SchemaSpy Analysis of idempiere9.adempiere - ColumnsAccounting Defaults Generated by
Quality Systems & Solutions
Generated on 2021-12-25 14:44 +0100
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Primary key columns
Columns with indexes
 

idempiere9.adempiere contains 657 columns - click on heading to sort:
Table Column Type Size Nulls Auto Default
a_asset_acct postingtype bpchar 1 'A'::bpchar The type of posted amount for the transaction
a_asset_group_acct postingtype bpchar 1 'A'::bpchar The type of posted amount for the transaction
c_acctschema costinglevel bpchar 1 'C'::bpchar The lowest level to accumulate Costing Information
m_product producttype bpchar 1 'I'::bpchar Type of product
m_product discontinued bpchar 1  √  'N'::bpchar This product is no longer available
c_bpartner ismanufacturer bpchar 1  √  'N'::bpchar Indicate role of this Business partner as Manufacturer
m_product isphantom bpchar 1  √  'N'::bpchar Phantom Component
c_bpartner istaxexempt bpchar 1  √  'N'::bpchar Business partner is exempt from tax on sales
c_acctschema autoperiodcontrol bpchar 1 'N'::bpchar If selected, the periods are automatically opened and closed
c_acctschema commitmenttype bpchar 1 'N'::bpchar Create Commitment and/or Reservations for Budget Control
c_bpartner is1099vendor bpchar 1 'N'::bpchar 1099 Vendor
c_acctschema isadjustcogs bpchar 1 'N'::bpchar Adjust Cost of Good Sold
m_product isautoproduce bpchar 1 'N'::bpchar Auto create production to fulfill shipment
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
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
c_bpartner isemployee bpchar 1 'N'::bpchar Indicates if this Business Partner is an employee
m_product isexcludeautodelivery bpchar 1 'N'::bpchar Exclude from automatic Delivery
c_acctschema isexplicitcostadjustment bpchar 1 'N'::bpchar Post the cost adjustment explicitly
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
m_product ismanufactured bpchar 1 'N'::bpchar This product is manufactured
c_bpartner isonetime bpchar 1 'N'::bpchar One time transaction
m_product isownbox bpchar 1 'N'::bpchar Own Box
m_product ispicklistprintdetails bpchar 1 'N'::bpchar Print detail BOM elements on the pick list
c_acctschema ispostservices bpchar 1 'N'::bpchar Differentiate between Services and Product Receivable/Payables
c_bpartner ispotaxexempt bpchar 1 'N'::bpchar Business partner is exempt from tax on purchases
c_bpartner isprospect bpchar 1 'N'::bpchar Indicates this is a Prospect
c_bpartner issalesrep bpchar 1 'N'::bpchar Indicates if the business partner is a sales representative or company agent
c_bpartner issummary bpchar 1 'N'::bpchar This is a summary entity
m_product issummary bpchar 1 'N'::bpchar This is a summary entity
c_acctschema istradediscountposted bpchar 1 'N'::bpchar Generate postings for trade discounts
c_bpartner isvendor bpchar 1 'N'::bpchar Indicates if this Business Partner is a Vendor
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
c_bpartner sendemail bpchar 1 'N'::bpchar Enable sending Document EMail
c_bpartner socreditstatus bpchar 1  √  'O'::bpchar Business Partner Credit Status
c_acctschema isallownegativeposting bpchar 1  √  'Y'::bpchar Allow to post negative accounting values
c_bpartner isdiscountprinted bpchar 1  √  'Y'::bpchar Print Discount on Invoice and Order
c_acctschema ispostifclearingequal bpchar 1  √  'Y'::bpchar This flag controls if Adempiere must post when clearing (transit) and final accounts are the same
a_asset_acct processing bpchar 1  √  'Y'::bpchar Process Now
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
c_acctschema isaccrual bpchar 1 'Y'::bpchar Indicates if Accrual or Cash Based accounting will be used
ad_clientinfo 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_acctschema_default isactive bpchar 1 'Y'::bpchar The record is active in the system
c_acctschema_gl isactive bpchar 1 'Y'::bpchar The record is active in the system
c_bankaccount_acct isactive bpchar 1 'Y'::bpchar The record is active in the system
c_bp_customer_acct isactive bpchar 1 'Y'::bpchar The record is active in the system
c_bp_employee_acct isactive bpchar 1 'Y'::bpchar The record is active in the system
c_bp_group_acct isactive bpchar 1 'Y'::bpchar The record is active in the system
c_bp_vendor_acct 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_charge_acct isactive bpchar 1 'Y'::bpchar The record is active in the system
c_interorg_acct isactive bpchar 1 'Y'::bpchar The record is active in the system
c_project_acct isactive bpchar 1 'Y'::bpchar The record is active in the system
c_tax_acct isactive bpchar 1 'Y'::bpchar The record is active in the system
c_withholding_acct 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
m_product_category_acct isactive bpchar 1 'Y'::bpchar The record is active in the system
m_warehouse_acct isactive bpchar 1 'Y'::bpchar The record is active in the system
c_bpartner iscustomer bpchar 1 'Y'::bpchar Indicates if this Business Partner is a Customer
ad_clientinfo isdiscountlineamt bpchar 1 'Y'::bpchar Payment Discount calculation does not include Taxes and Charges
m_product ispurchased bpchar 1 'Y'::bpchar Organization purchases this product
m_product isselfservice bpchar 1 'Y'::bpchar This is a Self-Service entry or this entry can be changed via Self-Service
m_product issold bpchar 1 'Y'::bpchar Organization sells this product
m_product isstocked bpchar 1 'Y'::bpchar Organization stocks this product
c_acctschema_gl usecurrencybalancing bpchar 1 'Y'::bpchar Use Currency Balancing
c_acctschema_gl usesuspensebalancing bpchar 1 'Y'::bpchar Use Suspense Balancing
c_acctschema_gl usesuspenseerror bpchar 1 'Y'::bpchar Use Suspense Error
a_asset_acct a_salvage_value numeric 0  √  (0)::numeric Asset Salvage Value
a_asset_group_acct uselifemonths numeric 10  √  (0)::numeric Months of the usable life of the asset
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
a_asset_group_acct uselifemonths_f numeric 10 (0)::numeric Use Life - Months (fiscal)
a_asset_group_acct uselifeyears_f numeric 10 (0)::numeric Use Life - Years (fiscal)
a_asset_acct a_split_percent numeric 0 (1)::numeric Split Percent
a_asset_group_acct a_split_percent numeric 0 (1)::numeric Split Percent
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
m_product m_attributesetinstance_id numeric 10  √  0 Product Attribute Set Instance
c_bpartner potentiallifetimevalue numeric 0  √  0 Total Revenue expected
c_bpartner so_creditlimit numeric 0  √  0 Total outstanding invoice amounts allowed
c_bpartner so_creditused numeric 0  √  0 Current open balance
m_product volume numeric 0  √  0 Volume of a product
m_product weight numeric 0  √  0 Weight of a product
m_product unitsperpack numeric 10 1 The Units Per Pack indicates the no of units of a product packed together.
