idempiere9.adempiere contains 380 columns - click on heading to sort:

Table	Column	Type	Size	Nulls	Auto	Default
ad_org	ad_client_id	numeric	10				Client/Tenant for this installation.
ad_user	ad_client_id	numeric	10				Client/Tenant for this installation.
c_acctschema	ad_client_id	numeric	10				Client/Tenant for this installation.
c_nonbusinessday	ad_client_id	numeric	10				Client/Tenant for this installation.
c_orgassignment	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.
s_resource	ad_client_id	numeric	10				Client/Tenant for this installation.
s_resourceassignment	ad_client_id	numeric	10				Client/Tenant for this installation.
s_resourcetype	ad_client_id	numeric	10				Client/Tenant for this installation.
s_resourceunavailable	ad_client_id	numeric	10				Client/Tenant for this installation.
s_timeexpenseline	ad_client_id	numeric	10				Client/Tenant for this installation.
s_timetype	ad_client_id	numeric	10				Client/Tenant for this installation.
ad_user	ad_image_id	numeric	10	√		NULL::numeric	Image or Icon
ad_org	ad_org_id	numeric	10				Organizational entity within client
ad_user	ad_org_id	numeric	10				Organizational entity within client
c_acctschema	ad_org_id	numeric	10				Organizational entity within client
c_nonbusinessday	ad_org_id	numeric	10				Organizational entity within client
c_orgassignment	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
s_resource	ad_org_id	numeric	10				Organizational entity within client
s_resourceassignment	ad_org_id	numeric	10				Organizational entity within client
s_resourcetype	ad_org_id	numeric	10				Organizational entity within client
s_resourceunavailable	ad_org_id	numeric	10				Organizational entity within client
s_timeexpenseline	ad_org_id	numeric	10				Organizational entity within client
s_timetype	ad_org_id	numeric	10				Organizational entity within client
ad_org	ad_org_uu	varchar	36	√		NULL::character varying	AD_Org_UU
c_acctschema	ad_orgonly_id	numeric	10	√		null	Create posting entries only for this organization
ad_user	ad_orgtrx_id	numeric	10	√		null	Performing or initiating organization
ad_org	ad_replicationstrategy_id	numeric	0	√		null	Data Replication Strategy
ad_user	ad_user_id	numeric	10				User within the system - Internal or Business Partner Contact
c_orgassignment	ad_user_id	numeric	10				User within the system - Internal or Business Partner Contact
s_resource	ad_user_id	numeric	10	√		null	User within the system - Internal or Business Partner Contact
ad_user	ad_user_uu	varchar	36	√		NULL::character varying	AD_User_UU
s_resourcetype	allowuomfractions	bpchar	1			'N'::bpchar	Allow Unit of Measure Fractions
ad_user	answer	varchar	1024	√		NULL::character varying	Answer
s_resourceassignment	assigndatefrom	timestamp	29,6				Assign resource from
s_resourceassignment	assigndateto	timestamp	29,6	√		null	Assign resource until
c_acctschema	autoperiodcontrol	bpchar	1			'N'::bpchar	If selected, the periods are automatically opened and closed
ad_user	birthday	timestamp	29,6	√		null	Birthday or Anniversary day
ad_user	bp_location_id	numeric	10	√		NULL::numeric	Address of the Business Partner
ad_user	bpname	varchar	60	√		NULL::character varying	BP Name
c_acctschema	c_acctschema_id	numeric	10				Rules for accounting
m_product_acct	c_acctschema_id	numeric	10				Rules for accounting
c_acctschema	c_acctschema_uu	varchar	36	√		NULL::character varying	C_AcctSchema_UU
s_timeexpenseline	c_activity_id	numeric	10	√		null	Business Activity
ad_user	c_bpartner_id	numeric	10	√		null	Identifies a Business Partner
s_timeexpenseline	c_bpartner_id	numeric	10	√		null	Identifies a Business Partner
ad_user	c_bpartner_location_id	numeric	10	√		null	Identifies the (ship to) address for this Business Partner
c_nonbusinessday	c_calendar_id	numeric	10				Accounting Calendar Name
ad_user	c_campaign_id	numeric	10	√		NULL::numeric	Marketing Campaign
s_timeexpenseline	c_campaign_id	numeric	10	√		null	Marketing Campaign
c_nonbusinessday	c_country_id	numeric	10	√		NULL::numeric	Country
c_acctschema	c_currency_id	numeric	10				The Currency for this record
s_timeexpenseline	c_currency_id	numeric	10	√		null	The Currency for this record
ad_user	c_greeting_id	numeric	10	√		null	Greeting to print on correspondence
s_timeexpenseline	c_invoiceline_id	numeric	10	√		null	Invoice Detail Line
ad_user	c_job_id	numeric	10	√		null	Job Position
