SchemaSpy Analysis of idempiere9.adempiere - ColumnsWebStore | Generated by Quality Systems & Solutions |
Generated on 2021-12-25 14:57 +0100 |
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idempiere9.adempiere contains 699 columns - click on heading to sort:
Table | Column | Type | Size | Nulls | Auto | Default | |
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c_bpartner | acqusitioncost | numeric | 0 | √ | 0 | The cost of gaining the prospect as a customer | |
c_bpartner | actuallifetimevalue | numeric | 0 | √ | 0 | Actual Life Time Revenue | |
c_paymentterm | discount | numeric | 0 | Discount in percent | |||
c_paymentterm | discount2 | numeric | 0 | Discount in percent | |||
c_bpartner | flatdiscount | numeric | 0 | √ | null | Flat discount percentage | |
c_bpartner | potentiallifetimevalue | numeric | 0 | √ | 0 | Total Revenue expected | |
w_basketline | price | numeric | 0 | 0 | Price | ||
w_basketline | qty | numeric | 0 | 0 | Quantity | ||
r_request | qtyinvoiced | numeric | 0 | √ | 0 | Invoiced Quantity | |
r_request | qtyplan | numeric | 0 | √ | null | Planned Quantity | |
r_request | qtyspent | numeric | 0 | √ | 0 | Quantity used for this event | |
r_request | requestamt | numeric | 0 | 0 | Amount associated with this request | ||
m_product | shelfheight | numeric | 0 | √ | null | Shelf height required | |
c_bpartner | so_creditlimit | numeric | 0 | √ | 0 | Total outstanding invoice amounts allowed | |
c_bpartner | so_creditused | numeric | 0 | √ | 0 | Current open balance | |
c_bpartner | totalopenbalance | numeric | 0 | √ | null | Total Open Balance Amount in primary Accounting Currency | |
m_product | unitsperpallet | numeric | 0 | √ | null | Units Per Pallet | |
m_product | volume | numeric | 0 | √ | 0 | Volume of a product | |
m_product | weight | numeric | 0 | √ | 0 | Weight of a product | |
c_paymentterm | afterdelivery | bpchar | 1 | 'N'::bpchar | Due after delivery rather than after invoicing | ||
ad_client | autoarchive | bpchar | 1 | 'N'::bpchar | Enable and level of automatic Archive of documents | ||
r_request | confidentialtype | bpchar | 1 | 'C'::bpchar | Type of Confidentiality | ||
r_request | confidentialtypeentry | bpchar | 1 | Confidentiality of the individual entry | |||
ad_user | connectionprofile | bpchar | 1 | √ | null | How a Java Client connects to the server(s) | |
m_product | copyfrom | bpchar | 1 | √ | NULL::bpchar | Copy From Record | |
c_bpartner | deliveryrule | bpchar | 1 | √ | null | Defines the timing of Delivery | |
c_bpartner | deliveryviarule | bpchar | 1 | √ | null | How the order will be delivered | |
m_product | discontinued | bpchar | 1 | √ | 'N'::bpchar | This product is no longer available | |
r_request | duetype | bpchar | 1 | Status of the next action for this Request | |||
ad_client | emailtest | bpchar | 1 | √ | null | Test EMail | |
m_pricelist | enforcepricelimit | bpchar | 1 | 'N'::bpchar | Do not allow prices below the limit price | ||
c_bpartner | freightcostrule | bpchar | 1 | √ | null | Method for charging Freight | |
c_bpartner | invoicerule | bpchar | 1 | √ | null | Frequency and method of invoicing | |
c_bpartner | is1099vendor | bpchar | 1 | 'N'::bpchar | 1099 Vendor | ||
ad_client | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_clientinfo | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_language | isactive | bpchar | 1 | 'N'::bpchar | The record is active in the system | ||
ad_user | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_usermail | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_bpartner | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_paymentterm | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
m_pricelist | 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_warehouse | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
r_mailtext | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
r_request | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
w_advertisement | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
w_basket | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
w_basketline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
w_click | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
w_clickcount | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
w_counter | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
w_countercount | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
w_mailmsg | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
w_mailmsg_trl | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
w_store | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
w_store_trl | 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 | ||
m_product | isautoproduce | bpchar | 1 | 'N'::bpchar | Auto create production to fulfill shipment | ||
ad_language | isbaselanguage | bpchar | 1 | 'N'::bpchar | The system information is maintained in this language | ||
ad_user | isbillto | bpchar | 1 | 'N'::bpchar | Business Partner Invoice/Bill Address | ||
m_product | isbom | bpchar | 1 | 'N'::bpchar | Bill of Materials | ||
ad_clientinfo | isconfirmondocclose | bpchar | 1 | 'N'::bpchar | Show Confirmation On Document Action Close | ||
ad_clientinfo | isconfirmondocvoid | bpchar | 1 | 'N'::bpchar | Show Confirmation On Document Action Void | ||
ad_client | iscostimmediate | bpchar | 1 | 'N'::bpchar | Update Costs immediately for testing | ||
c_bpartner | iscustomer | bpchar | 1 | 'Y'::bpchar | Indicates if this Business Partner is a Customer | ||
ad_language | isdecimalpoint | bpchar | 1 | √ | null | The number notation has a decimal point (no decimal comma) | |
c_paymentterm | isdefault | bpchar | 1 | √ | 'N'::bpchar | Default value | |
m_pricelist | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
w_store | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
ad_usermail | isdelivered | bpchar | 1 | √ | null | Delivered | |
m_warehouse | isdisallownegativeinv | bpchar | 1 | 'N'::bpchar | Negative Inventory is not allowed in this warehouse | ||
ad_clientinfo | isdiscountlineamt | bpchar | 1 | 'Y'::bpchar | Payment Discount calculation does not include Taxes and Charges | ||
c_bpartner | isdiscountprinted | bpchar | 1 | √ | 'Y'::bpchar | Print Discount on Invoice and Order | |
m_product | isdropship | bpchar | 1 | 'N'::bpchar | Drop Shipments are sent directly to the Drop Shipment Location | ||
c_paymentterm | isduefixed | bpchar | 1 | 'N'::bpchar | Payment is due on a fixed date | ||
c_bpartner | isemployee | bpchar | 1 | 'N'::bpchar | Indicates if this Business Partner is an employee | ||
r_request | isescalated | bpchar | 1 | 'N'::bpchar | This request has been escalated | ||
m_product | isexcludeautodelivery | bpchar | 1 | 'N'::bpchar | Exclude from automatic Delivery | ||
ad_user | isexpired | bpchar | 1 | 'N'::bpchar | Expired | ||
ad_user | isfullbpaccess | bpchar | 1 | 'Y'::bpchar | The user/contact has full access to Business Partner information and resources | ||
r_mailtext | ishtml | bpchar | 1 | 'N'::bpchar | Text has HTML tags | ||
ad_user | isinpayroll | bpchar | 1 | 'N'::bpchar | Defined if any User Contact will be used for Calculate Payroll | ||
m_warehouse | isintransit | bpchar | 1 | √ | 'N'::bpchar | Movement is in transit | |