ad_clientinfo created timestamp 29,6 now() Date this record was created
c_acctschema created timestamp 29,6 now() Date this record was created
c_acctschema_default created timestamp 29,6 now() Date this record was created
c_acctschema_gl created timestamp 29,6 now() Date this record was created
c_bankaccount_acct created timestamp 29,6 now() Date this record was created
c_bp_customer_acct created timestamp 29,6 now() Date this record was created
c_bp_employee_acct created timestamp 29,6 now() Date this record was created
c_bp_group_acct created timestamp 29,6 now() Date this record was created
c_bp_vendor_acct created timestamp 29,6 now() Date this record was created
c_bpartner created timestamp 29,6 now() Date this record was created
c_charge_acct created timestamp 29,6 now() Date this record was created
c_interorg_acct created timestamp 29,6 now() Date this record was created
c_project_acct created timestamp 29,6 now() Date this record was created
c_tax_acct created timestamp 29,6 now() Date this record was created
c_withholding_acct 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
m_product_category_acct created timestamp 29,6 now() Date this record was created
m_warehouse_acct created timestamp 29,6 now() Date this record was created
ad_clientinfo updated timestamp 29,6 now() Date this record was updated
c_acctschema updated timestamp 29,6 now() Date this record was updated
c_acctschema_default updated timestamp 29,6 now() Date this record was updated
c_acctschema_gl updated timestamp 29,6 now() Date this record was updated
c_bankaccount_acct updated timestamp 29,6 now() Date this record was updated
c_bp_customer_acct updated timestamp 29,6 now() Date this record was updated
c_bp_employee_acct updated timestamp 29,6 now() Date this record was updated
c_bp_group_acct updated timestamp 29,6 now() Date this record was updated
c_bp_vendor_acct updated timestamp 29,6 now() Date this record was updated
c_bpartner updated timestamp 29,6 now() Date this record was updated
c_charge_acct updated timestamp 29,6 now() Date this record was updated
c_interorg_acct updated timestamp 29,6 now() Date this record was updated
c_project_acct updated timestamp 29,6 now() Date this record was updated
c_tax_acct updated timestamp 29,6 now() Date this record was updated
c_withholding_acct 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
m_product_category_acct updated timestamp 29,6 now() Date this record was updated
m_warehouse_acct updated timestamp 29,6 now() Date this record was updated
a_asset_acct a_asset_spread_id numeric 10  √  null A_Asset_Spread_ID
a_asset_group_acct a_asset_spread_type varchar 10  √  null Spread Type
a_asset_group_acct a_depreciation_calc_type varchar 10  √  null Calculation Type
a_asset_acct a_depreciation_conv_f_id numeric 10  √  null Depreciation Convention (fiscal)
a_asset_group_acct a_depreciation_conv_f_id numeric 10  √  null Depreciation Convention (fiscal)
a_asset_acct a_depreciation_conv_id numeric 10  √  null Convention Type
a_asset_group_acct a_depreciation_conv_id numeric 10  √  null Convention Type
a_asset_acct a_depreciation_manual_amount numeric 0  √  null A_Depreciation_Manual_Amount
a_asset_group_acct a_depreciation_manual_amount numeric 0  √  null A_Depreciation_Manual_Amount
a_asset_acct a_depreciation_manual_period varchar 2  √  null A_Depreciation_Manual_Period
a_asset_group_acct a_depreciation_manual_period varchar 2  √  null A_Depreciation_Manual_Period
a_asset_acct a_depreciation_method_f_id numeric 10  √  null Depreciation Method (fiscal)
a_asset_group_acct a_depreciation_method_f_id numeric 10  √  null Depreciation Method (fiscal)
a_asset_acct a_depreciation_method_id numeric 10  √  null Depreciation Method
a_asset_group_acct a_depreciation_method_id numeric 10  √  null Depreciation Method
a_asset_acct a_depreciation_table_header_id numeric 10  √  null A_Depreciation_Table_Header_ID
a_asset_group_acct a_depreciation_table_header_id numeric 10  √  null A_Depreciation_Table_Header_ID
a_asset_acct a_depreciation_variable_perc numeric 0  √  null Variable Percent
a_asset_group_acct a_depreciation_variable_perc numeric 0  √  null Variable Percent
a_asset_acct a_depreciation_variable_perc_f numeric 0  √  null Variable Percent (fiscal)
a_asset_group_acct a_depreciation_variable_perc_f numeric 0  √  null Variable Percent (fiscal)
a_asset_acct a_disposal_gain varchar 10  √  null Disposal Gain
a_asset_group_acct a_disposal_gain varchar 10  √  null Disposal Gain
a_asset_acct a_disposal_loss varchar 40  √  null Loss on Disposal
a_asset_group_acct a_disposal_loss varchar 22  √  null Loss on Disposal
a_asset_acct a_disposal_revenue varchar 40  √  null Disposal Revenue
a_asset_group_acct a_disposal_revenue varchar 22  √  null Disposal Revenue
a_asset_acct a_reval_accumdep_offset_cur varchar 22  √  null Revaluation Accumulated Depreciation Offset for Current Year
a_asset_group_acct a_reval_accumdep_offset_cur varchar 22  √  null Revaluation Accumulated Depreciation Offset for Current Year
a_asset_acct a_reval_accumdep_offset_prior varchar 22  √  null Revaluation Accumulated Depreciation Offset for Prior Year
a_asset_group_acct a_reval_accumdep_offset_prior varchar 22  √  null Revaluation Accumulated Depreciation Offset for Prior Year
a_asset_acct a_reval_cal_method varchar 3  √  null A_Reval_Cal_Method
a_asset_group_acct a_reval_cal_method varchar 22  √  null A_Reval_Cal_Method
a_asset_acct a_reval_cost_offset varchar 22  √  null Revaluation Cost Offset for Current Year
a_asset_group_acct a_reval_cost_offset varchar 22  √  null Revaluation Cost Offset for Current Year
a_asset_acct a_reval_cost_offset_prior varchar 22  √  null Revaluation Cost Offset for Prior Year
a_asset_group_acct a_reval_cost_offset_prior varchar 22  √  null Revaluation Cost Offset for Prior Year
a_asset_acct a_reval_depexp_offset varchar 22  √  null Revaluation Expense Offs
a_asset_group_acct a_reval_depexp_offset varchar 22  √  null Revaluation Expense Offs
c_bpartner ad_language varchar 6  √  null Language for this entity
c_bpartner ad_orgbp_id numeric 10  √  null The Business Partner is another Organization for explicit Inter-Org transactions