ad_user	c_location_id	numeric	10	√		NULL::numeric	Location or Address
c_nonbusinessday	c_nonbusinessday_id	numeric	10				Day on which business is not transacted
c_nonbusinessday	c_nonbusinessday_uu	varchar	36	√		NULL::character varying	C_NonBusinessDay_UU
s_timeexpenseline	c_orderline_id	numeric	10	√		null	Sales Order Line
c_orgassignment	c_orgassignment_id	numeric	10				Assignment to (transaction) Organization
c_orgassignment	c_orgassignment_uu	varchar	36	√		NULL::character varying	C_OrgAssignment_UU
c_acctschema	c_period_id	numeric	10	√		null	Period of the Calendar
s_timeexpenseline	c_project_id	numeric	10	√		null	Financial Project
s_timeexpenseline	c_projectphase_id	numeric	10	√		null	Phase of a Project
s_timeexpenseline	c_projecttask_id	numeric	10	√		null	Actual Project Task in a Phase
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
s_resourcetype	c_taxcategory_id	numeric	10				Tax Category
m_product	c_uom_id	numeric	10				Unit of Measure
s_resourcetype	c_uom_id	numeric	10				Unit of Measure
s_timeexpenseline	c_uom_id	numeric	10	√		null	Unit of Measure
s_resource	chargeableqty	numeric	0	√		0	Chargeable Quantity
s_resourcetype	chargeableqty	numeric	0	√		0	Chargeable Quantity
m_product	classification	varchar	12	√		null	Classification for grouping
ad_user	comments	varchar	2000	√		null	Comments or additional information
c_acctschema	commitmenttype	bpchar	1			'N'::bpchar	Create Commitment and/or Reservations for Budget Control
ad_user	connectionprofile	bpchar	1	√		null	How a Java Client connects to the server(s)
s_timeexpenseline	convertedamt	numeric	0	√		0	Converted Amount
m_product	copyfrom	bpchar	1	√		NULL::bpchar	Copy From Record
c_acctschema	costinglevel	bpchar	1			'C'::bpchar	The lowest level to accumulate Costing Information
c_acctschema	costingmethod	bpchar	1				Indicates how Costs will be calculated
ad_org	created	timestamp	29,6			now()	Date this record was created
ad_user	created	timestamp	29,6			now()	Date this record was created
c_acctschema	created	timestamp	29,6			now()	Date this record was created
c_nonbusinessday	created	timestamp	29,6			now()	Date this record was created
c_orgassignment	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
s_resource	created	timestamp	29,6			now()	Date this record was created
s_resourceassignment	created	timestamp	29,6			now()	Date this record was created
s_resourcetype	created	timestamp	29,6			now()	Date this record was created
s_resourceunavailable	created	timestamp	29,6			now()	Date this record was created
s_timeexpenseline	created	timestamp	29,6			now()	Date this record was created
s_timetype	created	timestamp	29,6			now()	Date this record was created
ad_org	createdby	numeric	10				User who created this records
ad_user	createdby	numeric	10				User who created this records
c_acctschema	createdby	numeric	10				User who created this records
c_nonbusinessday	createdby	numeric	10				User who created this records
c_orgassignment	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
s_resource	createdby	numeric	10				User who created this records
s_resourceassignment	createdby	numeric	10				User who created this records
s_resourcetype	createdby	numeric	10				User who created this records
s_resourceunavailable	createdby	numeric	10				User who created this records
s_timeexpenseline	createdby	numeric	10				User who created this records
s_timetype	createdby	numeric	10				User who created this records
m_product	customstariffnumber	varchar	20	√		null	Customs Tariff Number, usually the HS-Code
s_resource	dailycapacity	numeric	0	√		null	Daily Capacity
c_nonbusinessday	date1	timestamp	29,6				Date when business is not conducted
ad_user	dateaccountlocked	timestamp	29,6	√		null	Date Account Locked
s_timeexpenseline	dateexpense	timestamp	29,6	√		null	Date of expense
s_resourceunavailable	datefrom	timestamp	29,6				Starting date for a range
ad_user	datelastlogin	timestamp	29,6	√		null	Date Last Login
ad_user	datepasswordchanged	timestamp	29,6	√		null	Date Password Changed
s_resourceunavailable	dateto	timestamp	29,6	√		null	End date of a date range
ad_org	description	varchar	255	√		null	Optional short description of the record
ad_user	description	varchar	255	√		null	Optional short description of the record
c_acctschema	description	varchar	255	√		null	Optional short description of the record
