uom | uomtype | varchar | 2 | √ | NULL::character varying | UOM Type | |
m_product | upc | varchar | 30 | √ | null | Bar Code (Universal Product Code or its superset European Article Number) | |
m_product_po | upc | varchar | 20 | √ | null | Bar Code (Universal Product Code or its superset European Article Number) | |
c_uom | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_uom_conversion | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_product | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_product_acct | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_product_bom | updated | timestamp | 29,6 | √ | null | Date this record was updated | |
m_product_category | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_product_po | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_product_trl | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_productdownload | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_productprice | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_productpricevendorbreak | updated | timestamp | 29,6 | statement_timestamp() | Date this record was updated | ||
m_relatedproduct | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_replenish | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_substitute | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_uom | updatedby | numeric | 10 | User who updated this records | |||
c_uom_conversion | updatedby | numeric | 10 | User who updated this records | |||
m_product | updatedby | numeric | 10 | User who updated this records | |||
m_product_acct | updatedby | numeric | 10 | User who updated this records | |||
m_product_bom | updatedby | numeric | 10 | √ | null | User who updated this records | |
m_product_category | updatedby | numeric | 10 | User who updated this records | |||
m_product_po | updatedby | numeric | 10 | User who updated this records | |||
m_product_trl | updatedby | numeric | 10 | User who updated this records | |||
m_productdownload | updatedby | numeric | 10 | User who updated this records | |||
m_productprice | updatedby | numeric | 10 | User who updated this records | |||
m_productpricevendorbreak | updatedby | numeric | 10 | User who updated this records | |||
m_relatedproduct | updatedby | numeric | 10 | User who updated this records | |||
m_replenish | updatedby | numeric | 10 | User who updated this records | |||
m_substitute | updatedby | numeric | 10 | User who updated this records | |||
m_product | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
m_product_category | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
m_product_po | vendorcategory | varchar | 30 | √ | null | Product Category of the Business Partner | |
m_product_po | vendorproductno | varchar | 40 | Product Key of the Business Partner | |||
m_product | versionno | varchar | 20 | √ | null | Version Number | |
m_product | volume | numeric | 0 | √ | 0 | Volume of a product | |
m_product | weight | numeric | 0 | √ | 0 | Weight of a product | |
c_uom | x12de355 | varchar | 4 | UOM EDI X12 Code |