c_acctschema ad_orgonly_id numeric 10  √  null Create posting entries only for this organization
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
c_acctschema_default b_expense_acct numeric 10  √  null Bank Expense Account
c_bankaccount_acct b_expense_acct numeric 10  √  null Bank Expense Account
c_acctschema_default b_revaluationgain_acct numeric 10  √  null Bank Revaluation Gain Account
c_bankaccount_acct b_revaluationgain_acct numeric 10  √  null Bank Revaluation Gain Account
c_acctschema_default b_revaluationloss_acct numeric 10  √  null Bank Revaluation Loss Account
c_bankaccount_acct b_revaluationloss_acct numeric 10  √  null Bank Revaluation Loss Account
c_acctschema_default b_settlementgain_acct numeric 10  √  null Bank Settlement Gain Account
c_bankaccount_acct b_settlementgain_acct numeric 10  √  null Bank Settlement Gain Account
c_acctschema_default b_settlementloss_acct numeric 10  √  null Bank Settlement Loss Account
c_bankaccount_acct b_settlementloss_acct numeric 10  √  null Bank Settlement Loss Account
c_acctschema_default b_unidentified_acct numeric 10  √  null Bank Unidentified Receipts Account
c_bankaccount_acct b_unidentified_acct numeric 10  √  null Bank Unidentified Receipts Account
c_bpartner bpartner_parent_id numeric 10  √  null Business Partner Parent
ad_clientinfo c_acctschema1_id numeric 10  √  null Primary rules for accounting
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
c_bpartner c_dunning_id numeric 10  √  null Dunning Rules for overdue invoices
c_bpartner c_greeting_id numeric 10  √  null Greeting to print on correspondence
c_bpartner c_invoiceschedule_id numeric 10  √  null Schedule for generating Invoices
c_bpartner c_paymentterm_id numeric 10  √  null The terms of Payment (timing, discount)
c_acctschema c_period_id numeric 10  √  null Period of the Calendar
c_bp_customer_acct c_prepayment_acct numeric 10  √  null Account for customer prepayments
c_bp_customer_acct c_receivable_acct numeric 10  √  null Account for Customer Receivables
c_acctschema_default c_receivable_services_acct numeric 10  √  null Customer Accounts Receivables Services Account
c_bp_customer_acct c_receivable_services_acct numeric 10  √  null Customer Accounts Receivables Services Account
c_bp_group_acct c_receivable_services_acct numeric 10  √  null Customer Accounts Receivables Services Account
m_product c_revenuerecognition_id numeric 10  √  null Method for recording revenue
m_product c_subscriptiontype_id numeric 10  √  null Type of subscription
c_bpartner c_taxgroup_id numeric 10  √  null Tax Group
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
c_acctschema_default cb_asset_acct numeric 10  √  null Cash Book Asset Account
c_acctschema_default cb_cashtransfer_acct numeric 10  √  null Cash Transfer Clearing Account
c_acctschema_default cb_differences_acct numeric 10  √  null Cash Book Differences Account
c_acctschema_default cb_expense_acct numeric 10  √  null Cash Book Expense Account
c_acctschema_default cb_receipt_acct numeric 10  √  null Cash Book Receipts Account
c_acctschema_default ch_revenue_acct numeric 10  √  null Charge Revenue Account
c_charge_acct ch_revenue_acct numeric 10  √  null Charge Revenue Account
m_product classification varchar 12  √  null Classification for grouping
a_asset_group_acct conventiontype varchar 10  √  null ConventionType
m_product_category_acct costinglevel bpchar 1  √  null The lowest level to accumulate Costing Information
m_product_category_acct costingmethod bpchar 1  √  null Indicates how Costs will be calculated
a_asset_group_acct createdby numeric 10  √  null User who created this records
c_acctschema_gl currencybalancing_acct numeric 10  √  null Account used when a currency is out of balance
m_product customstariffnumber varchar 20  √  null Customs Tariff Number, usually the HS-Code
c_bpartner deliveryrule bpchar 1  √  null Defines the timing of Delivery
c_bpartner deliveryviarule bpchar 1  √  null How the order will be delivered
a_asset_group_acct depreciationtype varchar 10  √  null DepreciationType
c_acctschema description varchar 255  √  null Optional short description of the record
c_bpartner description varchar 255  √  null Optional short description of the record
m_product description varchar 255  √  null Optional short description of the record
m_product descriptionurl varchar 120  √  null URL for the description
m_product discontinuedat timestamp 29,6  √  null Discontinued At indicates Date when product was discontinued
m_product discontinuedby timestamp 29,6  √  null
c_bpartner documentcopies numeric 10  √  null Number of copies to be printed
m_product documentnote varchar 2000  √  null Additional information for a Document
m_product downloadurl varchar 120  √  null
c_bpartner dunninggrace timestamp 29,6  √  null Dunning Grace Date
c_bpartner duns varchar 11  √  null Dun & Bradstreet Number
c_acctschema_default e_expense_acct numeric 10  √  null Account for Employee Expenses
c_bp_employee_acct e_expense_acct numeric 10  √  null Account for Employee Expenses
c_acctschema_default e_prepayment_acct numeric 10  √  null Account for Employee Expense Prepayments
c_bp_employee_acct e_prepayment_acct numeric 10  √  null Account for Employee Expense Prepayments
c_bpartner firstsale timestamp 29,6  √  null Date of First Sale
c_bpartner flatdiscount numeric 0  √  null Flat discount percentage
c_bpartner freightcostrule bpchar 1  √  null Method for charging Freight
ad_clientinfo fy_startdate timestamp 29,6  √  null Financial Year Start Date
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
m_product help varchar 2000  √  null Comment or Hint
m_product imageurl varchar 120  √  null URL of image
c_acctschema_gl incomesummary_acct numeric 10  √  null Income Summary Account
c_bpartner invoice_printformat_id numeric 10  √  null Print Format for printing Invoices
c_bpartner invoicerule bpchar 1  √  null Frequency and method of invoicing
a_asset_group_acct isactive bpchar 1  √  null The record is active in the system
m_product istoformule bpchar 1  √  null
ad_clientinfo keeplogdays numeric 10  √  null Number of days to keep the log entries