r_request | 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 | ||
ad_language | isloginlocale | bpchar | 1 | √ | 'N'::bpchar | Login Locale | |
m_pricelist | ismandatory | bpchar | 1 | √ | 'N'::bpchar | Data entry is required in this column | |
m_product | ismanufactured | bpchar | 1 | 'N'::bpchar | This product is manufactured | ||
c_bpartner | ismanufacturer | bpchar | 1 | √ | 'N'::bpchar | Indicate role of this Business partner as Manufacturer | |
w_store | ismenuassets | bpchar | 1 | 'Y'::bpchar | Show Menu Assets | ||
ad_user | ismenuautoexpand | bpchar | 1 | √ | null | If ticked, the menu is automatically expanded | |
w_store | ismenucontact | bpchar | 1 | 'Y'::bpchar | Show Menu Contact | ||
w_store | ismenuinterests | bpchar | 1 | 'Y'::bpchar | Show Menu Interests | ||
w_store | ismenuinvoices | bpchar | 1 | 'Y'::bpchar | Show Menu Invoices | ||
w_store | ismenuorders | bpchar | 1 | 'Y'::bpchar | Show Menu Orders | ||
w_store | ismenupayments | bpchar | 1 | 'Y'::bpchar | Show Menu Payments | ||
w_store | ismenuregistrations | bpchar | 1 | 'Y'::bpchar | Show Menu Registrations | ||
w_store | ismenurequests | bpchar | 1 | 'Y'::bpchar | Show Menu Requests | ||
w_store | ismenurfqs | bpchar | 1 | 'Y'::bpchar | Show Menu RfQs | ||
w_store | ismenushipments | bpchar | 1 | 'Y'::bpchar | Show Menu Shipments | ||
ad_client | ismultilingualdocument | bpchar | 1 | 'N'::bpchar | Documents are Multi Lingual | ||
c_paymentterm | isnextbusinessday | bpchar | 1 | √ | 'Y'::bpchar | Payment due on the next business day | |
ad_user | isnoexpire | bpchar | 1 | 'N'::bpchar | No Expire | ||
ad_user | isnopasswordreset | bpchar | 1 | 'N'::bpchar | No Password Reset | ||
c_bpartner | isonetime | bpchar | 1 | 'N'::bpchar | One time transaction | ||
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 | ||
ad_client | ispostimmediate | bpchar | 1 | 'N'::bpchar | Post the accounting immediately for testing (Deprecated) | ||
c_bpartner | ispotaxexempt | bpchar | 1 | 'N'::bpchar | Business partner is exempt from tax on purchases | ||
m_pricelist | ispresentforproduct | bpchar | 1 | √ | 'N'::bpchar | isPresentForProduct | |
c_bpartner | isprospect | bpchar | 1 | 'N'::bpchar | Indicates this is a Prospect | ||
m_product | ispurchased | bpchar | 1 | 'Y'::bpchar | Organization purchases this product | ||
ad_user | issaleslead | bpchar | 1 | 'N'::bpchar | This contact is a sales lead | ||
c_bpartner | issalesrep | bpchar | 1 | 'N'::bpchar | Indicates if the business partner is a sales representative or company agent | ||
ad_client | issecuresmtp | bpchar | 1 | 'N'::bpchar | Use SSL/TLS for SMTP | ||
m_product | isselfservice | bpchar | 1 | 'Y'::bpchar | This is a Self-Service entry or this entry can be changed via Self-Service | ||
r_request | isselfservice | bpchar | 1 | 'N'::bpchar | This is a Self-Service entry or this entry can be changed via Self-Service | ||
w_advertisement | isselfservice | bpchar | 1 | 'N'::bpchar | This is a Self-Service entry or this entry can be changed via Self-Service | ||
ad_client | isserveremail | bpchar | 1 | √ | null | Send EMail from Server | |
ad_user | isshipto | bpchar | 1 | 'N'::bpchar | Business Partner Shipment Address | ||
ad_client | issmtpauthorization | bpchar | 1 | 'N'::bpchar | Your mail server requires Authentication | ||
m_product | issold | bpchar | 1 | 'Y'::bpchar | Organization sells this product | ||
m_pricelist | issopricelist | bpchar | 1 | 'Y'::bpchar | This is a Sales Price List | ||
m_product | isstocked | bpchar | 1 | 'Y'::bpchar | Organization stocks this product | ||
c_bpartner | 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 | ||
ad_language | issystemlanguage | bpchar | 1 | 'N'::bpchar | The screens, etc. are maintained in this Language | ||
c_bpartner | istaxexempt | bpchar | 1 | √ | 'N'::bpchar | Business partner is exempt from tax on sales | |
m_pricelist | istaxincluded | bpchar | 1 | 'N'::bpchar | Tax is included in the price | ||
m_product | istoformule | bpchar | 1 | √ | null | ||
w_mailmsg_trl | istranslated | bpchar | 1 | 'N'::bpchar | This column is translated | ||
w_store_trl | istranslated | bpchar | 1 | 'N'::bpchar | This column is translated | ||
ad_client | isuseasp | bpchar | 1 | 'N'::bpchar | IsUseASP | ||
ad_client | isusebetafunctions | bpchar | 1 | 'N'::bpchar | Enable the use of Beta Functionality | ||
c_paymentterm | isvalid | bpchar | 1 | 'N'::bpchar | Element is valid | ||
c_bpartner | isvendor | bpchar | 1 | 'N'::bpchar | Indicates if this Business Partner is a Vendor | ||
ad_user | isvendorlead | bpchar | 1 | 'N'::bpchar | This contact is a vendor lead | ||
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_client | mmpolicy | bpchar | 1 | 'F'::bpchar | Material Movement Policy | ||
c_paymentterm | netday | bpchar | 1 | √ | null | Day when payment is due net | |
r_request | nextaction | bpchar | 1 | √ | null | Next Action to be taken | |
ad_user | notificationtype | bpchar | 1 | 'X'::bpchar | Type of Notifications | ||
c_bpartner | paymentrule | bpchar | 1 | √ | null | How you pay the invoice | |
c_bpartner | paymentrulepo | bpchar | 1 | √ | null | Purchase payment option | |
c_paymentterm | paymenttermusage | bpchar | 1 | 'B'::bpchar | Payment term usage indicates if this payment term is used for sales, purchases or both. | ||
r_request | priority | bpchar | 1 | Indicates if this request is of a high, medium or low priority. | |||
r_request | priorityuser | bpchar | 1 | √ | null | Priority of the issue for the User | |
r_request | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
w_click | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
w_counter | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
ad_language | processing | bpchar | 1 | √ | null | Process Now | |
ad_user | processing | bpchar | 1 | √ | null | Process Now | |
c_paymentterm | processing | bpchar | 1 | √ | null | Process Now | |
m_product | processing | bpchar | 1 | √ | null | Process Now | |
w_advertisement | processing | bpchar | 1 | √ | null | Process Now | |
m_product | producttype | bpchar | 1 | 'I'::bpchar | Type of product | ||
w_advertisement | publishstatus | bpchar | 1 | Status of Publication | |||
c_bpartner | rating | bpchar | 1 | √ | null | Classification or Importance | |
c_bpartner | sendemail | bpchar | 1 | 'N'::bpchar | Enable sending Document EMail | ||
m_warehouse | separator | bpchar | 1 | Element Separator | |||
c_bpartner | socreditstatus | bpchar | 1 | √ | 'O'::bpchar | Business Partner Credit Status | |
ad_client | storearchiveonfilesystem | bpchar | 1 | 'N'::bpchar | Store Archive On File System | ||
ad_client | storeattachmentsonfilesystem | bpchar | 1 | 'N'::bpchar | Store Attachments On File System | ||
r_request | taskstatus | bpchar | 1 | √ | null | Status of the Task | |
ad_language | countrycode | bpchar | 2 | √ | null | Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html | |
ad_language | languageiso | bpchar | 2 | √ | null | Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt | |
w_mailmsg | mailmsgtype | bpchar | 2 | Mail Message Type | |||
ad_client | ad_language | varchar | 6 | √ | null | Language for this entity | |
ad_language | ad_language | varchar | 6 | Language for this entity | |||
