SchemaSpy Analysis of idempiere9.adempiere - ColumnsMatching Allocation Generated by
Quality Systems & Solutions
Generated on 2021-12-25 14:52 +0100
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Primary key columns
Columns with indexes
 

idempiere9.adempiere contains 565 columns - click on heading to sort:
Table Column Type Size Nulls Auto Default
c_invoiceline a_createasset bpchar 1  √  'N'::bpchar Create Asset
c_invoiceline a_processed bpchar 1  √  'N'::bpchar Processed
c_invoice copyfrom bpchar 1  √  null Copy From Record
c_order copyfrom bpchar 1  √  null Copy From Record
m_inout createconfirm bpchar 1  √  null Create Confirm
c_invoice createfrom bpchar 1  √  null Process which will generate a new document lines based on an existing document
m_inout createfrom bpchar 1  √  null Process which will generate a new document lines based on an existing document
m_inout createpackage bpchar 1  √  null Create Package
c_orderline createproduction bpchar 1  √  'N'::bpchar Create Production
c_orderline createshipment bpchar 1  √  'N'::bpchar Create Shipment
c_payment creditcardtype bpchar 1  √  null Credit Card (Visa, MC, AmEx)
c_order deliveryrule bpchar 1 Defines the timing of Delivery
m_inout deliveryrule bpchar 1 Defines the timing of Delivery
c_order deliveryviarule bpchar 1 How the order will be delivered
m_inout deliveryviarule bpchar 1 How the order will be delivered
c_order freightcostrule bpchar 1 Method for charging Freight
m_inout freightcostrule bpchar 1 Method for charging Freight
c_invoice generateto bpchar 1  √  null Generate To
m_inout generateto bpchar 1  √  null Generate To
m_inout insurance bpchar 1  √  NULL::bpchar Insurance
c_invoice invoicecollectiontype bpchar 1  √  null Invoice Collection Status
c_order invoicerule bpchar 1 Frequency and method of invoicing
c_allocationline isactive bpchar 1 'Y'::bpchar The record is active in the system
c_invoice isactive bpchar 1 'Y'::bpchar The record is active in the system
c_invoiceline isactive bpchar 1 'Y'::bpchar The record is active in the system
c_order isactive bpchar 1 'Y'::bpchar The record is active in the system
c_orderline isactive bpchar 1 'Y'::bpchar The record is active in the system
c_payment isactive bpchar 1 'Y'::bpchar The record is active in the system
m_inout isactive bpchar 1 'Y'::bpchar The record is active in the system
m_inoutline isactive bpchar 1 'Y'::bpchar The record is active in the system
m_matchinv isactive bpchar 1 'Y'::bpchar The record is active in the system
m_matchpo 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
m_inout isalternatereturnaddress bpchar 1 'N'::bpchar Alternate Return Address
c_invoice isapproved bpchar 1 'Y'::bpchar Indicates if this document requires approval
c_order isapproved bpchar 1 'Y'::bpchar Indicates if this document requires approval
c_payment isapproved bpchar 1 'N'::bpchar Indicates if this document requires approval
m_inout isapproved bpchar 1 'N'::bpchar Indicates if this document requires approval
m_matchpo isapproved bpchar 1  √  'Y'::bpchar Indicates if this document requires approval
m_inoutline isautoproduce bpchar 1  √  'N'::bpchar Auto create production to fulfill shipment
c_order iscreditapproved bpchar 1 'N'::bpchar Credit has been approved
c_payment isdelayedcapture bpchar 1 'N'::bpchar Charge after Shipment
c_order isdelivered bpchar 1 'N'::bpchar Delivered
c_invoiceline isdescription bpchar 1 'N'::bpchar if true, the line is just description and no transaction
c_orderline isdescription bpchar 1 'N'::bpchar if true, the line is just description and no transaction
m_inoutline isdescription bpchar 1 'N'::bpchar if true, the line is just description and no transaction
c_invoice isdiscountprinted bpchar 1 'Y'::bpchar Print Discount on Invoice and Order
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
m_inout isdropship bpchar 1  √  'N'::bpchar Drop Shipments are sent directly to the Drop Shipment Location
c_invoice isfixedassetinvoice bpchar 1  √  null IsFixedAssetInvoice
c_invoiceline isfixedassetinvoice bpchar 1  √  null IsFixedAssetInvoice
c_invoice isindispute bpchar 1 'N'::bpchar Document is in dispute
m_inout isindispute bpchar 1 'N'::bpchar Document is in dispute
m_inout isintransit bpchar 1 'N'::bpchar Movement is in transit
c_order isinvoiced bpchar 1 'N'::bpchar Is this invoiced?
m_inoutline isinvoiced bpchar 1 'N'::bpchar Is this invoiced?
