From e8ade52f6ce8be744d6c29c092e18e72a2b98092 Mon Sep 17 00:00:00 2001 From: Jon Christie Date: Sun, 5 Apr 2026 11:42:55 -0400 Subject: [PATCH 1/7] =?UTF-8?q?feat:=20P21=20NL=E2=86=92SQL=20agents,=20sc?= =?UTF-8?q?hema=20dictionary,=20global=20voice=20bar?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit - P21: API route, schema retrieval from CSV, nl→SQL + review agents, /p21 UI - Voice: sticky bar on all pages, dictation into focused fields, navigate via /taskhub|/p21|/ - Task Hub: home hub, routed layout; Prisma build scripts and Neon DIRECT_URL docs Made-with: Cursor --- README.md | 5 +- VERCEL.md | 14 +- docs/README.md | 7 + docs/p21/README.md | 26 + docs/p21/training/README.md | 9 + docs/p21/training/sql_p21_db.csv | 33889 ++++++++++++++++++++ package-lock.json | 7 + package.json | 5 +- prisma.config.ts | 1 + prisma/schema.prisma | 6 +- scripts/ensure-direct-url.mjs | 14 + scripts/prisma-generate.mjs | 9 + scripts/prisma-migrate-deploy.mjs | 9 + scripts/verify-database-url.mjs | 13 + src/app/api/p21/nl-to-sql/route.ts | 66 + src/app/api/voice/chat/route.ts | 1 + src/app/layout.tsx | 10 +- src/app/p21/layout.tsx | 19 + src/app/p21/page.tsx | 50 + src/app/page.tsx | 9 +- src/app/taskhub/layout.tsx | 19 + src/app/taskhub/page.tsx | 11 + src/components/Dashboard.tsx | 62 +- src/components/FeatureHub.tsx | 86 + src/components/GlobalVoiceChrome.tsx | 17 + src/components/VoiceAssistantProvider.tsx | 280 +- src/components/p21/P21QueryPanel.tsx | 128 + src/components/p21/P21VoiceContext.tsx | 22 + src/lib/agents/voiceAssistantTurn.ts | 17 +- src/lib/insertDictatedText.ts | 52 + src/lib/p21/agents/nlToSqlAgent.ts | 55 + src/lib/p21/agents/sqlReviewAgent.ts | 69 + src/lib/p21/schemaDictionary.ts | 157 + src/lib/voiceNavigate.ts | 14 + 34 files changed, 35064 insertions(+), 94 deletions(-) create mode 100644 docs/README.md create mode 100644 docs/p21/README.md create mode 100644 docs/p21/training/README.md create mode 100644 docs/p21/training/sql_p21_db.csv create mode 100644 scripts/ensure-direct-url.mjs create mode 100644 scripts/prisma-generate.mjs create mode 100644 scripts/prisma-migrate-deploy.mjs create mode 100644 src/app/api/p21/nl-to-sql/route.ts create mode 100644 src/app/p21/layout.tsx create mode 100644 src/app/p21/page.tsx create mode 100644 src/app/taskhub/layout.tsx create mode 100644 src/app/taskhub/page.tsx create mode 100644 src/components/FeatureHub.tsx create mode 100644 src/components/GlobalVoiceChrome.tsx create mode 100644 src/components/p21/P21QueryPanel.tsx create mode 100644 src/components/p21/P21VoiceContext.tsx create mode 100644 src/lib/insertDictatedText.ts create mode 100644 src/lib/p21/agents/nlToSqlAgent.ts create mode 100644 src/lib/p21/agents/sqlReviewAgent.ts create mode 100644 src/lib/p21/schemaDictionary.ts create mode 100644 src/lib/voiceNavigate.ts diff --git a/README.md b/README.md index 04506a9..49fd7fa 100644 --- a/README.md +++ b/README.md @@ -69,7 +69,8 @@ Important variables: | Variable | Purpose | |----------|---------| -| `DATABASE_URL` | **PostgreSQL** connection string (local Docker/Postgres, [Neon](https://neon.tech), etc.) — see `.env.example` | +| `DATABASE_URL` | **PostgreSQL** URL — see `.env.example` | +| `DIRECT_URL` | Optional: Neon **direct** (non-pooler) URL for migrations. Required if `DATABASE_URL` uses Neon’s pooler host (`-pooler`); see [`VERCEL.md`](VERCEL.md) | | `OPENAI_API_KEY` | Optional on the server if every user brings their own key (BYOK) | | `TASKHUB_TIMEZONE` | IANA timezone for schedules (e.g. `America/New_York`) | | `OPENAI_CHAT_MODEL` | Optional override (default `gpt-4o-mini`) | @@ -106,7 +107,7 @@ npm start | Command | Description | |---------|-------------| | `npm run dev` | Next.js dev server | -| `npm run build` | `prisma migrate deploy` + `next build` (needs `DATABASE_URL`) | +| `npm run build` | `prisma migrate deploy` + `next build` (needs `DATABASE_URL`; Neon pooler also needs `DIRECT_URL`) | | `npm run start` | Production server | | `npm run lint` | ESLint | diff --git a/VERCEL.md b/VERCEL.md index d173ae8..94d57b9 100644 --- a/VERCEL.md +++ b/VERCEL.md @@ -14,10 +14,13 @@ Vercel’s serverless runtime does **not** support a durable on-disk SQLite file | Name | Required | Notes | |------|----------|--------| - | `DATABASE_URL` | Yes | Postgres URL from Neon/host | + | `DATABASE_URL` | Yes | Often Neon’s **pooled** connection (hostname contains `-pooler`) | + | `DIRECT_URL` | Yes if pooled | Neon’s **direct** (non-pooler) URL — required for `prisma migrate deploy` when `DATABASE_URL` uses the pooler (avoids **P1002** timeouts) | | `OPENAI_API_KEY` | Optional | If unset, users can use BYOK in the app | | `TASKHUB_TIMEZONE` | Optional | e.g. `America/New_York` | + In the Neon dashboard: **Connection details** → copy **Pooled** into `DATABASE_URL` and **Direct** into `DIRECT_URL`. If you use a **single direct URL** for `DATABASE_URL` (no `-pooler` in the host), you do **not** need `DIRECT_URL` (the build script defaults it). + 3. **Deploy** The build runs `prisma migrate deploy && next build`, which applies migrations to your database and then builds Next.js. @@ -29,6 +32,15 @@ Vercel’s serverless runtime does **not** support a durable on-disk SQLite file - Ensure `DATABASE_URL` is set for **Production** (and Preview if you use preview deploys) in Vercel **before** the build runs. - `postinstall` runs `prisma generate`, which needs `DATABASE_URL` present in the environment so the schema can be resolved. +## Error `P1002` — timed out (Neon) + +Usually means **`prisma migrate deploy` is using the pooler**. Use a **direct** connection for migrations: + +- Add **`DIRECT_URL`** = Neon’s **Direct** connection string (host **without** `-pooler`), **or** +- Use only a **direct** `DATABASE_URL` (no pooler hostname) for both app and migrations. + +See the environment table above. + ## Error `P1012` — URL must start with `postgresql://` This means Vercel’s `DATABASE_URL` is **missing**, **empty**, or **not a Postgres URL** (e.g. still `file:./dev.db`, or broken). diff --git a/docs/README.md b/docs/README.md new file mode 100644 index 0000000..58eecd7 --- /dev/null +++ b/docs/README.md @@ -0,0 +1,7 @@ +# Documentation + +Feature-specific docs live under subfolders: + +- **[`p21/`](./p21/README.md)** — P21 SQL Query Master (training, reference, runbooks) + +Repo-wide legal notices remain in the project root (`DISCLAIMER.md`, `TERMS_OF_USE.md`, `PRIVACY.md`). Deployment notes: `VERCEL.md`. diff --git a/docs/p21/README.md b/docs/p21/README.md new file mode 100644 index 0000000..54d3c79 --- /dev/null +++ b/docs/p21/README.md @@ -0,0 +1,26 @@ +# P21 SQL Query Master — documentation + +Use this folder for **anything that isn’t application code** but supports design, training, and operations for P21. + +## Suggested layout + +| Path | Use for | +|------|--------| +| **`training/`** | Onboarding, prompt examples, “how to ask for reports,” safety rules for agents, evaluation rubrics | +| **`reference/`** | Data dictionary, approved schemas/tables, SQL dialect notes, glossary | +| **`runbooks/`** | Incident steps, how to rotate credentials, how to audit generated SQL | +| **`research/`** | Notes, links, ADRs, spikes (optional) | + +Create subfolders as you need them; the table above is a convention, not a requirement. + +## What usually stays *out* of here + +- **Secrets** (API keys, connection strings) — use `.env` / your host’s secret store only +- **Large proprietary dumps** — prefer links or samples with fake data +- **Generated build output** — keep under `.gitignore` elsewhere + +## Link from the app + +The P21 route (`/p21`) mentions this area in the UI. In GitHub, browse **`docs/p21/`** at the repo root. + +When you add user-facing help *inside* the product, you can later add MDX/Markdown under `src/app/p21/` or `content/p21/` — this `docs/p21/` tree is the right place for **repo-native** training and internal docs first. diff --git a/docs/p21/training/README.md b/docs/p21/training/README.md new file mode 100644 index 0000000..c2d1db6 --- /dev/null +++ b/docs/p21/training/README.md @@ -0,0 +1,9 @@ +# Training materials + +Add P21-specific training here, for example: + +- Example prompts and expected report shapes +- Guardrails for natural language → SQL (what the agents must never do) +- Short videos or slide outlines (link out if files are huge) + +Rename or split this file as your content grows. diff --git a/docs/p21/training/sql_p21_db.csv b/docs/p21/training/sql_p21_db.csv new file mode 100644 index 0000000..8599d93 --- /dev/null +++ b/docs/p21/training/sql_p21_db.csv @@ -0,0 +1,33889 @@ +Table,Column_Name,Column_Description +__RefactorLog,operationkey,OperationKey +accnt_group_mx,accnt_group_mx_id,account group id +accnt_group_mx,accnt_group_mx_uid,UID for account group. Identity. +accnt_group_mx,created_by,User who created the record +accnt_group_mx,date_created,Date and time the record was originally created +accnt_group_mx,date_last_modified,Date and time the record was modified +accnt_group_mx,group_description,Long group description. Not null values defined by SAT at this moment. +accnt_group_mx,last_maintained_by,User who last changed the record +accnt_group_mx,level,Level +accnt_group_mx,row_status_flag,Record status flag +accnt_group_mx,sequence_no,Sequence number for ordering records. Will be used in case SAT defines new records. +accnt_group_mx2,accnt_group_mx2_id,SAT Group Code 2 +accnt_group_mx2,accnt_group_mx2_uid,Unique ID for SAT Group Code 2 +accnt_group_mx2,created_by,User who created the record +accnt_group_mx2,date_created,Date and time the record was originally created +accnt_group_mx2,date_last_modified,Date and time the record was modified +accnt_group_mx2,group_description,SAT Group 2 Description +accnt_group_mx2,last_maintained_by,User who last changed the record +accnt_group_mx2,row_status_flag,Row Status Flag +accnt_group_mx2,sequence_no,Sequence Number used for popup sorting +accnts_x_accnt_group,accnt_group_mx_uid,Relationship to Account Group MX and SAT group Codes. +accnts_x_accnt_group,accnt_group_mx2_uid,Relationship to Account Group MX and SAT group Code 2. +accnts_x_accnt_group,accnts_x_accnt_group_uid,Primary key +accnts_x_accnt_group,account_no,Account number +accnts_x_accnt_group,company_no,Company Id +accnts_x_accnt_group,created_by,User who created the record +accnts_x_accnt_group,date_created,Date and time the record was originally created +accnts_x_accnt_group,date_last_modified,Date and time the record was modified +accnts_x_accnt_group,last_maintained_by,User who last changed the record +accnts_x_accnt_group,row_status_flag,Status flag +account_group_hdr,account_group_desc,description for the account group +account_group_hdr,account_group_hdr_uid,UID for this table +account_group_hdr,account_group_id,Unique ID to identify account group +account_group_hdr,company_id,company for this group of accounts +account_group_hdr,created_by,User who created the record +account_group_hdr,date_created,Date and time the record was originally created +account_group_hdr,date_last_modified,Date and time the record was modified +account_group_hdr,last_maintained_by,User who last changed the record +account_group_hdr,row_status_flag,status of this record +account_group_line,account_group_hdr_uid,UID for master record +account_group_line,account_group_line_uid,UID for this table +account_group_line,chart_of_accts_uid,UID for account record +account_group_line,created_by,User who created the record +account_group_line,date_created,Date and time the record was originally created +account_group_line,date_last_modified,Date and time the record was modified +account_group_line,last_maintained_by,User who last changed the record +account_group_line,row_status_flag,status of record +account_reconciliation_wkst,adjustment_credit_amt,Total of credit adjustments posted to reconciling accts +account_reconciliation_wkst,adjustment_debit_amt,Total of debit adjustments posted to reconciling accts +account_reconciliation_wkst,approved,Has reconciliation been approved +account_reconciliation_wkst,company_id,Company associated with worksheet +account_reconciliation_wkst,created_by,User who created the record +account_reconciliation_wkst,date_created,Date and time the record was originally created +account_reconciliation_wkst,date_last_modified,Date and time the record was modified +account_reconciliation_wkst,gl_balance,Total for GL accounts +account_reconciliation_wkst,gl_reversing_trans_no,GL transaction no corresponding to reversing gl postings. +account_reconciliation_wkst,gl_transaction_number,"Associated GL transaction, if any" +account_reconciliation_wkst,last_maintained_by,User who last changed the record +account_reconciliation_wkst,period,Period Reconcilied +account_reconciliation_wkst,transactions_balance,Total for transactions +account_reconciliation_wkst,transfers_in_transit_gl_created_flag,Determines if the gl adjustments and reverse postings has been added to a worksheet +account_reconciliation_wkst,worksheet_no,Unique number to identify worksheet +account_reconciliation_wkst,worksheet_type_cd,Code for worksheet type being reconciled +account_reconciliation_wkst,year_for_period,Year Reconcilied +account_x_currency,account_no,Account Number to be used for the specified Currency +account_x_currency,account_type_cd,"Account Type (Inventory Receipts Clearing, Account Payable, ect...)" +account_x_currency,account_x_currency_uid,Unique Identifier +account_x_currency,company_id,Company ID for Account +account_x_currency,created_by,User who created the record +account_x_currency,currency_id,Currency to be used for the specified Account Number +account_x_currency,date_created,Date and time the record was originally created +account_x_currency,date_last_modified,Date and time the record was modified +account_x_currency,last_maintained_by,User who last changed the record +account_x_currency,row_status_flag,"Status of record (Active, Delete)" +ach_override,bank_no,bank number +ach_override,company_discretionary_data,Additional information pertinent to company +ach_override,company_id,company id +ach_override,company_identification,Company Identification +ach_override,company_name,Company name +ach_override,company_name_detail,Company Name Detail +ach_override,created_by,User who created the record +ach_override,date_created,Date and time the record was originally created +ach_override,date_last_modified,Date and time the record was modified +ach_override,effective_entry_date_source,Effective Entry Date Source +ach_override,entry_description,Entry Description +ach_override,immediate_destination,Immediate Destination +ach_override,immediate_destination_name,Immediate Destination Name +ach_override,immediate_origin,Immediate Origin +ach_override,immediate_origin_name,Immediate Origin Name +ach_override,last_maintained_by,User who last changed the record +ach_override,originating_dfi_no_control,DFI No Batch Control +ach_override,originating_dfi_no_hdr,Originating DFI no +ach_override,override_uid,UID +ach_override,service_class_cd_control,Service class code batch control +ach_override,service_class_code_hdr,Service class code for header record +ach_override,transaction_code,Transaction code +ach_transmission_file,ach_file_data,Stores contents of output file. +ach_transmission_file,ach_file_name,Name original ACH output file. +ach_transmission_file,ach_transmission_file_uid,Unique identifier for record. +ach_transmission_file,created_by,User who created the record +ach_transmission_file,date_created,Date and time the record was originally created +ach_transmission_file,date_last_modified,Date and time the record was modified +ach_transmission_file,file_timestamp_date,Date the original ACH file was generated +ach_transmission_file,last_file_regen_date,Last date that record was used to regenerate the output file. +ach_transmission_file,last_maintained_by,User who last changed the record +activant_layout_def,activant_layout_def_uid,Unique identifier for each record +activant_layout_def,column_id,Name of column in item_catalog table +activant_layout_def,column_name,User-defined column name +activant_layout_def,created_by,User who created the record +activant_layout_def,date_created,Date and time the record was originally created +activant_layout_def,date_last_modified,Date and time the record was modified +activant_layout_def,display_column_id,Two letter identifier for item_catalog column +activant_layout_def,display_sequence_no,Sequence number in which to display records +activant_layout_def,item_column_name,Inventory table column name to be updated +activant_layout_def,last_maintained_by,User who last changed the record +activant_layout_def,row_status_flag,Status of current record +activity,activity_desc,Description of the activity. +activity,activity_id,This is the system generated unique identifier for an activity trans. +activity,date_created,Indicates the date/time this record was created. +activity,date_last_modified,Indicates the date/time this record was last modified. +activity,delete_flag,Indicates whether this record is logically deleted +activity,hard_touch_flag,"Indicates that the activity involves direct contact with the customer, supplier, etc" +activity,last_maintained_by,ID of the user who last maintained this record +activity_reminder,activity_reminder_uid,Unique record identifier. +activity_reminder,activity_trans_no,Identifier for activity trans +activity_reminder,assigned_to_id,User id assigned to complete the activity +activity_reminder,created_by,User who created the record +activity_reminder,date_created,Date and time the record was originally created +activity_reminder,date_last_modified,Date and time the record was modified +activity_reminder,displaying,Indicates message is currently displaying +activity_reminder,last_maintained_by,User who last changed the record +activity_reminder,reminder_date,Reminder time +activity_reminder,reminder_status_cd,Gives historical detail about the reminder date +activity_reminder,row_status_flag,Indicates current record status +activity_trans,activity_id,This is the system generated unique identifier for an activity trans. +activity_trans,activity_trans_no,Automatically system generated id +activity_trans,alarm_code_uid,Alarm code for task. +activity_trans,assigned_by_id,User id that assigned the activity +activity_trans,assigned_to_id,user id assigned to complete the activity +activity_trans,comments,User defined comments about the activity +activity_trans,company_id,Unique code that identifies a company. +activity_trans,completed_by_id,User id who completed the activity +activity_trans,completed_date,Date the activity was completed - or if the complet +activity_trans,completed_flag,Check box showing whether activity has been comple +activity_trans,contact_id,What contact deals with this sales representative? +activity_trans,create_outlook_task_flag,Indicates task is to be created in outlook +activity_trans,date_created,Indicates the date/time this record was created. +activity_trans,date_last_modified,Indicates the date/time this record was last modified. +activity_trans,date_last_synched,Indicates the date/time this record was last synched with outlook +activity_trans,entry_date,Date indicating when this note was entered. +activity_trans,followup,Followup requested when task completes +activity_trans,followup_comment_cd,Describes if comments will transfer to followup task +activity_trans,hard_touch_flag,"Indicates that the task involves direct contact with the customer, supplier, etc" +activity_trans,last_maintained_by,ID of the user who last maintained this record +activity_trans,link_id,Unique code that elaborates the role the contact_id is playing for this task +activity_trans,link_type_cd,Unique code which describes the link_id +activity_trans,outlook_task_uid,Unique identifier for an outlook task. +activity_trans,private_task,Indicates task is reserved for assigned users +activity_trans,problem_code_uid,Problem code for task. +activity_trans,reminder,Indicates a reminder is desired for this task. +activity_trans,reminder_time_offset,Time before target complete date reminder should display +activity_trans,reminder_time_offset_cd,Qualifies type of time the offset refers to +activity_trans,serial_number_uid,Indicates the serial number specific for this activity - FK to serial_number. +activity_trans,ship_to_id,Ship-to identifier from ship_to table +activity_trans,start_date,Start Date for the task +activity_trans,subject,Overview of task +activity_trans,sync_task_type_cd,Code value to determine whether to create a task or appointment. +activity_trans,target_complete_date,Date by which we would like this task completed +activity_trans,transaction_no,Transaction reference +activity_trans,transaction_type_cd,Indicates type of transaction referenced +ad_role_x_users,ad_role,Unique role specified in the AD Users record for the adRole attribute +ad_role_x_users,ad_role_x_users_uid,Unique Identifier for the ad_role_x_users_uid table. +ad_role_x_users,created_by,User who created the record +ad_role_x_users,date_created,Date and time the record was originally created +ad_role_x_users,date_last_modified,Date and time the record was modified +ad_role_x_users,last_maintained_by,User who last changed the record +ad_role_x_users,row_status_flag,Active or inactive status. +ad_role_x_users,users_id,Foreign Key onto the users table id column. Any new AD User with the adRole matching this table should have his attributes copied from this user. +address,address_id_string,What is the unique identifer of this address - in string form? +address,alternative_1099_name,An alternative name printed on IRS 1099 forms for this customer. +address,bill_of_lading_type,This column is unused. +address,billing_address,Where should the bills be sent to? +address,billing_address_id,What is the id of the billing address? +address,carrier_allow_free_freight_flag,Flag to make the carrier eligible for free freight +address,carrier_do_not_route_flag,This flag will be used to determine if a carrier can not be routed via geocom +address,carrier_fedex_flag,Flag to indicate if a carrier is for Fedex use +address,carrier_fixed_freight_charge,Only available when carrier_strategic_freight_flag is not checked; allows distributor to charge a fixed rate for freight +address,carrier_fixed_freight_markup,Fixed Freight Markup value +address,carrier_flag,Is this a carrier? +address,carrier_freight_est_percentage,Freight Estimated Percentage for the Carrier record +address,carrier_id,What is the id of this carrier (if any)? +address,carrier_pallet_freight_charge,Custom: Freight charge per pallet. Used for outgoing freight when carrier_pallet_weigth_limit is set. +address,carrier_pallet_weight_limit,Custom: Max weight per pallet allowed. Used to determin how many pallets use for freight charge. +address,carrier_provider_type_uid,"If Agile Carrier, would have a Agile