c_orgassignment	description	varchar	255	√		null	Optional short description of the record
m_product	description	varchar	255	√		null	Optional short description of the record
s_resource	description	varchar	255	√		null	Optional short description of the record
s_resourceassignment	description	varchar	255	√		null	Optional short description of the record
s_resourcetype	description	varchar	255	√		null	Optional short description of the record
s_resourceunavailable	description	varchar	255	√		null	Optional short description of the record
s_timeexpenseline	description	varchar	255	√		null	Optional short description of the record
s_timetype	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	discontinuedat	timestamp	29,6	√		null	Discontinued At indicates Date when product was discontinued
m_product	discontinuedby	timestamp	29,6	√		null
m_product	documentnote	varchar	2000	√		null	Additional information for a Document
m_product	downloadurl	varchar	120	√		null
ad_user	email	varchar	60	√		null	Electronic Mail Address
ad_user	emailuser	varchar	60	√		null	User Name (ID) in the Mail System
ad_user	emailuserpw	varchar	255	√		null	Password of your email user id
ad_user	emailverify	varchar	40	√		null	Verification information of EMail Address
ad_user	emailverifydate	timestamp	29,6	√		null	Date Email was verified
s_timeexpenseline	expenseamt	numeric	0	√		0	Amount for this expense
ad_user	failedlogincount	numeric	10			(0)::numeric	Failed Login Count
ad_user	fax	varchar	40	√		null	Facsimile number
c_acctschema	gaap	bpchar	2				Generally Accepted Accounting Principles
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
c_acctschema	hasalias	bpchar	1			'Y'::bpchar	Ability to select (partial) account combinations by an Alias
c_acctschema	hascombination	bpchar	1			'Y'::bpchar	Combination of account elements are checked
m_product	help	varchar	2000	√		null	Comment or Hint
s_timetype	help	varchar	2000	√		null	Comment or Hint
m_product	imageurl	varchar	120	√		null	URL of image
s_timeexpenseline	invoiceprice	numeric	0	√		0	Unit price to be invoiced or 0 for default price
c_acctschema	isaccrual	bpchar	1			'Y'::bpchar	Indicates if Accrual or Cash Based accounting will be used
ad_org	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
ad_user	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
c_acctschema	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
c_nonbusinessday	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
c_orgassignment	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
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
s_resource	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
s_resourceassignment	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
s_resourcetype	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
s_resourceunavailable	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
s_timetype	isactive	bpchar	1			'Y'::bpchar	The record is active in the system
ad_user	isaddmailtextautomatically	bpchar	1			'N'::bpchar	The selected mail template will be automatically inserted when creating an email
c_acctschema	isadjustcogs	bpchar	1			'N'::bpchar	Adjust Cost of Good Sold
c_acctschema	isallownegativeposting	bpchar	1	√		'Y'::bpchar	Allow to post negative accounting values
m_product	isautoproduce	bpchar	1			'N'::bpchar	Auto create production to fulfill shipment
s_resource	isavailable	bpchar	1			'Y'::bpchar	Resource is available
ad_user	isbillto	bpchar	1			'N'::bpchar	Business Partner Invoice/Bill Address
m_product	isbom	bpchar	1			'N'::bpchar	Bill of Materials
s_resourceassignment	isconfirmed	bpchar	1			'N'::bpchar	Assignment is confirmed
s_resourcetype	isdateslot	bpchar	1			'N'::bpchar	Resource has day slot availability
c_acctschema	isdiscountcorrectstax	bpchar	1			'N'::bpchar	Correct the tax for payment discount and charges
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
ad_user	isexpired	bpchar	1			'N'::bpchar	Expired
c_acctschema	isexplicitcostadjustment	bpchar	1			'N'::bpchar	Post the cost adjustment explicitly
ad_user	isfullbpaccess	bpchar	1			'Y'::bpchar	The user/contact has full access to Business Partner information and resources
ad_user	isinpayroll	bpchar	1			'N'::bpchar	Defined if any User Contact will be used for Calculate Payroll
s_timeexpenseline	isinvoiced	bpchar	1			'N'::bpchar	Is this invoiced?