m_product m_attributeset_id numeric 10  √  null Product Attribute Set
c_acctschema m_costtype_id numeric 10  √  null Type of Cost (e.g. Current, Plan, Future)
c_bpartner m_discountschema_id numeric 10  √  null Schema to calculate the trade discount percentage
m_product m_freightcategory_id numeric 10  √  null Category of the Freight
m_product m_locator_id numeric 10  √  null Warehouse Locator
c_bpartner m_pricelist_id numeric 10  √  null Unique identifier of a Price List
ad_clientinfo m_productfreight_id numeric 10  √  null Product for Freight
c_bpartner naics varchar 6  √  null Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html
c_bpartner name2 varchar 60  √  null Additional Name
c_acctschema_default notinvoicedreceivables_acct numeric 10  √  null Account for not invoiced Receivables
c_bp_group_acct notinvoicedreceivables_acct numeric 10  √  null Account for not invoiced Receivables
c_acctschema_default notinvoicedrevenue_acct numeric 10  √  null Account for not invoiced Revenue
c_bp_group_acct notinvoicedrevenue_acct numeric 10  √  null Account for not invoiced Revenue
c_bpartner numberemployees numeric 10  √  null Number of employees
c_acctschema_default p_burden_acct numeric 10  √  null The Burden account is the account used Manufacturing Order
m_product_acct p_burden_acct numeric 10  √  null The Burden account is the account used Manufacturing Order
m_product_category_acct p_burden_acct numeric 10  √  null The Burden account is the account used Manufacturing Order
m_product_acct p_costadjustment_acct numeric 10  √  null Product Cost Adjustment Account
m_product_category_acct p_costadjustment_acct numeric 10  √  null Product Cost Adjustment Account
c_acctschema_default p_costofproduction_acct numeric 10  √  null The Cost Of Production account is the account used Manufacturing Order
m_product_acct p_costofproduction_acct numeric 10  √  null The Cost Of Production account is the account used Manufacturing Order
m_product_category_acct p_costofproduction_acct numeric 10  √  null The Cost Of Production account is the account used Manufacturing Order
c_acctschema_default p_floorstock_acct numeric 10  √  null The Floor Stock account is the account used Manufacturing Order
m_product_acct p_floorstock_acct numeric 10  √  null The Floor Stock account is the account used Manufacturing Order
m_product_category_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_category_acct p_inventoryclearing_acct numeric 10  √  null Product Inventory Clearing Account
c_acctschema_default p_labor_acct numeric 10  √  null The Labor account is the account used Manufacturing Order
m_product_acct p_labor_acct numeric 10  √  null The Labor account is the account used Manufacturing Order
m_product_category_acct p_labor_acct numeric 10  √  null The Labor account is the account used Manufacturing Order
c_acctschema_default p_methodchangevariance_acct numeric 10  √  null The Method Change Variance account is the account used Manufacturing Order
m_product_acct p_methodchangevariance_acct numeric 10  √  null The Method Change Variance account is the account used Manufacturing Order
m_product_category_acct p_methodchangevariance_acct numeric 10  √  null The Method Change Variance account is the account used Manufacturing Order
c_acctschema_default p_mixvariance_acct numeric 10  √  null The Mix 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_category_acct p_mixvariance_acct numeric 10  √  null The Mix Variance account is the account used Manufacturing Order
c_acctschema_default p_outsideprocessing_acct numeric 10  √  null The Outside Processing Account is the account used in Manufacturing Order
m_product_acct p_outsideprocessing_acct numeric 10  √  null The Outside Processing Account is the account used in Manufacturing Order
m_product_category_acct p_outsideprocessing_acct numeric 10  √  null The Outside Processing Account is the account used in Manufacturing Order
c_acctschema_default p_overhead_acct numeric 10  √  null The Overhead 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_category_acct p_overhead_acct numeric 10  √  null The Overhead account is the account used in Manufacturing Order
c_acctschema_default p_ratevariance_acct numeric 10  √  null The Rate Variance account is the account used Manufacturing Order
m_product_acct p_ratevariance_acct numeric 10  √  null The Rate Variance account is the account used Manufacturing Order
m_product_category_acct p_ratevariance_acct numeric 10  √  null The Rate Variance account is the account used Manufacturing Order
c_acctschema_default p_scrap_acct numeric 10  √  null The Scrap account is the account used in Manufacturing Order
m_product_acct p_scrap_acct numeric 10  √  null The Scrap account is the account used in Manufacturing Order
m_product_category_acct p_scrap_acct numeric 10  √  null The Scrap account is the account used in Manufacturing Order
c_acctschema_default p_usagevariance_acct numeric 10  √  null The Usage Variance account is the account used Manufacturing Order
m_product_acct p_usagevariance_acct numeric 10  √  null The Usage Variance account is the account used Manufacturing Order
m_product_category_acct p_usagevariance_acct numeric 10  √  null The Usage Variance account is the account used Manufacturing Order
c_acctschema_default p_wip_acct numeric 10  √  null The Work in Process 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
m_product_category_acct p_wip_acct numeric 10  √  null The Work in Process account is the account used Manufacturing Order
c_bpartner paymentrule bpchar 1  √  null How you pay the invoice
c_bpartner paymentrulepo bpchar 1  √  null Purchase payment option
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)
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
c_bpartner poreference varchar 20  √  null Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
a_asset_group_acct processing bpchar 1  √  null Process Now
c_acctschema processing bpchar 1  √  null Process Now
c_acctschema_default processing bpchar 1  √  null Process Now
c_bp_group_acct processing bpchar 1  √  null Process Now
m_product processing bpchar 1  √  null Process Now