specific code." +address,carrier_strategic_freight_flag,"When checked, strategic freight charges will be computed for the given carrier. If not checked, no strategic freight will be calculated." +address,carrier_transit_days,Transit Days for a Carrier +address,carrier_type_cd,Identifies the type of carrier associated with this address (will eventually supercede carrier_flag and carrier_fedex_flag) +address,central_fax_number,What is the main fax number for this address? +address,central_phone_number,What is the main telephone number for this address +address,central_watts_number,What is the main WATTS number for this address? +address,city_code,MX: City code associated with this address ID. +address,class1_id,Address class 1 +address,class2_id,Address class 2 +address,class3_id,Address class 3 +address,class4_id,Address class 4 +address,class5_id,Address class 5 +address,corp_address_id,What is the corporate address id for this address? +address,credit_address_id,What is the credit address for this address? +address,customer,This column is unused. +address,date_created,Indicates the date/time this record was created. +address,date_last_modified,Indicates the date/time this record was last modified. +address,dc_do_not_route_flag,Indicates if this carrier does uses Dispatch Compass routing. +address,default_carrier_id,What carrier is normally used? +address,default_ship_time,When should a shipment normally go out? +address,default_ship_to_branch,Which branch should ship materials to this address? +address,default_ship_to_company,Which company should ship materials to this address? +address,delete_flag,Indicates whether this record is logically deleted +address,delivery_instructions1,What are the special delivery instructions for this address - if any? +address,delivery_instructions2,What are the special delivery instructions for this address - if any? +address,delivery_instructions3,What are the special delivery instructions for this address - if any? +address,display_in_oe_flag,Indicator for Trane whether to show field in OE window +address,dq_do_not_route_flag,Flag to not route DQ for this carrier +address,dq_print_pt_flag,Flag to print DQ PTs regardless of other settings. +address,email_address,What is the email address for this contact? +address,employee,This column is unused. +address,eve_beg_delivery,When is the earliest that evening deliveries are accepted? +address,eve_end_delivery,When is the latest that evening deliveries are accepted? +address,expedited_freight_option_cd,Custom column indicates carrier's expedited freight option. +address,express_carrier_flag,Indicate if carrier is express. +address,federal_id_number,This column is unused. +address,fidelitone_carrier_id,Custom: Code used by Fidelitone to identify this carrier +address,freight_code_uid,Freight code that applies to a carrier. +address,freight_surcharge_flag,Custom (F55882): determines if a carrier freight surcharge per package will be applied to shipments. +address,freight_surcharge_per_pkg,Custom (F55882): the value used to calculate the total carrier freight surcharge to apply to a shipment. Multiplied by the value of the total shipment weight divided by the freight_surcharge_pkg_weight. +address,freight_surcharge_pkg_weight,Custom (F55882): the value used to calculate the number of packages used to calculate a carrier freight surcharge. Divided into the total shipment weight. +address,id,Unique identifier for the address +address,incorporated,Is this address incorporated? +address,inventory_location_flag,This column is unused. +address,invoice_type,What type of invoice is this invoice? +address,last_maintained_by,ID of the user who last maintained this record +address,locality_code,MX: Locality code associated with this address ID. +address,ltl_freight_calc_percentage,Percentage used by the system to calculate the correct LTL freight for the carrier. +address,mail_address1,What is line 1 of the mailing address? +address,mail_address2,What is line 2 of the mailing address? +address,mail_address3,Mailing address line 3 +address,mail_city,What is the city for this mailing address? +address,mail_country,What is the country for this mailing address? +address,mail_postal_code,What is the postal code for this mailing address? +address,mail_state,What is the postal state or province for this mailing address? +address,mor_beg_delivery,When is the earliest that morning deliveries are accepted? +address,mor_end_delivery,When is the latest that morning deliveries are accepted? +address,name,Name that identifies the address +address,name_control,This column is unused. +address,neighborhood_code,MX: Neighborhood code associated with this address ID. +address,order_priority_uid,holds information about order_priority +address,parcel_carrier_flag,Determines if a record is a parcel carrier (like UPS). +address,payment_address,This column is unused. +address,phys_address1,What is the first line of the physical address for this address? +address,phys_address2,What is the second line of the physical address for this address? +address,phys_address3,Physical address line 3 +address,phys_city,What is the city of the physical address for this address? +address,phys_country,What is the country of the physical address for this address? +address,phys_county,Physical county of the ship-to +address,phys_postal_code,What is the postal code of the physical address for this address? +address,phys_state,What is the state or province of the physical address for this address? +address,preferred_location_id,This column is unused. +address,prospect,This column is unused. +address,resale_certificate,This column is unused. +address,roadnet_do_not_route_flag,Indicates that this carrier does not route to UPS Roadnet. +address,roadnet_pt_print_option,"Indicates for a Carrier if a Pick ticket is to print prior to routing, so a user can indicate on a Ship To or Order if a Pick Ticket should print." +address,routeview_require_routing_flag,Custom: determines if the Routeview (3rd party software) app will use this carrier when processing routing data. +address,scac_code,Standard Carrier Alpha Code +address,sfdc_account_id,Salesforce.com account id - added by the import +address,sfdc_create_date,Date the record was created in Salesforce.com - added by import. +address,sfdc_update_date,Date the record was updated in Salesforce.com - added by import. +address,ship_to_packing_basis,This column is unused. +address,shipping_address,This column is unused. +address,shipping_route_uid,Unique identifier for the shipping route associated with this carrier. +address,show_out_items,This column is unused. +address,store_no,This column is unused. +address,trade_percent_disc,This column is unused. +address,transportation_type_code,Custom: Indicates the transportation type code associated with carrier. +address,ups_code,This column is unused. +address,url,Web address for the particular address record - if available +address,vendor,This column is unused. +address,vertex_tax_area_id,holds the vertex tax area id +address_dea,address_id,Address id from the address table that pertains to this dea record. +address_dea,created_by,User who created the record +address_dea,date_created,Date and time the record was originally created +address_dea,date_last_modified,Date and time the record was modified +address_dea,dea_licensed_loc_flag,Indicates if this is a dea licensed location. +address_dea,last_maintained_by,User who last changed the record +address_dea,unrestricted_dea_sale_flag,Indicates if the location sells DEA products without restriction. +address_freight_display,address_freight_display_uid,System generated unique identifer for the table +address_freight_display,address_id,Unique identifier for a particular address +address_freight_display,created_by,User who created the record +address_freight_display,date_created,Date and time the record was originally created +address_freight_display,date_last_modified,Date and time the record was modified +address_freight_display,include_freight_in_price,Flag to indicate whether freight is included in an item price or displayed separately +address_freight_display,last_maintained_by,User who last changed the record +address_history,address_history_uid,Unique - internal identifier for address_history information. +address_history,address1,What is the first address line - at the time this address history row was written? +address_history,address2,This column is unused. +address_history,address3,Address line 3 +address_history,city,What is the city - at the time the address history row is created? +address_history,contact_name,What is the name of the contact - at the time this address history row was written? +address_history,country,What is the country - at the time this address history row was written? +address_history,customer_name,Indicates the customer name corresponding to the c +address_history,date_created,Indicates the date/time this record was created. +address_history,date_last_modified,Indicates the date/time this record was last modified. +address_history,last_maintained_by,ID of the user who last maintained this record +address_history,postal_code,What is the postal code - at the time this address history row was written? +address_history,state,What is the state - at the time this address history row was written? +address_x_dea_license,address_id,Address id that is associated with this record dea license +address_x_dea_license,address_x_dea_license_uid,Unique identifier for the table +address_x_dea_license,created_by,User who created the record +address_x_dea_license,date_created,Date and time the record was originally created +address_x_dea_license,date_last_modified,Date and time the record was modified +address_x_dea_license,dea_license_uid,DEA license id that is associated with this records address +address_x_dea_license,last_maintained_by,User who last changed the record +address_x_restricted_class,address_x_restricted_class_uid,Unique identifier. +address_x_restricted_class,country,Indicate country in this address. +address_x_restricted_class,created_by,User who created the record +address_x_restricted_class,date_created,Date and time the record was originally created +address_x_restricted_class,date_last_modified,Date and time the record was modified +address_x_restricted_class,intl_postal_code,Indicated international postal codes defined on this restricted class. +address_x_restricted_class,last_maintained_by,User who last changed the record +address_x_restricted_class,postal_code_from,Indicate starting postal code in this address. +address_x_restricted_class,postal_code_to,Indicate ending postal code in this address +address_x_restricted_class,restricted_class_uid,FK to column restricted_class.restricted_class_uid. Link to associated restricted class record. +address_x_restricted_class,row_status_flag,Indicates current row status. +address_x_restricted_class,state,Indicate state in this address. +adi_carrier_account,account_no,Account number for selected carrier. +adi_carrier_account,adi_carrier_account_uid,Unique identifier for the table. +adi_carrier_account,carrier_id,Carrier related to this record. +adi_carrier_account,company_id,Company related to this record. +adi_carrier_account,created_by,User who created the record +adi_carrier_account,customer_id,Customer related to this record. +adi_carrier_account,date_created,Date and time the record was originally created +adi_carrier_account,date_last_modified,Date and time the record was modified +adi_carrier_account,last_maintained_by,User who last changed the record +adi_carrier_account,row_status_flag,Status of record. +adi_carrier_account,ship_to_id,Ship To related to this record. +adi_discount_vendor_billing,adi_discount_pct,ADI percent for the rebate +adi_discount_vendor_billing,adi_discount_vendor_billing_uid,Unique identifier for the table +adi_discount_vendor_billing,adi_promotion_uid,Unique identifier for adi_promotion table +adi_discount_vendor_billing,allowed_amount,The allowed amount for the rebate +adi_discount_vendor_billing,company_id,Company ID +adi_discount_vendor_billing,contract_line_uid,Unique identifier for job_price_line table +adi_discount_vendor_billing,contract_no,Contract Number for Rebate +adi_discount_vendor_billing,coupon_value,The value if it is a coupon discount +adi_discount_vendor_billing,created_by,User who created the record +adi_discount_vendor_billing,currency_line_uid,Unique identifier for currency_line +adi_discount_vendor_billing,date_created,Date and time the record was originally created +adi_discount_vendor_billing,date_last_modified,Date and time the record was modified +adi_discount_vendor_billing,invoice_line_uid,Unique key to invoice_line +adi_discount_vendor_billing,invoice_no,Invoice Number for the rebate +adi_discount_vendor_billing,last_maintained_by,User who last changed the record +adi_discount_vendor_billing,paid_in_full_flag,Flag to determine if the rebate has been paid in full +adi_discount_vendor_billing,period,Period for paid in full +adi_discount_vendor_billing,processed_flag,Flag to determien if this record has been processed +adi_discount_vendor_billing,promo_due,The rebate or promo due amount +adi_discount_vendor_billing,source_cost,The cost or price value used for calculation +adi_discount_vendor_billing,vendor_auth_no,Vendor Authorization Number +adi_discount_vendor_billing,vendor_discount_pct,Vendor Discount Percent +adi_discount_vendor_billing,vendor_id,Vendor ID for the rebate +adi_discount_vendor_billing,year_for_period,Year for paid in full +adi_freight_options,adi_freight_options_uid,Identity column +adi_freight_options,bulk_freight_schedule_uid,Bulk freight schedule related to this record +adi_freight_options,company_id,Company related to this record +adi_freight_options,created_by,User who created the record +adi_freight_options,customer_id,Customer related to this record +adi_freight_options,date_created,Date and time the record was originally created +adi_freight_options,date_last_modified,Date and time the record was modified +adi_freight_options,freight_responsible_party,"Freight responsible party for this record [S=Seller, B=Buyer, U=Seller up to]" +adi_freight_options,incoterms_uid,Incoterm related to this record +adi_freight_options,inside_delivery_freight_charge_uid,Inside delivery freight related to this record +adi_freight_options,last_maintained_by,User who last changed the record +adi_freight_options,lift_gate_freight_charge_uid,Lift gate freight related to this record +adi_freight_options,ltl_freight_schedule_uid,LTL freight schedule related to this record +adi_freight_options,parcel_freight_schedule_uid,Parcel freight schedule related to this record +adi_freight_options,port_or_play_of_delivery,Port of play of delivery for this record +adi_freight_options,ship_to_id,Ship To related to this record +adi_freight_schedule,adi_freight_schedule_uid,Unique identifier for the record +adi_freight_schedule,created_by,User who created the record +adi_freight_schedule,date_created,Date and time the record was originally created +adi_freight_schedule,date_last_modified,Date and time the record was modified +adi_freight_schedule,default_flag,If this is the default +adi_freight_schedule,delete_flag,Indicates whether the freight schedule is logically deleted. +adi_freight_schedule,delivery_type,"Type of delivery [P=Parcel, L=LTL, B=Bulk]" +adi_freight_schedule,freight_schedule_id,Descriptive ID for freight schedule +adi_freight_schedule,last_maintained_by,User who last changed the record +adi_freight_schedule_threshold,adi_freight_schedule_threshold_uid,Identity column +adi_freight_schedule_threshold,adi_freight_schedule_uid,Foreign key to adi_freight_schedule +adi_freight_schedule_threshold,created_by,User who created the record +adi_freight_schedule_threshold,date_created,Date and time the record was originally created +adi_freight_schedule_threshold,date_last_modified,Date and time the record was modified +adi_freight_schedule_threshold,freight_amt,Freight amount for this record +adi_freight_schedule_threshold,last_maintained_by,User who last changed the record +adi_freight_schedule_threshold,order_total,Order total values up to which the freight amount for this record should be used +adi_freight_schedule_threshold,order_type,"Order type for this record. [S=Standard, E=EDI, W=ECOM]" +adi_oe_hdr_carrier_freight_code,adi_oe_hdr_carrier_freight_code_uid,Unique ID for record +adi_oe_hdr_carrier_freight_code,carrier_id,A carrier ID used on the order +adi_oe_hdr_carrier_freight_code,created_by,User who created the record +adi_oe_hdr_carrier_freight_code,date_created,Date and time the record was originally created +adi_oe_hdr_carrier_freight_code,date_last_modified,Date and time the record was modified +adi_oe_hdr_carrier_freight_code,freight_code_uid,The freight code to be used in association with this carrier +adi_oe_hdr_carrier_freight_code,last_maintained_by,User who last changed the record +adi_oe_hdr_carrier_freight_code,oe_hdr_uid,Link to the order that this record is associated with +adi_oe_hdr_freight_options,adi_oe_hdr_freight_options_uid,Unique ID for record +adi_oe_hdr_freight_options,applied_adi_freight_schedule_uid,The UID of the freight schedule which is applied to the order +adi_oe_hdr_freight_options,billing_address1,Freight billing address line 1 +adi_oe_hdr_freight_options,billing_address2,Freight billing address line 2 +adi_oe_hdr_freight_options,billing_city,Freight billing city +adi_oe_hdr_freight_options,billing_postal_code,Freight billing postal code +adi_oe_hdr_freight_options,billing_state,Freight billing state +adi_oe_hdr_freight_options,carrier_account_no,Carrier account number for the order +adi_oe_hdr_freight_options,created_by,User who created the record +adi_oe_hdr_freight_options,date_created,Date and time the record was originally created +adi_oe_hdr_freight_options,date_last_modified,Date and time the record was modified +adi_oe_hdr_freight_options,inside_delivery_freight_charge_uid,Inside delivery freight charge to be used for the order +adi_oe_hdr_freight_options,last_maintained_by,User who last changed the record +adi_oe_hdr_freight_options,lift_gate_freight_charge_uid,Lift gate freight charge to be used for the order +adi_oe_hdr_freight_options,oe_hdr_uid,Link to the order that this record is associated with +adi_oe_hdr_freight_options,ship_to_address_edited_flag,Stores whether the ship to address on the order this record is associated with was edited +adi_promotion,adi_promotion_uid,Unique identifier for the table +adi_promotion,all_items_flag,Indicator the Promotion requires all items to be eligible +adi_promotion,all_items_promo_flag,All Items Promo for Discount Promos +adi_promotion,association_type,"The type (Company, Region, Branch, Customer) that is eligible for the promotion" +adi_promotion,available_app_flag,Indicates the promotion is available for orders from the application +adi_promotion,available_mobile_flag,Indicates the promotion is available for Mobile orders +adi_promotion,available_web_flag,Indicates the promotion is available for Web orders +adi_promotion,created_by,User who created the record +adi_promotion,date_created,Date and time the record was originally created +adi_promotion,date_last_modified,Date and time the record was modified +adi_promotion,end_date,End date of the Promotion +adi_promotion,free_freight_amount_max,Maximum Freight Discount Amount +adi_promotion,free_freight_cd,Free freight promo code +adi_promotion,free_freight_min,Order total value required to get Free Freight +adi_promotion,last_maintained_by,User who last changed the record +adi_promotion,promo_code,Promotion Code +adi_promotion,promo_code_desc,Promotion Code Description +adi_promotion,promo_type,The type of Promotion +adi_promotion,redemption_limit,The limit on how many times the promotion can be redeemed +adi_promotion,row_status_flag,Status of the Promotion +adi_promotion,start_date,Start date of the Promotion +adi_promotion_association,adi_promotion_association_uid,Unique identifier for the table +adi_promotion_association,adi_promotion_uid,Unique key to adi_promotion table +adi_promotion_association,association_type_cd,"The type of association (Company, Region, Branch, Customer)" +adi_promotion_association,association_type_id,The ID or value of the based on the association type +adi_promotion_association,company_id,Company ID for association types that are company specific +adi_promotion_association,created_by,User who created the record +adi_promotion_association,date_created,Date and time the record was originally created +adi_promotion_association,date_last_modified,Date and time the record was modified +adi_promotion_association,last_maintained_by,User who last changed the record +adi_promotion_buyget,adi_promotion_buyget_uid,Unique identifier for the table +adi_promotion_buyget,adi_promotion_uid,Unique key to adi_promotion table +adi_promotion_buyget,buy_quantity,The buy quantity needed to earn the promotion +adi_promotion_buyget,created_by,User who created the record +adi_promotion_buyget,date_created,Date and time the record was originally created +adi_promotion_buyget,date_last_modified,Date and time the record was modified +adi_promotion_buyget,free_quantity,The free quantity earned +adi_promotion_buyget,inv_mast_uid,The free item that is earned +adi_promotion_buyget,last_maintained_by,User who last changed the record +adi_promotion_buyget,max_free_quantity,The maximum free quantity that can be earned +adi_promotion_discount,adi_discount_pct,Percentage of the discount that ADI is responsible for +adi_promotion_discount,adi_promotion_discount_uid,Unique identifier for the table +adi_promotion_discount,adi_promotion_uid,Unique key to adi_promotion table +adi_promotion_discount,allow_cust_vendor_sc_flag,Allow Customer/Vendor special cost orders to still apply the discount +adi_promotion_discount,allow_item_sales_sc_flag,Allow Items with a sales special cost to still apply the discount +adi_promotion_discount,allow_job_contract_flag,Allow job contracts to still apply the discount +adi_promotion_discount,created_by,User who created the record +adi_promotion_discount,date_created,Date and time the record was originally created +adi_promotion_discount,date_last_modified,Date and time the record was modified +adi_promotion_discount,discount_pct_source,"Used to calculate discount amount, one of C(purchase cost) or P(sales price)" +adi_promotion_discount,discount_type,Discount type (Amount or Percentage) for the promotion +adi_promotion_discount,discount_value,Value based on the discount type +adi_promotion_discount,inv_mast_uid,Discount Item used to apply to orders +adi_promotion_discount,last_maintained_by,User who last changed the record +adi_promotion_discount,max_discount_amount,Maximum Discount amount +adi_promotion_discount,min_order_amount,Minimum dollar amount before discount applies +adi_promotion_discount,vendor_discount_pct,Percentage of the discount that the vendor is responsible for +adi_promotion_group,adi_promotion_group_uid,Unique identifier for the table +adi_promotion_group,created_by,User who created the record +adi_promotion_group,date_created,Date and time the record was originally created +adi_promotion_group,date_last_modified,Date and time the record was modified +adi_promotion_group,last_maintained_by,User who last changed the record +adi_promotion_group,promo_group_code,Promotion Group Code +adi_promotion_group,promo_group_code_desc,Promotion Group Code Description +adi_promotion_group,row_status_flag,Status of the Promotion +adi_promotion_group_detail,adi_promo_group_detail_uid,Unique identifier for the table +adi_promotion_group_detail,adi_promotion_group_uid,FK for adi_promotion_group table +adi_promotion_group_detail,adi_promotion_uid,FK for adi_promotion table +adi_promotion_group_detail,created_by,User who created the record +adi_promotion_group_detail,date_created,Date and time the record was originally created +adi_promotion_group_detail,date_last_modified,Date and time the record was modified +adi_promotion_group_detail,last_maintained_by,User who last changed the record +adi_promotion_item,adi_promotion_item_uid,Unique identifier for the table +adi_promotion_item,adi_promotion_uid,Unique key to adi_promotion table +adi_promotion_item,company_id,Company ID for the Product Group +adi_promotion_item,created_by,User who created the record +adi_promotion_item,date_created,Date and time the record was originally created +adi_promotion_item,date_last_modified,Date and time the record was modified +adi_promotion_item,exclude_flag,Flag to indicate this is an exclusion type record +adi_promotion_item,inv_mast_uid,Unique identifier for inv_mast +adi_promotion_item,last_maintained_by,User who last changed the record +adi_promotion_item,max_quantity,Maximum quantity that can be discounted per item +adi_promotion_item,min_quantity,Minimum quantity required to be eligible for the promotion +adi_promotion_item,product_group_id,Product Group ID +adi_promotion_item,promotional_group_hdr_uid,Unique identifier for promotional_group_hdr +adi_promotion_item,rebate_cost,Rebate Cost +adi_promotion_item,rebate_cost_currency_id,Rebate Cost Currency Id +adi_promotion_item,sales_price,Sales Price of the item for the promotion +adi_promotion_item,sales_price_currency_id,Sales Price Currency Id +adi_promotion_item,supplier_id,Supplier ID +adi_promotion_item,type_cd,The type of Item/Grouping of items that are applicable for the promotion +adi_promotion_item,unit_of_measure,Unit of Measure associated with the item for the min/max quantity +adi_promotion_item,vendor_message,Vendor Message +adi_supplier_freight_terms,adi_supplier_freight_terms_uid,Identity column. +adi_supplier_freight_terms,created_by,User who created the record +adi_supplier_freight_terms,date_created,Date and time the record was originally created +adi_supplier_freight_terms,date_last_modified,Date and time the record was modified +adi_supplier_freight_terms,description,Description of supplier freight terms. +adi_supplier_freight_terms,in_out,"Type of supplier freight terms. [I = Inbound, O = Outbound]" +adi_supplier_freight_terms,last_maintained_by,User who last changed the record +adi_supplier_freight_terms,row_status_flag,Status of record. +adi_supplier_freight_terms,supplier_freight_terms_code,Descriptive ID for supplier freight terms. +adi_supplier_location_options,adi_supplier_location_options_uid,Unique ID for record +adi_supplier_location_options,create_po_from_oe,Determines what types of POs can be created from OE for this supplier/location. Code table value. +adi_supplier_location_options,created_by,User who created the record +adi_supplier_location_options,date_created,Date and time the record was originally created +adi_supplier_location_options,date_last_modified,Date and time the record was modified +adi_supplier_location_options,direct_ship_control_value,Indicates the type of control value to be used for direct_ship purchase orders for this supplier/location +adi_supplier_location_options,direct_ship_target_value,The purchase target value to be used for direct ship purchase orders for this supplier/location +adi_supplier_location_options,does_not_direct_ship_ak_flag,Indicates this supplier/location does not direct ship to Alaska +adi_supplier_location_options,does_not_direct_ship_flag,Indicates this supplier/location does not direct ship at all +adi_supplier_location_options,does_not_direct_ship_hi_flag,Indicates this supplier/location does not direct ship to Hawaii +adi_supplier_location_options,does_not_direct_ship_pr_flag,Indicates this supplier/location does not direct ship to Puerto Rico +adi_supplier_location_options,incoterms_responsibility,"Indicates the party responsible for enforcing the incoterms for this supplier/location. Values: B = Buyer, S = Seller, M= Mixed, H = Shared" +adi_supplier_location_options,incoterms_uid,The incoterms associated with this supplier/location +adi_supplier_location_options,last_maintained_by,User who last changed the record +adi_supplier_location_options,location_id,The location to which this record is linked; may be 0 which indicates this is the default record for the supplier +adi_supplier_location_options,port_or_place_of_delivery,Port or place where goods are delivered for this supplier/location +adi_supplier_location_options,replenishment_carrier_acct_no,The carrier account number to be used for replenishment +adi_supplier_location_options,special_control_value,Indicates the type of control value to be used for special purchase orders for this supplier/location +adi_supplier_location_options,special_target_value,The purchase target value to be used for special purchase orders for this supplier/location +adi_supplier_location_options,supplier_id,The supplier to which this record is linked +adi_supplier_options,adi_supplier_options_uid,Identity column. +adi_supplier_options,created_by,User who created the record +adi_supplier_options,date_created,Date and time the record was originally created +adi_supplier_options,date_last_modified,Date and time the record was modified +adi_supplier_options,in_adi_supplier_freight_terms_uid,Inbound supplier freight terms related to this record. +adi_supplier_options,last_maintained_by,User who last changed the record +adi_supplier_options,out_adi_supplier_freight_terms_uid,Outbound supplier freight terms related to this record. +adi_supplier_options,supplier_id,Supplier related to this record. +adi_translation_cc_processor,adi_translation_cc_processor_uid,UID +adi_translation_cc_processor,company_id,company id +adi_translation_cc_processor,created_by,User who created the record +adi_translation_cc_processor,date_created,Date and time the record was originally created +adi_translation_cc_processor,date_last_modified,Date and time the record was modified +adi_translation_cc_processor,epf_card_issuer,car issuer from EPF table +adi_translation_cc_processor,last_maintained_by,User who last changed the record +adi_translation_cc_processor,translated,translated to a payment type +adjustment_criteria,adjustment_criteria_uid,Unique identifier for table. +adjustment_criteria,beg_abc_class_id,"Used when giving a range of ABC Class IDs, Adjustment will only get requirements for the range." +adjustment_criteria,beg_item_id,"Used when giving a range of Each Item IDs, Adjustment will only get requirements for the range." +adjustment_criteria,beg_location_id,"Used when giving a range of Location IDs, Adjustment will only get requirements for the range." +adjustment_criteria,beg_product_group_id,"Used when giving a range of Product Group IDs, Adjustment will only get requirements for the range." +adjustment_criteria,beg_supplier_id,"Used when giving a range of ABC Class IDs, Adjustment will only get requirements for the range." +adjustment_criteria,company_id,Unique code that identifies a company. +adjustment_criteria,created_by,User who created the record +adjustment_criteria,date_created,Date and time the record was originally created +adjustment_criteria,date_last_modified,Date and time the record was modified +adjustment_criteria,description,This is the description of the criteria set +adjustment_criteria,end__abc_class_id,"Used when giving a range of ABC Class IDs, Adjustment will only get requirements for the range." +adjustment_criteria,end_item_id,"Used when giving a range of Each Item IDs, Adjustment will only get requirements for the range." +adjustment_criteria,end_location_id,"Used when giving a range of Location IDs, Adjustment will only get requirements for the range." +adjustment_criteria,end_product_group_id,"Used when giving a range of Product Group IDs, Adjustment will only get requirements for the range." +adjustment_criteria,end_supplier_id,"Used when giving a range of Supplier IDs, Adjustment will only get requirements for the range." +adjustment_criteria,last_maintained_by,User who last changed the record +adjustment_criteria,reason_id,A reason ID for adjustment. +ads_audit_accounting_ar,ads_audit_accounting_ar_uid,Unique identifier for each record +ads_audit_accounting_ar,ads_audit_run_uid,Unique identifier of associated ADS run +ads_audit_accounting_ar,allowed_amt,Allowed amount +ads_audit_accounting_ar,company_id,Company the audit accounting information is associated with +ads_audit_accounting_ar,created_by,User who created the record +ads_audit_accounting_ar,credit_card_remit_amt,Credit card remittance amount +ads_audit_accounting_ar,customer_id,Customer the audit accounting information is associated with +ads_audit_accounting_ar,date_created,Date and time the record was originally created +ads_audit_accounting_ar,finance_charge_inv_allowed_amt,Finance charge invoices allowed amount +ads_audit_accounting_ar,metric_date,Payment date of accounting audit information +ads_audit_accounting_ar,number_of_credit_card_remit,Number of credit card remittances +ads_audit_accounting_ar,payment_number,Payment number the audit information is associated with +ads_audit_accounting_ar,unearned_terms_amt,Unearned terms taken amount +ads_audit_commission,ads_audit_commission_uid,Unique identifier for each record +ads_audit_commission,ads_audit_run_uid,Unique identifier of associated ADS run +ads_audit_commission,commission_amt,Commission amount +ads_audit_commission,company_id,Company the audit commission information is associated with +ads_audit_commission,created_by,User who created the record +ads_audit_commission,customer_id,Customer the audit commission information is associated with +ads_audit_commission,date_created,Date and time the record was originally created +ads_audit_commission,invoice_no,Invoice number the audit commission information is associated with +ads_audit_commission,metric_date,Date of last commission payment of commission audit information +ads_audit_commission,salesrep_id,The sales representative associated with this invoice/commission +ads_audit_customer,ads_audit_customer_uid,Unique identifier for each record +ads_audit_customer,ads_audit_run_uid,Unique identifier of associated ADS run +ads_audit_customer,average_days_past_due,Average days past due +ads_audit_customer,average_days_to_pay,Average days to pay +ads_audit_customer,company_id,Company the audit customer information is associated with +ads_audit_customer,created_by,User who created the record +ads_audit_customer,credit_limit,Customer's credit limit +ads_audit_customer,credit_limit_used,Customer's credit limit used +ads_audit_customer,credit_status,Customer's credit status +ads_audit_customer,customer_id,Customer the audit customer information is associated with +ads_audit_customer,customer_since_date,Date the customer was created/became a custoemr +ads_audit_customer,date_created,Date and time the record was originally created +ads_audit_customer,date_last_order,Date of the last order for the customer +ads_audit_customer,date_last_shipment,Date of the last shipment for the customer +ads_audit_customer,days_sales_outstanding,Days sales outstanding +ads_audit_customer,freight_cd,Freight code for the customer +ads_audit_customer,items_ordered_multiple_times,Number of items ordered more than once by the customer over the past 2 years +ads_audit_customer,last_customer_contact_date,The date on which you most recently contacted the customer +ads_audit_customer,pricing_method,Customer's pricing method +ads_audit_customer,quote_lines_won_count,Total number of quote lines won +ads_audit_customer,special_labeling_flag,Indicates if the customer uses special labeling +ads_audit_customer,special_packaging_flag,Indicates if the customer uses special packaging +ads_audit_customer,total_number_collection_calls,Number of times you have contacted the customer to collect overdue invoices +ads_audit_customer,unique_items_ordered,Number of unique items ordered by the customer in the past 2 years +ads_audit_invoice,ads_audit_invoice_uid,Unique identifier for each record +ads_audit_invoice,ads_audit_run_uid,Unique identifier of associated ADS run +ads_audit_invoice,cogs_amount,Cogs amount of invoice +ads_audit_invoice,company_id,Company the audit invoice information is associated with +ads_audit_invoice,created_by,User who created the record +ads_audit_invoice,credit_memo_invoice_no,Credit memo invoice number created with rebill invoice +ads_audit_invoice,customer_id,Customer the audit invoice information is associated with +ads_audit_invoice,date_created,Date and time the record was originally created +ads_audit_invoice,invoice_no,Invoice number the audit information is associated with +ads_audit_invoice,invoiced_sample_value,Total sample line value of invoice +ads_audit_invoice,metric_date,Invoice date of invoice audit information +ads_audit_invoice,num_invoiced_sample_lines,Number of sample lines on the invoice +ads_audit_invoice,num_of_credit_rebill_invoices,Number of credit and rebill invoices (will have value of 1 if this is a credit and rebill invoice) +ads_audit_invoice,number_of_invoices,Number of invoices (will have a value of 1 if this invoice contributes to the total number of invoices) +ads_audit_invoice,number_of_shipments,Number of shipments (will have a value of 1 if this invoice contributes to the total number of shipments) +ads_audit_invoice,rebill_invoice_no,Rebill invoice number +ads_audit_invoice,rebill_orig_invoice_diff_value,Difference in value between original and rebill invoice +ads_audit_invoice,sales_amount,Sales amount of invoice +ads_audit_order,ads_audit_order_uid,Unique identifier for each record +ads_audit_order,ads_audit_run_uid,Unique identifier of associated ADS run +ads_audit_order,canceled_line_value,Total value of the canceled lines on the order +ads_audit_order,company_id,Company the audit order information is associated with +ads_audit_order,consign_rep_order_value,Total value of the consignment replenishment order lines +ads_audit_order,consign_usage_order_value,Total value of the consignment usage order lines +ads_audit_order,converted_quote_line_value,Total value of the converted quote lines +ads_audit_order,created_by,User who created the record +ads_audit_order,customer_id,Customer the audit order information is associated with +ads_audit_order,date_created,Date and time the record was originally created +ads_audit_order,manual_price_override_value,Total discount amount of the manual price overridden lines (price edits to decrease price will be a positive value) +ads_audit_order,metric_date,Order line date of order audit information +ads_audit_order,num_of_consign_rep_order_lines,Number of consignment replenishment order lines +ads_audit_order,num_of_consign_usage_order_lines,Number of consignment usage order lines +ads_audit_order,num_of_converted_quote_lines,Number of converted quote lines +ads_audit_order,num_of_price_override_lines,Number of lines that had a manual price override +ads_audit_order,number_of_bin_managed_lines,Number of bin managed lines (job/contract bin managed) +ads_audit_order,number_of_canceled_lines,Number of canceled lines on the order +ads_audit_order,number_of_delivered_lines,"Number of delivered lines (lines that weren't canceled, direct ship, front counter, will call)" +ads_audit_order,number_of_direct_ship_lines,Number of direct ship lines +ads_audit_order,number_of_edi_order_lines,Number of EDI order lines (oe_hdr.source_code_no = 708) +ads_audit_order,number_of_front_counter_lines,Number of front counter lines +ads_audit_order,number_of_non_stock_lines,Number of lines for non-stock items +ads_audit_order,number_of_obt_lines,Number of order based transfer lines +ads_audit_order,number_of_orders,Number of orders (will have a value of 1 if this invoice contributes to the total number of orders for the customer) +ads_audit_order,number_of_quote_lines,Number of lines on the quote +ads_audit_order,number_of_rma_lines,Number of lines on the RMA +ads_audit_order,number_of_sales_lines,Number of order lines +ads_audit_order,number_of_special_lines,Number of special disposition lines +ads_audit_order,number_of_web_order_lines,Number of web/eStore order lines (oe_hdr.source_code_no = 931) +ads_audit_order,order_no,Order number the audit information is associated with +ads_audit_order,order_total,Total value of order +ads_audit_order,quote_line_value,Total value of the lines on the quote +ads_audit_order,rma_line_value,Total value of the lines on the RMA +ads_audit_run,ads_audit_run_uid,Unique identifier for each record +ads_audit_run,created_by,User who created the record +ads_audit_run,date_created,Date and time the record was originally created +ads_audit_run,range_end_date,End date of the date range that the data was extracted for +ads_audit_run,range_start_date,Start date of the date range that the data was extracted for +ads_audit_run,run_date,Date that data was extracted and sent to ADS hub +ads_metric_configuration,ads_metric_configuration_uid,Unique identifier +ads_metric_configuration,configuration_display_text,The display value for the configuration item +ads_metric_configuration,configuration_key,The key value that uniquely identifies the record +ads_metric_configuration,created_by,User who created the record +ads_metric_configuration,date_created,Date and time the record was originally created +ads_metric_configuration,date_last_modified,Date and time the record was modified +ads_metric_configuration,hub_metric_key,The metric key value from the hub database +ads_metric_configuration,last_maintained_by,User who last changed the record +affinity_hierarchy,affinity_cd,Affinity Code for which this record defines the hierarchy +affinity_hierarchy,affinity_hierarchy_uid,Unique Identifier for this table +affinity_hierarchy,created_by,User who created the record +affinity_hierarchy,date_created,Date and time the record was originally created +affinity_hierarchy,date_last_modified,Date and time the record was modified +affinity_hierarchy,hierarchy,List of Affinity Codes which are defined comma separated and which defines the hierarchy +affinity_hierarchy,last_maintained_by,User who last changed the record +affinity_hierarchy,row_status_flag,Whether this record is active or deleted +agile_connect_systems,agile_connect_systems_uid,UID for table +agile_connect_systems,agile_directory,Location of Agile on system +agile_connect_systems,computer_name,Name of computer system +agile_connect_systems,created_by,User who created the record +agile_connect_systems,date_created,Date and time the record was originally created +agile_connect_systems,date_last_modified,Date and time the record was modified +agile_connect_systems,last_maintained_by,User who last changed the record +agile_connect_systems,row_status_flag,Row status +aha_security,aha_security_uid,Unique Indentifier for the Table +aha_security,contact_name,Training ctr main contact with the AHA +aha_security,created_by,User who created the record +aha_security,date_created,Date and time the record was originally created +aha_security,date_last_modified,Date and time the record was modified +aha_security,last_maintained_by,User who last changed the record +aha_security,notes,Free form note area +aha_security,reference_id,ID provided by AHA that they think is assoc P21 customer id +aha_security,revoked_flag,Indicates whether the training ctr AHA cert was revoked +aha_security,security_code,Training center AHA security code +aha_security,training_center_id,AHA ID issued specifically for a given training center +aia_element,aia_element_uid,Unique ID for this AIA element +aia_element,created_by,User who created the record +aia_element,date_created,Date and time the record was originally created +aia_element,date_last_modified,Date and time the record was modified +aia_element,description,The description of this AIA element +aia_element,last_maintained_by,User who last changed the record +aia_element,point_value,The point value of this AIA element +aiag_label,aiag_label_desc,Information supplied by the EDI862 +aiag_label,aiag_label_uid,Unique identifier for this table. +aiag_label,class_cd,Information supplied by the EDI862 +aiag_label,company_id,Company for the customer +aiag_label,created_by,User who created the record +aiag_label,crib_cc_location_id,TPC XML mapping provides the CommerceCenter location ID associated with the crib_location. +aiag_label,crib_location,Information supplied by the EDI862 +aiag_label,customer_id,The CommerceCenter customer_id translated by TPC +aiag_label,customer_part_no,"The id used to order the item. Could be customer part number, alt code, etc." +aiag_label,date_created,Date and time the record was originally created +aiag_label,date_last_modified,Date and time the record was modified +aiag_label,delivery_location,Information supplied by the EDI862 +aiag_label,department_section_acct,Information supplied by the EDI862 +aiag_label,engineering_change,Information supplied by the EDI862 +aiag_label,equipment_no,Information supplied by the EDI862 +aiag_label,initial_order_qty,Information supplied by the EDI862 +aiag_label,last_maintained_by,User who last changed the record +aiag_label,location_id,Location from which order will be fulfilled. +aiag_label,oe_line_uid,Link to the OE Line +aiag_label,order_control_location,Information supplied by the EDI862 +aiag_label,order_date,Information supplied by the EDI862 +aiag_label,order_no,Information supplied by the EDI862 +aiag_label,order_type,Determines if the order created for this should be a consignment order +aiag_label,process_date,Information supplied by the EDI862 +aiag_label,process_time,Information supplied by the EDI862 - Should this be of type datetime? +aiag_label,purchase_order,Information supplied by the EDI862 +aiag_label,qty_edited_flag,Was the qty shipped manually edited? +aiag_label,qty_ordered,quantity ordered by the customer +aiag_label,qty_shipped,Quantity actually shipped for this order +aiag_label,requisition_no,Information supplied by