c_allocationline ismanual bpchar 1  √  'N'::bpchar This is a manual process
c_payment isonline bpchar 1 'N'::bpchar Can be accessed online
c_invoice isoverridecurrencyrate bpchar 1 'N'::bpchar Override Currency Conversion Rate
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_invoice ispaid bpchar 1 'N'::bpchar The document is paid
c_invoice ispayschedulevalid bpchar 1 'N'::bpchar Is the Payment Schedule is valid
c_order ispayschedulevalid bpchar 1 'N'::bpchar Is the Payment Schedule is valid
c_payment isprepayment bpchar 1 'N'::bpchar The Payment/Receipt is a Prepayment
c_invoice isprinted bpchar 1 'N'::bpchar Indicates if this document / line is printed
c_invoiceline isprinted bpchar 1 'Y'::bpchar Indicates if this document / line is printed
c_order isprinted bpchar 1 'N'::bpchar Indicates if this document / line is printed
m_inout isprinted bpchar 1 'N'::bpchar Indicates if this document / line is printed
c_order ispriviledgedrate bpchar 1 'N'::bpchar Priviledged Rate
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_order isselected bpchar 1 'N'::bpchar Selected
c_invoice isselfservice bpchar 1 'N'::bpchar This is a Self-Service entry or this entry can be changed via Self-Service
c_order isselfservice bpchar 1 'N'::bpchar This is a Self-Service entry or this entry can be changed via Self-Service
c_payment 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_order issotrx bpchar 1 'Y'::bpchar This is a Sales Transaction
m_inout issotrx bpchar 1 'Y'::bpchar This is a Sales Transaction
c_invoice istaxincluded bpchar 1 'N'::bpchar Tax is included in the price
c_order 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_order istransferred bpchar 1 'N'::bpchar Transferred to General Ledger (i.e. accounted)
c_payment isvoided bpchar 1 'N'::bpchar Voided
c_payment oprocessing bpchar 1  √  null This payment can be processed online
c_invoice paymentrule bpchar 1 How you pay the invoice
c_order paymentrule bpchar 1 How you pay the invoice
c_invoice posted bpchar 1 'N'::bpchar Posting status
c_order posted bpchar 1 'N'::bpchar Posting status
c_payment posted bpchar 1 'N'::bpchar Posting status
m_inout posted bpchar 1 'N'::bpchar Posting status
m_matchinv posted bpchar 1 'N'::bpchar Posting status
m_matchpo posted bpchar 1 'N'::bpchar Posting status
c_order priorityrule bpchar 1 Priority of a document
m_inout priorityrule bpchar 1 Priority of a document
c_invoice processed bpchar 1 'N'::bpchar The document has been processed
c_invoiceline processed bpchar 1 'N'::bpchar The document has been processed
c_order processed bpchar 1 'N'::bpchar The document has been processed
c_orderline processed bpchar 1 'N'::bpchar The document has been processed
c_payment processed bpchar 1 'N'::bpchar The document has been processed
m_inout processed bpchar 1 'N'::bpchar The document has been processed
m_inoutline processed bpchar 1 'N'::bpchar The document has been processed
m_matchinv processed bpchar 1 'N'::bpchar The document has been processed
m_matchpo processed bpchar 1 'N'::bpchar The document has been processed
c_invoice processing bpchar 1  √  null Process Now
c_order processing bpchar 1  √  null Process Now
c_payment processing bpchar 1  √  null Process Now
m_inout processing bpchar 1  √  null Process Now
m_matchinv processing bpchar 1 Process Now
m_matchpo processing bpchar 1 Process Now
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_invoice sendemail bpchar 1 'N'::bpchar Enable sending Document EMail
c_order sendemail bpchar 1 'N'::bpchar Enable sending Document EMail
m_inout sendemail bpchar 1 'N'::bpchar Enable sending Document EMail
c_order shippingrateinquiry bpchar 1  √  NULL::bpchar Rate Inquiry
c_payment tendertype bpchar 1 Method of Payment
c_payment trxtype bpchar 1 Type of credit card transaction
c_invoice docaction bpchar 2 The targeted status of the document
c_order docaction bpchar 2 The targeted status of the document
c_payment docaction bpchar 2 The targeted status of the document
m_inout docaction bpchar 2 The targeted status of the document
c_invoice docstatus bpchar 2 The current status of the document
c_order docstatus bpchar 2 The current status of the document
c_payment docstatus bpchar 2 The current status of the document
m_inout docstatus bpchar 2 The current status of the document
m_inout movementtype bpchar 2 Method of moving the inventory
c_allocationline amount numeric 0 0 Amount in a defined currency
c_invoice chargeamt numeric 0  √  0 Charge Amount
c_order chargeamt numeric 0  √  0 Charge Amount
c_payment chargeamt numeric 0  √  0 Charge Amount
m_inout chargeamt numeric 0  √  0 Charge Amount
m_inoutline confirmedqty numeric 0  √  0 Confirmation of a received quantity
c_payment convertedamt numeric 0  √  null Converted Amount
c_invoice currencyrate numeric 0  √  null Currency Conversion Rate
c_payment currencyrate numeric 0  √  null Currency Conversion Rate
c_orderline discount numeric 0  √  null Discount in percent
c_allocationline discountamt numeric 0 0 Calculated amount of discount
c_payment discountamt numeric 0  √  0 Calculated amount of discount
c_order freightamt numeric 0  √  0 Freight Amount
c_orderline freightamt numeric 0 0 Freight Amount
m_inout freightamt numeric 0  √  0 Freight Amount
c_invoice grandtotal numeric 0 0 Total amount of document
c_order grandtotal numeric 0 0 Total amount of document
c_invoiceline linenetamt numeric 0 0 Line Extended Amount (Quantity * Actual Price) without Freight and Charges
c_orderline linenetamt numeric 0 0 Line Extended Amount (Quantity * Actual Price) without Freight and Charges
c_invoiceline linetotalamt numeric 0  √  0 Total line amount incl. Tax
m_inoutline movementqty numeric 0 0 Quantity of a product moved.