m_product_category_acct processing bpchar 1  √  null Process Now
m_product r_mailtext_id numeric 10  √  null Text templates for mailings
c_bpartner rating bpchar 1  √  null Classification or Importance
c_bpartner referenceno varchar 40  √  null Your customer or vendor number at the Business Partner's site
c_acctschema_gl retainedearning_acct numeric 10  √  null Retained Earning Acct
m_product s_expensetype_id numeric 10  √  null Expense report type
m_product s_resource_id numeric 10  √  null Resource
c_bpartner salesrep_id numeric 10  √  null Sales Representative or Company Agent
m_product salesrep_id numeric 10  √  null 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
m_product shelfheight numeric 0  √  null Shelf height 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
m_product sku varchar 30  √  null Stock Keeping Unit
c_bpartner so_description varchar 255  √  null Description to be used on orders
c_acctschema_gl suspensebalancing_acct numeric 10  √  null Suspense Balancing Acct
c_acctschema_gl suspenseerror_acct numeric 10  √  null Suspense Error Acct
c_acctschema_default t_liability_acct numeric 10  √  null Account for Tax declaration liability
c_tax_acct t_liability_acct numeric 10  √  null Account for Tax declaration liability
c_acctschema_default t_receivables_acct numeric 10  √  null Account for Tax credit after tax declaration
c_tax_acct t_receivables_acct numeric 10  √  null Account for Tax credit after tax declaration
c_acctschema taxcorrectiontype bpchar 1  √  null Type of Tax Correction
c_bpartner taxid varchar 20  √  null Tax Identification
c_bpartner totalopenbalance numeric 0  √  null Total Open Balance Amount in primary Accounting Currency
c_acctschema_default unearnedrevenue_acct numeric 10  √  null Account for unearned revenue
c_bp_group_acct unearnedrevenue_acct numeric 10  √  null Account for unearned revenue
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)
a_asset_group_acct updatedby numeric 10  √  null User who updated this records
c_bpartner url varchar 120  √  null Full URL address - e.g. http://www.idempiere.org
a_asset_group_acct uselifeyears numeric 10  √  null Years of the usable life of the asset
c_bp_vendor_acct v_liability_acct numeric 10  √  null Account for Vendor Liability
c_acctschema_default v_liability_services_acct numeric 10  √  null Account for Vendor Service Liability
c_bp_group_acct v_liability_services_acct numeric 10  √  null Account for Vendor Service Liability
c_bp_vendor_acct v_liability_services_acct numeric 10  √  null Account for Vendor Service Liability
c_bp_vendor_acct v_prepayment_acct numeric 10  √  null Account for Vendor Prepayments
a_asset_acct validfrom timestamp 29,6  √  null Valid from including this date (first day)
m_product versionno varchar 20  √  null Version Number
c_acctschema_default w_invactualadjust_acct numeric 10  √  null Account for Inventory value adjustments for Actual Costing
m_warehouse_acct w_invactualadjust_acct numeric 10  √  null Account for Inventory value adjustments for Actual Costing
c_acctschema_default w_inventory_acct numeric 10  √  null Warehouse Inventory Asset Account - Currently not used
m_warehouse_acct w_inventory_acct numeric 10  √  null Warehouse Inventory Asset Account - Currently not used
c_acctschema_default w_revaluation_acct numeric 10  √  null Account for Inventory Revaluation
m_warehouse_acct w_revaluation_acct numeric 10  √  null Account for Inventory Revaluation
c_acctschema_default withholding_acct numeric 10  √  null Account for Withholdings
a_asset_acct a_accumdepreciation_acct numeric 10 Accumulated Depreciation Account
a_asset_group_acct a_accumdepreciation_acct numeric 10 Accumulated Depreciation Account
a_asset_acct a_asset_acct numeric 10 Asset Acct
a_asset_group_acct a_asset_acct numeric 10 Asset Acct
a_asset_acct a_asset_acct_id numeric 10 A_Asset_Acct_ID
a_asset_group_acct a_asset_group_acct_id numeric 10 Asset Group Accounting
a_asset_group_acct a_asset_group_id numeric 10 Group of Assets
a_asset_acct a_asset_id numeric 10 Asset used internally or by customers
a_asset_acct a_depreciation_acct numeric 10 Depreciation Account
a_asset_group_acct a_depreciation_acct numeric 10 Depreciation Account
a_asset_acct a_depreciation_f_id numeric 10 Depreciation (fiscal)
a_asset_group_acct a_depreciation_f_id numeric 10 Depreciation (fiscal)
a_asset_acct a_depreciation_id numeric 10 Depreciation
a_asset_group_acct a_depreciation_id numeric 10 Depreciation
a_asset_acct a_disposal_loss_acct numeric 10 Disposal Loss Acct
a_asset_acct a_disposal_revenue_acct numeric 10 Disposal Revenue Acct
a_asset_acct a_period_end numeric 10 A_Period_End
a_asset_acct a_period_start numeric 10 A_Period_Start
a_asset_acct ad_client_id numeric 10 Client/Tenant for this installation.
a_asset_group_acct ad_client_id numeric 10 Client/Tenant for this installation.
ad_clientinfo ad_client_id numeric 10 Client/Tenant for this installation.
c_acctschema ad_client_id numeric 10 Client/Tenant for this installation.
c_acctschema_default ad_client_id numeric 10 Client/Tenant for this installation.
c_acctschema_gl ad_client_id numeric 10 Client/Tenant for this installation.
c_bankaccount_acct ad_client_id numeric 10 Client/Tenant for this installation.
c_bp_customer_acct ad_client_id numeric 10 Client/Tenant for this installation.
c_bp_employee_acct ad_client_id numeric 10 Client/Tenant for this installation.
c_bp_group_acct ad_client_id numeric 10 Client/Tenant for this installation.
c_bp_vendor_acct ad_client_id numeric 10 Client/Tenant for this installation.
c_bpartner ad_client_id numeric 10 Client/Tenant for this installation.
c_charge_acct ad_client_id numeric 10 Client/Tenant for this installation.
c_interorg_acct ad_client_id numeric 10 Client/Tenant for this installation.
c_project_acct ad_client_id numeric 10 Client/Tenant for this installation.
c_tax_acct ad_client_id numeric 10 Client/Tenant for this installation.
c_withholding_acct 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.
m_product_category_acct ad_client_id numeric 10 Client/Tenant for this installation.
m_warehouse_acct ad_client_id numeric 10 Client/Tenant for this installation.