the EDI862 +aiag_label,serial_no,Serial Number associated with this document +aiag_label,ship_to_address1,Ship To Information supplied by the EDI862 +aiag_label,ship_to_address2,Ship To Information supplied by the EDI862 +aiag_label,ship_to_city,Ship To Information supplied by the EDI862 +aiag_label,ship_to_country,Ship To Information supplied by the EDI862 +aiag_label,ship_to_id,CommerceCenter shipto_id translated by TPC +aiag_label,ship_to_location,Information supplied by the EDI862 +aiag_label,ship_to_name1,Ship To Information supplied by the EDI862 +aiag_label,ship_to_name2,Ship To Information supplied by the EDI862 +aiag_label,ship_to_state,Ship To Information supplied by the EDI862 +aiag_label,ship_to_zip,Ship To Information supplied by the EDI862 +aiag_label,status_cd,"Status of this row, whether completed or not." +aiag_label,supplier_cd,Information supplied by the EDI862 +aiag_label,unit_of_measure,What is the unit of measure for this row? +alarm_code,alarm_code_desc,Alarm code description +alarm_code,alarm_code_id,User defined alarm code ID +alarm_code,alarm_code_uid,Unique row identifier +alarm_code,created_by,User who created the record +alarm_code,date_created,Date and time the record was originally created +alarm_code,date_last_modified,Date and time the record was modified +alarm_code,last_maintained_by,User who last changed the record +alarm_code,row_status_flag,Indicates row status +alarm_code_x_inv_mast,alarm_code_uid,Unique identifier for the alarm code. +alarm_code_x_inv_mast,alarm_code_x_inv_mast_uid,Unique row identifier +alarm_code_x_inv_mast,created_by,User who created the record +alarm_code_x_inv_mast,date_created,Date and time the record was originally created +alarm_code_x_inv_mast,date_last_modified,Date and time the record was modified +alarm_code_x_inv_mast,inv_mast_uid,Unique identifier for the item. +alarm_code_x_inv_mast,last_maintained_by,User who last changed the record +alarm_code_x_inv_mast,row_status_flag,Indicates row status +alert_collaborate,alert_collaborate_uid,Unique Identifier of record +alert_collaborate,alert_implementation_uid,Unique identifier from alert_implementation record +alert_collaborate,created_by,User who created the record +alert_collaborate,date_created,Date and time the record was originally created +alert_collaborate,date_last_modified,Date and time the record was modified +alert_collaborate,footer,Footer of the collaborate message +alert_collaborate,header,Header of the collaborate message +alert_collaborate,last_maintained_by,User who last changed the record +alert_collaborate,line_item,Line Item of the collaborate message +alert_collaborate,row_status_flag,Indicates current record status +alert_implementation,activation_date,The date this note will be activated. +alert_implementation,alert_implementation_name,Name of alert implmentation query +alert_implementation,alert_implementation_uid,Unique Identifier for record. +alert_implementation,alert_type_uid,Unique Identifier from alert_type table. +alert_implementation,business_rule_flag,Flag to enable alerts triggering business rules +alert_implementation,date_created,Indicates the date/time this record was created. +alert_implementation,date_last_modified,Indicates the date/time this record was last modified. +alert_implementation,email_notification_flag,Indicates whether an email will be generated when the alert is triggered. +alert_implementation,execution_mode_cd,Code that indicates how this alert will execute - Scheduled or Immediate. +alert_implementation,expiration_date,The date this note will expire. +alert_implementation,job_id,Indentifier for the job. Currently unused. Now this is stored in the alert_type table. +alert_implementation,last_execution_error,Executing a string does not return a value. +alert_implementation,last_maintained_by,ID of the user who last maintained this record +alert_implementation,next_execution_start_point,Indicates the next time this alert will start. +alert_implementation,row_status_flag,Indicates current record status. +alert_implementation,task_notification_flag,Indicates whether a task will be generated when the alert is triggered. +alert_implementation,user_location_to_match_column_id,What is the unique identifier for this column? +alert_implementation,where_clause,The where clause that will be used for a specific alert. +Alert_implementation_query,alert_implementation_query_uid,Unique Identifier for alert_implementation_query table. +Alert_implementation_query,alert_implementation_uid,Unique Identifier from alert_implementation table. +Alert_implementation_query,column_id,What is the unique identifier for this column? +Alert_implementation_query,column_value,The value the user wants specified for a column when building the query or where clause. +Alert_implementation_query,column_value_description,Description of the column values. +Alert_implementation_query,date_created,Indicates the date/time this record was created. +Alert_implementation_query,date_last_modified,Indicates the date/time this record was last modified. +Alert_implementation_query,last_maintained_by,ID of the user who last maintained this record +Alert_implementation_query,operator_cd,"Code identifying what operator to use to build the query or where such as =, <>, >." +Alert_implementation_query,row_status_flag,Indicates current record status. +alert_message,alert_implementation_uid,Unique identifier from alert_implementation record +alert_message,alert_message_uid,Unique Identifier of record +alert_message,attachment,String that holds the UNC path of an attachment +alert_message,date_created,Indicates the date/time this record was created. +alert_message,date_last_modified,Indicates the date/time this record was last modified. +alert_message,footer,Footer of message +alert_message,header,Header of message +alert_message,last_maintained_by,ID of the user who last maintained this record +alert_message,line_item,Line item of message +alert_message,row_status_flag,Indicates current record status. +alert_message,sender_email_address,Email address of the alert's sender +alert_message,sender_name,Name of the alert's sender +alert_message,subject,Subject of message +alert_queued_mail,alert_queued_mail_uid,Unique Identifier of record +alert_queued_mail,date_created,Indicates the date/time this record was created. +alert_queued_mail,date_last_modified,Indicates the date/time this record was last modified. +alert_queued_mail,email_body,The body of the email message. +alert_queued_mail,email_to,Identifies who is the intended recipient of the email message. +alert_queued_mail,last_maintained_by,ID of the user who last maintained this record +alert_queued_mail,mailitem_id,Identifies the dbmail item +alert_queued_mail,reason_cd,"Code that identifies the reason why this email message got queued. Possible codes from new code group ""Queued Email Reasons""." +alert_queued_mail,row_status_flag,Indicates current record status. +alert_queued_mail,sender_email_address,Email address of the alert's sender +alert_queued_mail,sender_name,Name of the alert's sender +alert_queued_mail,subject,Email subject +alert_recipient,alert_email_address,Email address for this alert +alert_recipient,alert_email_name,Name that identifies the email address for alert. +alert_recipient,alert_message_uid,Unique identifier from alert_message table +alert_recipient,alert_recipient_uid,Unique Identifier of record +alert_recipient,date_created,Indicates the date/time this record was created. +alert_recipient,date_last_modified,Indicates the date/time this record was last modified. +alert_recipient,last_maintained_by,ID of the user who last maintained this record +alert_recipient,recipient_type_cd,"Code that identifies a recipient as a To,CC, BCC, Etc." +alert_recipient,record_type_cd,"his column identifies what type of record we are dealing with. Ex. a ""Reply"" email address or a ""TO"" email address" +alert_recipient,row_status_flag,Indicates current record status. +alert_recipient_role,alert_message_uid,UID from the current alert message. +alert_recipient_role,alert_recipient_role_uid,Unique ID +alert_recipient_role,alert_role_uid,Role UID that will be used to send the message. +alert_recipient_role,created_by,User who created the record +alert_recipient_role,date_created,Date and time the record was originally created +alert_recipient_role,date_last_modified,Date and time the record was modified +alert_recipient_role,division_based_flag,Flag for determining if alert should be sent to all users in division +alert_recipient_role,last_maintained_by,User who last changed the record +alert_recipient_role,recipient_type_cd,Code for the Recipient Type of the Alert. +alert_recipient_role,region_based_flag,Indicates that the location will actually look for users of the location’s region. +alert_recipient_role,row_status_flag,Row Status Flag +alert_task,activity_id,Unique identifier for an activity. +alert_task,alert_implementation_uid,Unique identifier for the associated alert. +alert_task,alert_task_uid,Unique identifier for alert_task records. +alert_task,assigned_to_id,User ID assigned to complete the activity. +alert_task,comment_detail,User defined detail comments for the task to be created. +alert_task,comment_footer,User defined footer comments for the task to be created. +alert_task,comment_header,User defined header comments for the task to be created. +alert_task,complete_by_time_offset,Time before the activity should be completed. +alert_task,complete_by_time_offset_cd,Qualifies the type of time complete_by_time_offset refers to. +alert_task,create_outlook_task_flag,Indicates task generated by the alert is to be synched with Outlook. +alert_task,created_by,User who created the record +alert_task,date_created,Date and time the record was originally created +alert_task,date_last_modified,Date and time the record was modified +alert_task,follow_up_flag,Indicates whether the task to be created should have a reminder. +alert_task,last_maintained_by,User who last changed the record +alert_task,private_flag,Indicates whether the task to be created should be reserved for assigned users. +alert_task,reminder_flag,Indicates whether the task to be created should generate a reminder. +alert_task,reminder_time_offset,Time before reminder should display. +alert_task,reminder_time_offset_cd,Qualifies the type of time reminder_time_offset refers to. +alert_task,subject,Overview of the task to be created. +alert_task_aux_assignee,alert_task_aux_assignee_uid,Unique identifier for alert_task_aux_assignee records. +alert_task_aux_assignee,alert_task_uid,Unique identifier for the associated alert_task record. +alert_task_aux_assignee,assigned_to_id,User ID assigned to complete the activity. +alert_task_aux_assignee,create_outlook_task_flag,Indicates that an auxilliary assignee for a task generated by an alert should be synched with Outlook. +alert_task_aux_assignee,created_by,User who created the record +alert_task_aux_assignee,date_created,Date and time the record was originally created +alert_task_aux_assignee,date_last_modified,Date and time the record was modified +alert_task_aux_assignee,last_maintained_by,User who last changed the record +alert_task_aux_assignee,reminder_flag,Indicates whether the task to be created should generate a reminder. +alert_task_aux_assignee,row_status_flag,Indicates the status of the current record. +alert_task_aux_role,alert_task_aux_role_uid,Unique identifier for alert_task_aux_role records. +alert_task_aux_role,alert_task_role_uid,Unique ID for role +alert_task_aux_role,alert_task_uid,Unique identifier for the associated alert_task record. +alert_task_aux_role,created_by,User who created the record +alert_task_aux_role,date_created,Date and time the record was originally created +alert_task_aux_role,date_last_modified,Date and time the record was modified +alert_task_aux_role,division_based_flag,Flag for determining if task should be sent to all users in division +alert_task_aux_role,last_maintained_by,User who last changed the record +alert_task_aux_role,region_based_flag,Indicates that the location will actually look for users of the location’s region. +alert_task_aux_role,row_status_flag,ndicates the status of the current record. +alert_type,alert_type_uid,Unique Identifier of record +alert_type,configuration_id,A company id that the alert_type is available. +alert_type,date_created,Indicates the date/time this record was created. +alert_type,date_last_modified,Indicates the date/time this record was last modified. +alert_type,job_id,This column stores the job_id of the SQLServer job associate with a specific alert type. Such as order entry. +alert_type,last_maintained_by,ID of the user who last maintained this record +alert_type,module_cd,Identifies to what module an alert belongs. +alert_type,row_status_flag,Indicates current record status. +alert_type,type_cd,Code to identify type of alert +alert_type,view_name,View that is executed by the alert. +alert_type_x_token,alert_type_uid,Unique Identfier from alert_type table. +alert_type_x_token,alert_type_x_token_uid,Unique Identifier for alert_type_x_token table. +alert_type_x_token,date_created,Indicates the date/time this record was created. +alert_type_x_token,date_last_modified,Indicates the date/time this record was last modified. +alert_type_x_token,last_maintained_by,ID of the user who last maintained this record +alert_type_x_token,token_uid,Unique Identifier from token table. +alternate_code,alternate_code,What is the alternate code for this item? +alternate_code,alternate_code_desc,Description of the alternate code item +alternate_code,alternate_code_uid,Unique identifier for the alternate code record +alternate_code,created_by,User who created the record +alternate_code,date_created,Indicates the date/time this record was created. +alternate_code,date_last_modified,Indicates the date/time this record was last modified. +alternate_code,default_uom,The default UOM to use when an item is entered using this record's alternate code +alternate_code,delete_flag,Indicates whether this record is logically deleted +alternate_code,exclude_from_b2b_flag,Determines if we should exclude this alternate code from the B2B DTS. +alternate_code,inv_mast_uid,Unique identifier for the item id. +alternate_code,last_maintained_by,ID of the user who last maintained this record +alternate_code,source_type_cd,Code that tells how the Alt Code was created (via Main or Wireless application) +alternate_code_aux_info,alternate_code_aux_info_uid,Surrogate key for the table. +alternate_code_aux_info,alternate_code_uid,Foreign key to alternate_code table. +alternate_code_aux_info,aux_info_1,Holds user information about competitors prices +alternate_code_aux_info,aux_info_2,Holds more user information about competirors prices +alternate_code_aux_info,created_by,User who created the record +alternate_code_aux_info,date_created,Date and time the record was originally created +alternate_code_aux_info,date_last_modified,Date and time the record was modified +alternate_code_aux_info,last_maintained_by,User who last changed the record +alternate_code_aux_info,row_status_flag,Status of the row. +alternate_oe_settings,alternate_oe_settings_uid,Unique Identifier for alternate_oe_settings +alternate_oe_settings,class_id,Unique identifier for the item class +alternate_oe_settings,class_number,The number of the item class +alternate_oe_settings,class_type,The type of item class +alternate_oe_settings,company_id,Unique code that identifies a company +alternate_oe_settings,created_by,User who created the record +alternate_oe_settings,date_created,Date and time the record was originally created +alternate_oe_settings,date_last_modified,Date and time the record was modified +alternate_oe_settings,expedite_time,Stores the value for expedite time +alternate_oe_settings,expedite_type_cd,"Code Value for expedite time type (day,week,month,year)" +alternate_oe_settings,last_maintained_by,User who last changed the record +alternate_oe_settings,override_flag,Flag to override the system setting to use alternate OE. +alternate_oe_settings,pick_time,Stores the value for pick time +alternate_oe_settings,pick_type_cd,"Code Value for pick time type (day,week,month,year)" +alternate_oe_settings,product_group_id,Unique Identifier for a Product Group +alternate_oe_settings,transit_time,Stores the value for transit time +alternate_oe_settings,transit_type_cd,"Code Value for transit time type (day,week,month,year)" +alternate_oe_settings,type_cd,Determines if this is a product group or item class setting +anticipated_allocation,anticipated_allocation_uid,Unique identifier for this record +anticipated_allocation,created_by,User who created the record +anticipated_allocation,date_created,Date and time the record was originally created +anticipated_allocation,date_last_modified,Date and time the record was modified +anticipated_allocation,expected_inbound_date,The date we expect to receive the inventory from the inbound transaction +anticipated_allocation,hard_linked_flag,Indicates that this inbound transaction is directly linked to this outbound transaction and that this is not a projected/estimated allocation. +anticipated_allocation,inbound_line_no,The line number on the inbound transaction we expect to provide the inventory being allocated (may not be used for some transaction types) +anticipated_allocation,inbound_sub_line_no,Sub line number +anticipated_allocation,inbound_transaction_no,The number identifying the inbound transaction we expect to provide the inventory being allocated +anticipated_allocation,inbound_transaction_type_cd,Code table value identifying the type of inbound transaction we expect to provide the inventory being allocated +anticipated_allocation,inv_mast_uid,The item this prospective allocation is being recorded for +anticipated_allocation,last_expected_inbound_flag,Currently only populated for order lines. Indicates that this inbound transaction is the last transaction we expected to be allocated to the order line based on current info. +anticipated_allocation,last_maintained_by,User who last changed the record +anticipated_allocation,location_id,The location where the allocation would take place +anticipated_allocation,outbound_line_no,The line number on the outbound transaction we expect to be allocating to (may not be used for some transaction types) +anticipated_allocation,outbound_sub_line_no,"Sub line number for multi-detail transaction types - in particular, used for production order components or scheduled releases" +anticipated_allocation,outbound_transaction_no,The number identifying the outbound transaction we expect to be allocating to +anticipated_allocation,outbound_transaction_type_cd,Code table value identifying the type of outbound transaction we expect to be allocating to +anticipated_allocation,sku_qty_to_be_allocated,The quantity from the inbound transaction we expect to be allocated to the outbound transaction +anticipated_allocation,worst_case_tbo_date_used,"When the inbound is a transfer backorder and anticipated allocation at the source loc has not been calculated, indicates that expected date is a worst case estimate using the primary supplier review cycle days remaining + avg lead time + transfer days" +api_data_access_x_roles,active_flag,flag to mark if it active or not +api_data_access_x_roles,api_data_access_x_roles_uid,primary key +api_data_access_x_roles,api_name,name of the api for which restriction is applied +api_data_access_x_roles,created_by,User who created the record +api_data_access_x_roles,date_created,Date and time the record was originally created +api_data_access_x_roles,date_last_modified,Date and time the record was modified +api_data_access_x_roles,last_maintained_by,User who last changed the record +api_data_access_x_roles,role_uid,role uid against which permission is being set +api_data_access_x_roles,schema_name_object,name of schema for which permission given to access for api +api_data_access_x_roles,schema_type,schema type +apinv_hdr,always_take_terms,This column indicates whether terms on the voucher should automatically calculate even when its paid past the terms due date. +apinv_hdr,amount_paid,What is the actual amount paid? +apinv_hdr,amount_paid_display,Holds the values that are displayed on the window. +apinv_hdr,ap_account_no,What is the accounts payable account number for this voucher +apinv_hdr,approved,Has this product order been approved? +apinv_hdr,branch_id,What branch issued this Purchase Order? +apinv_hdr,cash_account_no,Enter the cash account number +apinv_hdr,check_date,What is the date of the payment - as marked on the +apinv_hdr,check_no,This is the check number +apinv_hdr,company_no,Unique code that identifies a company. +apinv_hdr,currency_id,What is the unique currency identifier for this ro +apinv_hdr,customer_id,Custom: indicates the customer to which the AR invoice is created. +apinv_hdr,date_created,Indicates the date/time this record was created. +apinv_hdr,date_last_modified,Indicates the date/time this record was last modified. +apinv_hdr,description,How would you describe this repeating journal entry? +apinv_hdr,disputed_flag,Indicates whether the voucher is in dispute status. +apinv_hdr,exchange_rate,Stores the exchange rate used. +apinv_hdr,exported_flag,Determines whether or not this record has been exported. +apinv_hdr,external_claim_id,This field should also be available in the Credit/Dedit memo +apinv_hdr,freight_amount,Freight amount for the voucher (Home) +apinv_hdr,freight_amount_display,Freight amount for the voucher (Foreign) +apinv_hdr,freight_dispute_flag,Identifies when a Voucher has been set in Dispute due to Freight Variance. +apinv_hdr,freight_voucher_flag,Indicates that a voucher is for a freight bill. +apinv_hdr,handling_fee,Custom: voucher amount multiplied by Mark-Up percentage. +apinv_hdr,home_currency_amt,Please Enter The Home Currency Amount. +apinv_hdr,invoice_amount,Amount voucher is being created for +apinv_hdr,invoice_amount_display,Holds the invoice amount displayed on the window. +apinv_hdr,invoice_date,Date on the voucher +apinv_hdr,invoice_no,What invoice number is this payment detail for? +apinv_hdr,iva_terms_amount_taken,IVA Terms Amount +apinv_hdr,iva_terms_amount_taken_display,IVA Terms Amount (Foreign Currency) +apinv_hdr,iva_withheld_amount,IVA Withheld Amount +apinv_hdr,iva_withheld_amount_display,IVA Withheld Amount (Foreign Currency) +apinv_hdr,job_id,Job ID that is associated with this voucher header. +apinv_hdr,job_id_set_by_conversion_flag,Tells whether or not the job_id field was set by a conversion to voucher process. +apinv_hdr,job_mgmt_job_id,JM column to identify the job id to which is related +apinv_hdr,last_maintained_by,ID of the user who last maintained this record +apinv_hdr,memo_amount,What is the memo amount for this payment detail? +apinv_hdr,memo_amount_display,Holds the values that are