View idempiere9.adempiere.rv_orderdetail
Order & Line View

 Generated by
Quality Systems & Solutions
Legend:
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_order_id numeric 10  √  null Order
docstatus bpchar 2  √  null The current status of the document
docaction bpchar 2  √  null The targeted status of the document
c_doctype_id numeric 10  √  null Document type or rules
isapproved bpchar 1  √  null Indicates if this document requires approval
iscreditapproved bpchar 1  √  null Credit has been approved
salesrep_id numeric 10  √  null Sales Representative or Company Agent
bill_bpartner_id numeric 10  √  null Business Partner to be invoiced
bill_location_id numeric 10  √  null Business Partner Location for invoicing
bill_user_id numeric 10  √  null Business Partner Contact for invoicing
isdropship bpchar 1  √  null Drop Shipments are sent directly to the Drop Shipment Location
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
poreference varchar 20  √  null Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
c_currency_id numeric 10  √  null The Currency for this record
issotrx bpchar 1  √  null This is a Sales Transaction
c_campaign_id numeric 10  √  null Marketing Campaign
c_project_id numeric 10  √  null Financial Project
c_activity_id numeric 10  √  null Business Activity
c_projectphase_id numeric 10  √  null Phase of a Project
c_projecttask_id numeric 10  √  null Actual Project Task in a Phase
c_orderline_id numeric 10  √  null Sales Order Line
dateordered timestamp 29,6  √  null Date of Order
datepromised timestamp 29,6  √  null Date Order was promised
m_product_id numeric 10  √  null Product, Service, Item
m_warehouse_id numeric 10  √  null Storage Warehouse and Service Point
m_attributesetinstance_id numeric 10  √  null Product Attribute Set Instance
productattribute varchar 2147483647  √  null Product Attribute Instance Description
m_attributeset_id numeric 10  √  null Product Attribute Set
m_lot_id numeric 10  √  null Product Lot Definition
guaranteedate timestamp 29,6  √  null Date when guarantee expires
lot varchar 40  √  null Lot number (alphanumeric)
serno varchar 40  √  null Product Serial Number
c_uom_id numeric 10  √  null Unit of Measure
qtyentered numeric 0  √  null The Quantity Entered is based on the selected UoM
qtyordered numeric 0  √  null Ordered Quantity
qtyreserved numeric 0  √  null Reserved Quantity
qtydelivered numeric 0  √  null Delivered Quantity
qtyinvoiced numeric 0  √  null Invoiced Quantity
priceactual numeric 0  √  null Actual Price
priceentered numeric 0  √  null Price Entered - the price based on the selected/base UoM
qtytodeliver numeric 0  √  null Qty to deliver
qtytoinvoice numeric 0  √  null Qty to invoice
netamttoinvoice numeric 0  √  null Net amount of this Invoice
qtylostsales numeric 0  √  null Quantity of potential sales
amtlostsales numeric 0  √  null Amount of lost sales in Invoice Currency
discount numeric 0  √  null Discount in percent
margin numeric 0  √  null Margin for a product as a percentage
marginamt numeric 0  √  null Difference between actual and limit price multiplied by the quantity
c_order_ad_org_id numeric 10  √  null c_order_ad_org_id
c_order_ad_orgtrx_id numeric 10  √  null c_order_ad_orgtrx_id
amountrefunded numeric 22,2  √  null AmountRefunded
amounttendered numeric 22,2  √  null AmountTendered
c_order_c_activity_id numeric 10  √  null c_order_c_activity_id
c_order_c_bpartner_id numeric 10  √  null c_order_c_bpartner_id
c_order_c_bpartner_loc_id numeric 10  √  null c_order_c_bpartner_location_id
c_order_c_compaign_id numeric 10  √  null c_order_c_compaign_id
c_cashline_id numeric 10  √  null Cash Journal Line
c_cashplanline_id numeric 10  √  null Cash Plan Line
c_order_c_charge_id numeric 10  √  null c_order_c_charge_id
c_conversiontype_id numeric 10  √  null Currency Conversion Rate Type
c_doctypetarget_id numeric 10  √  null Target document type for conversing documents
chargeamt numeric 0  √  null Charge Amount
copyfrom bpchar 1  √  null Copy From Record
c_payment_id numeric 10  √  null Payment identifier
c_paymentterm_id numeric 10  √  null The terms of Payment (timing, discount)
c_pos_id numeric 10  √  null Point of Sales Terminal
c_order_c_project_id numeric 10  √  null c_order_c_project_id
c_order_created timestamp 29,6  √  null c_order_created
c_order_createdby numeric 10  √  null c_order_createdby
dateacct timestamp 29,6  √  null Accounting Date
c_order_dateordered timestamp 29,6  √  null c_order_dateordered
dateprinted timestamp 29,6  √  null Date the document was printed.