c_bpartner | ad_language | varchar | 6 | √ | null | Language for this entity | |
w_mailmsg_trl | ad_language | varchar | 6 | Language for this entity | |||
w_store_trl | ad_language | varchar | 6 | Language for this entity | |||
c_bpartner | naics | varchar | 6 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
r_request | a_asset_id | numeric | 10 | √ | null | Asset used internally or by customers | |
ad_client | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_clientinfo | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_language | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_user | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_usermail | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_bpartner | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
c_paymentterm | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_pricelist | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_product | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
m_warehouse | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
r_mailtext | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
r_request | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
w_advertisement | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
w_basket | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
w_basketline | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
w_click | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
w_clickcount | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
w_counter | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
w_countercount | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
w_mailmsg | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
w_mailmsg_trl | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
w_store | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
w_store_trl | ad_client_id | numeric | 10 | Client/Tenant for this installation. | |||
ad_user | ad_image_id | numeric | 10 | √ | NULL::numeric | Image or Icon | |
ad_language | ad_language_id | numeric | 10 | Language ID | |||
ad_client | ad_org_id | numeric | 10 | Organizational entity within client | |||
ad_clientinfo | ad_org_id | numeric | 10 | Organizational entity within client | |||
ad_language | ad_org_id | numeric | 10 | Organizational entity within client | |||
ad_user | ad_org_id | numeric | 10 | Organizational entity within client | |||
ad_usermail | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_bpartner | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_paymentterm | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_pricelist | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_product | ad_org_id | numeric | 10 | Organizational entity within client | |||
m_warehouse | ad_org_id | numeric | 10 | Organizational entity within client | |||
r_mailtext | ad_org_id | numeric | 10 | Organizational entity within client | |||
r_request | ad_org_id | numeric | 10 | Organizational entity within client | |||
w_advertisement | ad_org_id | numeric | 10 | Organizational entity within client | |||
w_basket | ad_org_id | numeric | 10 | Organizational entity within client | |||
w_basketline | ad_org_id | numeric | 10 | Organizational entity within client | |||
w_click | ad_org_id | numeric | 10 | Organizational entity within client | |||
w_clickcount | ad_org_id | numeric | 10 | Organizational entity within client | |||
w_counter | ad_org_id | numeric | 10 | Organizational entity within client | |||
w_countercount | ad_org_id | numeric | 10 | Organizational entity within client | |||
w_mailmsg | ad_org_id | numeric | 10 | Organizational entity within client | |||
w_mailmsg_trl | ad_org_id | numeric | 10 | Organizational entity within client | |||
w_store | ad_org_id | numeric | 10 | Organizational entity within client | |||
w_store_trl | ad_org_id | numeric | 10 | Organizational entity within client | |||
c_bpartner | ad_orgbp_id | numeric | 10 | √ | null | The Business Partner is another Organization for explicit Inter-Org transactions | |
ad_user | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
ad_client | ad_passwordrule_id | numeric | 10 | √ | NULL::numeric | Password Policies | |
ad_language | ad_printpaper_id | numeric | 10 | √ | NULL::numeric | Printer paper definition | |
ad_client | ad_replicationstrategy_id | numeric | 10 | √ | null | Data Replication Strategy | |
r_request | ad_role_id | numeric | 10 | √ | null | Responsibility Role | |
ad_clientinfo | ad_storageprovider_id | numeric | 10 | √ | NULL::numeric | Storage Provider | |
r_request | ad_table_id | numeric | 10 | √ | null | Database Table information | |
ad_clientinfo | ad_tree_activity_id | numeric | 10 | √ | null | Trees are used for (financial) reporting | |
ad_clientinfo | ad_tree_bpartner_id | numeric | 10 | √ | null | Trees are used for (financial) reporting | |
ad_clientinfo | ad_tree_campaign_id | numeric | 10 | √ | null | Trees are used for (financial) reporting | |
ad_clientinfo | ad_tree_menu_id | numeric | 10 | √ | null | Tree of the menu | |
ad_clientinfo | ad_tree_org_id | numeric | 10 | √ | null | Trees are used for (financial) reporting and security access (via role) | |
ad_clientinfo | ad_tree_product_id | numeric | 10 | √ | null | Trees are used for (financial) reporting | |
ad_clientinfo | ad_tree_project_id | numeric | 10 | √ | null | Trees are used for (financial) reporting | |
ad_clientinfo | ad_tree_salesregion_id | numeric | 10 | √ | null | Trees are used for (financial) reporting | |
ad_user | ad_user_id | numeric | 10 | User within the system - Internal or Business Partner Contact | |||
ad_usermail | ad_user_id | numeric | 10 | User within the system - Internal or Business Partner Contact | |||
r_request | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
w_advertisement | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
w_basket | ad_user_id | numeric | 10 | User within the system - Internal or Business Partner Contact | |||
w_click | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
w_counter | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
ad_usermail | ad_usermail_id | numeric | 10 | Mail sent to the user | |||
m_pricelist | basepricelist_id | numeric | 10 | √ | null | Pricelist to be used, if product not found on this pricelist | |
ad_user | bp_location_id | numeric | 10 | √ | NULL::numeric | Address of the Business Partner | |
c_bpartner | bpartner_parent_id | numeric | 10 | √ | null | Business Partner Parent | |
ad_clientinfo | c_acctschema1_id | numeric | 10 | √ | null | Primary rules for accounting | |
r_request | c_activity_id | numeric | 10 | √ | null | Business Activity | |
c_bpartner | c_bp_group_id | numeric | 10 | Business Partner Group | |||
ad_user | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
c_bpartner | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
r_request | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
w_advertisement | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
w_basket | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
w_clickcount | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
w_countercount | 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 | |
