Table idempiere9.adempiere.t_invoicegl
Gain/Loss - actual data shown id T_InvoiceGL_v

Generated by
Quality Systems & Solutions
Legend:
Primary key columns
Columns with indexes
Implied relationships
Excluded column relationships
< n > number of related tables
 
Column Type Size Nulls Auto Default Children Parents Comments
ad_pinstance_id numeric 10
ad_pinstance.ad_pinstance_id adpinstance_tinvoicegl C
Instance of the process
c_invoice_id numeric 10
c_invoice.c_invoice_id cinvoice_tinvoicegl C
Invoice Identifier
fact_acct_id numeric 10
fact_acct.fact_acct_id factacct_tinvoicegl C
Accounting Fact
ad_client_id numeric 10 Client/Tenant for this installation.
ad_org_id numeric 10 Organizational entity within client
isactive bpchar 1 'Y'::bpchar The record is active in the system
created timestamp 29,6 now() Date this record was created
createdby numeric 10 User who created this records
updated timestamp 29,6 now() Date this record was updated
updatedby numeric 10 User who updated this records
grandtotal numeric 0 0 Total amount of document
openamt numeric 0 0 Open item amount
percent numeric 0  √  null Percentage
apar bpchar 1  √  null Include Receivables and/or Payables transactions
amtsourcebalance numeric 0 0 Source Balance Amount
amtacctbalance numeric 0 0 Accounted Balance Amount
c_conversiontypereval_id numeric 10
c_conversiontype.c_conversiontype_id cconversiontype_tinvoicegl C
Revaluation Currency Conversion Type
amtrevaldr numeric 0 0 Revaluated Dr Amount
amtrevalcr numeric 0 0 Revaluated Cr Amount
datereval timestamp 29,6 Date of Revaluation
amtrevaldrdiff numeric 0 0 Revaluated Dr Amount Difference
amtrevalcrdiff numeric 0 0 Revaluated Cr Amount Difference
c_doctypereval_id numeric 10  √  null
c_doctype.c_doctype_id cdoctype_tinvoicegl C
Document Type for Revaluation Journal
isallcurrencies bpchar 1 'N'::bpchar Report not just foreign currency Invoices
t_invoicegl_uu varchar 36  √  NULL::character varying T_InvoiceGL_UU

Table contained 0 rows at 2021-12-25 14:56 +0100

Indexes:
Column(s) Type Sort Constraint Name
ad_pinstance_id + c_invoice_id + fact_acct_id Primary key Asc/Asc/Asc t_invoicegl_pkey
t_invoicegl_uu Must be unique Asc t_invoicegl_uu_idx

Close relationships  within of separation: