View idempiere9.adempiere.m_inoutconfirm_v
Confirmation Print View

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Quality Systems & Solutions
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Primary key columns
Columns with indexes
Implied relationships
Excluded column relationships
< n > number of related tables
 
Column Type Size Nulls Auto Default Children Parents Comments
ad_client_id numeric 10  √  null Client/Tenant for this installation.
ad_org_id numeric 10  √  null Organizational entity within client
isactive bpchar 1  √  null The record is active in the system
created timestamp 29,6  √  null Date this record was created
createdby numeric 10  √  null User who created this records
updated timestamp 29,6  √  null Date this record was updated
updatedby numeric 10  √  null User who updated this records
ad_language varchar 6  √  null Language for this entity
m_inoutconfirm_id numeric 10  √  null Material Shipment or Receipt Confirmation
documentno varchar 30  √  null Document sequence number of the document
confirmtype bpchar 2  √  null Type of confirmation
isapproved bpchar 1  √  null Indicates if this document requires approval
iscancelled bpchar 1  √  null The transaction was cancelled
description varchar 255  √  null Optional short description of the record
m_inout_id numeric 10  √  null Material Shipment Document
shipdescription varchar 255  √  null Ship Description
c_bpartner_id numeric 10  √  null Identifies a Business Partner
c_bpartner_location_id numeric 10  √  null Identifies the (ship to) address for this Business Partner
ad_user_id numeric 10  √  null User within the system - Internal or Business Partner Contact
salesrep_id numeric 10  √  null Sales Representative or Company Agent
c_doctype_id numeric 10  √  null Document type or rules
documenttype varchar 60  √  null Document Type
c_order_id numeric 10  √  null Order
dateordered timestamp 29,6  √  null Date of Order
movementdate timestamp 29,6  √  null Date a product was moved in or out of inventory
movementtype bpchar 2  √  null Method of moving the inventory
m_warehouse_id numeric 10  √  null Storage Warehouse and Service Point
poreference varchar 20  √  null Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
deliveryrule bpchar 1  √  null Defines the timing of Delivery
freightcostrule bpchar 1  √  null Method for charging Freight
deliveryviarule bpchar 1  √  null How the order will be delivered
m_shipper_id numeric 10  √  null Method or manner of product delivery
priorityrule bpchar 1  √  null Priority of a document
processed bpchar 1  √  null The document has been processed

Analyzed at 2021-12-25 14:43 +0100