ad_clientinfo | c_bpartnercashtrx_id | numeric | 10 | √ | null | Business Partner used for creating new Business Partners on the fly | |
ad_clientinfo | c_calendar_id | numeric | 10 | √ | null | Accounting Calendar Name | |
ad_user | c_campaign_id | numeric | 10 | √ | NULL::numeric | Marketing Campaign | |
r_request | c_campaign_id | numeric | 10 | √ | null | Marketing Campaign | |
ad_clientinfo | c_chargefreight_id | numeric | 10 | √ | NULL::numeric | Charge for Freight | |
m_pricelist | c_currency_id | numeric | 10 | The Currency for this record | |||
c_bpartner | c_dunning_id | numeric | 10 | √ | null | Dunning Rules for overdue invoices | |
ad_user | c_greeting_id | numeric | 10 | √ | null | Greeting to print on correspondence | |
c_bpartner | c_greeting_id | numeric | 10 | √ | null | Greeting to print on correspondence | |
r_request | c_invoice_id | numeric | 10 | √ | null | Invoice Identifier | |
r_request | c_invoicerequest_id | numeric | 10 | √ | null | The generated invoice for this request | |
c_bpartner | c_invoiceschedule_id | numeric | 10 | √ | null | Schedule for generating Invoices | |
ad_user | c_job_id | numeric | 10 | √ | null | Job Position | |
ad_user | c_location_id | numeric | 10 | √ | NULL::numeric | Location or Address | |
m_warehouse | c_location_id | numeric | 10 | Location or Address | |||
r_request | c_order_id | numeric | 10 | √ | null | Order | |
r_request | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
c_bpartner | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_paymentterm | c_paymentterm_id | numeric | 10 | The terms of Payment (timing, discount) | |||
w_store | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
r_request | c_project_id | numeric | 10 | √ | null | Financial Project | |
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_bpartner | c_taxgroup_id | numeric | 10 | √ | null | Tax Group | |
m_product | c_uom_id | numeric | 10 | Unit of Measure | |||
ad_clientinfo | c_uom_length_id | numeric | 10 | √ | null | Standard Unit of Measure for Length | |
ad_clientinfo | c_uom_time_id | numeric | 10 | √ | null | Standard Unit of Measure for Time | |
ad_clientinfo | c_uom_volume_id | numeric | 10 | √ | null | Standard Unit of Measure for Volume | |
ad_clientinfo | c_uom_weight_id | numeric | 10 | √ | null | Standard Unit of Measure for Weight | |
ad_client | createdby | numeric | 10 | User who created this records | |||
ad_clientinfo | createdby | numeric | 10 | User who created this records | |||
ad_language | createdby | numeric | 10 | User who created this records | |||
ad_user | createdby | numeric | 10 | User who created this records | |||
ad_usermail | createdby | numeric | 10 | User who created this records | |||
c_bpartner | createdby | numeric | 10 | User who created this records | |||
c_paymentterm | createdby | numeric | 10 | User who created this records | |||
m_pricelist | createdby | numeric | 10 | User who created this records | |||
m_product | createdby | numeric | 10 | User who created this records | |||
m_warehouse | createdby | numeric | 10 | User who created this records | |||
r_mailtext | createdby | numeric | 10 | User who created this records | |||
r_request | createdby | numeric | 10 | User who created this records | |||
w_advertisement | createdby | numeric | 10 | User who created this records | |||
w_basket | createdby | numeric | 10 | User who created this records | |||
w_basketline | createdby | numeric | 10 | User who created this records | |||
w_click | createdby | numeric | 10 | User who created this records | |||
w_clickcount | createdby | numeric | 10 | User who created this records | |||
w_counter | createdby | numeric | 10 | User who created this records | |||
w_countercount | createdby | numeric | 10 | User who created this records | |||
w_mailmsg | createdby | numeric | 10 | User who created this records | |||
w_mailmsg_trl | createdby | numeric | 10 | User who created this records | |||
w_store | createdby | numeric | 10 | User who created this records | |||
w_store_trl | createdby | numeric | 10 | User who created this records | |||
c_bpartner | default1099box_id | numeric | 10 | √ | NULL::numeric | Default 1099 Box | |
c_paymentterm | discountdays | numeric | 10 | Number of days from invoice date to be eligible for discount | |||
c_paymentterm | discountdays2 | numeric | 10 | Number of days from invoice date to be eligible for discount | |||
c_bpartner | documentcopies | numeric | 10 | √ | null | Number of copies to be printed | |
ad_user | failedlogincount | numeric | 10 | (0)::numeric | Failed Login Count | ||
c_paymentterm | fixmonthcutoff | numeric | 10 | √ | null | Last day to include for next due date | |
c_paymentterm | fixmonthday | numeric | 10 | √ | null | Day of the month of the due date | |
c_paymentterm | fixmonthoffset | numeric | 10 | √ | null | Number of months (0=same, 1=following) | |
c_paymentterm | gracedays | numeric | 10 | Days after due date to send first dunning letter | |||
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_bpartner | invoice_printformat_id | numeric | 10 | √ | null | Print Format for printing Invoices | |
ad_clientinfo | keeplogdays | numeric | 10 | √ | null | Number of days to keep the log entries | |
ad_user | leadsource | varchar | 10 | √ | NULL::character varying | The source of this lead/opportunity | |
ad_user | leadstatus | varchar | 10 | √ | NULL::character varying | The status of this lead/opportunity in the sales cycle | |
w_basketline | line | numeric | 10 | Unique line for this document | |||
ad_clientinfo | logo_id | numeric | 10 | √ | NULL::numeric | Logo | |
c_bpartner | logo_id | numeric | 10 | √ | NULL::numeric | Logo | |
ad_clientinfo | logoreport_id | numeric | 10 | √ | NULL::numeric | Logo Report | |
ad_clientinfo | logoweb_id | numeric | 10 | √ | NULL::numeric | Logo Web | |
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 | |
r_request | m_changerequest_id | numeric | 10 | √ | null | BOM (Engineering) Change Request | |
c_bpartner | m_discountschema_id | numeric | 10 | √ | null | Schema to calculate the trade discount percentage | |
r_request | m_fixchangenotice_id | numeric | 10 | √ | null | Fixed in Change Notice | |
m_product | m_freightcategory_id | numeric | 10 | √ | null | Category of the Freight | |
r_request | m_inout_id | numeric | 10 | √ | null | Material Shipment Document | |
m_product | m_locator_id | numeric | 10 | √ | null | Warehouse Locator | |
m_product | m_parttype_id | numeric | 10 | √ | NULL::numeric | Part Type | |
c_bpartner | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
m_pricelist | m_pricelist_id | numeric | 10 | Unique identifier of a Price List | |||
w_basket | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
w_store | m_pricelist_id | numeric | 10 | Unique identifier of a Price List | |||
m_product | m_product_category_id | numeric | 10 | Category of a Product | |||
m_product | m_product_id | numeric | 10 | Product, Service, Item | |||
r_request | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
w_basketline | m_product_id | numeric | 10 | √ | null | Product, Service, Item | |
ad_clientinfo | m_productfreight_id | numeric | 10 | √ | null | Product for Freight | |
r_request | m_productspent_id | numeric | 10 | √ | null | Product/Resource/Service used in Request | |