a_asset_acct ad_org_id numeric 10 Organizational entity within client
a_asset_group_acct ad_org_id numeric 10 Organizational entity within client
ad_clientinfo ad_org_id numeric 10 Organizational entity within client
c_acctschema ad_org_id numeric 10 Organizational entity within client
c_acctschema_default ad_org_id numeric 10 Organizational entity within client
c_acctschema_gl ad_org_id numeric 10 Organizational entity within client
c_bankaccount_acct ad_org_id numeric 10 Organizational entity within client
c_bp_customer_acct ad_org_id numeric 10 Organizational entity within client
c_bp_employee_acct ad_org_id numeric 10 Organizational entity within client
c_bp_group_acct ad_org_id numeric 10 Organizational entity within client
c_bp_vendor_acct ad_org_id numeric 10 Organizational entity within client
c_bpartner ad_org_id numeric 10 Organizational entity within client
c_charge_acct ad_org_id numeric 10 Organizational entity within client
c_interorg_acct ad_org_id numeric 10 Organizational entity within client
c_project_acct ad_org_id numeric 10 Organizational entity within client
c_tax_acct ad_org_id numeric 10 Organizational entity within client
c_withholding_acct 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
m_product_category_acct ad_org_id numeric 10 Organizational entity within client
m_warehouse_acct ad_org_id numeric 10 Organizational entity within client
c_interorg_acct ad_orgto_id numeric 10 Organization valid for intercompany documents
c_acctschema_default b_asset_acct numeric 10 Bank Asset Account
c_bankaccount_acct b_asset_acct numeric 10 Bank Asset Account
c_acctschema_default b_interestexp_acct numeric 10 Bank Interest Expense Account
c_bankaccount_acct b_interestexp_acct numeric 10 Bank Interest Expense Account
c_acctschema_default b_interestrev_acct numeric 10 Bank Interest Revenue Account
c_bankaccount_acct b_interestrev_acct numeric 10 Bank Interest Revenue Account
c_acctschema_default b_intransit_acct numeric 10 Bank In Transit Account
c_bankaccount_acct b_intransit_acct numeric 10 Bank In Transit Account
c_acctschema_default b_paymentselect_acct numeric 10 AP Payment Selection Clearing Account
c_bankaccount_acct b_paymentselect_acct numeric 10 AP Payment Selection Clearing Account
c_acctschema_default b_unallocatedcash_acct numeric 10 Unallocated Cash Clearing Account
c_bankaccount_acct b_unallocatedcash_acct numeric 10 Unallocated Cash Clearing Account
a_asset_acct c_acctschema_id numeric 10 Rules for accounting
a_asset_group_acct c_acctschema_id numeric 10 Rules for accounting
c_acctschema c_acctschema_id numeric 10 Rules for accounting
c_acctschema_default c_acctschema_id numeric 10 Rules for accounting
c_acctschema_gl c_acctschema_id numeric 10 Rules for accounting
c_bankaccount_acct c_acctschema_id numeric 10 Rules for accounting
c_bp_customer_acct c_acctschema_id numeric 10 Rules for accounting
c_bp_employee_acct c_acctschema_id numeric 10 Rules for accounting
c_bp_group_acct c_acctschema_id numeric 10 Rules for accounting
c_bp_vendor_acct c_acctschema_id numeric 10 Rules for accounting
c_charge_acct c_acctschema_id numeric 10 Rules for accounting
c_interorg_acct c_acctschema_id numeric 10 Rules for accounting
c_project_acct c_acctschema_id numeric 10 Rules for accounting
c_tax_acct c_acctschema_id numeric 10 Rules for accounting
c_withholding_acct c_acctschema_id numeric 10 Rules for accounting
m_product_acct c_acctschema_id numeric 10 Rules for accounting
m_product_category_acct c_acctschema_id numeric 10 Rules for accounting
m_warehouse_acct c_acctschema_id numeric 10 Rules for accounting
c_bankaccount_acct c_bankaccount_id numeric 10 Account at the Bank
c_bp_group_acct c_bp_group_id numeric 10 Business Partner Group
c_bpartner c_bp_group_id numeric 10 Business Partner Group
c_bp_customer_acct c_bpartner_id numeric 10 Identifies a Business Partner
c_bp_employee_acct c_bpartner_id numeric 10 Identifies a Business Partner
c_bp_vendor_acct c_bpartner_id numeric 10 Identifies a Business Partner
c_bpartner c_bpartner_id numeric 10 Identifies a Business Partner
c_charge_acct c_charge_id numeric 10 Additional document charges
c_acctschema c_currency_id numeric 10 The Currency for this record
c_acctschema_default c_prepayment_acct numeric 10 Account for customer prepayments
c_bp_group_acct c_prepayment_acct numeric 10 Account for customer prepayments
c_project_acct c_project_id numeric 10 Financial Project
c_acctschema_default c_receivable_acct numeric 10 Account for Customer Receivables
c_bp_group_acct c_receivable_acct numeric 10 Account for Customer Receivables
c_tax_acct c_tax_id numeric 10 Tax identifier
m_product c_taxcategory_id numeric 10 Tax Category
m_product c_uom_id numeric 10 Unit of Measure
c_withholding_acct c_withholding_id numeric 10 Withholding type defined
c_acctschema_default ch_expense_acct numeric 10 Charge Account
c_charge_acct ch_expense_acct numeric 10 Charge Account
c_acctschema_gl commitmentoffset_acct numeric 10 Budgetary Commitment Offset Account
c_acctschema_gl commitmentoffsetsales_acct numeric 10 Budgetary Commitment Offset Account for Sales
c_acctschema costingmethod bpchar 1 Indicates how Costs will be calculated
a_asset_acct createdby numeric 10 User who created this records
ad_clientinfo createdby numeric 10 User who created this records
c_acctschema createdby numeric 10 User who created this records
c_acctschema_default createdby numeric 10 User who created this records
c_acctschema_gl createdby numeric 10 User who created this records
c_bankaccount_acct createdby numeric 10 User who created this records
c_bp_customer_acct createdby numeric 10 User who created this records
c_bp_employee_acct createdby numeric 10 User who created this records
c_bp_group_acct createdby numeric 10 User who created this records
c_bp_vendor_acct createdby numeric 10 User who created this records
c_bpartner createdby numeric 10 User who created this records
c_charge_acct createdby numeric 10 User who created this records
c_interorg_acct createdby numeric 10 User who created this records
c_project_acct createdby numeric 10 User who created this records