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
ad_user	islocked	bpchar	1			'N'::bpchar	Locked
m_product	ismanufactured	bpchar	1			'N'::bpchar	This product is manufactured
s_resource	ismanufacturingresource	bpchar	1	√		'N'::bpchar	Manufacturing Resource
ad_user	ismenuautoexpand	bpchar	1	√		null	If ticked, the menu is automatically expanded
ad_user	isnoexpire	bpchar	1			'N'::bpchar	No Expire
ad_user	isnopasswordreset	bpchar	1			'N'::bpchar	No Password Reset
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
c_acctschema	ispostifclearingequal	bpchar	1	√		'Y'::bpchar	This flag controls if Adempiere must post when clearing (transit) and final accounts are the same
c_acctschema	ispostservices	bpchar	1			'N'::bpchar	Differentiate between Services and Product Receivable/Payables
m_product	ispurchased	bpchar	1			'Y'::bpchar	Organization purchases this product
ad_user	issaleslead	bpchar	1			'N'::bpchar	This contact is a sales lead
m_product	isselfservice	bpchar	1			'Y'::bpchar	This is a Self-Service entry or this entry can be changed via Self-Service
ad_user	isshipto	bpchar	1			'N'::bpchar	Business Partner Shipment Address
s_resourcetype	issingleassignment	bpchar	1			'N'::bpchar	Only one assignment at a time (no double-booking or overlapping)
m_product	issold	bpchar	1			'Y'::bpchar	Organization sells this product
m_product	isstocked	bpchar	1			'Y'::bpchar	Organization stocks this product
ad_org	issummary	bpchar	1			'N'::bpchar	This is a summary entity
m_product	issummary	bpchar	1			'N'::bpchar	This is a summary entity
ad_user	issupportuser	bpchar	1			'N'::bpchar	Support User
s_timeexpenseline	istimereport	bpchar	1			'N'::bpchar	Line is a time report only (no expense)
s_resourcetype	istimeslot	bpchar	1			'N'::bpchar	Resource has time slot availability
m_product	istoformule	bpchar	1	√		null
c_acctschema	istradediscountposted	bpchar	1			'N'::bpchar	Generate postings for trade discounts
ad_user	isvendorlead	bpchar	1			'N'::bpchar	This contact is a vendor lead
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
ad_user	lastcontact	timestamp	29,6	√		null	Date this individual was last contacted
ad_user	lastresult	varchar	255	√		null	Result of last contact
ad_user	ldapuser	varchar	60	√		null	User Name used for authorization via LDAP (directory) services
ad_user	leadsource	varchar	10	√		NULL::character varying	The source of this lead/opportunity
ad_user	leadsourcedescription	varchar	255	√		NULL::character varying	Additional information on the source of this lead/opportunity
ad_user	leadstatus	varchar	10	√		NULL::character varying	The status of this lead/opportunity in the sales cycle
ad_user	leadstatusdescription	varchar	255	√		NULL::character varying	Additional information on the status of this lead/opportunity
s_timeexpenseline	line	numeric	10				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
c_acctschema	m_costtype_id	numeric	10	√		null	Type of Cost (e.g. Current, Plan, Future)
m_product	m_freightcategory_id	numeric	10	√		null	Category of the Freight
m_product	m_locator_id	numeric	10	√		null	Warehouse Locator
m_product	m_parttype_id	numeric	10	√		NULL::numeric	Part Type
m_product_acct	m_product_acct_uu	varchar	36	√		NULL::character varying	M_Product_Acct_UU
m_product	m_product_category_id	numeric	10				Category of a Product