m_warehouse | m_reservelocator_id | numeric | 10 | √ | NULL::numeric | Reservation Locator (just for reporting purposes) | |
r_request | m_rma_id | numeric | 10 | √ | null | Return Material Authorization | |
m_warehouse | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
w_store | m_warehouse_id | numeric | 10 | Storage Warehouse and Service Point | |||
m_warehouse | m_warehousesource_id | numeric | 10 | √ | null | Optional Warehouse to replenish from | |
c_paymentterm | netdays | numeric | 10 | Net Days in which payment is due | |||
c_bpartner | numberemployees | numeric | 10 | √ | null | Number of employees | |
c_bpartner | po_discountschema_id | numeric | 10 | √ | null | Schema to calculate the purchase trade discount percentage | |
c_bpartner | po_paymentterm_id | numeric | 10 | √ | null | Payment rules for a purchase order | |
c_bpartner | po_pricelist_id | numeric | 10 | √ | null | Price List used by this Business Partner | |
m_pricelist | priceprecision | numeric | 10 | 2 | Precision (number of decimals) for the Price | ||
r_request | r_category_id | numeric | 10 | √ | null | Request Category | |
ad_user | r_defaultmailtext_id | numeric | 10 | √ | NULL::numeric | Default mail template | |
r_request | r_group_id | numeric | 10 | √ | null | Request Group | |
ad_usermail | r_mailtext_id | numeric | 10 | √ | null | Text templates for mailings | |
m_product | r_mailtext_id | numeric | 10 | √ | null | Text templates for mailings | |
r_mailtext | r_mailtext_id | numeric | 10 | Text templates for mailings | |||
r_request | r_mailtext_id | numeric | 10 | √ | null | Text templates for mailings | |
r_request | r_request_id | numeric | 10 | Request from a Business Partner or Prospect | |||
r_request | r_requestrelated_id | numeric | 10 | √ | null | Related Request (Master Issue, ..) | |
r_request | r_requesttype_id | numeric | 10 | Type of request (e.g. Inquiry, Complaint, ..) | |||
r_request | r_resolution_id | numeric | 10 | √ | null | Request Resolution | |
r_request | r_standardresponse_id | numeric | 10 | √ | null | Request Standard Response | |
r_request | r_status_id | numeric | 10 | √ | null | Request Status | |
r_request | record_id | numeric | 10 | √ | null | Direct internal record ID | |
m_product | s_expensetype_id | numeric | 10 | √ | null | Expense report type | |
m_product | s_resource_id | numeric | 10 | √ | null | Resource | |
ad_user | salesrep_id | numeric | 10 | √ | NULL::numeric | Sales Representative or Company Agent | |
c_bpartner | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
m_product | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
r_request | salesrep_id | numeric | 10 | Sales Representative or Company Agent | |||
w_store | salesrep_id | numeric | 10 | Sales Representative or Company Agent | |||
c_bpartner | salesvolume | numeric | 10 | √ | null | Total Volume of Sales in Thousands of Currency | |
c_bpartner | shareofcustomer | numeric | 10 | √ | null | Share of Customer's business as a percentage | |
m_product | shelfdepth | numeric | 10 | √ | null | Shelf depth required | |
c_bpartner | shelflifeminpct | numeric | 10 | √ | null | Minimum Shelf Life in percent based on Product Instance Guarantee Date | |
m_product | shelfwidth | numeric | 10 | √ | null | Shelf width required | |
ad_client | smtpport | numeric | 10 | √ | NULL::numeric | SMTP Port Number | |
ad_clientinfo | storagearchive_id | numeric | 10 | √ | NULL::numeric | Archive Store | |
ad_clientinfo | storageimage_id | numeric | 10 | √ | NULL::numeric | Storage provider for Image | |
ad_user | supervisor_id | numeric | 10 | √ | null | Supervisor for this user/organization - used for escalation and approval | |
m_product | unitsperpack | numeric | 10 | 1 | The Units Per Pack indicates the no of units of a product packed together. | ||
ad_client | updatedby | numeric | 10 | User who updated this records | |||
ad_clientinfo | updatedby | numeric | 10 | User who updated this records | |||
ad_language | updatedby | numeric | 10 | User who updated this records | |||
ad_user | updatedby | numeric | 10 | User who updated this records | |||
ad_usermail | updatedby | numeric | 10 | User who updated this records | |||
c_bpartner | updatedby | numeric | 10 | User who updated this records | |||
c_paymentterm | updatedby | numeric | 10 | User who updated this records | |||
m_pricelist | updatedby | numeric | 10 | User who updated this records | |||
m_product | updatedby | numeric | 10 | User who updated this records | |||
m_warehouse | updatedby | numeric | 10 | User who updated this records | |||
r_mailtext | updatedby | numeric | 10 | User who updated this records | |||
r_request | updatedby | numeric | 10 | User who updated this records | |||
w_advertisement | updatedby | numeric | 10 | User who updated this records | |||
w_basket | updatedby | numeric | 10 | User who updated this records | |||
w_basketline | updatedby | numeric | 10 | User who updated this records | |||
w_click | updatedby | numeric | 10 | User who updated this records | |||
w_clickcount | updatedby | numeric | 10 | User who updated this records | |||
w_counter | updatedby | numeric | 10 | User who updated this records | |||
w_countercount | updatedby | numeric | 10 | User who updated this records | |||
w_mailmsg | updatedby | numeric | 10 | User who updated this records | |||
w_mailmsg_trl | updatedby | numeric | 10 | User who updated this records | |||
w_store | updatedby | numeric | 10 | User who updated this records | |||
w_store_trl | updatedby | numeric | 10 | User who updated this records | |||
w_advertisement | version | numeric | 10 | √ | null | Version of the table definition | |
w_advertisement | w_advertisement_id | numeric | 10 | Web Advertisement | |||
w_basket | w_basket_id | numeric | 10 | Web Basket | |||
w_basketline | w_basket_id | numeric | 10 | Web Basket | |||
w_basketline | w_basketline_id | numeric | 10 | Web Basket Line | |||
w_click | w_click_id | numeric | 10 | Individual Web Click | |||
w_advertisement | w_clickcount_id | numeric | 10 | √ | null | Web Click Management | |
w_click | w_clickcount_id | numeric | 10 | √ | null | Web Click Management | |
w_clickcount | w_clickcount_id | numeric | 10 | Web Click Management | |||
w_counter | w_counter_id | numeric | 10 | Individual Count hit | |||
w_advertisement | w_countercount_id | numeric | 10 | √ | null | Web Counter Count Management | |
w_counter | w_countercount_id | numeric | 10 | √ | null | Web Counter Count Management | |
w_countercount | w_countercount_id | numeric | 10 | Web Counter Count Management | |||
ad_usermail | w_mailmsg_id | numeric | 10 | √ | null | Web Store Mail Message Template | |
w_mailmsg | w_mailmsg_id | numeric | 10 | Web Store Mail Message Template | |||
w_mailmsg_trl | w_mailmsg_id | numeric | 10 | Web Store Mail Message Template | |||
w_mailmsg | w_store_id | numeric | 10 | A Web Store of the Client | |||
w_store | w_store_id | numeric | 10 | A Web Store of the Client | |||
w_store_trl | w_store_id | numeric | 10 | A Web Store of the Client | |||
c_bpartner | duns | varchar | 11 | √ | null | Dun & Bradstreet Number | |
m_product | classification | varchar | 12 | √ | null | Classification for grouping | |