displayed on the window. +apinv_hdr,net_due_date,This is the net due date +apinv_hdr,notes,Memo notes for vouchers on associated checks. +apinv_hdr,paid_in_full,Indicate whether or not to pay the invoice in full +apinv_hdr,payable_source_cd,Indicates where a payable record was created (Return or other) +apinv_hdr,payable_source_uid,"Transaction Associated with the Voucher (Landed Cost Driver, Inventory Receipt, etc...)" +apinv_hdr,payment_approved_flag,Payment approved by president flag. +apinv_hdr,period,Which period does this quota apply to? +apinv_hdr,period_fully_paid,In what period was this voucher is fully paid? +apinv_hdr,po_no,"Purchase Order associated with this voucher, if any" +apinv_hdr,previously_disputed_flag,Indicates whether the voucher was once under dispute +apinv_hdr,print_notes,Flag that indicates if notes would be printed on the checks. +apinv_hdr,remitted_flag,Indicates whether this voucher has been sent to Deutsche bank (Custom) +apinv_hdr,reverse_flag,Was this voucher reversed? +apinv_hdr,ship_to_id,Custom: indicates the shio to to which the AR invoice is created. +apinv_hdr,source_type_cd,Code (from code_p21 table) which indicates where the voucher was created +apinv_hdr,terms_amount,This is the terms amount +apinv_hdr,terms_amount_display,Terms amount in Foreign Currency (will be home currency if not using Foreign Currency) +apinv_hdr,terms_amount_taken,Enter the terms amount taken +apinv_hdr,terms_amount_taken_display,Terms amount that was taken in Foreign Currency (will be home currency if not using Foreign Currency) +apinv_hdr,terms_discount_pct,Percentage of terms discount +apinv_hdr,terms_due_date,This is the terms due date +apinv_hdr,terms_id,Terms associated with this voucher +apinv_hdr,terms_taken_account,GL account used for posting terms amounts +apinv_hdr,vat_only_memo_flag,Indicates that this debit/credit memo contains only VAT charges. +apinv_hdr,vendor_edited_flag,This column indicates whether or not the vendor has been edited before saving the voucher +apinv_hdr,vendor_id,What is the unique vendor identifier for this row? +apinv_hdr,voucher_class,Used to seperate vouchers into various categories +apinv_hdr,voucher_description,This appears on the AP Credit Debit Memo Entry win +apinv_hdr,voucher_no,"Unique, system_generated number" +apinv_hdr,voucher_reason_code_uid,Reason code for a voucher +apinv_hdr,voucher_ref_inv_no,Custom: reference to AR invoice +apinv_hdr,voucher_reference_number,This is the voucher reference number +apinv_hdr,voucher_reversal_reason,Reason for reversing the voucher. +apinv_hdr,voucher_type,Enter the voucher type +apinv_hdr,warranty_claim_payments_uid,Custom column used to link the voucher to warranty claim payment +apinv_hdr,year_for_period,Enter a year +apinv_hdr,year_fully_paid,In which year was this invoice considered fully paid? +apinv_hdr_174,apinv_hdr_174_uid,Unique internal ID for each voucher record +apinv_hdr_174,created_by,User who created the record +apinv_hdr_174,date_created,Date and time the record was originally created +apinv_hdr_174,date_last_modified,Date and time the record was modified +apinv_hdr_174,last_maintained_by,User who last changed the record +apinv_hdr_174,total_freight_amt,Total freight amount for a voucher +apinv_hdr_174,voucher_no,Unique external ID for a voucher +apinv_hdr_edit,always_take_terms_flag,Whether to always take terms +apinv_hdr_edit,apinv_hdr_edit_uid,Unique identifier for this record +apinv_hdr_edit,branch_id,Branch this record belongs to +apinv_hdr_edit,company_id,Company this record belongs to +apinv_hdr_edit,created_by,User who created the record +apinv_hdr_edit,date_created,Date and time the record was originally created +apinv_hdr_edit,date_last_modified,Date and time the record was modified +apinv_hdr_edit,external_reference_no,External reference number +apinv_hdr_edit,freight_amount,Freight amount for this record +apinv_hdr_edit,freight_amount_display,Display freight amount for this record +apinv_hdr_edit,invoice_amount,Invoice amount for this record +apinv_hdr_edit,invoice_amount_display,Displayed invoice amount for this record +apinv_hdr_edit,invoice_date,Invoice date for this record +apinv_hdr_edit,invoice_no,Invoice number for this record +apinv_hdr_edit,last_maintained_by,User who last changed the record +apinv_hdr_edit,net_due_date,Net due date for terms of this record +apinv_hdr_edit,period,Period for this record +apinv_hdr_edit,po_no,PO number for this record +apinv_hdr_edit,prorate_freight_by,Prorate freight by +apinv_hdr_edit,retrieve_type,Type of the retrieved record +apinv_hdr_edit,row_status_flag,Row status for this record +apinv_hdr_edit,source_type_cd,Source type for this record +apinv_hdr_edit,terms_amount,Terms amount for this record +apinv_hdr_edit,terms_amount_display,Terms amount display for this record +apinv_hdr_edit,terms_discount_pct,Terms discound percentage +apinv_hdr_edit,terms_due_date,Terms due date +apinv_hdr_edit,terms_id,Terms ID for this record +apinv_hdr_edit,transaction_type_cd,Transaction type code +apinv_hdr_edit,vendor_id,Vendor this record belongs to +apinv_hdr_edit,voucher_all_flag,Voucher all lines +apinv_hdr_edit,voucher_class,Voucher class for this record +apinv_hdr_edit,voucher_description,Voucher Description related to this record +apinv_hdr_edit,year_for_period,Year for this record +apinv_hdr_vat,apinv_hdr_vat_uid,Primary key. Unique internal ID number. +apinv_hdr_vat,apply_to_charges_flag,Include/Exclude Charges from Taxable Amount +apinv_hdr_vat,apply_to_freight_flag,Determines if this tax will be applied to the voucher freight amount. +apinv_hdr_vat,apply_to_restockingfee_flag,Include/Exclude Restocking Fee from Taxable Amount +apinv_hdr_vat,created_by,User who created the record +apinv_hdr_vat,date_created,Date and time the record was originally created +apinv_hdr_vat,date_last_modified,Date and time the record was modified +apinv_hdr_vat,disputed_flag,Determines if this record is for a disputed amount. +apinv_hdr_vat,last_maintained_by,User who last changed the record +apinv_hdr_vat,percentage,Tax percentage +apinv_hdr_vat,process_type_flag,"Custom (F45894): specifies the VAT processing type. Valid values are 'C'alculate, 'N'o VAT and 'T'ransfer." +apinv_hdr_vat,row_status_flag,Indicates row status (active/inactive/deleted). +apinv_hdr_vat,take_terms_flag,Indicates whether the tax_amt should be included in the total used to calculate terms. +apinv_hdr_vat,tax_amt,Amount of tax calculated for this record based on the associated VAT percentage and taxable_amt. +apinv_hdr_vat,tax_amt_display,Amount of tax calculated for this record based on the associated VAT percentage and taxable_amt (foreign). +apinv_hdr_vat,taxable_amt,Amount of the voucher used to calculate the tax_amt for this record. +apinv_hdr_vat,taxable_amt_display,Amount of the voucher used to calculate the tax_amt for this record (foreign). +apinv_hdr_vat,vat_code_uid,FK to column value_added_tax_cd.vat_uid. Link to associated value added tax record. +apinv_hdr_vat,vat_discount,Store vat_discount value in home +apinv_hdr_vat,vat_discount_display,Store vat_discount_display value in foreign +apinv_hdr_vat,vat_edited_flag,Whether the VAT Taxable Amount or VAT Tax Amount was edited by the user +apinv_hdr_vat,vat_type_flag,"Custom (F45894): specifies the VAT type. Valid values are 'G'oods, 'I'nvestment and 'S'ervices." +apinv_hdr_vat,vendor_source_flag,"Custom (F45894): Specifies the vendor source. Valid values are 'D'omestic, 'E'U member and 'N'on-EU member." +apinv_hdr_vat,voucher_no,FK to column apinv_hdr.voucher_no. Link to associated voucher record. +apinv_hdr_x_inventory_receipts,amount_paid,How much of the receipt amount has been paid +apinv_hdr_x_inventory_receipts,amount_paid_foreign,How much of the receipt amount has been paid (This amount is in terms of the vendor or supplier currency) +apinv_hdr_x_inventory_receipts,apinv_hdr_x_inv_receipts_uid,Unique identifier for table apinv_hdr_x_inventory_receipts +apinv_hdr_x_inventory_receipts,date_created,Date and time the record was originally created +apinv_hdr_x_inventory_receipts,date_last_modified,Date and time the record was modified +apinv_hdr_x_inventory_receipts,exchange_rate,Exchange rate calculated at the time of the inventory receipt +apinv_hdr_x_inventory_receipts,last_maintained_by,User who last changed the record +apinv_hdr_x_inventory_receipts,receipt_amount,Inventory receipt amount used to create the voucher +apinv_hdr_x_inventory_receipts,receipt_amount_foreign,Inventory receipt amount used to create the voucher (This amount is in terms of the vendor or supplier currency) +apinv_hdr_x_inventory_receipts,receipt_number,Inventory receipt number +apinv_hdr_x_inventory_receipts,row_status_flag,Indicates current record status. +apinv_hdr_x_inventory_receipts,voucher_number,Voucher number created by the receipt number +apinv_line,apinv_line_type_cd,"Type code for the apinv_line record - Regular, Cost Variance, Quantity Variance, and Freight Variance." +apinv_line,apinv_line_uid,UID for the table +apinv_line,branch_id,What branch issued this Purchase Order? +apinv_line,company_no,Unique code that identifies a company. +apinv_line,date_created,Indicates the date/time this record was created. +apinv_line,date_last_modified,Indicates the date/time this record was last modified. +apinv_line,description,How would you describe this repeating journal entry? +apinv_line,disputed_amt,The amount disputed on the voucher line +apinv_line,disputed_flag,Indicates whether the voucher is in dispute status. +apinv_line,freight_amount,Freight amount for the voucher (Home) +apinv_line,freight_amount_display,Freight amount for the voucher (Foreign) +apinv_line,gl_dimen_type_uid,UID for GL dimension type +apinv_line,gl_dimension_desc,Desc of dimension type +apinv_line,gl_dimension_id,Value for dimension type +apinv_line,home_currency_amt,Please Enter The Home Currency Amount. +apinv_line,inv_mast_uid,Unique identifier for valid inventory item +apinv_line,item_id,What material is held in this bin? +apinv_line,job_id,Job associated with the line item +apinv_line,last_maintained_by,ID of the user who last maintained this record +apinv_line,original_disputed_amt,Original disputed value of the voucher line +apinv_line,parent_apinv_line_uid,Groups apinv line records together (groups variance records with the apinv_line record they are associated with) +apinv_line,payable_source_uid,"Transaction Detail Associated with the Voucher Line (Landed Cost Driver, Inventory Receipt, etc...)" +apinv_line,percent_allocated,percentage of total amount for the line +apinv_line,po_line_uid,surrogate key to table po_line +apinv_line,project_id,Enter the project ID +apinv_line,purchase_account,Enter the purchase account +apinv_line,purchase_amount,Purchase amount per line item +apinv_line,purchase_amount_display,Holds the values that are displayed on the window. +apinv_line,quantity,Quantity on the voucher +apinv_line,sequence_number,Sequence Number +apinv_line,source_no,Source record from which this line was created. +apinv_line,ten99_type,Ten99 Type Amount +apinv_line,type_id,Enter the type ID +apinv_line,unit_price,What is the unit price for this line item? +apinv_line,unit_price_display,Holds the values that are displayed on the window. +apinv_line,voucher_no,"Unique identifier, system generated number for a voucher " +apinv_line_disputed_vouch,apinv_line_disputed_vouch_uid,primary key for this table +apinv_line_disputed_vouch,apinv_line_uid,surrogate key for table apinv_line +apinv_line_disputed_vouch,comments,user comments +apinv_line_disputed_vouch,created_by,User who created the record +apinv_line_disputed_vouch,date_created,Date and time the record was originally created +apinv_line_disputed_vouch,date_last_modified,Date and time the record was modified +apinv_line_disputed_vouch,delete_flag,Has the row been logically deleted? +apinv_line_disputed_vouch,invoiced_cost,Cost from the invoice line by purchase pricing unit +apinv_line_disputed_vouch,last_maintained_by,User who last changed the record +apinv_line_disputed_vouch,memo_amt,Memo amount per line (invoiced cost less PO cost) +apinv_line_disputed_vouch,po_cost,Cost from the PO line by purchase pricing unit +apinv_line_disputed_vouch,qty_invoiced,This represents the quantity invoiced by the vendor for the line in dispute +apinv_line_disputed_vouch,qty_received,This represents the quantity received on the related PO for the line in dispute +apinv_line_edit,acct_desc,Account description +apinv_line_edit,apinv_hdr_edit_uid,Unique identifier for the apinv_hdr_edit table +apinv_line_edit,apinv_line_edit_uid,Unique identifier for this record +apinv_line_edit,created_by,User who created the record +apinv_line_edit,date_created,Date and time the record was originally created +apinv_line_edit,date_last_modified,Date and time the record was modified +apinv_line_edit,disputed_amount,Disputed amount for this line +apinv_line_edit,disputed_amount_display,Display disputed amount for this line +apinv_line_edit,disputed_flag,Is this record disputed +apinv_line_edit,extended_cost,Extended cost for this line +apinv_line_edit,extended_cost_display,Display extended cost for this line +apinv_line_edit,freight_amount,Freight amount for this line +apinv_line_edit,freight_amount_display,Display freight amount for this line +apinv_line_edit,last_maintained_by,User who last changed the record +apinv_line_edit,lc_driver_x_tran_uid,Unique Landed Cost Driver Transaction identifier associated with this unapproved AP invoice line. +apinv_line_edit,pricing_unit,Pricing unit for this record +apinv_line_edit,pricing_unit_size,Pricing unit size +apinv_line_edit,receipt_line_number,PO receipt line number for this record +apinv_line_edit,receipt_number,PO receipt number related to this record +apinv_line_edit,unit_cost,Unit cost for this voucher line +apinv_line_edit,unit_cost_display,Display unit cost for this voucher line +apinv_line_edit,unit_of_measure,Unit of measure +apinv_line_edit,unit_quantity_invoiced,Unit quantity invoiced for this line +apinv_line_edit,unit_size,Unti size for this record +apinv_line_x_inv_receipts_line,apinv_line_uid,Unique identifier of the voucher line that this record relates to. +apinv_line_x_inv_receipts_line,apinv_line_x_inv_rec_line_uid,Unique identifier for the record +apinv_line_x_inv_receipts_line,created_by,User who created the record +apinv_line_x_inv_receipts_line,date_created,Date and time the record was originally created +apinv_line_x_inv_receipts_line,date_last_modified,Date and time the record was modified +apinv_line_x_inv_receipts_line,last_maintained_by,User who last changed the record +apinv_line_x_inv_receipts_line,quantity_vouched,Quantity Vouched of the receipt line +apinv_line_x_inv_receipts_line,receipt_line,Line on the inventory receipt that this record relates to. +apinv_line_x_inv_receipts_line,receipt_number,Inventory receipt number that this record relates to. +application_resource_file,application_resource_file_uid,Unique identifier for each record +application_resource_file,created_by,User who created the record +application_resource_file,date_created,Date and time the record was originally created +application_resource_file,date_last_modified,Date and time the record was modified +application_resource_file,file_name,Name of the resource file +application_resource_file,file_type,Type of file (image or other) +application_resource_file,last_maintained_by,User who last changed the record +application_security,application_security_uid,"Unique ID for table, primary key" +application_security,configuration_id,Customer configuration number. Used to create security option for a specified configuration. +application_security,created_by,User who created the record +application_security,date_created,Date and time the record was originally created +application_security,date_last_modified,Date and time the record was modified +application_security,default_code_value,Default code value for setting +application_security,default_decimal_value,Default decimal value for setting +application_security,default_string_value,Default varchar value for setting +application_security,display_name,External (display) name for security setting +application_security,internal_name,Internal name of security setting +application_security,last_maintained_by,User who last changed the record +application_security,scope_type_cd,Code value to determine the scope of this setting +application_security,value_type_cd,Code value to determine the value type for this setting +appointment,appointment_uid,Dispatch appointment UUID. +appointment,category_name,Category name +appointment,created_by,User who created the record +appointment,date_created,Date and time the record was originally created +appointment,date_last_modified,Date and time the record was modified +appointment,duration,Appointment duration minutes +appointment,event,Name of the appointment event +appointment,is_all_day_event,Is all day event? +appointment,is_category,Is a category? +appointment,is_recurrence,Is a recurring appointment? +appointment,last_maintained_by,User who last changed the record +appointment,notes,Notes related to this appointment +appointment,record_version,Recorded version +appointment,recurrence_day_of_month,Schedule data for recurring appointments +appointment,recurrence_day_ordinal,Mark ordinal day for recurring appointment +appointment,recurrence_days_of_week,Mask that represent week's day for recurring appointment. +appointment,recurrence_first_day_of_week,"Week's first day for recurring appointment; 0 is undefined, 2 is monday" +appointment,recurrence_frequency,Recurring appointment's frequency. 0 is undefined +appointment,recurrence_interval,Recurrence interval. 0 is no interval. +appointment,recurrence_max_occurrences,Recurring appointment's maximum ocurrences. 0 is undefined +appointment,recurrence_month_of_year,Recurrence year's month. 0 is undefined. +appointment,recurrence_recur_until_date,Recur recurrence until this date +appointment,resource_type,"Resource type. Valid values: TECHNICIAN, TRUCK, OTHER" +appointment,schedule_type,Schedule type +appointment,service_technician_uid,FK to service_technician.service_technician_uid +appointment,start_time_date,Start date time +appointment_exception,appointment_exception_uid,Appointment exception UUID +appointment_exception,created_by,User who created the record +appointment_exception,date_created,Date and time the record was originally created +appointment_exception,date_last_modified,Date and time the record was modified +appointment_exception,exception_appointment_uid,Exception's defined appointment +appointment_exception,exception_date,Date defined for this exception +appointment_exception,last_maintained_by,User who last changed the record +appointment_exception,parent_appointment_uid,Exception's parent appointment +appointment_exception,record_version,Recorded version +ar_allowed_amt_distribution,allowed_amount,Allowed amount that was distributed to a particular gl acct. +ar_allowed_amt_distribution,ar_allowed_amt_dist_uid,Unique ID. +ar_allowed_amt_distribution,created_by,User who created the record +ar_allowed_amt_distribution,date_created,Date and time the record was originally created +ar_allowed_amt_distribution,date_last_modified,Date and time the record was modified +ar_allowed_amt_distribution,gl_allowed_acct,GL acct which allowed amt posted to. +ar_allowed_amt_distribution,invoice_no,Invoice for which this allowed amount was taken. +ar_allowed_amt_distribution,last_maintained_by,User who last changed the record +ar_allowed_amt_distribution,receipt_number,Receipt number corresponding to payment at which time this allowed amt was taken. +ar_payment_details,allowed_amount,Allowed amount for invoice +ar_payment_details,billtrust_payment_type_cd,Custom: Indicates the type of bill trust payment received. +ar_payment_details,cc_authorized_date,Credit Card Authorization Date +ar_payment_details,cc_authorized_number,Credt Card Authorization Number +ar_payment_details,cc_expiration_date,Credit Card Expiration Date +ar_payment_details,cc_name,Name of credit card used +ar_payment_details,cc_number,Credit Card Number +ar_payment_details,cc_refund_parent_payment_no,"For credit card refund records, link to the associated original credit card payment record." +ar_payment_details,cc_return_transaction_id,The transaction ID of a previous credit card payment being used to return against. +ar_payment_details,change_amount,Amount returned as changes from new cash pymt in shipping +ar_payment_details,check_number,Check number used to pay +ar_payment_details,credit_surcharge_amount,Amount of the credit card surcharge included with the Payment Amount +ar_payment_details,currency_line_uid,"Used to identify currency info for the payment, namely the exchange rate for a foreign currency transaction." +ar_payment_details,currency_variance_amt_home,Stores variance amt in home currency from exchange rate fluctuation from invoice time to payment time +ar_payment_details,customer_payment_exch_rate,Holds exchange rate b/w customer and payment currencies. +ar_payment_details,date_created,Indicates the date/time this record was created. +ar_payment_details,date_last_modified,Indicates the date/time this record was last modified. +ar_payment_details,delete_flag,Indicates whether this record is logically deleted +ar_payment_details,deposit_number,Deposit number used when depositing money to bank +ar_payment_details,ewing_coupon_uid,FK to new ewing_coupon table +ar_payment_details,exchange_rate_override_date,"Indicate that the user choose to override the effective exchange rate, based on this date, applied to a foreign currency payment. Currency_line_uid should reflect the exchange rate for this date." +ar_payment_details,last_maintained_by,ID of the user who last maintained this record +ar_payment_details,memo_amount,Enter the memo amount +ar_payment_details,multi_currency_exchange_rate,Exchange rate of the payment's currency to the customer's currency. +ar_payment_details,multi_currency_id,Currency ID the payment was taken in. +ar_payment_details,multi_currency_payment_amount,Payment Amount based on the the multi currency ID +ar_payment_details,multi_currency_variance_amount,Variance Amount between the customer amount to home and the multi currency payment amount to home. +ar_payment_details,override_surcharge,Override surcharge at the order level: Checkbox to exclude / remove surcharge +ar_payment_details,pay_amt_only_flag,Flag to allow the user to specify that only the amount entered into the Payment Amount field will be charged to the credit card. +ar_payment_details,payment_account_id,"Identifies a account associated with the payment (typically from an external source, such as Element Payment Services)" +ar_payment_details,payment_amount,Amount being paid to invoice +ar_payment_details,payment_date,Date payment accepted +ar_payment_details,payment_desc,A description field +ar_payment_details,payment_number,Unique identifier - system generated +ar_payment_details,payment_source_cd,"Indicates who made the payment. In most cases, it is the customer (so column is null) but can be the Homeowner." +ar_payment_details,payment_type_id,System generated payment type identifier +ar_payment_details,period,In which period did the inventory transfer occur? +ar_payment_details,preprocessed_payment_amount,"If user specifies payment amount in RMA Entry window, this column will hold the payment amount for un-invoiced RMA if payment type is credit card." +ar_payment_details,rounded_amount,Rounded value to apply to payment amount to calculate actual payment when price rounding rules is enabled. +ar_payment_details,source_type_cd,To track down how a record got created. Cash Receipts / Imports / Remittances etc +ar_payment_details,store_credit_number,Unique identifier of Store Credit Table record associated with the Payment. +ar_payment_details,tax_amount_paid,column to hold how much of tax amount was paid during a payment. +ar_payment_details,tax_terms_amount,column to hold the total terms on tax amount that was taken during cash receipts +ar_payment_details,terms_amount,Terms amount for invoice +ar_payment_details,vat_discount,column to hold how much of vat discount was paid during a payment +ar_payment_details,web_cc_processor_uid,Credit card processor ID used on the website for transaction +ar_payment_details,year_for_period,What year does the period belong to? +ar_payment_details_surcharge,amount,Amount of the surcharge +ar_payment_details_surcharge,ar_payment_details_surcharge_uid,Identity +ar_payment_details_surcharge,created_by,User who created the record +ar_payment_details_surcharge,date_created,Date and time the record was originally created +ar_payment_details_surcharge,date_last_modified,Date and time the record was modified +ar_payment_details_surcharge,effective_percentage,The percentage that was calculated for the payment +ar_payment_details_surcharge,last_maintained_by,User who last changed the record +ar_payment_details_surcharge,payment_number,Payment number +ar_payment_details_surcharge,row_status_flag,Row Status +ar_payment_details_surcharge,surcharge_type,"0 = none, 1 = credit card" +ar_receipts,allowed_account_no,Allowed account number +ar_receipts,approved,Has this product order been approved? +ar_receipts,ar_account_no,What accouncts receivable account is this invoice to be credited to ? +ar_receipts,bank_no,Enter a valid bank number +ar_receipts,cleared_bank,Has this payment been cleared by the bank? +ar_receipts,cleared_period,The period in which the payment cleared the bank. +ar_receipts,cleared_year,The year in which the payment cleared the bank. +ar_receipts,company_id,Unique code that identifies a company. +ar_receipts,date_created,Indicates the date/time this record was created. +ar_receipts,date_last_modified,Indicates the date/time this record was last modified. +ar_receipts,date_received,Date money received +ar_receipts,delete_flag,Indicates whether this record is logically deleted +ar_receipts,gl_bank_account_no,GL bank account number +ar_receipts,last_maintained_by,ID of the user who last maintained this record +ar_receipts,payment_number,Payment number for this receipt +ar_receipts,receipt_number,"System-generated number that identifies a receipt against a purchase order, transfer, cash receipt, or a confirmation against a direct ship purchase order." +ar_receipts,remitter_id,Company paying +ar_receipts,reverse_payment_flag,Indicates whether a Cash Receipt has been reversed / check returned or not +ar_receipts,terms_account_no,The default account number to post terms discount for a new customer +ar_receipts_detail,allowed_amount,Allowed amount accepted +ar_receipts_detail,company_id,Unique code that identifies a company. +ar_receipts_detail,currency_variance_amt_home,Stores variance amt in home currency from exchange rate fluctuation from invoice time to payment time +ar_receipts_detail,customer_id,Customer paying invoice - remitter +ar_receipts_detail,date_created,Indicates the date/time this record was created. +ar_receipts_detail,date_last_modified,Indicates the date/time this record was last modified. +ar_receipts_detail,delete_flag,Indicates whether this record is logically deleted +ar_receipts_detail,invoice_no,Invoice being paid +ar_receipts_detail,last_maintained_by,ID of the user who last maintained this record +ar_receipts_detail,other_charge_terms_taken_amt,Terms for Other Charge Items +ar_receipts_detail,payment_amount,Amount of payment +ar_receipts_detail,tax_amount_paid,column to hold how much of tax amount was paid during a payment. +ar_receipts_detail,tax_terms_taken_amt,Terms for Taxes +ar_receipts_detail,terms_amount,This is the terms amount +ar_receipts_detail,vat_discount,column to hold how much of vat discount was paid during a payment +area,area,Name of the area +area,consignment_replenish_oe_flag,Is the note area an available display area for a consignment replenishment order note? +area,customer,Is the note area an available display area for a customer note? +area,customer_part_no,Is the note area an available display area for a customer_part_no note? +area,inventory_transfer,Is the note area an available display area for a inventory_transfer note? +area,invoice,This column will indicate which areas in the system display invoice notes. +area,invoice_line,Is the note area an available display area for a invoice_line note +area,item,Is the note area an available display area for a item note? +area,job_control,Indicates which areas are available to display job control notes. +area,job_pricing,"Ties a job to a note and display the note in rder Entry, RMA, Front Counter & Job Based Pricing windows." +area,job_site,Whether this area can be selected in the Job Site window +area,journal_entry,Is the note area an available display area for a journal_entry note? +area,po_receipts,Is the note area an available display area for a po_receipts note? +area,process_maintenance,Determines should the notes be displayed in Process Maintenance. +area,process_transaction,Determines should the notes be displayed in Process Transaction. +area,purchase_order,Is the note area an available display area for a purchase_order note? +area,quote,Is the note area an available display area for a quote note? +area,requisition,Is the note area an available display area for a requistion note? +area,routing_maintenance,Determines should the notes be displayed in Pre Defined Routing Maintenance. +area,sales_order,Is the note area an available display area for a sales_order note? +area,sales_order_line_flag,Determines if this area will be available for sales order line notes. +area,service_item,This column will indicate which areas in the system display service item notes. +area,service_order,area type for service order header notes. +area,ship_to,allows note to be shown in ship to +area,supplier,Is the note area an available display area for a supplier note? +area,vendor,Is the note area an available display area for a vendor note? +area,vendor_return,Is the note area an available display area for a vendor_return note? +area,work_order,Whether this area can be selected in the Work Order window +area,wwms_area_flag,Indicates a note area that shows up in wireless windows. +area_x_custom_column,area_group_cd,"area code for this custom column association (customer, vendor, supplier)" +area_x_custom_column,area_x_custom_column_uid,Unique identifier for area/custom_column map +area_x_custom_column,company_id,company for which custom column is defined +area_x_custom_column,created_by,User who created the record +area_x_custom_column,custom_column_definition_uid,"custom_column_definitions.custom_column_definition_uid, unique identifier for custom_column" +area_x_custom_column,date_created,Date and time the record was originally created +area_x_custom_column,date_last_modified,Date and time the record was modified +area_x_custom_column,last_maintained_by,User who last changed the record +area_x_custom_column,row_status_flag,Determines the status of the row +area_x_custom_column,sequence_no,gives the order for how custom columns should appear within an area +asb_call_criteria,asb_call_criteria_desc,Description of this call criteria. +asb_call_criteria,asb_call_criteria_id,User defined unique identifier for each record. +asb_call_criteria,asb_call_criteria_uid,System generated unique identifier for each record. +asb_call_criteria,asb_delivery_method_id_list,Comma delimited list of delivery method ids to include/exclude in the call criteria. +asb_call_criteria,asb_delivery_method_include_cd,Indicates whether the delivery method range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,asb_main_account_no,Vendor's auto short buy account number to use with this call criteria. +asb_call_criteria,asb_sub_account_no,Vendor's auto short buy sub account numberto use with this call criteria. +asb_call_criteria,auto_receive_on_ack_flag,Indicates whether inventory should be automatically received upon receipt of vendor acknowledgment. +asb_call_criteria,beg_asb_delivery_method_id,First delivery method id to include/exclude in the call criteria. +asb_call_criteria,beg_cust_class_id1,First customer class 1 id to include/exclude in the call criteria. +asb_call_criteria,beg_cust_class_id2,First customer class 2 id to include/exclude in the call criteria. +asb_call_criteria,beg_cust_class_id3,First customer class 3 id to include/exclude in the call criteria. +asb_call_criteria,beg_cust_class_id4,First customer class 4 id to include/exclude in the call criteria. +asb_call_criteria,beg_cust_class_id5,First customer class 5 id to include/exclude in the call criteria. +asb_call_criteria,beg_inv_class_id1,First item class 1 id to include/exclude in the call criteria. +asb_call_criteria,beg_inv_class_id10,First item class 10 id to include/exclude in the call criteria. +asb_call_criteria,beg_inv_class_id2,First item class 2 id to include/exclude in the call criteria. +asb_call_criteria,beg_inv_class_id3,First item class 3 id to include/exclude in the call criteria. +asb_call_criteria,beg_inv_class_id4,First item class 4 id to include/exclude in the call criteria. +asb_call_criteria,beg_inv_class_id5,First item class 5 id to include/exclude in the call criteria. +asb_call_criteria,beg_inv_class_id6,First item class 6 id to include/exclude in the call criteria. +asb_call_criteria,beg_inv_class_id7,First item class 7 id to include/exclude in the call criteria. +asb_call_criteria,beg_inv_class_id8,First item class 8 id to include/exclude in the call criteria. +asb_call_criteria,beg_inv_class_id9,First item class 9 id to include/exclude in the call criteria. +asb_call_criteria,beg_item_classification_id,First item classification id (custom SIC code) to include/exclude in the call criteria. +asb_call_criteria,beg_route_code,First shipping route code to include/exclude in the call criteria. +asb_call_criteria,buyer_id,Buyer ID associated with this call criteria. +asb_call_criteria,company_id,Company ID associated with this call criteria. +asb_call_criteria,create_po_on_sort_change_flag,Indicates whether a new PO should be created when the first sort by method changes. +asb_call_criteria,created_by,User who created the record +asb_call_criteria,cust_class_id1_include_cd,Indicates whether the customer class 1 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,cust_class_id1_list,Comma delimited list of customer class 1 ids to include/exclude in the call criteria. +asb_call_criteria,cust_class_id2_include_cd,Indicates whether the customer class 2 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,cust_class_id2_list,Comma delimited list of customer class 2 ids to include/exclude in the call criteria. +asb_call_criteria,cust_class_id3_include_cd,Indicates whether the customer class 3 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,cust_class_id3_list,Comma delimited list of customer class 3 ids to include/exclude in the call criteria. +asb_call_criteria,cust_class_id4_include_cd,Indicates whether the customer class 4 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,cust_class_id4_list,Comma delimited list of customer class 4 ids to include/exclude in the call criteria. +asb_call_criteria,cust_class_id5_include_cd,Indicates whether the customer class 5 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,cust_class_id5_list,Comma delimited list of customer class 5 ids to include/exclude in the call criteria. +asb_call_criteria,cut_off_day,"Indicates day of the week to stop processing this call criteria. (1 = Sunday, 2 = Monday, etc)" +asb_call_criteria,cut_off_time,Indicates the time to stop processing this call criteria. +asb_call_criteria,date_created,Date and time the record was originally created +asb_call_criteria,date_last_modified,Date and time the record was modified +asb_call_criteria,delete_flag,Indicates whether this call criteria has been deleted. +asb_call_criteria,division_id,Division ID associated with this call criteria. +asb_call_criteria,end_asb_delivery_method_id,Last delivery method id to include/exclude in the call criteria. +asb_call_criteria,end_cust_class_id1,Last customer class 1 id to include/exclude in the call criteria. +asb_call_criteria,end_cust_class_id2,Last customer class 2 id to include/exclude in the call criteria. +asb_call_criteria,end_cust_class_id3,Last customer class 3 id to include/exclude in the call criteria. +asb_call_criteria,end_cust_class_id4,Last customer class 4 id to include/exclude in the call criteria. +asb_call_criteria,end_cust_class_id5,Last customer class 5 id to include/exclude in the call criteria. +asb_call_criteria,end_inv_class_id1,Last item class 1 id to include/exclude in the call criteria. +asb_call_criteria,end_inv_class_id10,Last item class 10 id to include/exclude in the call criteria. +asb_call_criteria,end_inv_class_id2,Last item class 2 id to include/exclude in the call criteria. +asb_call_criteria,end_inv_class_id3,Last item class 3 id to include/exclude in the call criteria. +asb_call_criteria,end_inv_class_id4,Last item class 4 id to include/exclude in the call criteria. +asb_call_criteria,end_inv_class_id5,Last item class 5 id to include/exclude in the call criteria. +asb_call_criteria,end_inv_class_id6,Last item class 6 id to include/exclude in the call criteria. +asb_call_criteria,end_inv_class_id7,Last item class 7 id to include/exclude in the call criteria. +asb_call_criteria,end_inv_class_id8,Last item class 8 id to include/exclude in the call criteria. +asb_call_criteria,end_inv_class_id9,Last item class 9 id to include/exclude in the call criteria. +asb_call_criteria,end_item_classification_id,Lastt item classification id (custom SIC code) to include/exclude in the call criteria. +asb_call_criteria,end_route_code,Last shipping route code to include/exclude in the call criteria. +asb_call_criteria,exception_printer_name,Indicates which printer to print the exception report that is created when processing this call criteria. +asb_call_criteria,include_disposition_b_flag,Indicates wihether line items with disposition b should be included in auto short buy. +asb_call_criteria,include_disposition_d_flag,Indicates wihether line items with disposition d should be included in auto short buy. +asb_call_criteria,include_disposition_s_flag,Indicates wihether line items with disposition s should be included in auto short buy. +asb_call_criteria,inv_class_id1_include_cd,Indicates whether the item class 1 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,inv_class_id1_list,Comma delimited list of item class 1 ids to include/exclude in the call criteria. +asb_call_criteria,inv_class_id10_include_cd,Indicates whether the item class 10 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,inv_class_id10_list,Comma delimited list of item class 10 ids to include/exclude in the call criteria. +asb_call_criteria,inv_class_id2_include_cd,Indicates whether the item class 2 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,inv_class_id2_list,Comma delimited list of item class 2 ids to include/exclude in the call criteria. +asb_call_criteria,inv_class_id3_include_cd,Indicates whether the item class 3 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,inv_class_id3_list,Comma delimited list of item class 3 ids to include/exclude in the call criteria. +asb_call_criteria,inv_class_id4_include_cd,Indicates whether the item class 4 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,inv_class_id4_list,Comma delimited list of item class 4 ids to include/exclude in the call criteria. +asb_call_criteria,inv_class_id5_include_cd,Indicates whether the item class 5 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,inv_class_id5_list,Comma delimited list of item class 5 ids to include/exclude in the call criteria. +asb_call_criteria,inv_class_id6_include_cd,Indicates whether the item class 6 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,inv_class_id6_list,Comma delimited list of item class 6 ids to include/exclude in the call criteria. +asb_call_criteria,inv_class_id7_include_cd,Indicates whether the item class 7 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,inv_class_id7_list,Comma delimited list of item class 7 ids to include/exclude in the call criteria. +asb_call_criteria,inv_class_id8_include_cd,Indicates whether the item class 8 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,inv_class_id8_list,Comma delimited list of item class 8 ids to include/exclude in the call criteria. +asb_call_criteria,inv_class_id9_include_cd,Indicates whether the item class 9 id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,inv_class_id9_list,Comma delimited list of item class 9 ids to include/exclude in the call criteria. +asb_call_criteria,item_classification_id_list,Comma delimited list of item classification ids to include/exclude in the call criteria. +asb_call_criteria,item_classification_include_cd,Indicates whether the item classification id range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,last_maintained_by,User who last changed the record +asb_call_criteria,location_id,Location ID associated with this call criteria. +asb_call_criteria,match_on_supplier_flag,Indicates to only include auto short buy items that primary supplier matches the supplier included in this call criteria. +asb_call_criteria,min_cost_po_create_cd,Code that indicates how to proceed if the value of the PO is less than the minimum value. +asb_call_criteria,min_weight_po_create_cd,Code that indicates how to proceed if the weight of the PO is less than the minimum value. +asb_call_criteria,minimum_process_po_cost,Indicates the minimum acceptable value of a PO using this call criteria. +asb_call_criteria,minimum_process_po_weight,Indicates the minimum acceptable weight of a PO using this call criteria. +asb_call_criteria,po_printer_name,Indicates which printer to print the PO(s) that are created when processing this call criteria. +asb_call_criteria,po_sort_by_1_cd,First method by which to sort POs created from this call criteria. +asb_call_criteria,po_sort_by_2_cd,Second method by which to sort POs created from this call criteria. +asb_call_criteria,po_sort_by_3_cd,Third method by which to sort POs created from this call criteria. +asb_call_criteria,po_sort_by_4_cd,Fourth method by which to sort POs created from this call criteria. +asb_call_criteria,po_sort_by_5_cd,Fifth method by which to sort POs created from this call criteria. +asb_call_criteria,po_sort_by_6_cd,Sixth method by which to sort POs created from this call criteria. +asb_call_criteria,po_type_code,"PO type Code created from this call criteria: SA= Regular, OS = Will Call, DS= direct ship" +asb_call_criteria,print_exception_flag,Indicates whether or not to print an exception report when processing this call criteria. +asb_call_criteria,print_po_flag,Indicates whether or not to print the PO(s) created when processing this call criteria. +asb_call_criteria,reference_id,Reference ID associated with this call criteria. +asb_call_criteria,reference_id_qualifier,Reference ID qualifier associated with this call criteria. +asb_call_criteria,route_code_include_cd,Indicates whether the shipping route code range and list that is provided will be included (1826) or excluded (1272). +asb_call_criteria,route_code_list,Comma delimited list of shipping route codes to include/exclude in the call criteria. +asb_call_criteria,shipping_instructions,Shipping instructions to be included in purchase orders created from auto short buy. +asb_call_criteria,stop_asb_process_on_fail_flag,Indicates whether the entire auto short buy process should stop if failure occurs while processing this call criteria. +asb_call_criteria,sub_account_extension,Vendor's auto short by sub account extension to use with this call criteria. +asb_call_criteria,supplier_id,Supplier ID associated with this call criteria. +asb_call_criteria,transmit_po_flag,Indicates whether the PO's created when processing this call criteria should be transmitted. +asb_call_criteria,update_cost_flag,Indicates whether to update cost upon receipt of vendor acknowledgment. +asb_call_criteria,vendor_id,Vendor ID associated with this call criteria. +asb_delivery_method,allocate_flag,Flag to indicate if allocation should occur when corresponding delivery method is assigned to a customer order. +asb_delivery_method,asb_delivery_method_desc,Description of the delivery method. +asb_delivery_method,asb_delivery_method_id,User defined unique identifier for each record. +asb_delivery_method,asb_delivery_method_uid,System generated unique identifier for each record. +asb_delivery_method,created_by,User who created the record. +asb_delivery_method,date_created,Date and time the record was originally created. +asb_delivery_method,date_last_modified,Date and time the record was modified. +asb_delivery_method,disposition,Default disposition when corresponding delivery method is assigned to a customer order. +asb_delivery_method,last_maintained_by,User who last changed the record. +asb_delivery_method,row_status_flag,"Indicates row status (active, inactive, deleted)." +assembly_class,assembly_class_desc,Description of the assembly class +assembly_class,assembly_class_id,unique ID assoicated with the assembly class +assembly_class,assembly_class_uid,Unique identifier for the record +assembly_class,auto_complete_assembly_flag,Indicates this assembly class id is an auto complete assembly +assembly_class,created_by,User who created the record +assembly_class,date_created,Date and time the record was originally created +assembly_class,date_last_modified,Date and time the record was modified +assembly_class,last_maintained_by,User who last changed the record +assembly_class,row_status_flag,Status of the row +assembly_hdr,allow_disassembly,Determines whether the assembly