SchemaSpy Analysis of idempiere9.adempiere - ColumnsBank & Cash Generated by
Quality Systems & Solutions
Generated on 2021-12-25 14:46 +0100
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Primary key columns
Columns with indexes
 

idempiere9.adempiere contains 772 columns - click on heading to sort:
Table Column Type Size Nulls Auto Default
ad_printform ad_client_id numeric 10  √  null Client/Tenant for this installation.
ad_printform ad_org_id numeric 10 Organizational entity within client
ad_printform ad_printform_id numeric 10 Form
ad_printform ad_printform_uu varchar 36  √  NULL::character varying AD_PrintForm_UU
ad_printform created timestamp 29,6 now() Date this record was created
ad_printform createdby numeric 10 User who created this records
ad_printform description varchar 255  √  null Optional short description of the record
ad_printform distrib_order_mailtext_id numeric 10  √  null Email text used for sending Distribution Order
ad_printform distrib_order_printformat_id numeric 10  √  null Print Format for printing Distribution Order
ad_printform invoice_mailtext_id numeric 10  √  null Email text used for sending invoices
ad_printform invoice_printformat_id numeric 10  √  null Print Format for printing Invoices
ad_printform isactive bpchar 1 'Y'::bpchar The record is active in the system
ad_printform manuf_order_mailtext_id numeric 10  √  null Email text used for sending Manufacturing Order
ad_printform manuf_order_printformat_id numeric 10  √  null Print Format for printing Manufacturing Order
ad_printform name varchar 60 Alphanumeric identifier of the entity
ad_printform order_mailtext_id numeric 10  √  null Email text used for sending order acknowledgements or quotations
ad_printform order_printformat_id numeric 10  √  null Print Format for Orders, Quotes, Offers
ad_printform project_mailtext_id numeric 10  √  null Standard text for Project EMails
ad_printform project_printformat_id numeric 10  √  null Standard Project Print Format
ad_printform remittance_mailtext_id numeric 10  √  null Email text used for sending payment remittances
ad_printform remittance_printformat_id numeric 10  √  null Print Format for separate Remittances
ad_printform shipment_mailtext_id numeric 10  √  null Email text used for sending delivery notes
ad_printform shipment_printformat_id numeric 10  √  null Print Format for Shipments, Receipts, Pick Lists
ad_printform updated timestamp 29,6 now() Date this record was updated
ad_printform updatedby numeric 10 User who updated this records
ad_sequence ad_client_id numeric 10 Client/Tenant for this installation.
ad_sequence ad_org_id numeric 10 Organizational entity within client
ad_sequence ad_sequence_id numeric 10 Document Sequence
ad_sequence ad_sequence_uu varchar 36  √  NULL::character varying AD_Sequence_UU
ad_sequence created timestamp 29,6 now() Date this record was created
ad_sequence createdby numeric 10 User who created this records
ad_sequence currentnext numeric 10 The next number to be used
ad_sequence currentnextsys numeric 10 Next sequence for system use
ad_sequence datecolumn varchar 60  √  null Fully qualified date column
ad_sequence decimalpattern varchar 40  √  null Java Decimal Pattern
ad_sequence description varchar 255  √  null Optional short description of the record
ad_sequence incrementno numeric 10 The number to increment the last document number by
ad_sequence isactive bpchar 1  √  'Y'::bpchar The record is active in the system
ad_sequence isaudited bpchar 1  √  'N'::bpchar Activate Audit Trail of what numbers are generated
ad_sequence isautosequence bpchar 1 'Y'::bpchar Automatically assign the next number
ad_sequence isorglevelsequence bpchar 1 'N'::bpchar This sequence can be defined for each organization
ad_sequence istableid bpchar 1  √  'N'::bpchar The document number will be used as the record key
ad_sequence name varchar 60 Alphanumeric identifier of the entity
ad_sequence orgcolumn varchar 60  √  NULL::character varying Fully qualified Organization column (AD_Org_ID)
ad_sequence prefix varchar 255  √  null Prefix before the sequence number
ad_sequence startnewmonth bpchar 1 'N'::bpchar Restart sequence every month
ad_sequence startnewyear bpchar 1  √  'N'::bpchar Restart the sequence with Start on every 1/1
ad_sequence startno numeric 10 Starting number/position
ad_sequence suffix varchar 255  √  null Suffix after the number
ad_sequence updated timestamp 29,6 now() Date this record was updated
ad_sequence updatedby numeric 10 User who updated this records
ad_sequence vformat varchar 40  √  null Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"
c_allocationline ad_client_id numeric 10 Client/Tenant for this installation.
c_allocationline ad_org_id numeric 10 Organizational entity within client
c_allocationline allocationno numeric 10  √  null
c_allocationline amount numeric 0 0 Amount in a defined currency
c_allocationline c_allocationhdr_id numeric 10 Payment allocation
c_allocationline c_allocationline_id numeric 10 Allocation Line
c_allocationline c_allocationline_uu varchar 36  √  NULL::character varying C_AllocationLine_UU
c_allocationline c_bpartner_id numeric 10  √  null Identifies a Business Partner
c_allocationline c_cashline_id numeric 10  √  null Cash Journal Line
c_allocationline c_charge_id numeric 10  √  NULL::numeric Additional document charges
c_allocationline c_invoice_id numeric 10  √  null Invoice Identifier
c_allocationline c_order_id numeric 10  √  null Order
c_allocationline c_payment_id numeric 10  √  null Payment identifier
c_allocationline created timestamp 29,6 now() Date this record was created
c_allocationline createdby numeric 10 User who created this records
c_allocationline datetrx timestamp 29,6  √  null Transaction Date
c_allocationline discountamt numeric 0 0 Calculated amount of discount
c_allocationline isactive bpchar 1 'Y'::bpchar The record is active in the system
c_allocationline ismanual bpchar 1  √  'N'::bpchar This is a manual process
c_allocationline overunderamt numeric 0  √  0 Over-Payment (unallocated) or Under-Payment (partial payment) Amount
c_allocationline updated timestamp 29,6 now() Date this record was updated
c_allocationline updatedby numeric 10 User who updated this records
c_allocationline writeoffamt numeric 0 0 Amount to write-off
c_bank ad_client_id numeric 10 Client/Tenant for this installation.
c_bank ad_org_id numeric 10 Organizational entity within client
c_bank c_bank_id numeric 10 Bank
c_bank c_bank_uu varchar 36  √  NULL::character varying C_Bank_UU
c_bank c_location_id numeric 10  √  null Location or Address
c_bank created timestamp 29,6 now() Date this record was created
c_bank createdby numeric 10 User who created this records
c_bank description varchar 255  √  null Optional short description of the record
c_bank isactive bpchar 1 'Y'::bpchar The record is active in the system
c_bank isownbank bpchar 1 'N'::bpchar Bank for this Organization
c_bank name varchar 60 Alphanumeric identifier of the entity
c_bank routingno varchar 20 Bank Routing Number
c_bank swiftcode varchar 20  √  null Swift Code or BIC
c_bank updated timestamp 29,6 now() Date this record was updated
c_bank updatedby numeric 10 User who updated this records
c_bankaccount accountno varchar 20 Account Number
c_bankaccount ad_client_id numeric 10 Client/Tenant for this installation.