ad_user | salt | varchar | 16 | √ | NULL::character varying | Random data added to improve password hash effectiveness | |
m_product | customstariffnumber | varchar | 20 | √ | null | Customs Tariff Number, usually the HS-Code | |
ad_language | datepattern | varchar | 20 | √ | null | Java Date Pattern | |
c_bpartner | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
ad_client | requestfolder | varchar | 20 | √ | null | EMail folder to process incoming emails; if empty INBOX is used | |
c_bpartner | taxid | varchar | 20 | √ | null | Tax Identification | |
ad_language | timepattern | varchar | 20 | √ | null | Java Time Pattern | |
ad_user | userpin | varchar | 20 | √ | null | User PIN | |
m_product | versionno | varchar | 20 | √ | null | Version Number | |
w_store | webcontext | varchar | 20 | Web Server Context - e.g. /wstore | |||
w_store | wstoreuserpw | varchar | 20 | √ | null | Password of the Web Store EMail address | |
ad_user | birthday | timestamp | 29,6 | √ | null | Birthday or Anniversary day | |
r_request | closedate | timestamp | 29,6 | √ | null | Close Date | |
ad_client | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_clientinfo | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_language | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_user | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_usermail | created | timestamp | 29,6 | now() | Date this record was created | ||
c_bpartner | created | timestamp | 29,6 | now() | Date this record was created | ||
c_paymentterm | created | timestamp | 29,6 | now() | Date this record was created | ||
m_pricelist | created | timestamp | 29,6 | now() | Date this record was created | ||
m_product | created | timestamp | 29,6 | now() | Date this record was created | ||
m_warehouse | created | timestamp | 29,6 | now() | Date this record was created | ||
r_mailtext | created | timestamp | 29,6 | now() | Date this record was created | ||
r_request | created | timestamp | 29,6 | now() | Date this record was created | ||
w_advertisement | created | timestamp | 29,6 | now() | Date this record was created | ||
w_basket | created | timestamp | 29,6 | now() | Date this record was created | ||
w_basketline | created | timestamp | 29,6 | now() | Date this record was created | ||
w_click | created | timestamp | 29,6 | now() | Date this record was created | ||
w_clickcount | created | timestamp | 29,6 | now() | Date this record was created | ||
w_counter | created | timestamp | 29,6 | now() | Date this record was created | ||
w_countercount | created | timestamp | 29,6 | now() | Date this record was created | ||
w_mailmsg | created | timestamp | 29,6 | now() | Date this record was created | ||
w_mailmsg_trl | created | timestamp | 29,6 | now() | Date this record was created | ||
w_store | created | timestamp | 29,6 | now() | Date this record was created | ||
w_store_trl | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_user | dateaccountlocked | timestamp | 29,6 | √ | null | Date Account Locked | |
r_request | datecompleteplan | timestamp | 29,6 | √ | null | Planned Completion Date | |
r_request | datelastaction | timestamp | 29,6 | √ | null | Date this request was last acted on | |
r_request | datelastalert | timestamp | 29,6 | √ | null | Date when last alert were sent | |
ad_user | datelastlogin | timestamp | 29,6 | √ | null | Date Last Login | |
r_request | datenextaction | timestamp | 29,6 | √ | null | Date that this request should be acted on | |
ad_user | datepasswordchanged | timestamp | 29,6 | √ | null | Date Password Changed | |
r_request | datestartplan | timestamp | 29,6 | √ | null | Planned Start Date | |
m_product | discontinuedat | timestamp | 29,6 | √ | null | Discontinued At indicates Date when product was discontinued | |
m_product | discontinuedby | timestamp | 29,6 | √ | null | ||
c_bpartner | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
ad_user | emailverifydate | timestamp | 29,6 | √ | null | Date Email was verified | |
r_request | endtime | timestamp | 29,6 | √ | null | End of the time span | |
c_bpartner | firstsale | timestamp | 29,6 | √ | null | Date of First Sale | |
ad_clientinfo | fy_startdate | timestamp | 29,6 | √ | null | Financial Year Start Date | |
ad_user | lastcontact | timestamp | 29,6 | √ | null | Date this individual was last contacted | |
r_request | startdate | timestamp | 29,6 | √ | null | First effective day (inclusive) | |
r_request | starttime | timestamp | 29,6 | √ | null | Time started | |
ad_client | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_clientinfo | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_language | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_user | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_usermail | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_bpartner | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_paymentterm | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_pricelist | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_product | updated | timestamp | 29,6 | now() | Date this record was updated | ||
m_warehouse | updated | timestamp | 29,6 | now() | Date this record was updated | ||
r_mailtext | updated | timestamp | 29,6 | now() | Date this record was updated | ||
r_request | updated | timestamp | 29,6 | now() | Date this record was updated | ||
w_advertisement | updated | timestamp | 29,6 | now() | Date this record was updated | ||
w_basket | updated | timestamp | 29,6 | now() | Date this record was updated | ||
w_basketline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
w_click | updated | timestamp | 29,6 | now() | Date this record was updated | ||
w_clickcount | updated | timestamp | 29,6 | now() | Date this record was updated | ||
w_counter | updated | timestamp | 29,6 | now() | Date this record was updated | ||
w_countercount | updated | timestamp | 29,6 | now() | Date this record was updated | ||
w_mailmsg | updated | timestamp | 29,6 | now() | Date this record was updated | ||
w_mailmsg_trl | updated | timestamp | 29,6 | now() | Date this record was updated | ||
w_store | updated | timestamp | 29,6 | now() | Date this record was updated | ||
w_store_trl | updated | timestamp | 29,6 | now() | Date this record was updated | ||
w_advertisement | validfrom | timestamp | 29,6 | √ | null | Valid from including this date (first day) | |
w_advertisement | validto | timestamp | 29,6 | √ | null | Valid to including this date (last day) | |
r_request | documentno | varchar | 30 | Document sequence number of the document | |||
m_product | sku | varchar | 30 | √ | null | Stock Keeping Unit | |
m_product | upc | varchar | 30 | √ | null | Bar Code (Universal Product Code or its superset European Article Number) | |
ad_client | ad_client_uu | varchar | 36 | √ | NULL::character varying | AD_Client_UU | |
ad_clientinfo | ad_clientinfo_uu | varchar | 36 | √ | NULL::character varying | AD_ClientInfo_UU | |
ad_language | ad_language_uu | varchar | 36 | √ | NULL::character varying | AD_Language_UU | |
ad_user | ad_user_uu | varchar | 36 | √ | NULL::character varying | AD_User_UU | |
ad_usermail | ad_usermail_uu | varchar | 36 | √ | NULL::character varying | AD_UserMail_UU | |