can be disassembled. +assembly_hdr,allow_oe_add_components,Determines whether new components can be added in order entry. +assembly_hdr,assembly_days,The number of days anticipated to build the assembly. +assembly_hdr,assembly_for_stock,"Determines whether, once built, the assembly should be treated as a regular stock item." +assembly_hdr,assembly_usage_accumulation,Determines whether usage is accululated when the production order is completed. +assembly_hdr,auto_create_prod_order,Indicates whether production orders should be created in order entry. +assembly_hdr,auto_expand_flag,Indicates if kit should be auto-expanded +assembly_hdr,backflush,This column is not currently used. +assembly_hdr,bypass_oe_prod_order_processing,Custom: Default value for the bypass prod order option in OE. +assembly_hdr,calc_component_service_level,Indicates whether the service level should be calculated for components when processing this assembly. +assembly_hdr,class1,What is the assembly class? +assembly_hdr,class2,What is the assembly class? +assembly_hdr,class3,What is the assembly class? +assembly_hdr,class4,What is the assembly class? +assembly_hdr,class5,What is the assembly class? +assembly_hdr,convert_to_asssembly_in_oe_flag,(Custom F84067). Determines in OE if entered item is set as an assembly (Y) or regular (N). +assembly_hdr,cost_of_disassembly,The cost associated with disassembly. +assembly_hdr,date_created,Indicates the date/time this record was created. +assembly_hdr,date_last_modified,Indicates the date/time this record was last modified. +assembly_hdr,default_disposition,"The disposition setting (e.g., Backorder, Direct Ship, etc.) automatically assigned to items ordered by a specific customer when the order cannot be filled." +assembly_hdr,delete_flag,Indicates whether this record is logically deleted +assembly_hdr,disassembly_days,Anticipated number of days to disassemble. +assembly_hdr,do_not_bulk_edit_flag,flag to indicate if the assembly will appear in the list +assembly_hdr,exclude_prod_order_from_scp_flag,Exclude Assembly from Capacity Planning and Production Scheduling +assembly_hdr,extended_desc,Extended description. +assembly_hdr,hose_assembly_flag,A flag to indicate an assembly is a hose assembly +assembly_hdr,hose_overall_length,Length of a hose +assembly_hdr,hose_unit_of_measure,Unit of measure for the hose length +assembly_hdr,include_components_on_edi_856,include component in export. +assembly_hdr,inv_mast_uid,Unique identifier for the item id. +assembly_hdr,labor,Set the standard cost of labor for assembly items in this field. +assembly_hdr,labor_cost_multiplier,"Much like a price multiplier can be applied to the base list cost of items in your inventory for certain customers, the labor cost multiplier may be applied to you base labor cost to modify the actual price." +assembly_hdr,last_maintained_by,ID of the user who last maintained this record +assembly_hdr,minutes_to_make,Minutes to make assembly +assembly_hdr,overall_assembly_length,This column is not currently used. +assembly_hdr,pack_by,Packing by header or components +assembly_hdr,price_return_to_stock_components,Determines if the price of the return to stock (RTS) component is included in the assembly item price if you have assembly pricing set to pricing by components or by assembly using components. +assembly_hdr,pricing_option,Indicates whether the assembly is priced by the header or components. +assembly_hdr,print_compnts_on_pick_ticket,Determines whether components should print on a pick ticket. +assembly_hdr,print_components_on_invoice,Determines whether components should print on an invoice. +assembly_hdr,print_incomplete_assemblies,Determines how assemblies print on Production Order forms. +assembly_hdr,print_return_to_stock_components,Determines if return to stock (RTS) components print on invoices and pick tickets. RTS components are components that have been removed from an assembly or kit and returned to stock. +assembly_hdr,print_traveler_with_prodorder,Indicates if traveler should be printed when first production order is printed in production order entry +assembly_hdr,process_uid,Pre-defined Routing Associated with the Assembly +assembly_hdr,production_order_processing,Determines whether this is an assembly that you build (Y) or a kit (N). +assembly_hdr,prorate_cost_by,Determines how to spread the disassembly cost among the components. +assembly_hdr,scheduling_type_cd,It specifies the type of scheduling used for the labor operation sequence. +assembly_hdr,ship_incomplete_assemblies,Indicates whether assemblies not completely build should be shipped. +assembly_hdr,ship_partial_quantity,Indicates if partial quantity can be shipped. +assembly_hdr,type,"Custom: F25838 - identifies the assembly type (regular, master or pro-rated). See the code_p21 table for associated values." +assembly_hdr_location,assembly_hdr_location_uid,Unique identification id for this entry +assembly_hdr_location,created_by,User who created the record +assembly_hdr_location,date_created,Date and time the record was originally created +assembly_hdr_location,date_last_modified,Date and time the record was modified +assembly_hdr_location,inv_mast_uid,Assembly item inv_mast_uid +assembly_hdr_location,last_maintained_by,User who last changed the record +assembly_hdr_location,location_id,Location used to make up assembly +assembly_hdr_location,row_status_flag,Identify the row status (active/inactive) +assembly_hdr_make_days,assembly_hdr_make_days_uid,Unique Identifier for the assembly_hdr_make_days table +assembly_hdr_make_days,avg_days_to_make,Average Days to Make the Assembly +assembly_hdr_make_days,created_by,User who created the record +assembly_hdr_make_days,date_created,Date and time the record was originally created +assembly_hdr_make_days,date_last_modified,Date and time the record was modified +assembly_hdr_make_days,inv_mast_uid,Unique UID for each Item from the inv_mast table +assembly_hdr_make_days,last_maintained_by,User who last changed the record +assembly_line,assembly_item_revision_uid,Column holds the revision uid of the assembly item. +assembly_line,backflush_flag,Indicate if the component item is a backflush component. +assembly_line,belting_length,Length of the cut for belting component. +assembly_line,belting_num_cuts,Number of cuts needed for belting component. +assembly_line,belting_width,Width of the cut for belting component. +assembly_line,component_cut_length,Length of a hose to be cut +assembly_line,component_inv_mast_uid,Unique identifier for the component item id. +assembly_line,component_item_revision_uid,Column holds the revision uid of the component item. +assembly_line,cut_length_edited_flag,Indicate if the hose_cut_length column is edited +assembly_line,date_created,Indicates the date/time this record was created. +assembly_line,date_last_modified,Indicates the date/time this record was last modified. +assembly_line,date_offset_days,Number of days later a component is required than the header Required Date +assembly_line,delete_flag,Indicates whether this record is logically deleted +assembly_line,extended_desc,Additional description for the assembly component. +assembly_line,extended_item_flag,"This flag marks if an qty_ordered of the assembly component, should be affected when the assembly item qty is changed" +assembly_line,inv_mast_uid,Unique identifier for the item id. +assembly_line,last_maintained_by,ID of the user who last maintained this record +assembly_line,loose_ship_flag,Flag to indicate whether an assembly component is a loose ship item. +assembly_line,minimum_mcc_code,Minimum Material Classification Codes for this assembly component. +assembly_line,next_operation,It specifies the next operations that has to performed after the value corresponding to operation sequence column +assembly_line,operation_sequence,It defines the logical sequence in which the labor operations are performed when processing the Assembly. +assembly_line,operation_uid,Indicates if the line is for material (code: 1578) or for labor (code: 1577). +assembly_line,other_charge_item,Indicates whether the component is a charge rather than material. +assembly_line,previous_operation,It specifies the previous operations that has to performed before the value corresponding to operation sequence column +assembly_line,qty_needed,The quantity per aaembly for hose and hose sleeve type components. +assembly_line,quantity,Component quantity per assembly. +assembly_line,ref_designator_locator,Custom column at the component line level for extra information +assembly_line,sequence_number,Indicates the sequence in which to process the loc +assembly_line,service_labor_uid,Unique identifier of labor associated with this assembly. +assembly_line,sub_assembly,Indicates whether this component is an assembly itself. +assembly_line,taxable,Is this line item taxable? +assembly_line,unit_of_measure,What is the unit of measure for this row? +assembly_line,user_component_number,Custom: User defined line number for component +assembly_line_tally,assembly_line_tally_uid,Unique Identifier of table. +assembly_line_tally,assembly_line_uid,Unique identifier for assembly component. +assembly_line_tally,component_inv_mast_uid,Unique identifier for the component item id. +assembly_line_tally,created_by,User who created the record +assembly_line_tally,date_created,Date and time the record was originally created +assembly_line_tally,date_last_modified,Date and time the record was modified +assembly_line_tally,inv_mast_uid,Unique identifier for the item id. +assembly_line_tally,last_maintained_by,User who last changed the record +assembly_line_tally,sequence_number,Indicates the sequence in which to process the loc. +assembly_line_tally,sub_assembly,Indicates whether this component is an assembly itself +assembly_line_tally,tally_feet,The lenght of feet for tally item. +assembly_line_tally,tally_inches,The lenght of inches for tally item. +assembly_line_tally,tally_quantity,The number of pieces that are needed at the specified feet and inches for tally item. +assembly_line_tally,tally_row_no,The tally row number for tally item. +assignment,assignee,Name or role of assignee +assignment,assignment_type,it will have type of user +assignment,assignment_uid,a primary key that will have a unique assignment id +assignment,created_by,User who created the record +assignment,date_created,Date and time the record was originally created +assignment,date_last_modified,Date and time the record was modified +assignment,design_uid,It has relationship with design_uid in design table +assignment,last_maintained_by,User who last changed the record +assignment,role_uid,It has relationship with role_uid in Roles table +attribute,attribute_desc,Short description of attribute. +attribute,attribute_id,User defined attribute ID. +attribute,attribute_uid,Unique identifier for this table updated via counter. +attribute,cfdi_attribute_type,Attribute Type for Pedimento +attribute,created_by,User who created the record +attribute,data_type,Data type of the user defined attribute. +attribute,date_created,Date and time the record was originally created +attribute,date_last_modified,Date and time the record was modified +attribute,extended_desc,Long description of attribute. +attribute,last_maintained_by,User who last changed the record +attribute,max_length,Maximum length of the user defined attribute. +attribute,no_of_decimal,Number of decimal places for user defined attribute of decimal type. +attribute,row_status_flag,Status of this record. +attribute,validation_required_flag,Indicates whether a validation is required on this user defined attribute. +attribute_group,attribute_group_desc,User defined group description. +attribute_group,attribute_group_id,User defined group ID. +attribute_group,attribute_group_type,Indicates the type of attribute group. This is currently implemented for Trade attributes only. +attribute_group,attribute_group_uid,Unique identifier. +attribute_group,created_by,User who created the record +attribute_group,date_created,Date and time the record was originally created +attribute_group,date_last_modified,Date and time the record was modified +attribute_group,last_maintained_by,User who last changed the record +attribute_group,row_status_flag,Indicates the status of this row. +attribute_value,attribute_uid,This is the attribute to which this value is tied. +attribute_value,attribute_value,A potential value of the related attribute. +attribute_value,attribute_value_uid,Unique identifier. +attribute_value,created_by,User who created the record +attribute_value,date_created,Date and time the record was originally created +attribute_value,date_last_modified,Date and time the record was modified +attribute_value,last_maintained_by,User who last changed the record +attribute_value,row_status_flag,Indicates the status of this row. +attribute_x_attribute_group,attribute_group_uid,Identifies the attribute_group. +attribute_x_attribute_group,attribute_uid,Identifies the attribute. +attribute_x_attribute_group,attribute_x_attribute_group_uid,Unique identifier. +attribute_x_attribute_group,created_by,User who created the record +attribute_x_attribute_group,date_created,Date and time the record was originally created +attribute_x_attribute_group,date_last_modified,Date and time the record was modified +attribute_x_attribute_group,last_maintained_by,User who last changed the record +attribute_x_attribute_group,required_flag,Indicates whether this attribute is required within the group. +attribute_x_attribute_group,row_status_flag,Indicates the status of this record. +attribute_x_attribute_group,sequence_no,Determines the order that the attributes for this group should be displayed +audit_trail,audit_trail_uid,(Identity not for replication) Unique identifier for each record +audit_trail,column_changed,Column description of value being changed +audit_trail,created_by,Who created the record +audit_trail,date_created,Date record created +audit_trail,inv_mast_uid,"inv_mast_uid, where applicable" +audit_trail,key1_cd,Code representing primary column name used to tie audit_trail record to source record +audit_trail,key1_value,Value of primary column name used to tie audit_trail record to source record +audit_trail,key2_cd,Code representing secondary column name used to tie audit_trail record to source record +audit_trail,key2_value,Value of secondary column name used to tie audit_trail record to source record +audit_trail,key3_cd,Code representing tertiary column name used to tie audit_trail record to source record +audit_trail,key3_value,Value of tertiary column name used to tie audit_trail record to source record +audit_trail,line_no,"Line number, where applicable" +audit_trail,new_value,New Value +audit_trail,old_value,Old Value +audit_trail,source_area_cd,Code representing transaction or maintenance record where audit_trail record was established +audit_trail_support,audit_trail_support_uid,Unique identifier for each record +audit_trail_support,company_column_name,"Used during purge, identifies company column name in source table" +audit_trail_support,completed_column_name,"Used during purge, identifies completed column name in source table" +audit_trail_support,created_by,Identifies the person who created the record +audit_trail_support,date_created,Date record is created +audit_trail_support,date_last_modified,Last date the record was modified +audit_trail_support,inv_mast_uid_display_flag,"Used during display, identifies whether to display audit_trail.inv_mast_uid" +audit_trail_support,last_maintained_by,Identifies the person who last modified the record +audit_trail_support,line_no_display_flag,"Used during display, identifies whether to display audit_trail.line_no" +audit_trail_support,location_column_name,"Used during purge, identifies location column name in source table" +audit_trail_support,source_area_cd,Code representing transaction or maintenance record where audit_trail record was established +audit_trail_support,source_table_name,"Used during purge, identifies table to join when additional contraints are appropriate" +auto_test_detail,argument1,Argument value defining behavior for this test action step. (If applicable for the given auto_test_type_cd.) +auto_test_detail,argument2,Argument value defining behavior for this test action step. (If applicable for the given auto_test_type_cd.) +auto_test_detail,argument3,Argument value defining behavior for this test action step. (If applicable for the given auto_test_type_cd.) +auto_test_detail,argument4,Argument value defining behavior for this test action step. (If applicable for the given auto_test_type_cd.) +auto_test_detail,argument5,Argument value defining behavior for this test action step. (If applicable for the given auto_test_type_cd.) +auto_test_detail,argument6,Argument value defining behavior for this test action step. (If applicable for the given auto_test_type_cd.) +auto_test_detail,argument7,Argument value defining behavior for this test action step. (If applicable for the given auto_test_type_cd.) +auto_test_detail,argument8,Argument value defining behavior for this test action step. (If applicable for the given auto_test_type_cd.) +auto_test_detail,argument9,Argument value defining behavior for this test action step. (If applicable for the given auto_test_type_cd.) +auto_test_detail,auto_test_detail_uid,Unique identifier for auto_test_detail table. +auto_test_detail,auto_test_hdr_uid,Key of associated auto_test_hdr information. +auto_test_detail,auto_test_type_cd,Code value specifying the action to be performed for this step of the test. +auto_test_detail,created_by,User who created the record +auto_test_detail,date_created,Date and time the record was originally created +auto_test_detail,date_last_modified,Date and time the record was modified +auto_test_detail,last_maintained_by,User who last changed the record +auto_test_detail,row_status_flag,Status of the row -- whether logically active and able to be processed. +auto_test_detail,sequence_no,Used to store/retrieve the relative ordering of the steps defined for a test. +auto_test_hdr,auto_test_description,Extended user description about this test header. +auto_test_hdr,auto_test_hdr_uid,Unique identifier (counter) for auto_test_hdr table. +auto_test_hdr,auto_test_id,User defined unique key for a test header row. +auto_test_hdr,created_by,User who created the record +auto_test_hdr,date_created,Date and time the record was originally created +auto_test_hdr,date_last_modified,Date and time the record was modified +auto_test_hdr,last_maintained_by,User who last changed the record +auto_test_hdr,row_status_flag,Column indicating current status of row (whether the test is logically still active and able to be used). +auto_test_log_message,auto_test_log_message_uid,Unique identifier for auto_test_log_message table. +auto_test_log_message,auto_test_run_uid,Reference to a auto_test_run instance so we can tell what test run instance generated this log info. +auto_test_log_message,created_by,User who created the record +auto_test_log_message,date_created,Date and time the record was originally created +auto_test_log_message,date_last_modified,Date and time the record was modified +auto_test_log_message,external_message_uid,Unique identifier for messages sent by the app to external processes. This allows those messages to be tied back to log records. +auto_test_log_message,last_maintained_by,User who last changed the record +auto_test_log_message,message_text,Extended general logging message text field containing additional information about results. +auto_test_log_message,message_timestamp,Timestamp when this particular log line was generated in the application. +auto_test_log_message,return_cd,Return code value explaining results associated with this logging info; usually the return code for a particular auto_test_detail action. +auto_test_log_message,source_argument1,Stored auto_test_detail table information from runtime if this log entry is associated with a particular auto test action row. +auto_test_log_message,source_argument2,Stored auto_test_detail table information from runtime if this log entry is associated with a particular auto test action row. +auto_test_log_message,source_argument3,Stored auto_test_detail table information from runtime if this log entry is associated with a particular auto test action row. +auto_test_log_message,source_argument4,Stored auto_test_detail table information from runtime if this log entry is associated with a particular auto test action row. +auto_test_log_message,source_argument5,Stored auto_test_detail table information from runtime if this log entry is associated with a particular auto test action row. +auto_test_log_message,source_argument6,Stored auto_test_detail table information from runtime if this log entry is associated with a particular auto test action row. +auto_test_log_message,source_argument7,Stored auto_test_detail table information from runtime if this log entry is associated with a particular auto test action row. +auto_test_log_message,source_argument8,Stored auto_test_detail table information from runtime if this log entry is associated with a particular auto test action row. +auto_test_log_message,source_argument9,Stored auto_test_detail table information from runtime if this log entry is associated with a particular auto test action row. +auto_test_log_message,source_auto_test_detail_uid,auto_test_detail_uid of associated row if this log message is associated with a particular test action row. +auto_test_log_message,source_auto_test_type_cd,Stored auto_test_detail table information from runtime if this log entry is associated with a particular auto test action row. +auto_test_log_message,source_sequence_no,Stored auto_test_detail table information from runtime if this log entry is associated with a particular auto test action row. +auto_test_run,auto_test_hdr_uid,Reference to a auto_test_hdr instance for the test we are executing. +auto_test_run,auto_test_run_uid,Unique identifier for auto_test_run table. +auto_test_run,created_by,User who created the record +auto_test_run,date_created,Date and time the record was originally created +auto_test_run,date_last_modified,Date and time the record was modified +auto_test_run,last_maintained_by,User who last changed the record +auto_test_run,test_result_cd,Return code storing the result of the test run. +auto_test_saved_vars_dtl,auto_test_saved_vars_dtl_uid,Unique identifier +auto_test_saved_vars_dtl,auto_test_saved_vars_hdr_uid,Link to associate hdr table. +auto_test_saved_vars_dtl,created_by,User who created the record +auto_test_saved_vars_dtl,date_created,Date and time the record was originally created +auto_test_saved_vars_dtl,date_last_modified,Date and time the record was modified +auto_test_saved_vars_dtl,last_maintained_by,User who last changed the record +auto_test_saved_vars_dtl,variable_name,Name of