c_bankaccount ad_org_id numeric 10 Organizational entity within client
c_bankaccount bankaccounttype bpchar 1 Bank Account Type
c_bankaccount bban varchar 40  √  null Basic Bank Account Number
c_bankaccount c_bank_id numeric 10 Bank
c_bankaccount c_bankaccount_id numeric 10 Account at the Bank
c_bankaccount c_bankaccount_uu varchar 36  √  NULL::character varying C_BankAccount_UU
c_bankaccount c_currency_id numeric 10 The Currency for this record
c_bankaccount created timestamp 29,6 now() Date this record was created
c_bankaccount createdby numeric 10 User who created this records
c_bankaccount creditlimit numeric 0 0 Amount of Credit allowed
c_bankaccount currentbalance numeric 0 0 Current Balance
c_bankaccount description varchar 255  √  null Optional short description of the record
c_bankaccount iban varchar 40  √  null International Bank Account Number
c_bankaccount isactive bpchar 1 'Y'::bpchar The record is active in the system
c_bankaccount isdefault bpchar 1 'N'::bpchar Default value
c_bankaccount name varchar 60 NULL::character varying Alphanumeric identifier of the entity
c_bankaccount paymentexportclass varchar 60  √  NULL::character varying Payment Export Class
c_bankaccount updated timestamp 29,6 now() Date this record was updated
c_bankaccount updatedby numeric 10 User who updated this records
c_bankaccount value varchar 40 NULL::character varying Search key for the record in the format required - must be unique
c_bankaccount_processor acceptamex bpchar 1 'N'::bpchar Accept American Express Card
c_bankaccount_processor acceptatm bpchar 1 'N'::bpchar Accept Bank ATM Card
c_bankaccount_processor acceptcheck bpchar 1 'N'::bpchar Accept ECheck (Electronic Checks)
c_bankaccount_processor acceptcorporate bpchar 1 'N'::bpchar Accept Corporate Purchase Cards
c_bankaccount_processor acceptdiners bpchar 1 'N'::bpchar Accept Diner's Club
c_bankaccount_processor acceptdirectdebit bpchar 1 'N'::bpchar Accept Direct Debits (vendor initiated)
c_bankaccount_processor acceptdirectdeposit bpchar 1 'N'::bpchar Accept Direct Deposit (payee initiated)
c_bankaccount_processor acceptdiscover bpchar 1 'N'::bpchar Accept Discover Card
c_bankaccount_processor acceptmc bpchar 1 'N'::bpchar Accept Master Card
c_bankaccount_processor acceptvisa bpchar 1 'N'::bpchar Accept Visa Cards
c_bankaccount_processor ad_client_id numeric 10 Client/Tenant for this installation.
c_bankaccount_processor ad_org_id numeric 10 Organizational entity within client
c_bankaccount_processor c_bankaccount_id numeric 10 Account at the Bank
c_bankaccount_processor c_bankaccount_processor_uu varchar 36  √  NULL::character varying C_BankAccount_Processor_UU
c_bankaccount_processor c_currency_id numeric 10  √  NULL::numeric The Currency for this record
c_bankaccount_processor c_paymentprocessor_id numeric 10 Payment processor for electronic payments
c_bankaccount_processor created timestamp 29,6 statement_timestamp() Date this record was created
c_bankaccount_processor createdby numeric 10 User who created this records
c_bankaccount_processor isactive bpchar 1 'Y'::bpchar The record is active in the system
c_bankaccount_processor minimumamt numeric 0  √  null Minimum Amount in Document Currency
c_bankaccount_processor partnerid varchar 60  √  NULL::character varying Partner ID or Account for the Payment Processor
c_bankaccount_processor password varchar 60 NULL::character varying Password of any length (case sensitive)
c_bankaccount_processor requirevv bpchar 1 'N'::bpchar Require 3/4 digit Credit Verification Code
c_bankaccount_processor updated timestamp 29,6 statement_timestamp() Date this record was updated
c_bankaccount_processor updatedby numeric 10 User who updated this records
c_bankaccount_processor userid varchar 100 NULL::character varying User ID or account number
c_bankaccount_processor vendorid varchar 60  √  NULL::character varying Vendor ID for the Payment Processor
c_bankaccountdoc ad_client_id numeric 10 Client/Tenant for this installation.
c_bankaccountdoc ad_org_id numeric 10 Organizational entity within client
c_bankaccountdoc c_bankaccount_id numeric 10 Account at the Bank
c_bankaccountdoc c_bankaccountdoc_id numeric 10 Checks, Transfers, etc.
c_bankaccountdoc c_bankaccountdoc_uu varchar 36  √  NULL::character varying C_BankAccountDoc_UU
c_bankaccountdoc check_printformat_id numeric 10  √  null Print Format for printing Checks
c_bankaccountdoc created timestamp 29,6 now() Date this record was created
c_bankaccountdoc createdby numeric 10 User who created this records
c_bankaccountdoc currentnext numeric 10 The next number to be used
c_bankaccountdoc description varchar 255  √  null Optional short description of the record
c_bankaccountdoc isactive bpchar 1 'Y'::bpchar The record is active in the system
c_bankaccountdoc name varchar 60 Alphanumeric identifier of the entity
c_bankaccountdoc paymentrule bpchar 1 How you pay the invoice
c_bankaccountdoc updated timestamp 29,6 now() Date this record was updated
c_bankaccountdoc updatedby numeric 10 User who updated this records
c_bankstatement ad_client_id numeric 10 Client/Tenant for this installation.
c_bankstatement ad_org_id numeric 10 Organizational entity within client
c_bankstatement beginningbalance numeric 0  √  0 Balance prior to any transactions
c_bankstatement c_bankaccount_id numeric 10 Account at the Bank
c_bankstatement c_bankstatement_id numeric 10 Bank Statement of account
c_bankstatement c_bankstatement_uu varchar 36  √  NULL::character varying C_BankStatement_UU
c_bankstatement copyfrom bpchar 1  √  'N'::bpchar Copy From Record
c_bankstatement created timestamp 29,6 now() Date this record was created
c_bankstatement createdby numeric 10 User who created this records
c_bankstatement createfrom bpchar 1  √  'N'::bpchar Process which will generate a new document lines based on an existing document
c_bankstatement createfrombatch bpchar 1  √  NULL::bpchar Create From Batch
c_bankstatement dateacct timestamp 29,6 Accounting Date
c_bankstatement description varchar 255  √  null Optional short description of the record
c_bankstatement docaction bpchar 2 The targeted status of the document
c_bankstatement docstatus bpchar 2 The current status of the document
c_bankstatement eftstatementdate timestamp 29,6  √  null Electronic Funds Transfer Statement Date
c_bankstatement eftstatementreference varchar 60  √  null Electronic Funds Transfer Statement Reference
c_bankstatement endingbalance numeric 0 0 Ending or closing balance
c_bankstatement isactive bpchar 1 'Y'::bpchar The record is active in the system
c_bankstatement isapproved bpchar 1 'N'::bpchar Indicates if this document requires approval
c_bankstatement ismanual bpchar 1 'Y'::bpchar This is a manual process
c_bankstatement matchstatement bpchar 1  √  null Match Statement
c_bankstatement name varchar 60 Alphanumeric identifier of the entity
c_bankstatement posted bpchar 1 'N'::bpchar Posting status
c_bankstatement processed bpchar 1 'N'::bpchar The document has been processed
c_bankstatement processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
c_bankstatement processing bpchar 1  √  null Process Now
c_bankstatement statementdate timestamp 29,6 Date of the statement
c_bankstatement statementdifference numeric 0  √  0 Difference between statement ending balance and actual ending balance
c_bankstatement updated timestamp 29,6 now() Date this record was updated
c_bankstatement updatedby numeric 10 User who updated this records
c_bankstatementline ad_client_id numeric 10 Client/Tenant for this installation.