c_allocationline overunderamt numeric 0  √  0 Over-Payment (unallocated) or Under-Payment (partial payment) Amount
c_payment overunderamt numeric 0  √  0 Over-Payment (unallocated) or Under-Payment (partial payment) Amount
c_payment payamt numeric 0 0 Amount being paid
m_inoutline pickedqty numeric 0  √  0 Picked Quantity
c_invoiceline priceactual numeric 0 0 Actual Price
c_orderline priceactual numeric 0 0 Actual Price
c_orderline pricecost numeric 0  √  null Price per Unit of Measure including all indirect costs (Freight, etc.)
c_invoiceline priceentered numeric 0 Price Entered - the price based on the selected/base UoM
c_orderline priceentered numeric 0 Price Entered - the price based on the selected/base UoM
c_invoiceline pricelimit numeric 0 0 Lowest price for a product
c_orderline pricelimit numeric 0 0 Lowest price for a product
c_invoiceline pricelist numeric 0 0 List Price
c_orderline pricelist numeric 0 0 List Price
m_matchpo pricematchdifference numeric 0  √  null Difference between Purchase and Invoice Price per matched line
c_invoice processedon numeric 0  √  null The date+time (expressed in decimal format) when 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_payment processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
m_inout processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
m_matchinv processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
m_matchpo processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
m_matchinv qty numeric 0 0 Quantity
m_matchpo qty numeric 0 0 Quantity
c_orderline qtydelivered numeric 0 0 Delivered Quantity
c_invoiceline qtyentered numeric 0 The Quantity Entered is based on the selected UoM
c_orderline qtyentered numeric 0 The Quantity Entered is based on the selected UoM
m_inoutline qtyentered numeric 0 The Quantity Entered is based on the selected UoM
c_invoiceline qtyinvoiced numeric 0 0 Invoiced Quantity
c_orderline qtyinvoiced numeric 0 0 Invoiced Quantity
c_orderline qtylostsales numeric 0 0 Quantity of potential sales
c_orderline qtyordered numeric 0 0 Ordered Quantity
m_inoutline qtyoverreceipt numeric 0  √  0 Over Receipt Quantity
c_orderline qtyreserved numeric 0 0 Reserved Quantity
c_invoiceline rramt numeric 0  √  null Revenue Recognition Amount
c_orderline rramt numeric 0  √  null Revenue Recognition Amount
m_inoutline scrappedqty numeric 0  √  0 The Quantity scrapped due to QA issues
m_inoutline targetqty numeric 0  √  0 Target Movement Quantity
c_invoiceline taxamt numeric 0  √  0 Tax Amount for a document
c_payment taxamt numeric 0  √  0 Tax Amount for a document
c_invoice totallines numeric 0 0 Total of all document lines
c_order totallines numeric 0 0 Total of all document lines
c_order volume numeric 0  √  null Volume of a product
m_inout volume numeric 0  √  null Volume of a product
c_order weight numeric 0  √  null Weight of a product
m_inout weight numeric 0  √  null Weight of a product
c_allocationline writeoffamt numeric 0 0 Amount to write-off
c_payment writeoffamt numeric 0  √  0 Amount to write-off
c_invoiceline a_asset_group_id numeric 10  √  null Group of Assets
c_invoiceline a_asset_id numeric 10  √  null Asset used internally or by customers
c_allocationline ad_client_id numeric 10 Client/Tenant for this installation.
c_invoice ad_client_id numeric 10 Client/Tenant for this installation.
c_invoiceline ad_client_id numeric 10 Client/Tenant for this installation.