c_bpartner | c_bpartner_uu | varchar | 36 | √ | NULL::character varying | C_BPartner_UU | |
c_paymentterm | c_paymentterm_uu | varchar | 36 | √ | NULL::character varying | C_PaymentTerm_UU | |
m_pricelist | m_pricelist_uu | varchar | 36 | √ | NULL::character varying | M_PriceList_UU | |
m_product | m_product_uu | varchar | 36 | √ | NULL::character varying | M_Product_UU | |
m_warehouse | m_warehouse_uu | varchar | 36 | √ | NULL::character varying | M_Warehouse_UU | |
r_mailtext | r_mailtext_uu | varchar | 36 | √ | NULL::character varying | R_MailText_UU | |
r_request | r_request_uu | varchar | 36 | √ | NULL::character varying | R_Request_UU | |
w_advertisement | w_advertisement_uu | varchar | 36 | √ | NULL::character varying | W_Advertisement_UU | |
w_basket | w_basket_uu | varchar | 36 | √ | NULL::character varying | W_Basket_UU | |
w_basketline | w_basketline_uu | varchar | 36 | √ | NULL::character varying | W_BasketLine_UU | |
w_click | w_click_uu | varchar | 36 | √ | NULL::character varying | W_Click_UU | |
w_clickcount | w_clickcount_uu | varchar | 36 | √ | NULL::character varying | W_ClickCount_UU | |
w_counter | w_counter_uu | varchar | 36 | √ | NULL::character varying | W_Counter_UU | |
w_countercount | w_countercount_uu | varchar | 36 | √ | NULL::character varying | W_CounterCount_UU | |
w_mailmsg_trl | w_mailmsg_trl_uu | varchar | 36 | √ | NULL::character varying | W_MailMsg_Trl_UU | |
w_mailmsg | w_mailmsg_uu | varchar | 36 | √ | NULL::character varying | W_MailMsg_UU | |
w_store_trl | w_store_trl_uu | varchar | 36 | √ | NULL::character varying | W_Store_Trl_UU | |
w_store | w_store_uu | varchar | 36 | √ | NULL::character varying | W_Store_UU | |
ad_user | emailverify | varchar | 40 | √ | null | Verification information of EMail Address | |
ad_user | fax | varchar | 40 | √ | null | Facsimile number | |
ad_user | phone | varchar | 40 | √ | null | Identifies a telephone number | |
ad_user | phone2 | varchar | 40 | √ | null | Identifies an alternate telephone number. | |
w_basketline | product | varchar | 40 | Product | |||
c_bpartner | referenceno | varchar | 40 | √ | null | Your customer or vendor number at the Business Partner's site | |
ad_user | title | varchar | 40 | √ | null | Name this entity is referred to as | |
ad_client | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
ad_user | value | varchar | 40 | √ | null | Search key for the record in the format required - must be unique | |
c_bpartner | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_paymentterm | value | varchar | 40 | 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 | |||
m_warehouse | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
w_click | acceptlanguage | varchar | 60 | √ | null | Language accepted based on browser information | |
w_counter | acceptlanguage | varchar | 60 | √ | null | Language accepted based on browser information | |
ad_user | bpname | varchar | 60 | √ | NULL::character varying | BP Name | |
c_bpartner | customerprofileid | varchar | 60 | √ | NULL::character varying | Customer Profile ID | |
ad_client | documentdir | varchar | 60 | √ | null | Directory for documents from the application server | |
ad_user | varchar | 60 | √ | null | Electronic Mail Address | ||
w_basket | varchar | 60 | √ | null | Electronic Mail Address | ||
w_click | varchar | 60 | √ | null | Electronic Mail Address | ||
w_counter | varchar | 60 | √ | null | Electronic Mail Address | ||
ad_user | emailuser | varchar | 60 | √ | null | User Name (ID) in the Mail System | |
ad_user | ldapuser | varchar | 60 | √ | null | User Name used for authorization via LDAP (directory) services | |
ad_client | name | varchar | 60 | Alphanumeric identifier of the entity | |||
ad_language | name | varchar | 60 | Alphanumeric identifier of the entity | |||
ad_user | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_paymentterm | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_pricelist | name | varchar | 60 | Alphanumeric identifier of the entity | |||
m_warehouse | name | varchar | 60 | Alphanumeric identifier of the entity | |||
r_mailtext | name | varchar | 60 | Alphanumeric identifier of the entity | |||
w_advertisement | name | varchar | 60 | Alphanumeric identifier of the entity | |||
w_clickcount | name | varchar | 60 | Alphanumeric identifier of the entity | |||
w_countercount | name | varchar | 60 | Alphanumeric identifier of the entity | |||
w_mailmsg | name | varchar | 60 | Alphanumeric identifier of the entity | |||
w_store | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_bpartner | name2 | varchar | 60 | √ | null | Additional Name | |
ad_language | printname | varchar | 60 | NULL::character varying | The label text to be printed on a document or correspondence. | ||
w_click | remote_addr | varchar | 60 | √ | null | Remote Address | |
w_counter | remote_addr | varchar | 60 | √ | null | Remote Address | |
m_warehouse | replenishmentclass | varchar | 60 | √ | null | Custom class to calculate Quantity to Order | |
ad_client | requestemail | varchar | 60 | √ | null | EMail address to send automated mails from or receive mails for automated processing (fully qualified) | |
ad_client | requestuser | varchar | 60 | √ | null | User Name (ID) of the email owner | |
w_basket | session_id | varchar | 60 | Session ID | |||
ad_client | smtphost | varchar | 60 | √ | null | Hostname of Mail Server for SMTP and IMAP | |
w_store | stylesheet | varchar | 60 | √ | null | CSS (Stylesheet) used | |
w_store | weborderemail | varchar | 60 | √ | null | EMail address to receive notifications when web orders were processed | |
w_store | wstoreemail | varchar | 60 | √ | null | EMail address used as the sender (From) | |
w_store | wstoreuser | varchar | 60 | √ | null | User ID of the Web Store EMail address | |
ad_usermail | deliveryconfirmation | varchar | 120 | √ | null | EMail Delivery confirmation | |
m_product | descriptionurl | varchar | 120 | √ | null | URL for the description | |
m_product | downloadurl | varchar | 120 | √ | null | ||
m_product | imageurl | varchar | 120 | √ | null | URL of image | |
w_advertisement | imageurl | varchar | 120 | √ | null | URL of image | |
ad_usermail | messageid | varchar | 120 | √ | null | EMail Message ID | |
c_bpartner | name | varchar | 120 | Alphanumeric identifier of the entity | |||
w_counter | pageurl | varchar | 120 | Page URL | |||
w_countercount | pageurl | varchar | 120 | Page URL | |||
w_click | referrer | varchar | 120 | √ | null | Referring web address | |
w_counter | referrer | varchar | 120 | √ | null | Referring web address | |
w_click | remote_host | varchar | 120 | √ | null | Remote host Info | |
w_counter | remote_host | varchar | 120 | √ | null | Remote host Info | |
w_click | targeturl | varchar | 120 | √ | null | URL for the Target | |
w_clickcount | targeturl | varchar | 120 | URL for the Target | |||
c_bpartner | url | varchar | 120 | √ | null | Full URL address - e.g. http://www.idempiere.org | |
w_store | url | varchar | 120 | 'http://localhost'::character varying | Full URL address - e.g. http://www.idempiere.org | ||
ad_client | description | varchar | 255 | √ | null | Optional short description of the record | |
ad_user | description | varchar | 255 | √ | null | Optional short description of the record | |