s_resourcetype	m_product_category_id	numeric	10				Category of a Product
m_product	m_product_id	numeric	10				Product, Service, Item
m_product_acct	m_product_id	numeric	10				Product, Service, Item
s_timeexpenseline	m_product_id	numeric	10	√		null	Product, Service, Item
m_product	m_product_uu	varchar	36	√		NULL::character varying	M_Product_UU
s_resource	m_warehouse_id	numeric	10				Storage Warehouse and Service Point
s_resource	manufacturingresourcetype	bpchar	2	√		null	Manufacturing Resource Type
ad_org	name	varchar	60				Alphanumeric identifier of the entity
ad_user	name	varchar	60				Alphanumeric identifier of the entity
c_acctschema	name	varchar	60				Alphanumeric identifier of the entity
c_nonbusinessday	name	varchar	60	√		null	Alphanumeric identifier of the entity
m_product	name	varchar	255				Alphanumeric identifier of the entity
s_resource	name	varchar	60				Alphanumeric identifier of the entity
s_resourceassignment	name	varchar	60				Alphanumeric identifier of the entity
s_resourcetype	name	varchar	60				Alphanumeric identifier of the entity
s_timetype	name	varchar	60				Alphanumeric identifier of the entity
s_timeexpenseline	note	varchar	255	√		null	Optional additional user defined information
ad_user	notificationtype	bpchar	1			'X'::bpchar	Type of Notifications
s_resourcetype	onfriday	bpchar	1			'Y'::bpchar	Available on Fridays
s_resourcetype	onmonday	bpchar	1			'Y'::bpchar	Available on Mondays
s_resourcetype	onsaturday	bpchar	1			'N'::bpchar	Available on Saturday
s_resourcetype	onsunday	bpchar	1			'N'::bpchar	Available on Sundays
s_resourcetype	onthursday	bpchar	1			'Y'::bpchar	Available on Thursdays
s_resourcetype	ontuesday	bpchar	1			'Y'::bpchar	Available on Tuesdays
s_resourcetype	onwednesday	bpchar	1			'Y'::bpchar	Available on Wednesdays
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
ad_user	password	varchar	1024	√		null	Password of any length (case sensitive)
s_resource	percentutilization	numeric	0			(100)::numeric	% Utilization
c_acctschema	period_openfuture	numeric	10	√		null	Number of days to be able to post to a future date (based on system date)
c_acctschema	period_openhistory	numeric	10	√		null	Number of days to be able to post in the past (based on system date)
ad_user	phone	varchar	40	√		null	Identifies a telephone number
ad_user	phone2	varchar	40	√		null	Identifies an alternate telephone number.
s_resource	planninghorizon	numeric	10	√		(0)::numeric	The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan.
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
s_timeexpenseline	pricereimbursed	numeric	0	√		null	The reimbursed price (in currency of the employee's AP price list)
s_timeexpenseline	processed	bpchar	1			'N'::bpchar	The document has been processed
ad_user	processing	bpchar	1	√		null	Process Now
c_acctschema	processing	bpchar	1	√		null	Process Now
m_product	processing	bpchar	1	√		null	Process Now
m_product	producttype	bpchar	1			'I'::bpchar	Type of product
s_resourceassignment	qty	numeric	0	√		0	Quantity
s_timeexpenseline	qty	numeric	0	√		0	Quantity
s_timeexpenseline	qtyinvoiced	numeric	0	√		null	Invoiced Quantity
s_timeexpenseline	qtyreimbursed	numeric	0	√		null	The reimbursed quantity
s_resource	queuingtime	numeric	0	√		null	Queue time is the time a job waits at a work center before begin handled.