c_order ad_client_id numeric 10 Client/Tenant for this installation.
c_orderline ad_client_id numeric 10 Client/Tenant for this installation.
c_payment ad_client_id numeric 10 Client/Tenant for this installation.
m_inout ad_client_id numeric 10 Client/Tenant for this installation.
m_inoutline ad_client_id numeric 10 Client/Tenant for this installation.
m_matchinv ad_client_id numeric 10 Client/Tenant for this installation.
m_matchpo ad_client_id numeric 10 Client/Tenant for this installation.
c_allocationline ad_org_id numeric 10 Organizational entity within client
c_invoice ad_org_id numeric 10 Organizational entity within client
c_invoiceline ad_org_id numeric 10 Organizational entity within client
c_order ad_org_id numeric 10 Organizational entity within client
c_orderline ad_org_id numeric 10 Organizational entity within client
c_payment ad_org_id numeric 10 Organizational entity within client
m_inout ad_org_id numeric 10 Organizational entity within client
m_inoutline ad_org_id numeric 10 Organizational entity within client
m_matchinv ad_org_id numeric 10 Organizational entity within client
m_matchpo ad_org_id numeric 10 Organizational entity within client
c_invoice ad_orgtrx_id numeric 10  √  null Performing or initiating organization
c_invoiceline ad_orgtrx_id numeric 10  √  null Performing or initiating organization
c_order ad_orgtrx_id numeric 10  √  null Performing or initiating organization
c_orderline ad_orgtrx_id numeric 10  √  null Performing or initiating organization
c_payment ad_orgtrx_id numeric 10  √  null Performing or initiating organization
m_inout ad_orgtrx_id numeric 10  √  null Performing or initiating organization
m_inoutline 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_order ad_user_id numeric 10  √  null User within the system - Internal or Business Partner Contact
m_inout ad_user_id numeric 10  √  null User within the system - Internal or Business Partner Contact
c_allocationline allocationno numeric 10  √  null
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_invoiceline c_1099box_id numeric 10  √  NULL::numeric 1099 Box
c_invoice c_activity_id numeric 10  √  null Business Activity
c_invoiceline c_activity_id numeric 10  √  null Business Activity
c_order c_activity_id numeric 10  √  null Business Activity
c_orderline c_activity_id numeric 10  √  null Business Activity
c_payment c_activity_id numeric 10  √  null Business Activity
m_inout c_activity_id numeric 10  √  null Business Activity
m_inoutline c_activity_id numeric 10  √  null Business Activity
c_allocationline c_allocationhdr_id numeric 10 Payment allocation
c_allocationline c_allocationline_id numeric 10 Allocation Line
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_allocationline c_bpartner_id numeric 10  √  null Identifies a Business Partner
c_invoice c_bpartner_id numeric 10 Identifies a Business Partner
c_order c_bpartner_id numeric 10 Identifies a Business Partner
c_orderline c_bpartner_id numeric 10  √  null Identifies a Business Partner
c_payment c_bpartner_id numeric 10  √  null Identifies a Business Partner
m_inout 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_order c_bpartner_location_id numeric 10 Identifies the (ship to) address for this Business Partner
c_orderline c_bpartner_location_id numeric 10  √  null Identifies the (ship to) address for this Business Partner
m_inout 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_invoiceline c_campaign_id numeric 10  √  null Marketing Campaign
c_order c_campaign_id numeric 10  √  null Marketing Campaign
c_orderline c_campaign_id numeric 10  √  null Marketing Campaign
c_payment c_campaign_id numeric 10  √  null Marketing Campaign
m_inout c_campaign_id numeric 10  √  null Marketing Campaign
m_inoutline c_campaign_id numeric 10  √  null Marketing Campaign
c_payment c_cashbook_id numeric 10  √  null Cash Book for recording petty cash transactions
c_allocationline c_cashline_id numeric 10  √  null Cash Journal Line
c_invoice c_cashline_id numeric 10  √  null Cash Journal Line
c_order c_cashline_id numeric 10  √  null Cash Journal Line
c_invoice c_cashplanline_id numeric 10  √  NULL::numeric Cash Plan Line
c_order c_cashplanline_id numeric 10  √  NULL::numeric Cash Plan Line
c_allocationline c_charge_id numeric 10  √  NULL::numeric Additional document charges
c_invoice c_charge_id numeric 10  √  null Additional document charges
c_invoiceline c_charge_id numeric 10  √  null Additional document charges
c_order c_charge_id numeric 10  √  null Additional document charges
c_orderline c_charge_id numeric 10  √  null Additional document charges
c_payment c_charge_id numeric 10  √  null Additional document charges
m_inout c_charge_id numeric 10  √  null Additional document charges
m_inoutline c_charge_id numeric 10  √  null Additional document charges
c_invoice c_conversiontype_id numeric 10  √  null Currency Conversion Rate Type
