View idempiere9.adempiere.rv_c_invoicetax
InvoiceTax

 Generated by
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
c_tax_id numeric 10  √  null Tax identifier
c_invoice_id numeric 10  √  null Invoice Identifier
c_doctype_id numeric 10  √  null Document type or rules
c_bpartner_id numeric 10  √  null Identifies a Business Partner
taxid varchar 20  √  null Tax Identification
istaxexempt bpchar 1  √  null Business partner is exempt from tax on sales
dateacct timestamp 29,6  √  null Accounting Date
dateinvoiced timestamp 29,6  √  null Date printed on Invoice
issotrx bpchar 1  √  null This is a Sales Transaction
documentno varchar 30  √  null Document sequence number of the document
ispaid bpchar 1  √  null The document is paid
c_currency_id numeric 10  √  null The Currency for this record
taxbaseamt numeric 0  √  null Base for calculating the tax amount
taxamt numeric 0  √  null Tax Amount for a document
taxlinetotal numeric 0  √  null Tax Line Total Amount
multiplier int4 10  √  null Type Multiplier (Credit = -1)
c_invoicetax_ad_org_id numeric 10  √  null c_invoicetax_ad_org_id
c_invoicetax_isactive bpchar 1  √  null c_invoicetax_isactive
c_invoicetax_istaxincluded bpchar 1  √  null c_invoicetax_istaxincluded
c_invoicetax_processed bpchar 1  √  null c_invoicetax_processed
c_invoice_ad_orgtrx_id numeric 10  √  null c_invoice_ad_orgtrx_id
ad_user_id numeric 10  √  null User within the system - Internal or Business Partner Contact
c_bpartner_location_id numeric 10  √  null Identifies the (ship to) address for this Business Partner
c_activity_id numeric 10  √  null Business Activity
c_campaign_id numeric 10  √  null Marketing Campaign
c_charge_id numeric 10  √  null Additional document charges
c_conversiontype_id numeric 10  √  null Currency Conversion Rate Type
c_doctypetarget_id numeric 10  √  null Target document type for conversing documents
c_dunninglevel_id numeric 10  √  null Dunning Level
chargeamt numeric 0  √  null Charge Amount
c_order_id numeric 10  √  null Order
c_payment_id numeric 10  √  null Payment identifier
c_invoice_c_paymentterm_id numeric 10  √  null c_invoice_c_paymentterm_id
c_invoice_created timestamp 29,6  √  null c_invoice_created
c_invoice_createdby numeric 10  √  null c_invoice_createdby
dateprinted timestamp 29,6  √  null Date the document was printed.
c_invoice_description varchar 255  √  null c_invoice_description
docaction bpchar 2  √  null The targeted status of the document
docstatus bpchar 2  √  null The current status of the document
dunninggrace timestamp 29,6  √  null Dunning Grace Date
generateto bpchar 1  √  null Generate To
invoicecollectiontype bpchar 1  √  null Invoice Collection Status
isapproved bpchar 1  √  null Indicates if this document requires approval
isdiscountprinted bpchar 1  √  null Print Discount on Invoice and Order
isindispute bpchar 1  √  null Document is in dispute
ispayschedulevalid bpchar 1  √  null Is the Payment Schedule is valid
isprinted bpchar 1  √  null Indicates if this document / line is printed
c_invoice_isselfservice bpchar 1  √  null c_invoice_isselfservice
c_invoice_istaxincluded bpchar 1  √  null c_invoice_istaxincluded
istransferred bpchar 1  √  null Transferred to General Ledger (i.e. accounted)
m_pricelist_id numeric 10  √  null Unique identifier of a Price List
m_rma_id numeric 10  √  null Return Material Authorization
paymentrule bpchar 1  √  null How you pay the invoice
c_invoice_poreference varchar 20  √  null c_invoice_poreference
posted bpchar 1  √  null Posting status
processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
processing bpchar 1  √  null Process Now
ref_invoice_id numeric 10  √  null Referenced Invoice
reversal_id numeric 10  √  null ID of document reversal
salesrep_id numeric 10  √  null Sales Representative or Company Agent
sendemail bpchar 1  √  null Enable sending Document EMail
totallines numeric 0  √  null Total of all document lines
c_invoice_updated timestamp 29,6  √  null c_invoice_updated