c_bankstatementline ad_org_id numeric 10 Organizational entity within client
c_bankstatementline c_bankstatement_id numeric 10 Bank Statement of account
c_bankstatementline c_bankstatementline_id numeric 10 Line on a statement from this Bank
c_bankstatementline c_bankstatementline_uu varchar 36  √  NULL::character varying C_BankStatementLine_UU
c_bankstatementline c_bpartner_id numeric 10  √  null Identifies a Business Partner
c_bankstatementline c_charge_id numeric 10  √  null Additional document charges
c_bankstatementline c_currency_id numeric 10 The Currency for this record
c_bankstatementline c_invoice_id numeric 10  √  null Invoice Identifier
c_bankstatementline c_payment_id numeric 10  √  null Payment identifier
c_bankstatementline chargeamt numeric 0 0 Charge Amount
c_bankstatementline created timestamp 29,6 now() Date this record was created
c_bankstatementline createdby numeric 10 User who created this records
c_bankstatementline createpayment bpchar 1  √  null Create Payment
c_bankstatementline dateacct timestamp 29,6 Accounting Date
c_bankstatementline description varchar 255  √  null Optional short description of the record
c_bankstatementline eftamt numeric 0  √  0 Electronic Funds Transfer Amount
c_bankstatementline eftcheckno varchar 20  √  null Electronic Funds Transfer Check No
c_bankstatementline eftcurrency varchar 20  √  null Electronic Funds Transfer Currency
c_bankstatementline eftmemo varchar 2000  √  null Electronic Funds Transfer Memo
c_bankstatementline eftpayee varchar 255  √  null Electronic Funds Transfer Payee information
c_bankstatementline eftpayeeaccount varchar 40  √  null Electronic Funds Transfer Payee Account Information
c_bankstatementline eftreference varchar 60  √  null Electronic Funds Transfer Reference
c_bankstatementline eftstatementlinedate timestamp 29,6  √  null Electronic Funds Transfer Statement Line Date
c_bankstatementline efttrxid varchar 40  √  null Electronic Funds Transfer Transaction ID
c_bankstatementline efttrxtype varchar 20  √  null Electronic Funds Transfer Transaction Type
c_bankstatementline eftvalutadate timestamp 29,6  √  null Electronic Funds Transfer Valuta (effective) Date
c_bankstatementline interestamt numeric 0 0 Interest Amount
c_bankstatementline isactive bpchar 1 'Y'::bpchar The record is active in the system
c_bankstatementline ismanual bpchar 1 'N'::bpchar This is a manual process
c_bankstatementline isreversal bpchar 1 'N'::bpchar This is a reversing transaction
c_bankstatementline line numeric 10 Unique line for this document
c_bankstatementline matchstatement bpchar 1  √  null Match Statement
c_bankstatementline memo varchar 255  √  null Memo Text
c_bankstatementline processed bpchar 1 'N'::bpchar The document has been processed
c_bankstatementline referenceno varchar 40  √  null Your customer or vendor number at the Business Partner's site
c_bankstatementline statementlinedate timestamp 29,6 Date of the Statement Line
c_bankstatementline stmtamt numeric 0 0 Statement Amount
c_bankstatementline trxamt numeric 0 0 Amount of a transaction
c_bankstatementline updated timestamp 29,6 now() Date this record was updated
c_bankstatementline updatedby numeric 10 User who updated this records
c_bankstatementline valutadate timestamp 29,6 Date when money is available
c_bp_bankaccount a_city varchar 60  √  null City or the Credit Card or Account Holder
c_bp_bankaccount a_country varchar 40  √  null Country
c_bp_bankaccount a_email varchar 60  √  null Email Address
c_bp_bankaccount a_ident_dl varchar 20  √  null Payment Identification - Driver License
c_bp_bankaccount a_ident_ssn varchar 20  √  null Payment Identification - Social Security No
c_bp_bankaccount a_name varchar 60  √  null Name on Credit Card or Account holder
c_bp_bankaccount a_state varchar 40  √  null State of the Credit Card or Account holder
c_bp_bankaccount a_street varchar 60  √  null Street address of the Credit Card or Account holder
c_bp_bankaccount a_zip varchar 20  √  null Zip Code of the Credit Card or Account Holder
c_bp_bankaccount accountno varchar 20  √  null Account Number
c_bp_bankaccount ad_client_id numeric 10 Client/Tenant for this installation.
c_bp_bankaccount ad_org_id numeric 10 Organizational entity within client
c_bp_bankaccount ad_user_id numeric 10  √  null User within the system - Internal or Business Partner Contact
c_bp_bankaccount bankaccounttype bpchar 1  √  null Bank Account Type
c_bp_bankaccount bpbankacctuse bpchar 1  √  null Business Partner Bank Account usage
c_bp_bankaccount c_bank_id numeric 10  √  null Bank
c_bp_bankaccount c_bp_bankaccount_id numeric 10 Bank Account of the Business Partner
c_bp_bankaccount c_bp_bankaccount_uu varchar 36  √  NULL::character varying C_BP_BankAccount_UU
c_bp_bankaccount c_bpartner_id numeric 10 Identifies a Business Partner
c_bp_bankaccount c_paymentprocessor_id numeric 10  √  NULL::numeric Payment processor for electronic payments
c_bp_bankaccount created timestamp 29,6 now() Date this record was created
c_bp_bankaccount createdby numeric 10 User who created this records
c_bp_bankaccount creditcardexpmm numeric 10  √  null Expiry Month
c_bp_bankaccount creditcardexpyy numeric 10  √  null Expiry Year
c_bp_bankaccount creditcardnumber varchar 20  √  null Credit Card Number
c_bp_bankaccount creditcardtype bpchar 1  √  null Credit Card (Visa, MC, AmEx)
c_bp_bankaccount creditcardvv varchar 4  √  null Credit Card Verification code on credit card
c_bp_bankaccount customerpaymentprofileid varchar 60  √  NULL::character varying Customer Payment Profile ID
c_bp_bankaccount iban varchar 40  √  NULL::character varying International Bank Account Number
c_bp_bankaccount isach bpchar 1 'N'::bpchar Automatic Clearing House
c_bp_bankaccount isactive bpchar 1 'Y'::bpchar The record is active in the system
c_bp_bankaccount r_avsaddr bpchar 1  √  null This address has been verified
c_bp_bankaccount r_avszip bpchar 1  √  null The Zip Code has been verified
c_bp_bankaccount routingno varchar 20  √  null Bank Routing Number
c_bp_bankaccount updated timestamp 29,6 now() Date this record was updated
c_bp_bankaccount updatedby numeric 10 User who updated this records
c_doctype ad_client_id numeric 10 Client/Tenant for this installation.