c_order c_conversiontype_id numeric 10  √  null Currency Conversion Rate Type
c_payment c_conversiontype_id numeric 10  √  null Currency Conversion Rate Type
c_invoice c_currency_id numeric 10 The Currency for this record
c_order c_currency_id numeric 10 The Currency for this record
c_orderline c_currency_id numeric 10 The Currency for this record
c_payment c_currency_id numeric 10 The Currency for this record
c_payment c_depositbatch_id numeric 10  √  NULL::numeric Deposit Batch
c_invoice c_doctype_id numeric 10 Document type or rules
c_order c_doctype_id numeric 10 Document type or rules
c_payment c_doctype_id numeric 10 Document type or rules
m_inout c_doctype_id numeric 10 Document type or rules
c_invoice c_doctypetarget_id numeric 10 Target document type for conversing documents
c_order c_doctypetarget_id numeric 10 Target document type for conversing documents
c_invoice c_dunninglevel_id numeric 10  √  null Dunning Level
c_allocationline c_invoice_id numeric 10  √  null Invoice Identifier
c_invoice c_invoice_id numeric 10 Invoice Identifier
c_invoiceline c_invoice_id numeric 10 Invoice Identifier
c_payment c_invoice_id numeric 10  √  null Invoice Identifier
m_inout c_invoice_id numeric 10  √  null Invoice Identifier
c_invoiceline c_invoiceline_id numeric 10 Invoice Detail Line
m_matchinv c_invoiceline_id numeric 10 Invoice Detail Line
m_matchpo c_invoiceline_id numeric 10  √  null Invoice Detail Line
c_order c_opportunity_id numeric 10  √  NULL::numeric Sales Opportunity
c_allocationline c_order_id numeric 10  √  null Order
c_invoice c_order_id numeric 10  √  null Order
c_order c_order_id numeric 10 Order
c_orderline c_order_id numeric 10 Order
c_payment c_order_id numeric 10  √  null Order
m_inout c_order_id numeric 10  √  null Order
c_invoiceline c_orderline_id numeric 10  √  null Sales Order Line
c_orderline c_orderline_id numeric 10 Sales Order Line
m_inoutline c_orderline_id numeric 10  √  null Sales Order Line
m_matchpo c_orderline_id numeric 10 Sales Order Line
c_order c_ordersource_id numeric 10  √  null Order Source
c_allocationline c_payment_id numeric 10  √  null Payment identifier
c_invoice c_payment_id numeric 10  √  null Payment identifier
c_order c_payment_id numeric 10  √  null Payment identifier
c_payment c_payment_id numeric 10 Payment identifier
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_invoice c_paymentterm_id numeric 10 The terms of Payment (timing, discount)
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_payment c_postendertype_id numeric 10  √  NULL::numeric POS Tender Type
c_invoice c_project_id numeric 10  √  null Financial Project
c_invoiceline c_project_id numeric 10  √  null Financial Project
c_order c_project_id numeric 10  √  null Financial Project
c_orderline c_project_id numeric 10  √  null Financial Project
c_payment c_project_id numeric 10  √  null Financial Project
m_inout c_project_id numeric 10  √  null Financial Project
m_inoutline c_project_id numeric 10  √  null Financial Project
c_invoiceline c_projectphase_id numeric 10  √  null Phase of a Project
c_orderline c_projectphase_id numeric 10  √  null Phase of a Project
m_inoutline c_projectphase_id numeric 10  √  null Phase of a Project
c_invoiceline c_projecttask_id numeric 10  √  null Actual Project Task in a Phase
c_orderline c_projecttask_id numeric 10  √  null Actual Project Task in a Phase
m_inoutline c_projecttask_id numeric 10  √  null Actual Project Task in a Phase
c_invoiceline c_tax_id numeric 10  √  null Tax identifier
c_orderline c_tax_id numeric 10 Tax identifier
c_invoiceline c_uom_id numeric 10  √  null Unit of Measure
c_orderline c_uom_id numeric 10 Unit of Measure
m_inoutline c_uom_id numeric 10 Unit of Measure
c_allocationline createdby numeric 10 User who created this records
c_invoice createdby numeric 10 User who created this records
c_invoiceline createdby numeric 10 User who created this records
c_order createdby numeric 10 User who created this records
c_orderline createdby numeric 10 User who created this records
c_payment createdby numeric 10 User who created this records
m_inout createdby numeric 10 User who created this records
m_inoutline createdby numeric 10 User who created this records
m_matchinv createdby numeric 10 User who created this records
m_matchpo 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_order dropship_bpartner_id numeric 10  √  null Business Partner to ship to
m_inout 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
m_inout 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
m_inout dropship_user_id numeric 10  √  null Business Partner Contact for drop shipment
c_invoiceline line numeric 10 Unique line for this document
c_orderline line numeric 10 Unique line for this document
m_inoutline line numeric 10 Unique line for this document
c_order link_order_id numeric 10  √  null This field links a sales order to the purchase order that is generated from it.