c_tax_acct createdby numeric 10 User who created this records
c_withholding_acct 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
m_product_category_acct createdby numeric 10 User who created this records
m_warehouse_acct createdby numeric 10 User who created this records
c_acctschema gaap bpchar 2 Generally Accepted Accounting Principles
c_acctschema_gl intercompanyduefrom_acct numeric 10 Intercompany Due From / Receivables Account
c_interorg_acct intercompanyduefrom_acct numeric 10 Intercompany Due From / Receivables Account
c_acctschema_gl intercompanydueto_acct numeric 10 Intercompany Due To / Payable Account
c_interorg_acct intercompanydueto_acct numeric 10 Intercompany Due To / Payable Account
a_asset_acct isactive bpchar 1 The record is active in the system
m_product m_product_category_id numeric 10 Category of a Product
m_product_category_acct 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
m_warehouse_acct m_warehouse_id numeric 10 Storage Warehouse and Service Point
c_acctschema name varchar 60 Alphanumeric identifier of the entity
c_bpartner name varchar 120 Alphanumeric identifier of the entity
m_product name varchar 255 Alphanumeric identifier of the entity
c_acctschema_default notinvoicedreceipts_acct numeric 10 Account for not-invoiced Material Receipts
c_bp_group_acct notinvoicedreceipts_acct numeric 10 Account for not-invoiced Material Receipts
c_acctschema_default p_asset_acct numeric 10 Account for Product Asset (Inventory)
m_product_acct p_asset_acct numeric 10 Account for Product Asset (Inventory)
m_product_category_acct p_asset_acct numeric 10 Account for Product Asset (Inventory)
c_acctschema_default p_cogs_acct numeric 10 Account for Cost of Goods Sold
m_product_acct p_cogs_acct numeric 10 Account for Cost of Goods Sold
m_product_category_acct p_cogs_acct numeric 10 Account for Cost of Goods Sold
c_acctschema_default p_costadjustment_acct numeric 10 Product Cost Adjustment Account
c_acctschema_default p_expense_acct numeric 10 Account for Product Expense
m_product_acct p_expense_acct numeric 10 Account for Product Expense
m_product_category_acct p_expense_acct numeric 10 Account for Product Expense
c_acctschema_default p_inventoryclearing_acct numeric 10 Product Inventory Clearing Account
c_acctschema_default p_invoicepricevariance_acct numeric 10 Difference between Costs and Invoice Price (IPV)
m_product_acct p_invoicepricevariance_acct numeric 10 Difference between Costs and Invoice Price (IPV)
m_product_category_acct p_invoicepricevariance_acct numeric 10 Difference between Costs and Invoice Price (IPV)
c_acctschema_default p_purchasepricevariance_acct numeric 10 Difference between Standard Cost and Purchase Price (PPV)
m_product_acct p_purchasepricevariance_acct numeric 10 Difference between Standard Cost and Purchase Price (PPV)
m_product_category_acct p_purchasepricevariance_acct numeric 10 Difference between Standard Cost and Purchase Price (PPV)
c_acctschema_default p_revenue_acct numeric 10 Account for Product Revenue (Sales Account)
m_product_acct p_revenue_acct numeric 10 Account for Product Revenue (Sales Account)
m_product_category_acct p_revenue_acct numeric 10 Account for Product Revenue (Sales Account)
c_acctschema_default p_tradediscountgrant_acct numeric 10 Trade Discount Granted Account
m_product_acct p_tradediscountgrant_acct numeric 10 Trade Discount Granted Account
m_product_category_acct p_tradediscountgrant_acct numeric 10 Trade Discount Granted Account
c_acctschema_default p_tradediscountrec_acct numeric 10 Trade Discount Receivable Account
m_product_acct p_tradediscountrec_acct numeric 10 Trade Discount Receivable Account
m_product_category_acct p_tradediscountrec_acct numeric 10 Trade Discount Receivable Account
c_acctschema_default paydiscount_exp_acct numeric 10 Payment Discount Expense Account
c_bp_group_acct paydiscount_exp_acct numeric 10 Payment Discount Expense Account
c_acctschema_default paydiscount_rev_acct numeric 10 Payment Discount Revenue Account
c_bp_group_acct paydiscount_rev_acct numeric 10 Payment Discount Revenue Account
c_acctschema_default pj_asset_acct numeric 10 Project Asset Account
c_project_acct pj_asset_acct numeric 10 Project Asset Account
c_acctschema_default pj_wip_acct numeric 10 Account for Work in Progress
c_project_acct pj_wip_acct numeric 10 Account for Work in Progress
c_acctschema_gl ppvoffset_acct numeric 10 Purchase Price Variance Offset Account
c_acctschema_default realizedgain_acct numeric 10 Realized Gain Account
c_acctschema_default realizedloss_acct numeric 10 Realized Loss Account
c_acctschema separator bpchar 1 Element Separator
c_acctschema_default t_credit_acct numeric 10 Account for Tax you can reclaim
c_tax_acct t_credit_acct numeric 10 Account for Tax you can reclaim
c_acctschema_default t_due_acct numeric 10 Account for Tax you have to pay
c_tax_acct t_due_acct numeric 10 Account for Tax you have to pay
c_acctschema_default t_expense_acct numeric 10 Account for paid tax you cannot reclaim
c_tax_acct t_expense_acct numeric 10 Account for paid tax you cannot reclaim
c_acctschema_default unrealizedgain_acct numeric 10 Unrealized Gain Account for currency revaluation
c_acctschema_default unrealizedloss_acct numeric 10 Unrealized Loss Account for currency revaluation
a_asset_acct updatedby numeric 10 User who updated this records
ad_clientinfo updatedby numeric 10 User who updated this records
c_acctschema updatedby numeric 10 User who updated this records
c_acctschema_default updatedby numeric 10 User who updated this records
c_acctschema_gl updatedby numeric 10 User who updated this records
c_bankaccount_acct updatedby numeric 10 User who updated this records
c_bp_customer_acct updatedby numeric 10 User who updated this records
c_bp_employee_acct updatedby numeric 10 User who updated this records
c_bp_group_acct updatedby numeric 10 User who updated this records
c_bp_vendor_acct updatedby numeric 10 User who updated this records
c_bpartner updatedby numeric 10 User who updated this records
c_charge_acct updatedby numeric 10 User who updated this records