c_doctype ad_org_id numeric 10 Organizational entity within client
c_doctype ad_printformat_id numeric 10  √  null Data Print Format
c_doctype c_doctype_id numeric 10 Document type or rules
c_doctype c_doctype_uu varchar 36  √  NULL::character varying C_DocType_UU
c_doctype c_doctypedifference_id numeric 10  √  null Document type for generating in dispute Shipments
c_doctype c_doctypeinvoice_id numeric 10  √  null Document type used for invoices generated from this sales document
c_doctype c_doctypeproforma_id numeric 10  √  null Document type used for pro forma invoices generated from this sales document
c_doctype c_doctypeshipment_id numeric 10  √  null Document type used for shipments generated from this sales document
c_doctype created timestamp 29,6 now() Date this record was created
c_doctype createdby numeric 10 User who created this records
c_doctype definitesequence_id numeric 10  √  null Definite Sequence
c_doctype description varchar 255  √  null Optional short description of the record
c_doctype docbasetype bpchar 3 Logical type of document
c_doctype docnosequence_id numeric 10  √  null Document sequence determines the numbering of documents
c_doctype docsubtypeinv varchar 2  √  NULL::character varying Inventory Sub Type
c_doctype docsubtypeso bpchar 2  √  null Sales Order Sub Type
c_doctype documentcopies numeric 10 Number of copies to be printed
c_doctype documentnote varchar 2000  √  null Additional information for a Document
c_doctype gl_category_id numeric 10 General Ledger Category
c_doctype hascharges bpchar 1 'N'::bpchar Charges can be added to the document
c_doctype hasproforma bpchar 1  √  'N'::bpchar Indicates if Pro Forma Invoices can be generated from this document
c_doctype isactive bpchar 1 'Y'::bpchar The record is active in the system
c_doctype ischargeorproductmandatory bpchar 1  √  'N'::bpchar Mandatory Charge or Product
c_doctype iscreatecounter bpchar 1 'Y'::bpchar Create Counter Document
c_doctype isdefault bpchar 1 'N'::bpchar Default value
c_doctype isdefaultcounterdoc bpchar 1 'N'::bpchar The document type is the default counter document type
c_doctype isdocnocontrolled bpchar 1 'N'::bpchar The document has a document sequence
c_doctype isindexed bpchar 1 'Y'::bpchar Index the document for the internal search engine
c_doctype isintransit bpchar 1 'N'::bpchar Movement is in transit
c_doctype isnopricelistcheck bpchar 1  √  'N'::bpchar Allow Product Without Pricelist
c_doctype isoverwritedateoncomplete bpchar 1  √  'N'::bpchar Overwrite Date on Complete
c_doctype isoverwriteseqoncomplete bpchar 1  √  'N'::bpchar Overwrite Sequence on Complete
c_doctype ispickqaconfirm bpchar 1 'N'::bpchar Require Pick or QA Confirmation before processing
c_doctype ispreparesplitdocument bpchar 1 'Y'::bpchar Prepare generated split shipment/receipt document
c_doctype isshipconfirm bpchar 1 'N'::bpchar Require Ship or Receipt Confirmation before processing
c_doctype issotrx bpchar 1 'Y'::bpchar This is a Sales Transaction
c_doctype issplitwhendifference bpchar 1 'N'::bpchar Split document when there is a difference
c_doctype name varchar 60 Alphanumeric identifier of the entity
c_doctype printname varchar 60 The label text to be printed on a document or correspondence.
c_doctype updated timestamp 29,6 now() Date this record was updated
c_doctype updatedby numeric 10 User who updated this records
c_dunninglevel ad_client_id numeric 10 Client/Tenant for this installation.
c_dunninglevel ad_org_id numeric 10 Organizational entity within client
c_dunninglevel c_dunning_id numeric 10 Dunning Rules for overdue invoices
c_dunninglevel c_dunninglevel_id numeric 10 Dunning Level
c_dunninglevel c_dunninglevel_uu varchar 36  √  NULL::character varying C_DunningLevel_UU
c_dunninglevel c_paymentterm_id numeric 10  √  null The terms of Payment (timing, discount)
c_dunninglevel chargefee bpchar 1 'Y'::bpchar Indicates if fees will be charged for overdue invoices
c_dunninglevel chargeinterest bpchar 1 'Y'::bpchar Indicates if interest will be charged on overdue invoices
c_dunninglevel created timestamp 29,6 now() Date this record was created
c_dunninglevel createdby numeric 10 User who created this records
c_dunninglevel daysafterdue numeric 10 Days after due date to dun (if negative days until due)
c_dunninglevel daysbetweendunning numeric 10 Days between sending dunning notices
c_dunninglevel description varchar 255  √  null Optional short description of the record
c_dunninglevel dunning_printformat_id numeric 10  √  null Print Format for printing Dunning Letters
c_dunninglevel feeamt numeric 0  √  0 Fee amount in invoice currency
c_dunninglevel interestpercent numeric 0  √  0 Percentage interest to charge on overdue invoices
c_dunninglevel invoicecollectiontype bpchar 1  √  NULL::bpchar Invoice Collection Status
c_dunninglevel isactive bpchar 1 'Y'::bpchar The record is active in the system
c_dunninglevel issetcreditstop bpchar 1 'N'::bpchar Set the business partner to credit stop
c_dunninglevel issetpaymentterm bpchar 1 'N'::bpchar Set the payment term of the Business Partner
c_dunninglevel isshowalldue bpchar 1 'N'::bpchar Show/print all due invoices
c_dunninglevel isshownotdue bpchar 1 'N'::bpchar Show/print all invoices which are not due (yet).
c_dunninglevel isstatement bpchar 1 'N'::bpchar Dunning Level is a definition of a statement
c_dunninglevel name varchar 60 'x'::character varying Alphanumeric identifier of the entity
c_dunninglevel note varchar 2000  √  null Optional additional user defined information
c_dunninglevel printname varchar 60 The label text to be printed on a document or correspondence.
c_dunninglevel updated timestamp 29,6 now() Date this record was updated
c_dunninglevel updatedby numeric 10 User who updated this records
c_dunningrun ad_client_id numeric 10 Client/Tenant for this installation.
c_dunningrun ad_org_id numeric 10 Organizational entity within client
c_dunningrun c_dunning_id numeric 10 NULL::numeric Dunning Rules for overdue invoices
c_dunningrun c_dunninglevel_id numeric 10  √  null Dunning Level
c_dunningrun c_dunningrun_id numeric 10 Dunning Run
c_dunningrun c_dunningrun_uu varchar 36  √  NULL::character varying C_DunningRun_UU
c_dunningrun created timestamp 29,6 now() Date this record was created
c_dunningrun createdby numeric 10 User who created this records
c_dunningrun description varchar 255  √  null Optional short description of the record
c_dunningrun dunningdate timestamp 29,6 Date of Dunning
c_dunningrun isactive bpchar 1 'Y'::bpchar The record is active in the system
c_dunningrun processed bpchar 1 'N'::bpchar The document has been processed
c_dunningrun processing bpchar 1  √  null Process Now
c_dunningrun sendit bpchar 1  √  null Send
c_dunningrun updated timestamp 29,6 now() Date this record was updated
c_dunningrun updatedby numeric 10 User who updated this records
c_dunningrunentry ad_client_id numeric 10 Client/Tenant for this installation.
c_dunningrunentry ad_org_id numeric 10 Organizational entity within client
c_dunningrunentry ad_user_id numeric 10  √  null User within the system - Internal or Business Partner Contact
c_dunningrunentry amt numeric 0 0 Amount
c_dunningrunentry c_bpartner_id numeric 10 Identifies a Business Partner
c_dunningrunentry c_bpartner_location_id numeric 10 Identifies the (ship to) address for this Business Partner
c_dunningrunentry c_currency_id numeric 10 The Currency for this record
c_dunningrunentry c_dunninglevel_id numeric 10 NULL::numeric Dunning Level
c_dunningrunentry c_dunningrun_id numeric 10 Dunning Run
c_dunningrunentry c_dunningrunentry_id numeric 10 Dunning Run Entry
c_dunningrunentry c_dunningrunentry_uu varchar 36  √  NULL::character varying C_DunningRunEntry_UU
c_dunningrunentry created timestamp 29,6 now() Date this record was created
c_dunningrunentry createdby numeric 10 User who created this records
c_dunningrunentry isactive bpchar 1 'Y'::bpchar The record is active in the system
c_dunningrunentry note varchar 2000  √  null Optional additional user defined information
c_dunningrunentry processed bpchar 1 'N'::bpchar The document has been processed
c_dunningrunentry qty numeric 0 0 Quantity
c_dunningrunentry salesrep_id numeric 10 Sales Representative or Company Agent
c_dunningrunentry updated timestamp 29,6 now() Date this record was updated
c_dunningrunentry updatedby numeric 10 User who updated this records
c_dunningrunline ad_client_id numeric 10 Client/Tenant for this installation.