c_orderline link_orderline_id numeric 10  √  null This field links a sales order line to the purchase order line that is generated from it.
c_invoiceline m_attributesetinstance_id numeric 10  √  0 Product Attribute Set Instance
c_orderline m_attributesetinstance_id numeric 10  √  0 Product Attribute Set Instance
m_inoutline m_attributesetinstance_id numeric 10  √  0 Product Attribute Set Instance
m_matchinv m_attributesetinstance_id numeric 10  √  null Product Attribute Set Instance
m_matchpo m_attributesetinstance_id numeric 10  √  null Product Attribute Set Instance
c_order m_freightcategory_id numeric 10  √  NULL::numeric Category of the Freight
m_inout m_inout_id numeric 10 Material Shipment Document
m_inoutline m_inout_id numeric 10 Material Shipment Document
c_invoiceline m_inoutline_id numeric 10  √  null Line on Shipment or Receipt document
m_inoutline m_inoutline_id numeric 10 Line on Shipment or Receipt document
m_matchinv m_inoutline_id numeric 10  √  null Line on Shipment or Receipt document
m_matchpo m_inoutline_id numeric 10  √  null Line on Shipment or Receipt document
m_inoutline m_locator_id numeric 10  √  null Warehouse Locator
m_matchinv m_matchinv_id numeric 10 Match Shipment/Receipt to Invoice
m_matchpo m_matchpo_id numeric 10 Match Purchase Order to Shipment/Receipt and Invoice
c_invoice m_pricelist_id numeric 10 Unique identifier of a Price List
c_order m_pricelist_id numeric 10 Unique identifier of a Price List
c_invoiceline m_product_id numeric 10  √  null Product, Service, Item
c_orderline m_product_id numeric 10  √  null Product, Service, Item
m_inoutline m_product_id numeric 10  √  null Product, Service, Item
m_matchinv m_product_id numeric 10  √  null Product, Service, Item
m_matchpo m_product_id numeric 10  √  null Product, Service, Item
c_orderline m_promotion_id numeric 10  √  null Promotion
c_invoice m_rma_id numeric 10  √  null Return Material Authorization
m_inout m_rma_id numeric 10  √  null Return Material Authorization
c_invoiceline m_rmaline_id numeric 10  √  null Return Material Authorization Line
m_inoutline m_rmaline_id numeric 10  √  null Return Material Authorization Line
c_order m_shipper_id numeric 10  √  null Method or manner of product delivery
c_orderline m_shipper_id numeric 10  √  null Method or manner of product delivery
m_inout 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_orderline m_warehouse_id numeric 10 Storage Warehouse and Service Point
m_inout m_warehouse_id numeric 10 Storage Warehouse and Service Point
m_inout nopackages numeric 10  √  (1)::numeric Number of packages shipped
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_orderline pp_cost_collector_id numeric 10  √  null Manufacturing Cost Collector
c_order quotationorder_id numeric 10  √  NULL::numeric Quotation used for generating this order
m_inout ref_inout_id numeric 10  √  null Referenced Shipment
m_inoutline ref_inoutline_id numeric 10  √  null Referenced Shipment Line
c_invoice ref_invoice_id numeric 10  √  null Referenced Invoice
c_invoiceline ref_invoiceline_id numeric 10  √  null Referenced Invoice Line
m_matchinv ref_matchinv_id numeric 10  √  NULL::numeric Referenced Match Invoice
m_matchpo ref_matchpo_id numeric 10  √  NULL::numeric Referenced Match PO
c_order ref_order_id numeric 10  √  null Reference to corresponding Sales/Purchase Order
c_orderline ref_orderline_id numeric 10  √  null Reference to corresponding Sales/Purchase Order
c_payment ref_payment_id numeric 10  √  null Referenced Payment
c_invoice relatedinvoice_id numeric 10  √  NULL::numeric Related Invoice
m_inout returnbpartner_id numeric 10  √  NULL::numeric Return Partner
m_inout returnlocation_id numeric 10  √  NULL::numeric Return Location
m_inout returnuser_id numeric 10  √  NULL::numeric Return User/Contact
c_invoice reversal_id numeric 10  √  null ID of document reversal
c_payment reversal_id numeric 10  √  null ID of document reversal
m_inout reversal_id numeric 10  √  null ID of document reversal