c_invoice_updatedby numeric 10  √  null c_invoice_updatedby
user1_id numeric 10  √  null User defined list element #1
user2_id numeric 10  √  null User defined list element #2
c_bp_acqusitioncost numeric 0  √  null c_bp_acqusitioncost
c_bp_actuallifetimevalue numeric 0  √  null c_bp_actuallifetimevalue
c_bp_ad_language varchar 6  √  null c_bp_ad_language
c_bp_ad_orgbp_id numeric 10  √  null c_bp_ad_orgbp_id
c_bp_ad_org_id numeric 10  √  null c_bp_ad_org_id
c_bp_bpartner_parent_id numeric 10  √  null c_bp_bpartner_parent_id
c_bp_c_bp_group_id numeric 10  √  null c_bp_c_bp_group_id
c_bp_c_dunning_id numeric 10  √  null c_bp_c_dunning_id
c_bp_c_greeting_id numeric 10  √  null c_bp_c_greeting_id
c_bp_c_invoiceschedule_id numeric 10  √  null c_bp_c_invoiceschedule_id
c_bp_c_paymentterm_id numeric 10  √  null c_bp_c_paymentterm_id
c_bp_created timestamp 29,6  √  null c_bp_created
c_bp_createdby numeric 10  √  null c_bp_createdby
c_bp_c_taxgroup_id numeric 10  √  null c_bp_c_taxgroup_id
c_bp_deliveryrule bpchar 1  √  null c_bp_deliveryrule
c_bp_deliveryviarule bpchar 1  √  null c_bp_deliveryviarule
c_bp_description varchar 255  √  null c_bp_description
c_bp_dunninggrace timestamp 29,6  √  null c_bp_dunninggrace
duns varchar 11  √  null Dun & Bradstreet Number
c_bp_firstsale timestamp 29,6  √  null c_bp_firstsale
c_bp_flatdiscount numeric 0  √  null c_bp_flatdiscount
c_bp_freightcostrule bpchar 1  √  null c_bp_freightcostrule
c_bp_invoicerule bpchar 1  √  null c_bp_invoicerule
c_bp_isactive bpchar 1  √  null c_bp_isactive
c_bp_iscustomer bpchar 1  √  null c_bp_iscustomer
c_bp_isdiscountprinted bpchar 1  √  null c_bp_isdiscountprinted
c_bp_isemployee bpchar 1  √  null c_bp_isemployee
c_bp_ismanufacturer bpchar 1  √  null c_bp_ismanufacturer
c_bp_isonetime bpchar 1  √  null c_bp_isonetime
c_bp_ispotaxexempt bpchar 1  √  null c_bp_ispotaxexempt
c_bp_isprospect bpchar 1  √  null c_bp_isprospect
c_bp_issalesrep bpchar 1  √  null c_bp_issalesrep
c_bp_issummary bpchar 1  √  null c_bp_issummary
isvendor bpchar 1  √  null Indicates if this Business Partner is a Vendor
c_bp_logo_id numeric 10  √  null c_bp_logo_id
m_discountschema_id numeric 10  √  null Schema to calculate the trade discount percentage
c_bp_m_pricelist_id numeric 10  √  null c_bp_m_pricelist_id
naics varchar 6  √  null Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html
c_bp_name varchar 120  √  null c_bp_name
c_bp_name2 varchar 60  √  null c_bp_name2
numberemployees numeric 10  √  null Number of employees
c_bp_paymentrule bpchar 1  √  null c_bp_paymentrule
c_bp_paymentrulepo bpchar 1  √  null c_bp_paymentrulepo
po_discountschema_id numeric 10  √  null Schema to calculate the purchase trade discount percentage
po_paymentterm_id numeric 10  √  null Payment rules for a purchase order
po_pricelist_id numeric 10  √  null Price List used by this Business Partner
c_bp_poreference varchar 20  √  null c_bp_poreference
potentiallifetimevalue numeric 0  √  null Total Revenue expected
c_bp_rating bpchar 1  √  null c_bp_rating
c_bp_salesrep_id numeric 10  √  null c_bp_salesrep_id
salesvolume numeric 10  √  null Total Volume of Sales in Thousands of Currency
c_bp_sendemail bpchar 1  √  null c_bp_sendemail
shareofcustomer numeric 10  √  null Share of Customer's business as a percentage
shelflifeminpct numeric 10  √  null Minimum Shelf Life in percent based on Product Instance Guarantee Date
so_creditlimit numeric 0  √  null Total outstanding invoice amounts allowed
socreditstatus bpchar 1  √  null Business Partner Credit Status
so_creditused numeric 0  √  null Current open balance
so_description varchar 255  √  null Description to be used on orders
c_bp_totalopenbalance numeric 0  √  null c_bp_totalopenbalance
c_bp_updated timestamp 29,6  √  null c_bp_updated
c_bp_updatedby numeric 10  √  null c_bp_updatedby
c_bp_url varchar 120  √  null c_bp_url
c_bp_value varchar 40  √  null c_bp_value

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