c_dunningrunline ad_org_id numeric 10 Organizational entity within client
c_dunningrunline amt numeric 0 0 Amount
c_dunningrunline c_dunningrunentry_id numeric 10 Dunning Run Entry
c_dunningrunline c_dunningrunline_id numeric 10 Dunning Run Line
c_dunningrunline c_dunningrunline_uu varchar 36  √  NULL::character varying C_DunningRunLine_UU
c_dunningrunline c_invoice_id numeric 10  √  null Invoice Identifier
c_dunningrunline c_invoicepayschedule_id numeric 10  √  null Invoice Payment Schedule
c_dunningrunline c_payment_id numeric 10  √  null Payment identifier
c_dunningrunline convertedamt numeric 0 0 Converted Amount
c_dunningrunline created timestamp 29,6 now() Date this record was created
c_dunningrunline createdby numeric 10 User who created this records
c_dunningrunline daysdue numeric 10 0 Number of days due (negative: due in number of days)
c_dunningrunline feeamt numeric 0 0 Fee amount in invoice currency
c_dunningrunline interestamt numeric 0 0 Interest Amount
c_dunningrunline isactive bpchar 1 'Y'::bpchar The record is active in the system
c_dunningrunline isindispute bpchar 1 'N'::bpchar Document is in dispute
c_dunningrunline openamt numeric 0 Open item amount
c_dunningrunline processed bpchar 1 'N'::bpchar The document has been processed
c_dunningrunline timesdunned numeric 10 0 Number of times dunned previously
c_dunningrunline totalamt numeric 0 0 Total Amount
c_dunningrunline updated timestamp 29,6 now() Date this record was updated
c_dunningrunline updatedby numeric 10 User who updated this records
c_invoice ad_client_id numeric 10 Client/Tenant for this installation.
c_invoice ad_org_id numeric 10 Organizational entity within client
c_invoice ad_orgtrx_id numeric 10  √  null Performing or initiating organization
c_invoice ad_user_id numeric 10  √  null User within the system - Internal or Business Partner Contact
c_invoice c_activity_id numeric 10  √  null Business Activity
c_invoice c_bpartner_id numeric 10 Identifies a Business Partner
c_invoice c_bpartner_location_id numeric 10 Identifies the (ship to) address for this Business Partner
c_invoice c_campaign_id numeric 10  √  null Marketing Campaign
c_invoice c_cashline_id numeric 10  √  null Cash Journal Line
c_invoice c_cashplanline_id numeric 10  √  NULL::numeric Cash Plan Line
c_invoice c_charge_id numeric 10  √  null Additional document charges
c_invoice c_conversiontype_id numeric 10  √  null Currency Conversion Rate Type
c_invoice c_currency_id numeric 10 The Currency for this record
c_invoice c_doctype_id numeric 10 Document type or rules
c_invoice c_doctypetarget_id numeric 10 Target document type for conversing documents
c_invoice c_dunninglevel_id numeric 10  √  null Dunning Level
c_invoice c_invoice_id numeric 10 Invoice Identifier
c_invoice c_invoice_uu varchar 36  √  NULL::character varying C_Invoice_UU
c_invoice c_order_id numeric 10  √  null Order
c_invoice c_payment_id numeric 10  √  null Payment identifier
c_invoice c_paymentterm_id numeric 10 The terms of Payment (timing, discount)
c_invoice c_project_id numeric 10  √  null Financial Project
c_invoice chargeamt numeric 0  √  0 Charge Amount
c_invoice copyfrom bpchar 1  √  null Copy From Record
c_invoice created timestamp 29,6 now() Date this record was created
c_invoice createdby numeric 10 User who created this records
c_invoice createfrom bpchar 1  √  null Process which will generate a new document lines based on an existing document
c_invoice currencyrate numeric 0  √  null Currency Conversion Rate
c_invoice dateacct timestamp 29,6 Accounting Date
c_invoice dateinvoiced timestamp 29,6 Date printed on Invoice
c_invoice dateordered timestamp 29,6  √  null Date of Order
c_invoice dateprinted timestamp 29,6  √  null Date the document was printed.
c_invoice description varchar 255  √  null Optional short description of the record
c_invoice docaction bpchar 2 The targeted status of the document
c_invoice docstatus bpchar 2 The current status of the document
c_invoice documentno varchar 30 Document sequence number of the document
c_invoice dunninggrace timestamp 29,6  √  null Dunning Grace Date
c_invoice generateto bpchar 1  √  null Generate To
c_invoice grandtotal numeric 0 0 Total amount of document
c_invoice invoicecollectiontype bpchar 1  √  null Invoice Collection Status
c_invoice isactive bpchar 1 'Y'::bpchar The record is active in the system
c_invoice isapproved bpchar 1 'Y'::bpchar Indicates if this document requires approval
c_invoice isdiscountprinted bpchar 1 'Y'::bpchar Print Discount on Invoice and Order
c_invoice isfixedassetinvoice bpchar 1  √  null IsFixedAssetInvoice
c_invoice isindispute bpchar 1 'N'::bpchar Document is in dispute
c_invoice isoverridecurrencyrate bpchar 1 'N'::bpchar Override Currency Conversion Rate
c_invoice ispaid bpchar 1 'N'::bpchar The document is paid
c_invoice ispayschedulevalid bpchar 1 'N'::bpchar Is the Payment Schedule is valid
c_invoice isprinted bpchar 1 'N'::bpchar Indicates if this document / line is printed
c_invoice isselfservice bpchar 1 'N'::bpchar This is a Self-Service entry or this entry can be changed via Self-Service
c_invoice issotrx bpchar 1 'Y'::bpchar This is a Sales Transaction
c_invoice istaxincluded bpchar 1 'N'::bpchar Tax is included in the price
c_invoice istransferred bpchar 1 'N'::bpchar Transferred to General Ledger (i.e. accounted)
c_invoice m_pricelist_id numeric 10 Unique identifier of a Price List
c_invoice m_rma_id numeric 10  √  null Return Material Authorization
c_invoice paymentrule bpchar 1 How you pay the invoice
c_invoice poreference varchar 20  √  null Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
c_invoice posted bpchar 1 'N'::bpchar Posting status
c_invoice processed bpchar 1 'N'::bpchar The document has been processed
c_invoice processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
c_invoice processing bpchar 1  √  null Process Now
c_invoice ref_invoice_id numeric 10  √  null Referenced Invoice
c_invoice relatedinvoice_id numeric 10  √  NULL::numeric Related Invoice
c_invoice reversal_id numeric 10  √  null ID of document reversal
c_invoice salesrep_id numeric 10  √  null Sales Representative or Company Agent
c_invoice sendemail bpchar 1 'N'::bpchar Enable sending Document EMail
c_invoice totallines numeric 0 0 Total of all document lines
c_invoice updated timestamp 29,6 now() Date this record was updated
c_invoice updatedby numeric 10 User who updated this records
c_invoice user1_id numeric 10  √  null User defined list element #1
c_invoice user2_id numeric 10  √  null User defined list element #2
c_order ad_client_id numeric 10 Client/Tenant for this installation.