m_matchinv reversal_id numeric 10  √  NULL::numeric ID of document reversal
m_matchpo reversal_id numeric 10  √  NULL::numeric ID of document reversal
m_inoutline reversalline_id numeric 10  √  null Use to keep the reversal line ID for reversing costing purpose
c_invoiceline s_resourceassignment_id numeric 10  √  null Resource Assignment
c_orderline s_resourceassignment_id numeric 10  √  null Resource Assignment
c_invoice salesrep_id numeric 10  √  null Sales Representative or Company Agent
c_order salesrep_id numeric 10  √  null Sales Representative or Company Agent
m_inout salesrep_id numeric 10  √  null Sales Representative or Company Agent
c_allocationline updatedby numeric 10 User who updated this records
c_invoice updatedby numeric 10 User who updated this records
c_invoiceline updatedby numeric 10 User who updated this records
c_order updatedby numeric 10 User who updated this records
c_orderline updatedby numeric 10 User who updated this records
c_payment updatedby numeric 10 User who updated this records
m_inout updatedby numeric 10 User who updated this records
m_inoutline updatedby numeric 10 User who updated this records
m_matchinv updatedby numeric 10 User who updated this records
m_matchpo updatedby numeric 10 User who updated this records
c_invoice user1_id numeric 10  √  null User defined list element #1
c_invoiceline user1_id numeric 10  √  null User defined list element #1
c_order user1_id numeric 10  √  null User defined list element #1
c_orderline user1_id numeric 10  √  null User defined list element #1
c_payment user1_id numeric 10  √  null User defined list element #1
m_inout user1_id numeric 10  √  null User defined list element #1
m_inoutline user1_id numeric 10  √  null User defined list element #1
c_invoice user2_id numeric 10  √  null User defined list element #2
c_invoiceline user2_id numeric 10  √  null User defined list element #2
c_order user2_id numeric 10  √  null User defined list element #2
c_orderline user2_id numeric 10  √  null User defined list element #2
c_payment user2_id numeric 10  √  null User defined list element #2
m_inout user2_id numeric 10  √  null User defined list element #2
m_inoutline user2_id numeric 10  √  null User defined list element #2
c_order amountrefunded numeric 22,2  √  null AmountRefunded
c_order amounttendered numeric 22,2  √  null AmountTendered
c_allocationline created timestamp 29,6 now() Date this record was created
c_invoice created timestamp 29,6 now() Date this record was created
c_invoiceline created timestamp 29,6 now() Date this record was created
c_order created timestamp 29,6 now() Date this record was created
c_orderline created timestamp 29,6 now() Date this record was created
c_payment created timestamp 29,6 now() Date this record was created
m_inout created timestamp 29,6 now() Date this record was created
m_inoutline created timestamp 29,6 now() Date this record was created
m_matchinv created timestamp 29,6 now() Date this record was created
m_matchpo created timestamp 29,6 now() Date this record was created
c_invoice dateacct timestamp 29,6 Accounting Date
c_order dateacct timestamp 29,6 Accounting Date
c_payment dateacct timestamp 29,6 Accounting Date
m_inout dateacct timestamp 29,6 Accounting Date
m_matchinv dateacct timestamp 29,6  √  null Accounting Date
m_matchpo dateacct timestamp 29,6  √  null Accounting Date
c_orderline datedelivered timestamp 29,6  √  null Date when the product was delivered
c_invoice dateinvoiced timestamp 29,6 Date printed on Invoice
c_orderline dateinvoiced timestamp 29,6  √  null Date printed on Invoice
c_invoice dateordered timestamp 29,6  √  null Date of Order
c_order dateordered timestamp 29,6 Date of Order
c_orderline dateordered timestamp 29,6 Date of Order
m_inout dateordered timestamp 29,6  √  null Date of Order
c_invoice dateprinted timestamp 29,6  √  null Date the document was printed.
c_order dateprinted timestamp 29,6  √  null Date the document was printed.
m_inout dateprinted timestamp 29,6  √  null Date the document was printed.