c_interorg_acct updatedby numeric 10 User who updated this records
c_project_acct updatedby numeric 10 User who updated this records
c_tax_acct updatedby numeric 10 User who updated this records
c_withholding_acct 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
m_product_category_acct updatedby numeric 10 User who updated this records
m_warehouse_acct updatedby numeric 10 User who updated this records
c_acctschema_default v_liability_acct numeric 10 Account for Vendor Liability
c_bp_group_acct v_liability_acct numeric 10 Account for Vendor Liability
c_acctschema_default v_prepayment_acct numeric 10 Account for Vendor Prepayments
c_bp_group_acct v_prepayment_acct numeric 10 Account for Vendor Prepayments
c_bpartner 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
c_acctschema_default w_differences_acct numeric 10 Warehouse Differences Account
m_warehouse_acct w_differences_acct numeric 10 Warehouse Differences Account
c_withholding_acct withholding_acct numeric 10 Account for Withholdings
c_acctschema_default writeoff_acct numeric 10 Account for Receivables write-off
c_bp_group_acct writeoff_acct numeric 10 Account for Receivables write-off
m_product copyfrom bpchar 1  √  NULL::bpchar Copy From Record
a_asset_acct a_asset_acct_uu varchar 36  √  NULL::character varying A_Asset_Acct_UU
a_asset_group_acct a_asset_group_acct_uu varchar 36  √  NULL::character varying A_Asset_Group_Acct_UU
ad_clientinfo ad_clientinfo_uu varchar 36  √  NULL::character varying AD_ClientInfo_UU
c_acctschema_default c_acctschema_default_uu varchar 36  √  NULL::character varying C_AcctSchema_Default_UU
c_acctschema_gl c_acctschema_gl_uu varchar 36  √  NULL::character varying C_AcctSchema_GL_UU
c_acctschema c_acctschema_uu varchar 36  √  NULL::character varying C_AcctSchema_UU
c_bankaccount_acct c_bankaccount_acct_uu varchar 36  √  NULL::character varying C_BankAccount_Acct_UU
c_bp_customer_acct c_bp_customer_acct_uu varchar 36  √  NULL::character varying C_BP_Customer_Acct_UU
c_bp_employee_acct c_bp_employee_acct_uu varchar 36  √  NULL::character varying C_BP_Employee_Acct_UU
c_bp_group_acct c_bp_group_acct_uu varchar 36  √  NULL::character varying C_BP_Group_Acct_UU
c_bp_vendor_acct c_bp_vendor_acct_uu varchar 36  √  NULL::character varying C_BP_Vendor_Acct_UU
c_bpartner c_bpartner_uu varchar 36  √  NULL::character varying C_BPartner_UU
c_charge_acct c_charge_acct_uu varchar 36  √  NULL::character varying C_Charge_Acct_UU
c_interorg_acct c_interorg_acct_uu varchar 36  √  NULL::character varying C_InterOrg_Acct_UU
c_project_acct c_project_acct_uu varchar 36  √  NULL::character varying C_Project_Acct_UU
c_tax_acct c_tax_acct_uu varchar 36  √  NULL::character varying C_Tax_Acct_UU
c_withholding_acct c_withholding_acct_uu varchar 36  √  NULL::character varying C_Withholding_Acct_UU
c_bpartner customerprofileid varchar 60  √  NULL::character varying Customer Profile ID
m_product_acct m_product_acct_uu varchar 36  √  NULL::character varying M_Product_Acct_UU
m_product_category_acct m_product_category_acct_uu varchar 36  √  NULL::character varying M_Product_Category_Acct_UU
m_product m_product_uu varchar 36  √  NULL::character varying M_Product_UU
m_warehouse_acct m_warehouse_acct_uu varchar 36  √  NULL::character varying M_Warehouse_Acct_UU
a_asset_acct a_disposal_gain_acct numeric 10  √  NULL::numeric Disposal Gain Acct
a_asset_group_acct a_disposal_gain_acct numeric 10  √  NULL::numeric Disposal Gain Acct
a_asset_group_acct a_disposal_loss_acct numeric 10  √  NULL::numeric Disposal Loss Acct
a_asset_group_acct a_disposal_revenue_acct numeric 10  √  NULL::numeric Disposal Revenue Acct
a_asset_acct a_reval_adep_offset_cur_acct numeric 10  √  NULL::numeric A_Reval_Accumdep_Offset_Cur
a_asset_group_acct a_reval_adep_offset_cur_acct numeric 10  √  NULL::numeric A_Reval_Accumdep_Offset_Cur
a_asset_acct a_reval_adep_offset_prior_acct numeric 10  √  NULL::numeric A_Reval_Accumdep_Offset_Prior
a_asset_group_acct a_reval_adep_offset_prior_acct numeric 10  √  NULL::numeric A_Reval_Accumdep_Offset_Prior
a_asset_acct a_reval_cost_offset_acct numeric 10  √  NULL::numeric Reval Cost Offset Acct
a_asset_group_acct a_reval_cost_offset_acct numeric 10  √  NULL::numeric Reval Cost Offset Acct
a_asset_acct a_reval_cost_offset_prior_acct numeric 10  √  NULL::numeric Reval Cost Offset Prior Acct
a_asset_group_acct a_reval_cost_offset_prior_acct numeric 10  √  NULL::numeric Reval Cost Offset Prior Acct
a_asset_acct a_reval_depexp_offset_acct numeric 10  √  NULL::numeric Reval Depexp Offset Acct
a_asset_group_acct a_reval_depexp_offset_acct numeric 10  √  NULL::numeric Reval Depexp Offset Acct
ad_clientinfo ad_storageprovider_id numeric 10  √  NULL::numeric Storage Provider
ad_clientinfo c_chargefreight_id numeric 10  √  NULL::numeric Charge for Freight
c_bpartner default1099box_id numeric 10  √  NULL::numeric Default 1099 Box
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 m_parttype_id numeric 10  √  NULL::numeric Part Type
c_acctschema_default p_averagecostvariance_acct numeric 10  √  NULL::numeric Average Cost Variance
m_product_acct p_averagecostvariance_acct numeric 10  √  NULL::numeric Average Cost Variance
m_product_category_acct p_averagecostvariance_acct numeric 10  √  NULL::numeric Average Cost Variance
c_acctschema_default p_landedcostclearing_acct numeric 10  √  NULL::numeric Product Landed Cost Clearing Account
m_product_acct p_landedcostclearing_acct numeric 10  √  NULL::numeric Product Landed Cost Clearing Account
m_product_category_acct p_landedcostclearing_acct numeric 10  √  NULL::numeric Product Landed Cost Clearing Account
ad_clientinfo storagearchive_id numeric 10  √  NULL::numeric Archive Store
ad_clientinfo storageimage_id numeric 10  √  NULL::numeric Storage provider for Image
a_asset_acct created timestamp 29,6 statement_timestamp() Date this record was created
a_asset_group_acct created timestamp 29,6 statement_timestamp() Date this record was created
a_asset_acct updated timestamp 29,6 statement_timestamp() Date this record was updated
a_asset_group_acct updated timestamp 29,6 statement_timestamp() Date this record was updated