c_order ad_org_id numeric 10 Organizational entity within client
c_order ad_orgtrx_id numeric 10  √  null Performing or initiating organization
c_order ad_user_id numeric 10  √  null User within the system - Internal or Business Partner Contact
c_order amountrefunded numeric 22,2  √  null AmountRefunded
c_order amounttendered numeric 22,2  √  null AmountTendered
c_order bill_bpartner_id numeric 10  √  null Business Partner to be invoiced
c_order bill_location_id numeric 10  √  null Business Partner Location for invoicing
c_order bill_user_id numeric 10  √  null Business Partner Contact for invoicing
c_order c_activity_id numeric 10  √  null Business Activity
c_order c_bpartner_id numeric 10 Identifies a Business Partner
c_order c_bpartner_location_id numeric 10 Identifies the (ship to) address for this Business Partner
c_order c_campaign_id numeric 10  √  null Marketing Campaign
c_order c_cashline_id numeric 10  √  null Cash Journal Line
c_order c_cashplanline_id numeric 10  √  NULL::numeric Cash Plan Line
c_order c_charge_id numeric 10  √  null Additional document charges
c_order c_conversiontype_id numeric 10  √  null Currency Conversion Rate Type
c_order c_currency_id numeric 10 The Currency for this record
c_order c_doctype_id numeric 10 Document type or rules
c_order c_doctypetarget_id numeric 10 Target document type for conversing documents
c_order c_opportunity_id numeric 10  √  NULL::numeric Sales Opportunity
c_order c_order_id numeric 10 Order
c_order c_order_uu varchar 36  √  NULL::character varying C_Order_UU
c_order c_ordersource_id numeric 10  √  null Order Source
c_order c_payment_id numeric 10  √  null Payment identifier
c_order c_paymentterm_id numeric 10 The terms of Payment (timing, discount)
c_order c_pos_id numeric 10  √  null Point of Sales Terminal
c_order c_project_id numeric 10  √  null Financial Project
c_order chargeamt numeric 0  √  0 Charge Amount
c_order copyfrom bpchar 1  √  null Copy From Record
c_order created timestamp 29,6 now() Date this record was created
c_order createdby numeric 10 User who created this records
c_order dateacct timestamp 29,6 Accounting Date
c_order dateordered timestamp 29,6 Date of Order
c_order dateprinted timestamp 29,6  √  null Date the document was printed.
c_order datepromised timestamp 29,6  √  null Date Order was promised
c_order deliveryrule bpchar 1 Defines the timing of Delivery
c_order deliveryviarule bpchar 1 How the order will be delivered
c_order description varchar 255  √  null Optional short description of the record
c_order docaction bpchar 2 The targeted status of the document
c_order docstatus bpchar 2 The current status of the document
c_order documentno varchar 30 Document sequence number of the document
c_order dropship_bpartner_id numeric 10  √  null Business Partner to ship to
c_order dropship_location_id numeric 10  √  null Business Partner Location for shipping to
c_order dropship_user_id numeric 10  √  null Business Partner Contact for drop shipment
c_order freightamt numeric 0  √  0 Freight Amount
c_order freightcostrule bpchar 1 Method for charging Freight
c_order grandtotal numeric 0 0 Total amount of document
c_order invoicerule bpchar 1 Frequency and method of invoicing
c_order isactive bpchar 1 'Y'::bpchar The record is active in the system
c_order isapproved bpchar 1 'Y'::bpchar Indicates if this document requires approval
c_order iscreditapproved bpchar 1 'N'::bpchar Credit has been approved
c_order isdelivered bpchar 1 'N'::bpchar Delivered
c_order isdiscountprinted bpchar 1 'Y'::bpchar Print Discount on Invoice and Order
c_order isdropship bpchar 1 'N'::bpchar Drop Shipments are sent directly to the Drop Shipment Location
c_order isinvoiced bpchar 1 'N'::bpchar Is this invoiced?
c_order ispayschedulevalid bpchar 1 'N'::bpchar Is the Payment Schedule is valid
c_order isprinted bpchar 1 'N'::bpchar Indicates if this document / line is printed
c_order ispriviledgedrate bpchar 1 'N'::bpchar Priviledged Rate
c_order isselected bpchar 1 'N'::bpchar Selected
c_order isselfservice bpchar 1 'N'::bpchar This is a Self-Service entry or this entry can be changed via Self-Service
c_order issotrx bpchar 1 'Y'::bpchar This is a Sales Transaction
c_order istaxincluded bpchar 1 'N'::bpchar Tax is included in the price
c_order istransferred bpchar 1 'N'::bpchar Transferred to General Ledger (i.e. accounted)
c_order link_order_id numeric 10  √  null This field links a sales order to the purchase order that is generated from it.
c_order m_freightcategory_id numeric 10  √  NULL::numeric Category of the Freight
c_order m_pricelist_id numeric 10 Unique identifier of a Price List
c_order m_shipper_id numeric 10  √  null Method or manner of product delivery
c_order m_warehouse_id numeric 10 Storage Warehouse and Service Point
c_order ordertype varchar 510  √  null Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)
c_order pay_bpartner_id numeric 10  √  null Business Partner responsible for the payment
c_order pay_location_id numeric 10  √  null Location of the Business Partner responsible for the payment
c_order paymentrule bpchar 1 How you pay the invoice
c_order poreference varchar 20  √  null Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
c_order posted bpchar 1 'N'::bpchar Posting status
c_order priorityrule bpchar 1 Priority of a document
c_order processed bpchar 1 'N'::bpchar The document has been processed
c_order processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
c_order processing bpchar 1  √  null Process Now
c_order promotioncode varchar 30  √  null User entered promotion code at sales time
c_order quotationorder_id numeric 10  √  NULL::numeric Quotation used for generating this order
c_order ref_order_id numeric 10  √  null Reference to corresponding Sales/Purchase Order
c_order salesrep_id numeric 10  √  null Sales Representative or Company Agent
c_order sendemail bpchar 1 'N'::bpchar Enable sending Document EMail
c_order shippingrateinquiry bpchar 1  √  NULL::bpchar Rate Inquiry
c_order totallines numeric 0 0 Total of all document lines
c_order updated timestamp 29,6 now() Date this record was updated
c_order updatedby numeric 10 User who updated this records
c_order user1_id numeric 10  √  null User defined list element #1
c_order user2_id numeric 10  √  null User defined list element #2
c_order volume numeric 0  √  null Volume of a product
c_order weight numeric 0  √  null Weight of a product
c_payment a_city varchar 60  √  null City or the Credit Card or Account Holder
c_payment a_country varchar 40  √  null Country
c_payment a_email varchar 60  √  null Email Address
c_payment a_ident_dl varchar 20  √  null Payment Identification - Driver License
c_payment a_ident_ssn varchar 20  √  null Payment Identification - Social Security No
c_payment a_name varchar 60  √  null Name on Credit Card or Account holder
c_payment a_state varchar 40  √  null State of the Credit Card or Account holder
c_payment a_street varchar 60  √  null Street address of the Credit Card or Account holder
c_payment a_zip varchar 20  √  null Zip Code of the Credit Card or Account Holder
c_payment accountno varchar 20  √  null Account Number
c_payment ad_client_id numeric 10 Client/Tenant for this installation.