c_order datepromised timestamp 29,6  √  null Date Order was promised
c_orderline datepromised timestamp 29,6  √  null Date Order was promised
m_inout datereceived timestamp 29,6  √  null Date a product was received
c_allocationline datetrx timestamp 29,6  √  null Transaction Date
c_payment datetrx timestamp 29,6 Transaction Date
m_matchinv datetrx timestamp 29,6 Transaction Date
m_matchpo datetrx timestamp 29,6 Transaction Date
c_invoice dunninggrace timestamp 29,6  √  null Dunning Grace Date
m_inout movementdate timestamp 29,6 Date a product was moved in or out of inventory
m_inout pickdate timestamp 29,6  √  null Date/Time when picked for Shipment
c_invoiceline rrstartdate timestamp 29,6  √  null Revenue Recognition Start Date
c_orderline rrstartdate timestamp 29,6  √  null Revenue Recognition Start Date
m_inout shipdate timestamp 29,6  √  null Shipment Date/Time
c_allocationline updated timestamp 29,6 now() Date this record was updated
c_invoice updated timestamp 29,6 now() Date this record was updated
c_invoiceline updated timestamp 29,6 now() Date this record was updated
c_order updated timestamp 29,6 now() Date this record was updated
c_orderline updated timestamp 29,6 now() Date this record was updated
c_payment updated timestamp 29,6 now() Date this record was updated
m_inout updated timestamp 29,6 now() Date this record was updated
m_inoutline updated timestamp 29,6 now() Date this record was updated
m_matchinv updated timestamp 29,6 now() Date this record was updated
m_matchpo updated timestamp 29,6 now() Date this record was updated
c_invoiceline a_capvsexp varchar 3  √  null Capital/Expense
c_payment creditcardvv varchar 4  √  null Credit Card Verification code on credit card
m_inout fob varchar 10  √  NULL::character varying Freight Terms
m_inout freightcharges varchar 10  √  NULL::character varying Freight Charges
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_zip varchar 20  √  null Zip Code of the Credit Card or Account Holder
c_payment accountno varchar 20  √  null Account Number
c_payment checkno varchar 20  √  null Check Number
c_payment creditcardnumber varchar 20  √  null Credit Card Number
c_payment micr varchar 20  √  null Combination of routing no, account and check no
c_payment orig_trxid varchar 20  √  null Original Transaction ID
c_invoice poreference varchar 20  √  null Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
c_order poreference varchar 20  √  null Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
m_inout poreference varchar 20  √  null Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
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_pnref varchar 20  √  null Payment reference
c_payment r_pnref_dc varchar 20  √  null Payment Reference Delayed Capture
c_payment r_result varchar 20  √  null Result of transmission
c_payment routingno varchar 20  √  null Bank Routing Number
c_payment swiftcode varchar 20  √  NULL::character varying Swift Code or BIC
c_payment voiceauthcode varchar 20  √  null Voice Authorization Code from credit card company
c_invoice documentno varchar 30 Document sequence number of the document
c_order documentno varchar 30 Document sequence number of the document
c_payment documentno varchar 30 Document sequence number of the document
m_inout documentno varchar 30 Document sequence number of the document
m_matchinv documentno varchar 30  √  null Document sequence number of the document
m_matchpo documentno varchar 30  √  null Document sequence number of the document
c_order promotioncode varchar 30  √  null User entered promotion code at sales time
c_allocationline c_allocationline_uu varchar 36  √  NULL::character varying C_AllocationLine_UU
c_invoice c_invoice_uu varchar 36  √  NULL::character varying C_Invoice_UU
c_invoiceline c_invoiceline_uu varchar 36  √  NULL::character varying C_InvoiceLine_UU
c_order c_order_uu varchar 36  √  NULL::character varying C_Order_UU
c_orderline c_orderline_uu varchar 36  √  NULL::character varying C_OrderLine_UU
c_payment c_payment_uu varchar 36  √  NULL::character varying C_Payment_UU
m_inout m_inout_uu varchar 36  √  NULL::character varying M_InOut_UU
m_inoutline m_inoutline_uu varchar 36  √  NULL::character varying M_InOutLine_UU
m_matchinv m_matchinv_uu varchar 36  √  NULL::character varying M_MatchInv_UU
m_matchpo m_matchpo_uu varchar 36  √  NULL::character varying M_MatchPO_UU
c_payment a_country varchar 40  √  null Country
c_payment a_state varchar 40  √  null State of the Credit Card or Account holder
c_payment iban varchar 40  √  NULL::character varying International Bank Account Number
m_inout shipperaccount varchar 40  √  NULL::character varying Shipper Account Number
c_payment a_city varchar 60  √  null City or the Credit Card or Account Holder
c_payment a_email varchar 60  √  null Email Address
c_payment a_name varchar 60  √  null Name on Credit Card or Account holder
c_payment a_street varchar 60  √  null Street address of the Credit Card or Account holder
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 ponum varchar 60  √  null Purchase Order Number
c_payment r_respmsg varchar 60  √  null Response message
m_inout trackingno varchar 60  √  null Number to track the shipment
c_payment swipe varchar 80  √  null Track 1 and 2 of the Credit Card
c_invoice description varchar 255  √  null Optional short description of the record
c_invoiceline description varchar 255  √  null Optional short description of the record
c_order description varchar 255  √  null Optional short description of the record
c_orderline description varchar 255  √  null Optional short description of the record
c_payment description varchar 255  √  null Optional short description of the record
m_inout description varchar 255  √  null Optional short description of the record
m_inoutline description varchar 255  √  null Optional short description of the record
m_matchinv description varchar 255  √  null Optional short description of the record
m_matchpo description varchar 255  √  null Optional short description of the record
c_payment r_voidmsg varchar 255  √  NULL::character varying Void Message
c_order ordertype varchar 510  √  null Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)
c_payment r_info varchar 2000  √  null Response info