ad_user	r_defaultmailtext_id	numeric	10	√		NULL::numeric	Default mail template
m_product	r_mailtext_id	numeric	10	√		null	Text templates for mailings
m_product	s_expensetype_id	numeric	10	√		null	Expense report type
m_product	s_resource_id	numeric	10	√		null	Resource
s_resource	s_resource_id	numeric	10				Resource
s_resourceassignment	s_resource_id	numeric	10				Resource
s_resourceunavailable	s_resource_id	numeric	10				Resource
s_resource	s_resource_uu	varchar	36	√		NULL::character varying	S_Resource_UU
s_resourceassignment	s_resourceassignment_id	numeric	10				Resource Assignment
s_timeexpenseline	s_resourceassignment_id	numeric	10	√		null	Resource Assignment
s_resourceassignment	s_resourceassignment_uu	varchar	36	√		NULL::character varying	S_ResourceAssignment_UU
s_resource	s_resourcetype_id	numeric	10				Resource Type
s_resourcetype	s_resourcetype_id	numeric	10				Resource Type
s_resourcetype	s_resourcetype_uu	varchar	36	√		NULL::character varying	S_ResourceType_UU
s_resourceunavailable	s_resourceunavailable_id	numeric	10				Resource Unavailability
s_resourceunavailable	s_resourceunavailable_uu	varchar	36	√		NULL::character varying	S_ResourceUnAvailable_UU
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_timeexpenseline_uu	varchar	36	√		NULL::character varying	S_TimeExpenseLine_UU
s_timeexpenseline	s_timetype_id	numeric	10	√		null	Type of time recorded
s_timetype	s_timetype_id	numeric	10				Type of time recorded
s_timetype	s_timetype_uu	varchar	36	√		NULL::character varying	S_TimeType_UU
ad_user	salesrep_id	numeric	10	√		NULL::numeric	Sales Representative or Company Agent
m_product	salesrep_id	numeric	10	√		null	Sales Representative or Company Agent
ad_user	salt	varchar	16	√		NULL::character varying	Random data added to improve password hash effectiveness
ad_user	securityquestion	varchar	1024	√		null	Security Question
c_acctschema	separator	bpchar	1				Element Separator
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
ad_user	supervisor_id	numeric	10	√		null	Supervisor for this user/organization - used for escalation and approval
c_acctschema	taxcorrectiontype	bpchar	1	√		null	Type of Tax Correction
s_resourcetype	timeslotend	timestamp	29,6	√		null	Time when timeslot ends
s_resourcetype	timeslotstart	timestamp	29,6	√		null	Time when timeslot starts
ad_user	title	varchar	40	√		null	Name this entity is referred to as
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
m_product	upc	varchar	30	√		null	Bar Code (Universal Product Code or its superset European Article Number)
ad_org	updated	timestamp	29,6			now()	Date this record was updated
ad_user	updated	timestamp	29,6			now()	Date this record was updated
c_acctschema	updated	timestamp	29,6			now()	Date this record was updated
c_nonbusinessday	updated	timestamp	29,6			now()	Date this record was updated
c_orgassignment	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
s_resource	updated	timestamp	29,6			now()	Date this record was updated
s_resourceassignment	updated	timestamp	29,6			now()	Date this record was updated
s_resourcetype	updated	timestamp	29,6			now()	Date this record was updated
s_resourceunavailable	updated	timestamp	29,6			now()	Date this record was updated
s_timeexpenseline	updated	timestamp	29,6			now()	Date this record was updated
s_timetype	updated	timestamp	29,6			now()	Date this record was updated
ad_org	updatedby	numeric	10				User who updated this records
ad_user	updatedby	numeric	10				User who updated this records
c_acctschema	updatedby	numeric	10				User who updated this records
c_nonbusinessday	updatedby	numeric	10				User who updated this records
c_orgassignment	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
s_resource	updatedby	numeric	10				User who updated this records
s_resourceassignment	updatedby	numeric	10				User who updated this records
s_resourcetype	updatedby	numeric	10				User who updated this records
s_resourceunavailable	updatedby	numeric	10				User who updated this records
s_timeexpenseline	updatedby	numeric	10				User who updated this records
s_timetype	updatedby	numeric	10				User who updated this records
ad_user	userpin	varchar	20	√		null	User PIN
c_orgassignment	validfrom	timestamp	29,6				Valid from including this date (first day)
c_orgassignment	validto	timestamp	29,6				Valid to including this date (last day)
ad_org	value	varchar	40				Search key for the record in the format required - must be unique
ad_user	value	varchar	40	√		null	Search key for the record in the format required - must be unique
m_product	value	varchar	40				Search key for the record in the format required - must be unique
s_resource	value	varchar	40				Search key for the record in the format required - must be unique
s_resourcetype	value	varchar	40				Search key for the record in the format required - must be unique
m_product	versionno	varchar	20	√		null	Version Number
m_product	volume	numeric	0	√		0	Volume of a product
s_resource	waitingtime	numeric	0	√		null	Workflow Simulation Waiting time
m_product	weight	numeric	0	√		0	Weight of a product