c_payment ad_org_id numeric 10 Organizational entity within client
c_payment ad_orgtrx_id numeric 10  √  null Performing or initiating organization
c_payment c_activity_id numeric 10  √  null Business Activity
c_payment c_bankaccount_id numeric 10  √  null Account at the Bank
c_payment c_bp_bankaccount_id numeric 10  √  null Bank Account of the Business Partner
c_payment c_bpartner_id numeric 10  √  null Identifies a Business Partner
c_payment c_campaign_id numeric 10  √  null Marketing Campaign
c_payment c_cashbook_id numeric 10  √  null Cash Book for recording petty cash transactions
c_payment c_charge_id numeric 10  √  null Additional document charges
c_payment c_conversiontype_id numeric 10  √  null Currency Conversion Rate Type
c_payment c_currency_id numeric 10 The Currency for this record
c_payment c_depositbatch_id numeric 10  √  NULL::numeric Deposit Batch
c_payment c_doctype_id numeric 10 Document type or rules
c_payment c_invoice_id numeric 10  √  null Invoice Identifier
c_payment c_order_id numeric 10  √  null Order
c_payment c_payment_id numeric 10 Payment identifier
c_payment c_payment_uu varchar 36  √  NULL::character varying C_Payment_UU
c_payment c_paymentbatch_id numeric 10  √  null Payment batch for EFT
c_payment c_paymentprocessor_id numeric 10  √  NULL::numeric Payment processor for electronic payments
c_payment c_postendertype_id numeric 10  √  NULL::numeric POS Tender Type
c_payment c_project_id numeric 10  √  null Financial Project
c_payment chargeamt numeric 0  √  0 Charge Amount
c_payment checkno varchar 20  √  null Check Number
c_payment convertedamt numeric 0  √  null Converted Amount
c_payment created timestamp 29,6 now() Date this record was created
c_payment createdby numeric 10 User who created this records
c_payment creditcardexpmm numeric 10  √  null Expiry Month
c_payment creditcardexpyy numeric 10  √  null Expiry Year
c_payment creditcardnumber varchar 20  √  null Credit Card Number
c_payment creditcardtype bpchar 1  √  null Credit Card (Visa, MC, AmEx)
c_payment creditcardvv varchar 4  √  null Credit Card Verification code on credit card
c_payment currencyrate numeric 0  √  null Currency Conversion Rate
c_payment customeraddressid varchar 60  √  NULL::character varying Customer Address ID
c_payment customerpaymentprofileid varchar 60  √  NULL::character varying Customer Payment Profile ID
c_payment customerprofileid varchar 60  √  NULL::character varying Customer Profile ID
c_payment dateacct timestamp 29,6 Accounting Date
c_payment datetrx timestamp 29,6 Transaction Date
c_payment description varchar 255  √  null Optional short description of the record
c_payment discountamt numeric 0  √  0 Calculated amount of discount
c_payment docaction bpchar 2 The targeted status of the document
c_payment docstatus bpchar 2 The current status of the document
c_payment documentno varchar 30 Document sequence number of the document
c_payment iban varchar 40  √  NULL::character varying International Bank Account Number
c_payment isactive bpchar 1 'Y'::bpchar The record is active in the system
c_payment isallocated bpchar 1 'N'::bpchar Indicates if the payment has been allocated
c_payment isapproved bpchar 1 'N'::bpchar Indicates if this document requires approval
c_payment isdelayedcapture bpchar 1 'N'::bpchar Charge after Shipment
c_payment isonline bpchar 1 'N'::bpchar Can be accessed online
c_payment isoverridecurrencyrate bpchar 1 'N'::bpchar Override Currency Conversion Rate
c_payment isoverunderpayment bpchar 1 'Y'::bpchar Over-Payment (unallocated) or Under-Payment (partial payment)
c_payment isprepayment bpchar 1 'N'::bpchar The Payment/Receipt is a Prepayment
c_payment isreceipt bpchar 1 'Y'::bpchar This is a sales transaction (receipt)
c_payment isreconciled bpchar 1 'N'::bpchar Payment is reconciled with bank statement
c_payment isselfservice bpchar 1 'N'::bpchar This is a Self-Service entry or this entry can be changed via Self-Service
c_payment isvoided bpchar 1 'N'::bpchar Voided
c_payment micr varchar 20  √  null Combination of routing no, account and check no
c_payment oprocessing bpchar 1  √  null This payment can be processed online
c_payment orig_trxid varchar 20  √  null Original Transaction ID
c_payment overunderamt numeric 0  √  0 Over-Payment (unallocated) or Under-Payment (partial payment) Amount
c_payment payamt numeric 0 0 Amount being paid
c_payment ponum varchar 60  √  null Purchase Order Number
c_payment posted bpchar 1 'N'::bpchar Posting status
c_payment processed bpchar 1 'N'::bpchar The document has been processed
c_payment processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
c_payment processing bpchar 1  √  null Process Now
c_payment r_authcode varchar 20  √  null Authorization Code returned
c_payment r_authcode_dc varchar 20  √  null Authorization Code Delayed Capture returned
c_payment r_avsaddr bpchar 1  √  null This address has been verified
c_payment r_avszip bpchar 1  √  null The Zip Code has been verified
c_payment r_cvv2match bpchar 1  √  null Credit Card Verification Code Match
c_payment r_info varchar 2000  √  null Response info
c_payment r_pnref varchar 20  √  null Payment reference
c_payment r_pnref_dc varchar 20  √  null Payment Reference Delayed Capture
c_payment r_respmsg varchar 60  √  null Response message
c_payment r_result varchar 20  √  null Result of transmission
c_payment r_voidmsg varchar 255  √  NULL::character varying Void Message
c_payment ref_payment_id numeric 10  √  null Referenced Payment
c_payment reversal_id numeric 10  √  null ID of document reversal
c_payment routingno varchar 20  √  null Bank Routing Number
c_payment swiftcode varchar 20  √  NULL::character varying Swift Code or BIC
c_payment swipe varchar 80  √  null Track 1 and 2 of the Credit Card
c_payment taxamt numeric 0  √  0 Tax Amount for a document
c_payment tendertype bpchar 1 Method of Payment
c_payment trxtype bpchar 1 Type of credit card transaction
c_payment updated timestamp 29,6 now() Date this record was updated
c_payment updatedby numeric 10 User who updated this records
c_payment user1_id numeric 10  √  null User defined list element #1
c_payment user2_id numeric 10  √  null User defined list element #2
c_payment voiceauthcode varchar 20  √  null Voice Authorization Code from credit card company
c_payment writeoffamt numeric 0  √  0 Amount to write-off
c_paymentbatch ad_client_id numeric 10 Client/Tenant for this installation.
c_paymentbatch ad_org_id numeric 10 Organizational entity within client
c_paymentbatch c_paymentbatch_id numeric 10 Payment batch for EFT
c_paymentbatch c_paymentbatch_uu varchar 36  √  NULL::character varying C_PaymentBatch_UU
c_paymentbatch c_paymentprocessor_id numeric 10  √  null Payment processor for electronic payments
c_paymentbatch created timestamp 29,6 now() Date this record was created
c_paymentbatch createdby numeric 10 User who created this records
c_paymentbatch documentno varchar 30  √  null Document sequence number of the document
c_paymentbatch isactive bpchar 1 'Y'::bpchar The record is active in the system
c_paymentbatch name varchar 60 Alphanumeric identifier of the entity
c_paymentbatch processed bpchar 1 'N'::bpchar The document has been processed
c_paymentbatch processing bpchar 1 Process Now
c_paymentbatch processingdate timestamp 29,6  √  null Processing date
c_paymentbatch updated timestamp 29,6 now() Date this record was updated
c_paymentbatch updatedby numeric 10 User who updated this records
c_paymentprocessor acceptamex bpchar 1 'Y'::bpchar Accept American Express Card
c_paymentprocessor acceptatm bpchar 1 'Y'::bpchar Accept Bank ATM Card
c_paymentprocessor acceptcheck bpchar 1 'Y'::bpchar Accept ECheck (Electronic Checks)
c_paymentprocessor acceptcorporate bpchar 1 'Y'::bpchar Accept Corporate Purchase Cards
c_paymentprocessor acceptdiners bpchar 1 'Y'::bpchar Accept Diner's Club
c_paymentprocessor acceptdirectdebit bpchar 1 'N'::bpchar Accept Direct Debits (vendor initiated)
c_paymentprocessor acceptdirectdeposit bpchar 1 'N'::bpchar Accept Direct Deposit (payee initiated)
c_paymentprocessor acceptdiscover bpchar 1 'Y'::bpchar Accept Discover Card
c_paymentprocessor acceptmc bpchar 1 'Y'::bpchar Accept Master Card
c_paymentprocessor acceptvisa bpchar 1 'Y'::bpchar Accept Visa Cards
c_paymentprocessor ad_client_id numeric 10 Client/Tenant for this installation.