c_order_datepromised timestamp 29,6  √  null c_order_datepromised
deliveryrule bpchar 1  √  null Defines the timing of Delivery
deliveryviarule bpchar 1  √  null How the order will be delivered
c_order_description varchar 255  √  null c_order_description
documentno varchar 30  √  null Document sequence number of the document
dropship_bpartner_id numeric 10  √  null Business Partner to ship to
dropship_location_id numeric 10  √  null Business Partner Location for shipping to
dropship_user_id numeric 10  √  null Business Partner Contact for drop shipment
c_order_freightamt numeric 0  √  null c_order_freightamt
freightcostrule bpchar 1  √  null Method for charging Freight
grandtotal numeric 0  √  null Total amount of document
invoicerule bpchar 1  √  null Frequency and method of invoicing
c_order_isactive bpchar 1  √  null c_order_isactive
isdelivered bpchar 1  √  null Delivered
isdiscountprinted bpchar 1  √  null Print Discount on Invoice and Order
isinvoiced bpchar 1  √  null Is this invoiced?
ispayschedulevalid bpchar 1  √  null Is the Payment Schedule is valid
isprinted bpchar 1  √  null Indicates if this document / line is printed
isselected bpchar 1  √  null Selected
isselfservice bpchar 1  √  null This is a Self-Service entry or this entry can be changed via Self-Service
istaxincluded bpchar 1  √  null Tax is included in the price
istransferred bpchar 1  √  null Transferred to General Ledger (i.e. accounted)
link_order_id numeric 10  √  null This field links a sales order to the purchase order that is generated from it.
m_freightcategory_id numeric 10  √  null Category of the Freight
m_pricelist_id numeric 10  √  null Unique identifier of a Price List
c_order_m_shipper_id numeric 10  √  null c_order_m_shipper_id
c_order_m_warehouse_id numeric 10  √  null c_order_m_warehouse_id
ordertype varchar 510  √  null Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)
pay_bpartner_id numeric 10  √  null Business Partner responsible for the payment
pay_location_id numeric 10  √  null Location of the Business Partner responsible for the payment
paymentrule bpchar 1  √  null How you pay the invoice
posted bpchar 1  √  null Posting status
priorityrule bpchar 1  √  null Priority of a document
c_order_processed bpchar 1  √  null c_order_processed
processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
promotioncode varchar 30  √  null User entered promotion code at sales time
ref_order_id numeric 10  √  null Reference to corresponding Sales/Purchase Order
sendemail bpchar 1  √  null Enable sending Document EMail
totallines numeric 0  √  null Total of all document lines
c_order_updated timestamp 29,6  √  null c_order_updated
c_order_updatedby numeric 10  √  null c_order_updatedby
c_order_user1_id numeric 10  √  null c_order_user1_id
c_order_user2_id numeric 10  √  null c_order_user2_id
volume numeric 0  √  null Volume of a product
weight numeric 0  √  null Weight of a product
c_orderline_ad_orgtrx_id numeric 10  √  null c_orderline_ad_orgtrx_id
c_orderline_c_charge_id numeric 10  √  null c_orderline_c_charge_id
c_orderline_c_currency_id numeric 10  √  null c_orderline_c_currency_id
c_tax_id numeric 10  √  null Tax identifier
datedelivered timestamp 29,6  √  null Date when the product was delivered
dateinvoiced timestamp 29,6  √  null Date printed on Invoice
c_orderline_description varchar 255  √  null c_orderline_description
c_orderline_discount numeric 0  √  null c_orderline_discount
c_orderline_freightamt numeric 0  √  null c_orderline_freightamt
isdescription bpchar 1  √  null if true, the line is just description and no transaction
line numeric 10  √  null Unique line for this document
linenetamt numeric 0  √  null Line Extended Amount (Quantity * Actual Price) without Freight and Charges
link_orderline_id numeric 10  √  null This field links a sales order line to the purchase order line that is generated from it.
m_promotion_id numeric 10  √  null Promotion
c_orderline_m_shipper_id numeric 10  √  null c_orderline_m_shipper_id
pricecost numeric 0  √  null Price per Unit of Measure including all indirect costs (Freight, etc.)
pricelimit numeric 0  √  null Lowest price for a product
pricelist numeric 0  √  null List Price
c_orderline_processed bpchar 1  √  null c_orderline_processed
ref_orderline_id numeric 10  √  null Reference to corresponding Sales/Purchase Order
rramt numeric 0  √  null Revenue Recognition Amount
rrstartdate timestamp 29,6  √  null Revenue Recognition Start Date
s_resourceassignment_id numeric 10  √  null Resource Assignment
c_orderline_user1_id numeric 10  √  null c_orderline_user1_id
c_orderline_user2_id numeric 10  √  null c_orderline_user2_id
m_asi_ad_org_id numeric 10  √  null m_attributesetinstance_ad_org_id
m_asi_created timestamp 29,6  √  null m_asi_created
m_asi_createdby numeric 10  √  null M_ASI_CreatedBy
m_asi_description varchar 255  √  null m_attributesetinstance_description
m_asi_isactive bpchar 1  √  null m_asi_isactive
m_asi_updated timestamp 29,6  √  null m_asi_updated
m_asi_updatedby numeric 10  √  null M_AttributeSetInstance_UpdatedBy

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