c_bpartner | description | varchar | 255 | √ | null | Optional short description of the record | |
c_paymentterm | description | varchar | 255 | √ | null | Optional short description of the record | |
m_pricelist | description | varchar | 255 | √ | null | Optional short description of the record | |
m_product | description | varchar | 255 | √ | null | Optional short description of the record | |
m_warehouse | description | varchar | 255 | √ | null | Optional short description of the record | |
w_advertisement | description | varchar | 255 | √ | null | Optional short description of the record | |
w_basketline | description | varchar | 255 | Optional short description of the record | |||
w_clickcount | description | varchar | 255 | √ | null | Optional short description of the record | |
w_countercount | description | varchar | 255 | √ | null | Optional short description of the record | |
w_mailmsg | description | varchar | 255 | √ | null | Optional short description of the record | |
w_store | description | varchar | 255 | √ | null | Optional short description of the record | |
ad_usermail | emailfrom | varchar | 255 | √ | NULL::character varying | EMail sent from | |
ad_user | emailuserpw | varchar | 255 | √ | null | Password of your email user id | |
m_product | group1 | varchar | 255 | √ | null | Group1 | |
m_product | group2 | varchar | 255 | √ | null | Group2 | |
ad_user | lastresult | varchar | 255 | √ | null | Result of last contact | |
ad_client | ldapquery | varchar | 255 | √ | null | ||
ad_user | leadsourcedescription | varchar | 255 | √ | NULL::character varying | Additional information on the source of this lead/opportunity | |
ad_user | leadstatusdescription | varchar | 255 | √ | NULL::character varying | Additional information on the status of this lead/opportunity | |
ad_client | modelvalidationclasses | varchar | 255 | √ | null | List of data model validation classes separated by ; | |
m_product | name | varchar | 255 | Alphanumeric identifier of the entity | |||
ad_client | requestuserpw | varchar | 255 | √ | null | Password of the user name (ID) for mail processing | |
c_bpartner | so_description | varchar | 255 | √ | null | Description to be used on orders | |
ad_usermail | subject | varchar | 255 | √ | null | Email Message Subject | |
w_mailmsg | subject | varchar | 255 | Email Message Subject | |||
w_mailmsg_trl | subject | varchar | 255 | Email Message Subject | |||
ad_client | unixarchivepath | varchar | 255 | √ | null | Unix Archive Path | |
ad_client | unixattachmentpath | varchar | 255 | √ | null | Unix Attachment Path | |
w_click | useragent | varchar | 255 | √ | null | Browser Used | |
w_counter | useragent | varchar | 255 | √ | null | Browser Used | |
ad_client | windowsarchivepath | varchar | 255 | √ | null | Windows Archive Path | |
ad_client | windowsattachmentpath | varchar | 255 | √ | null | Windows Attachment Path | |
ad_user | answer | varchar | 1024 | √ | NULL::character varying | Answer | |
ad_user | password | varchar | 1024 | √ | null | Password of any length (case sensitive) | |
ad_user | securityquestion | varchar | 1024 | √ | null | Security Question | |
w_advertisement | adtext | varchar | 2000 | √ | null | Text of the Advertisement | |
ad_user | comments | varchar | 2000 | √ | null | Comments or additional information | |
c_paymentterm | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
m_product | documentnote | varchar | 2000 | √ | null | Additional information for a Document | |
w_store | emailfooter | varchar | 2000 | √ | null | Footer added to EMails | |
w_store_trl | emailfooter | varchar | 2000 | √ | null | Footer added to EMails | |
w_store | emailheader | varchar | 2000 | √ | null | Header added to EMails | |
w_store_trl | emailheader | varchar | 2000 | √ | null | Header added to EMails | |
m_product | help | varchar | 2000 | √ | null | Comment or Hint | |
w_advertisement | help | varchar | 2000 | √ | null | Comment or Hint | |
w_store | help | varchar | 2000 | √ | null | Comment or Hint | |
r_request | lastresult | varchar | 2000 | √ | null | Result of last contact | |
r_mailtext | mailheader | varchar | 2000 | √ | null | Mail Header (Subject) | |
ad_usermail | mailtext | varchar | 2000 | √ | null | Text used for Mail message | |
r_mailtext | mailtext2 | varchar | 2000 | √ | null | Optional second text part used for Mail message | |
r_mailtext | mailtext3 | varchar | 2000 | √ | null | Optional third text part used for Mail message | |
w_mailmsg | message | varchar | 2000 | EMail Message | |||
w_mailmsg_trl | message | varchar | 2000 | EMail Message | |||
w_mailmsg | message2 | varchar | 2000 | √ | null | Optional second part of the EMail Message | |
w_mailmsg_trl | message2 | varchar | 2000 | √ | null | Optional second part of the EMail Message | |
w_mailmsg | message3 | varchar | 2000 | √ | null | Optional third part of the EMail Message | |
w_mailmsg_trl | message3 | varchar | 2000 | √ | null | Optional third part of the EMail Message | |
ad_usermail | recipientbcc | varchar | 2000 | √ | null | Bcc | |
ad_usermail | recipientcc | varchar | 2000 | √ | null | Cc | |
ad_usermail | recipientto | varchar | 2000 | √ | NULL::character varying | To | |
r_request | result | varchar | 2000 | √ | null | Result of the action taken | |
r_request | summary | varchar | 2000 | Textual summary of this request | |||
w_store | webinfo | varchar | 2000 | √ | null | Web Store Header Information | |
w_store_trl | webinfo | varchar | 2000 | √ | null | Web Store Header Information | |
w_advertisement | webparam1 | varchar | 2000 | √ | null | Web Site Parameter 1 (default: header image) | |
w_store | webparam1 | varchar | 2000 | √ | null | Web Site Parameter 1 (default: header image) | |
w_store_trl | webparam1 | varchar | 2000 | √ | null | Web Site Parameter 1 (default: header image) | |
w_advertisement | webparam2 | varchar | 2000 | √ | null | Web Site Parameter 2 (default index page) | |
w_store | webparam2 | varchar | 2000 | √ | null | Web Site Parameter 2 (default index page) | |
w_store_trl | webparam2 | varchar | 2000 | √ | null | Web Site Parameter 2 (default index page) | |
w_advertisement | webparam3 | varchar | 2000 | √ | null | Web Site Parameter 3 (default left - menu) | |
w_store | webparam3 | varchar | 2000 | √ | null | Web Site Parameter 3 (default left - menu) | |
w_store_trl | webparam3 | varchar | 2000 | √ | null | Web Site Parameter 3 (default left - menu) | |
w_advertisement | webparam4 | varchar | 2000 | √ | null | Web Site Parameter 4 (default footer left) | |
w_store | webparam4 | varchar | 2000 | √ | null | Web Site Parameter 4 (default footer left) | |
w_store_trl | webparam4 | varchar | 2000 | √ | null | Web Site Parameter 4 (default footer left) | |
w_store | webparam5 | varchar | 2000 | √ | null | Web Site Parameter 5 (default footer center) | |
w_store_trl | webparam5 | varchar | 2000 | √ | null | Web Site Parameter 5 (default footer center) | |
w_store | webparam6 | varchar | 2000 | √ | null | Web Site Parameter 6 (default footer right) | |
w_store_trl | webparam6 | varchar | 2000 | √ | null | Web Site Parameter 6 (default footer right) | |
r_mailtext | mailtext | text | 2147483647 | Text used for Mail message |