c_paymentprocessor ad_org_id numeric 10 Organizational entity within client
c_paymentprocessor ad_sequence_id numeric 10  √  null Document Sequence
c_paymentprocessor c_bankaccount_id numeric 10  √  null Account at the Bank
c_paymentprocessor c_currency_id numeric 10  √  null The Currency for this record
c_paymentprocessor c_paymentprocessor_id numeric 10 Payment processor for electronic payments
c_paymentprocessor c_paymentprocessor_uu varchar 36  √  NULL::character varying C_PaymentProcessor_UU
c_paymentprocessor commission numeric 0 Commission stated as a percentage
c_paymentprocessor costpertrx numeric 0 0 Fixed cost per transaction
c_paymentprocessor created timestamp 29,6 now() Date this record was created
c_paymentprocessor createdby numeric 10 User who created this records
c_paymentprocessor description varchar 255  √  null Optional short description of the record
c_paymentprocessor hostaddress varchar 60  √  null Host Address URL or DNS
c_paymentprocessor hostport numeric 10  √  null Host Communication Port
c_paymentprocessor isactive bpchar 1 'Y'::bpchar The record is active in the system
c_paymentprocessor minimumamt numeric 0  √  0 Minimum Amount in Document Currency
c_paymentprocessor name varchar 60 Alphanumeric identifier of the entity
c_paymentprocessor payprocessorclass varchar 60  √  null Payment Processor Java Class
c_paymentprocessor proxyaddress varchar 60  √  null Address of your proxy server
c_paymentprocessor proxylogon varchar 60  √  null Logon of your proxy server
c_paymentprocessor proxypassword varchar 60  √  null Password of your proxy server
c_paymentprocessor proxyport numeric 10  √  null Port of your proxy server
c_paymentprocessor requirevv bpchar 1 'N'::bpchar Require 3/4 digit Credit Verification Code
c_paymentprocessor trxtype bpchar 1  √  NULL::bpchar Type of credit card transaction
c_paymentprocessor updated timestamp 29,6 now() Date this record was updated
c_paymentprocessor updatedby numeric 10 User who updated this records
c_payselection ad_client_id numeric 10 Client/Tenant for this installation.
c_payselection ad_org_id numeric 10 Organizational entity within client
c_payselection c_bankaccount_id numeric 10 Account at the Bank
c_payselection c_payselection_id numeric 10 Payment Selection
c_payselection c_payselection_uu varchar 36  √  NULL::character varying C_PaySelection_UU
c_payselection created timestamp 29,6 now() Date this record was created
c_payselection createdby numeric 10 User who created this records
c_payselection createfrom bpchar 1  √  null Process which will generate a new document lines based on an existing document
c_payselection description varchar 255  √  null Optional short description of the record
c_payselection isactive bpchar 1 'Y'::bpchar The record is active in the system
c_payselection isapproved bpchar 1 'Y'::bpchar Indicates if this document requires approval
c_payselection isonepaymentperinvoice bpchar 1  √  'N'::bpchar One Payment Per Invoice
c_payselection name varchar 120 Alphanumeric identifier of the entity
c_payselection paydate timestamp 29,6 Date Payment made
c_payselection processed bpchar 1 'N'::bpchar The document has been processed
c_payselection processing bpchar 1  √  null Process Now
c_payselection totalamt numeric 0 0 Total Amount
c_payselection updated timestamp 29,6 now() Date this record was updated
c_payselection updatedby numeric 10 User who updated this records
c_payselectioncheck ad_client_id numeric 10 Client/Tenant for this installation.
c_payselectioncheck ad_org_id numeric 10 Organizational entity within client
c_payselectioncheck c_bp_bankaccount_id numeric 10  √  null Bank Account of the Business Partner
c_payselectioncheck c_bpartner_id numeric 10 Identifies a Business Partner
c_payselectioncheck c_payment_id numeric 10  √  null Payment identifier
c_payselectioncheck c_payselection_id numeric 10 Payment Selection
c_payselectioncheck c_payselectioncheck_id numeric 10 Payment Selection Check
c_payselectioncheck c_payselectioncheck_uu varchar 36  √  NULL::character varying C_PaySelectionCheck_UU
c_payselectioncheck created timestamp 29,6 now() Date this record was created
c_payselectioncheck createdby numeric 10 User who created this records
c_payselectioncheck discountamt numeric 0 0 Calculated amount of discount
c_payselectioncheck documentno varchar 30  √  null Document sequence number of the document
c_payselectioncheck isactive bpchar 1 'Y'::bpchar The record is active in the system
c_payselectioncheck isgenerateddraft bpchar 1 'N'::bpchar Generated Draft
c_payselectioncheck isprinted bpchar 1 'N'::bpchar Indicates if this document / line is printed
c_payselectioncheck isreceipt bpchar 1 'N'::bpchar This is a sales transaction (receipt)
c_payselectioncheck payamt numeric 0 0 Amount being paid
c_payselectioncheck paymentrule bpchar 1 How you pay the invoice
c_payselectioncheck processed bpchar 1 'N'::bpchar The document has been processed
c_payselectioncheck qty numeric 0 0 Quantity
c_payselectioncheck updated timestamp 29,6 now() Date this record was updated
c_payselectioncheck updatedby numeric 10 User who updated this records
c_payselectioncheck writeoffamt numeric 0 (0)::numeric Amount to write-off
c_payselectionline ad_client_id numeric 10 Client/Tenant for this installation.
c_payselectionline ad_org_id numeric 10 Organizational entity within client
c_payselectionline c_invoice_id numeric 10 Invoice Identifier
c_payselectionline c_payselection_id numeric 10 Payment Selection
c_payselectionline c_payselectioncheck_id numeric 10  √  null Payment Selection Check
c_payselectionline c_payselectionline_id numeric 10 Payment Selection Line
c_payselectionline c_payselectionline_uu varchar 36  √  NULL::character varying C_PaySelectionLine_UU
c_payselectionline created timestamp 29,6 now() Date this record was created
c_payselectionline createdby numeric 10 User who created this records
c_payselectionline description varchar 255  √  null Optional short description of the record
c_payselectionline differenceamt numeric 0 0 Difference Amount
c_payselectionline discountamt numeric 0 0 Calculated amount of discount
c_payselectionline isactive bpchar 1 'Y'::bpchar The record is active in the system
c_payselectionline ismanual bpchar 1 'Y'::bpchar This is a manual process
c_payselectionline issotrx bpchar 1 'N'::bpchar This is a Sales Transaction
c_payselectionline line numeric 10 Unique line for this document
c_payselectionline openamt numeric 0 0 Open item amount
c_payselectionline payamt numeric 0 0 Amount being paid
c_payselectionline paymentrule bpchar 1 How you pay the invoice
c_payselectionline processed bpchar 1 'N'::bpchar The document has been processed
c_payselectionline updated timestamp 29,6 now() Date this record was updated
c_payselectionline updatedby numeric 10 User who updated this records
c_payselectionline writeoffamt numeric 0 (0)::numeric Amount to write-off