test defined variable instance. +auto_test_saved_vars_dtl,variable_value,Value of test defined variable instance. +auto_test_saved_vars_hdr,auto_test_saved_vars_hdr_id,User defined alternate key value. +auto_test_saved_vars_hdr,auto_test_saved_vars_hdr_uid,Unique identifier. +auto_test_saved_vars_hdr,created_by,User who created the record +auto_test_saved_vars_hdr,date_created,Date and time the record was originally created +auto_test_saved_vars_hdr,date_last_modified,Date and time the record was modified +auto_test_saved_vars_hdr,last_maintained_by,User who last changed the record +auto_test_type,argument_count,Number of logical arguments needed to execute this type of test action. +auto_test_type,auto_test_type_cd,System code value describing a test action type. +auto_test_type,auto_test_type_uid,Unique identifier for auto_test_type table. +auto_test_type,created_by,User who created the record +auto_test_type,date_created,Date and time the record was originally created +auto_test_type,date_last_modified,Date and time the record was modified +auto_test_type,desc_argument1,Description of what the argument is for the test action type (if applicable). +auto_test_type,desc_argument2,Description of what the argument is for the test action type (if applicable). +auto_test_type,desc_argument3,Description of what the argument is for the test action type (if applicable). +auto_test_type,desc_argument4,Description of what the argument is for the test action type (if applicable). +auto_test_type,desc_argument5,Description of what the argument is for the test action type (if applicable). +auto_test_type,desc_argument6,Description of what the argument is for the test action type (if applicable). +auto_test_type,desc_argument7,Description of what the argument is for the test action type (if applicable). +auto_test_type,desc_argument8,Description of what the argument is for the test action type (if applicable). +auto_test_type,desc_argument9,Description of what the argument is for the test action type (if applicable). +auto_test_type,last_maintained_by,User who last changed the record +average_inventory_value,average_inventory_value_uid,Unique identifier for the record +average_inventory_value,created_by,User who created the record +average_inventory_value,date_created,Date and time the record was originally created +average_inventory_value,date_last_modified,Date and time the record was modified +average_inventory_value,demand_period_uid,Unique identifier for the demand period when the inventory value was calculated +average_inventory_value,inv_mast_uid,Unique identifier for the item id specific to this record. +average_inventory_value,inventory_value,The average inventory value for them item/location during the current demand period +average_inventory_value,last_maintained_by,User who last changed the record +average_inventory_value,location_id,The location where the item is located +average_inventory_value,no_of_updates,Number of times the record has been updated during the demand period +b2b_transfer_tracking,b2b_status,status for the tracking records for b2b transfer label +b2b_transfer_tracking,b2b_tracking_no,Tracking no for the shipment for b2b transfer label +b2b_transfer_tracking,b2b_transfer_tracking_uid,Unique identifier for this transfer tracking. +b2b_transfer_tracking,company_id,Unique code that identifies a company. +b2b_transfer_tracking,created_by,User who created the record +b2b_transfer_tracking,date_created,Date and time the record was originally created +b2b_transfer_tracking,date_last_modified,Date and time the record was modified +b2b_transfer_tracking,datetime_dc_scanned_in,Date transfer shipment scanned in DC location +b2b_transfer_tracking,datetime_dc_scanned_out,Date transfer shipment scanned out DC location +b2b_transfer_tracking,datetime_scanned_out,Date transfer shipment scanned out from source location +b2b_transfer_tracking,datetime_to_location_scanned_in,Date transfer shipment scanned in destination location +b2b_transfer_tracking,dc_user_scanned_in,User who scanned transfer shipment in DC location +b2b_transfer_tracking,dc_user_scanned_out,User who scanned transfer shipment out DC location +b2b_transfer_tracking,destination_location_id,What location should the material in this transfer be sent to? +b2b_transfer_tracking,door,Door for scanned in shipment +b2b_transfer_tracking,holding_area,Hold Area in DC location +b2b_transfer_tracking,label_qty_dc_scanned_in,number of labels scanned into dc location +b2b_transfer_tracking,label_qty_dc_scanned_out,number of labels scanned out dc location +b2b_transfer_tracking,label_qty_received,number of labels scanned into transfer destination location +b2b_transfer_tracking,label_qty_shipped,number of labels scanned out at transfer shipping time. +b2b_transfer_tracking,last_maintained_by,User who last changed the record +b2b_transfer_tracking,load_number,Load number in DC location +b2b_transfer_tracking,source_location_id,Where was the material transferred from? +b2b_transfer_tracking,to_location_user_scanned_in,User who scanned transfer shipment in destination location +b2b_transfer_tracking,transfer_no,Transfer number for the shipment link to transfer hdr table +b2b_transfer_tracking,transfer_sequence_no,Transfer Sequence number +b2b_transfer_tracking,transfer_shipment_no,Unique if for transfer shipment link to transfer shipment hdr table +b2b_transfer_tracking,user_scanned_out,User who scanned transfer shipment out. +b3_customs_info,b3_customs_info_uid,Unique UID for this table +b3_customs_info,country_of_origin,Country of Origin +b3_customs_info,created_by,User who created the record +b3_customs_info,date_created,Date and time the record was originally created +b3_customs_info,date_last_modified,Date and time the record was modified +b3_customs_info,date_released,Date the receipt was released from customs +b3_customs_info,duty_amt,The dollar amount of the duty paid for this line +b3_customs_info,duty_rate,The duty rate of the duty paid for this line +b3_customs_info,form_no,B3 form number for the duties on an imported PO receipt +b3_customs_info,harmonized_code,The HIC from the B3 form +b3_customs_info,last_maintained_by,User who last changed the record +b3_customs_info,line_no,The line number from the B3 form +b3_customs_info,office_no,Three digit numeric value as to indicate where the shipment was cleared. This value will be displayed on the Duty Drawback Details report for the associated B3 number +b3_customs_info,unit_price,The unit price of the line from the B3 form +b3_customs_info,vessel_receipts_line_uid,Unique UID for vessel_receipts_line table +balances,account_no,The account which the balances record applies to. +balances,budget_1,The budgeted amount for an account for a given period/year. +balances,budget_2,The budgeted amount for an account for a given period/year. +balances,budget_3,The budgeted amount for an account for a given period/year. +balances,company_no,Unique code that identifies a company. +balances,cumulative_balance,"Sum of the period balances for current and previous periods for a particular account. In the case of revenue or expense accts, this column is the sum of the period balances for the current year only." +balances,cumulative_budget_1,Cumulative balance of budget 1. +balances,cumulative_budget_2,Cumulative balance of budget 2. +balances,cumulative_budget_3,Cumulative balance of budget 3. +balances,currency_id,Indicates currency of foreign amounts +balances,date_budget_changed,Indicates the date when the budget last changed. +balances,date_created,Indicates the date/time this record was created. +balances,date_last_modified,Indicates the date/time this record was last modified. +balances,delete_flag,Indicates whether this record is logically deleted +balances,encumbered_balance,Sum of transactions posted to encumbered account for a particular year-to-date. +balances,encumbered_this_period,Sum of transactions posted to encumbered account for a single period. +balances,foreign_cumulative_balance,Stores accumulated foreign amount per currency +balances,foreign_period_balance,Stores foreign amount for period per currency +balances,last_maintained_by,ID of the user who last maintained this record +balances,period,The period which the balance is for. +balances,period_balance,The balance of any one account for the particular year/period. +balances,year_for_period,The year which the balance is for. +balances_reporting_curr,account_no,GL account - part of FK to chart_of_accts. +balances_reporting_curr,balances_reporting_curr_uid,Primary key. Unique internal ID number. +balances_reporting_curr,company_id,Specific company for this record - part of FK to chart_of_accts. +balances_reporting_curr,created_by,User who created the record +balances_reporting_curr,cumulative_balance,Accumulated balance for all periods in the year upto and including this period. +balances_reporting_curr,date_created,Date and time the record was originally created +balances_reporting_curr,date_last_modified,Date and time the record was modified +balances_reporting_curr,last_maintained_by,User who last changed the record +balances_reporting_curr,period,Period. +balances_reporting_curr,period_balance,Balance for the specified period. +balances_reporting_curr,year_for_period,Year for period. +bank_accounts,account_no,Enter an account number +bank_accounts,ach_balanced_flag,F88666 Adding flag to determine if ACH layout needs to be balanced. +bank_accounts,ach_company_id,Company identifier for ACH payments. +bank_accounts,ach_file_creation_number,F86500 Store ACH file creation counter per bank_account. +bank_accounts,ach_file_id_modifier,Alphanumeric modifier that is used to distinguish between multiple ACH files send to the same bank on the same day. +bank_accounts,ach_file_id_modifier_date,Last date that the file_id_modifier was updated. Lets us know if we have to use it or start over. +bank_accounts,active,"When ""active"" is not checked - the voucher will not" +bank_accounts,address_type_cd,Column will contain the code for the user preferred address type( physical or mailing) to be used when printing checks. +bank_accounts,amount_req_two_sigs,Two signatures required if check exceed this amount +bank_accounts,application_id,Wells Fargo assigned application BID. +bank_accounts,balance,This is the account balance +bank_accounts,bank_address1,Enter the bank address +bank_accounts,bank_address2,Enter the bank address +bank_accounts,bank_branch,Enter the bank branch +bank_accounts,bank_city,City to be used for WF ACH data output. +bank_accounts,bank_code,Enter the bank code +bank_accounts,bank_company_id_no,Company Identification Number for ACH for Bank Accounts +bank_accounts,bank_country,Describes where the bank is located in order to tell if it should be used EFT or ACH +bank_accounts,bank_name,Enter the bank name +bank_accounts,bank_no,Default bank number +bank_accounts,bank_postal_code,Zip code to be used for WF ACH data output. +bank_accounts,bank_state,State to be used for WF ACH data output. +bank_accounts,begin_reconcile_date,The date that reconciliation functionality was turned on for the bank. +bank_accounts,begin_reconciled_thru_period,Indicates the period in which AP/AR was reconciled thru at the time when bank was initially marked to Reconcile (note: user specifies this). +bank_accounts,begin_reconciled_thru_year,Indicates the year in which AP/AR was reconciled thru at the time when bank was initially marked to Reconcile (note: user specifies this). +bank_accounts,bsb_no,"Indicates a six-digit number used to identify the individual branch of an Australian financial institution (Bank, State, Branch)." +bank_accounts,ceo_company,Identifier for credit card payments. +bank_accounts,check_digit,Check digit that goes along with the routing number +bank_accounts,check_form_name,Name of the form used to print checks if the defaults are not used +bank_accounts,check_language_cd,The language in which the Check Amounts will be displayed +bank_accounts,client_number,F86500 Store new client number for ACH transfers. +bank_accounts,commercial_card_no,Commercial card account number. +bank_accounts,company_no,Unique code that identifies a company. +bank_accounts,currency_id,What is the unique currency identifier for this row +bank_accounts,date_created,Indicates the date/time this record was created. +bank_accounts,date_last_modified,Indicates the date/time this record was last modified. +bank_accounts,delete_flag,Indicates whether this record is logically deleted +bank_accounts,document_template_no,Determines check type for printing. +bank_accounts,edd_biller_id,Wells Fargo identifier for company. +bank_accounts,einvoice_flag,Indicates the bank account associated with this record is the default eInvoice account. +bank_accounts,export_path,Default export path +bank_accounts,fed_res_code,Enter the federal reserve code +bank_accounts,gl_account_no,General Ledger Account number +bank_accounts,last_check_no,Enter the last check number +bank_accounts,last_maintained_by,ID of the user who last maintained this record +bank_accounts,number_of_sigs,Number of signatures required on an A/P check +bank_accounts,reconcile_flag,Indicates whether the bank is enabled for reconciliation functionality. +bank_accounts,remote_id,Wells Fargo assigned RID. +bank_accounts,routing_number,Bank routing number for this vendor +bank_accounts,sig1_path,File path for activity for signature 1 +bank_accounts,sig2_path,File path for activity for signature 2 +bank_accounts,transit_code,Enter the transit code +bank_accounts,use_preprinted_checks_flag,Flag to indicate if the current bank account uses pre-printed checks. +bank_accounts_eft,account_no,Account number. +bank_accounts_eft,account_no_for_recalls,Custom column account for recalls +bank_accounts_eft,account_no_for_rejects,Custom column account for rejects +bank_accounts_eft,account_no_for_returns,Custom column account for return +bank_accounts_eft,bank_accounts_eft_uid,Unique identifier for this table. +bank_accounts_eft,bank_no,Bank for which this information applies. +bank_accounts_eft,branch_transit_no,Custom column for branch transit no +bank_accounts_eft,company_no,The combination of the company and bank make each rcd unique. +bank_accounts_eft,created_by,User who created the record +bank_accounts_eft,date_created,Date and time the record was originally created +bank_accounts_eft,date_last_modified,Date and time the record was modified +bank_accounts_eft,destination_data_center,Custom column for destination data center +bank_accounts_eft,drawee_account_no,Custom column account for drawee/funding +bank_accounts_eft,eft_format,Electronic Fund Transfer Indicator +bank_accounts_eft,file_no,Indicates the last number used as the file number on an EFT payment. This is reset per day. +bank_accounts_eft,file_no_last_submitted_date,The date when the last EFT file was submitted to this bank. The file number is reset per day. +bank_accounts_eft,institution_id_for_returns,Custom column for institution id for return +bank_accounts_eft,last_maintained_by,User who last changed the record +bank_accounts_eft,message_id_start_no,Starting number for the sequential identifier used for the SEPA export file. +bank_accounts_eft,name_of_acct,The name of the nominated account (users account). +bank_accounts_eft,originator_id,Custom column for originator +bank_accounts_eft,originator_long_name,Custom column for originator long name +bank_accounts_eft,originator_short_name,Custom column for originator short name +bank_accounts_eft,owner_identification,The authorized ID number issued by the Bank of Ireland. +bank_accounts_eft,routing_number_for_returns,custom column for Bank routing number used for returns. +bank_accounts_eft,sepa_bic,Bank Identifier Code +bank_accounts_eft,sepa_iban,SEPA International Bank Account Number for this bank account record. +bank_accounts_eft,sorting_code_no,Sorting code of the bank. +bank_accounts_eft,starting_volume_serial_no,Number used on EFT. +bank_accounts_eft,transit_number_for_returns,custom column for Bank transit number used for returns. +bank_accounts_eft,use_aba_nab_format_flag,"Indicates whether subset of ABA format, NAB, is enabled." +bank_accounts_eft,use_eft_flag,Indicates whether the bank uses EFT. +bank_accounts_eft,user_narrative,Users narrative. +bank_accounts_reconciliation,approved,Has reconciliation been approved +bank_accounts_reconciliation,bank_no,Bank Reconciling +bank_accounts_reconciliation,bank_stmt_balance,Balance from Bank Statement +bank_accounts_reconciliation,cash_acct_balance,Balance in GL Bank Account +bank_accounts_reconciliation,cash_adjustment_credit_amt,Total of credit adjustments posted to cash acct. +bank_accounts_reconciliation,cash_adjustment_debit_amt,Total of debit adjustments posted to cash acct. +bank_accounts_reconciliation,company_id,company associated with bank reconciling +bank_accounts_reconciliation,created_by,User who created the record +bank_accounts_reconciliation,date_created,Date and time the record was originally created +bank_accounts_reconciliation,date_last_modified,Date and time the record was modified +bank_accounts_reconciliation,exchange_rate_manual_entry,rate when creating manual journal entries for Bank Recon +bank_accounts_reconciliation,gl_reversing_trans_no,GL transaction no corresponding to reversing gl postings. +bank_accounts_reconciliation,gl_transaction_number,"Associated GL transaction, if any" +bank_accounts_reconciliation,last_maintained_by,User who last changed the record +bank_accounts_reconciliation,outstanding_deposits,Deposit amount not cleared as of this period/year +bank_accounts_reconciliation,outstanding_disbursements,Disbursement amount not cleared not cleared as of this period/year +bank_accounts_reconciliation,period,Period Reconcilied +bank_accounts_reconciliation,worksheet_no,Unique number to identify worksheet +bank_accounts_reconciliation,year_for_period,Year Reconcilied +bhl_release_bin,bhl_release_bin_uid,Unique identifier for this table. +bhl_release_bin,bill_hold_line_uid,Unique identifier for the related bill_hold_line. +bhl_release_bin,bin_cd,The bin in the hold location where the material is awaiting release/confirmation. +bhl_release_bin,created_by,User who created the record +bhl_release_bin,date_created,Date and time the record was originally created +bhl_release_bin,date_last_modified,Date and time the record was modified +bhl_release_bin,last_maintained_by,User who last changed the record +bhl_release_bin,qty_to_confirm,The qty in the bin that is awaiting release/confirmation. +bhl_release_bin,row_status_flag,Indicates current record status. +bhl_release_bin,serial_number,Serial Number +bill_hold_hdr,bill_hold_hdr_uid,Unique ID for this record +bill_hold_hdr,complete_flag,Inidicates if the bill and hold shipment is fully released/canceled +bill_hold_hdr,created_by,User who created the record +bill_hold_hdr,date_created,Date and time the record was originally created +bill_hold_hdr,date_last_modified,Date and time the record was modified +bill_hold_hdr,last_maintained_by,User who last changed the record +bill_hold_hdr,pick_ticket_no,The source pick ticket from which this bill and hold was created +bill_hold_hdr,source_bill_hold_hdr_uid,Indicates the primary bill_hold_hdr record associated with a specific sub-release/release ticket. +bill_hold_hdr,sub_release_no,Indicates the specific release ticket number for a Bill and Hold release. +bill_hold_line,bill_hold_hdr_uid,The UID of the header record this is assocated with +bill_hold_line,bill_hold_line_uid,Unique ID for this record +bill_hold_line,created_by,User who created the record +bill_hold_line,date_created,Date and time the record was originally created +bill_hold_line,date_last_modified,Date and time the record was modified +bill_hold_line,last_maintained_by,User who last changed the record +bill_hold_line,pick_ticket_line_no,The source pick ticket line number from which this bill and hold line was created +bill_hold_line,qty_canceled,The quantity of the item that has been canceled +bill_hold_line,qty_on_hold,The quantity of the item on hold +bill_hold_line,qty_released,The quantity of the item that has been released +bill_hold_line,qty_to_confirm,Stores the pending qty to confirm when a release line is picked in WWMS. +bill_hold_line,source_bill_hold_line_uid,Indicates the primary bill_hold_line record associated with a specific sub-release/release ticket line. +bill_hold_line_x_adjust,adjustment_line_no,The liner number of the associated adjustment +bill_hold_line_x_adjust,adjustment_no,The document number of the associated adjustment +bill_hold_line_x_adjust,adjustment_type,The type of the adjustment +bill_hold_line_x_adjust,bill_hold_line_uid,The UID of the line record this is assocated with +bill_hold_line_x_adjust,bill_hold_line_x_adjust_uid,Unique ID for this record +bill_hold_line_x_adjust,created_by,User who created the record +bill_hold_line_x_adjust,date_created,Date and time the record was originally created +bill_hold_line_x_adjust,date_last_modified,Date and time the record was modified +bill_hold_line_x_adjust,last_maintained_by,User who last changed the record +bill_of_lading_detail,bill_of_lading_detail_uid,This column contains an unique identifier for the table. +bill_of_lading_detail,bill_of_lading_hdr_uid,This column contains an unique identifier from the bill_of_lading_hdr table that is specific to this record. +bill_of_lading_detail,created_by,User who created the record +bill_of_lading_detail,date_created,Date and time the record was originally created +bill_of_lading_detail,date_last_modified,Date and time the record was modified +bill_of_lading_detail,invoice_no,"This column contains invoice number, an unique identifier from invoice_hdr that is specific to this record" +bill_of_lading_detail,last_maintained_by,User who last changed the record +bill_of_lading_hdr,bill_of_lading_hdr_uid,"Bill of lading number, an unique Identifier for this table" +bill_of_lading_hdr,carrier_id,This column contains the carrier id of the invoices for which the bill of lading is generated +bill_of_lading_hdr,company_id,This column contains the company id of the invoices for which the bill of lading is generated +bill_of_lading_hdr,created_by,User who created the record +bill_of_lading_hdr,customer_id,This column contains the customer id of the invoices for which the bill of lading is generated +bill_of_lading_hdr,date_created,Date and time the record was originally created +bill_of_lading_hdr,date_last_modified,Date and time the record was modified +bill_of_lading_hdr,last_maintained_by,User who last changed the record +bill_of_lading_hdr,print_date,The column contains the date and time when the bil lof lading was printed. +bill_of_lading_hdr,print_flag,The column indicates whether the bill of lading has been printed. +bill_of_lading_hdr,ship_location_id,This column contains ship location id of the invoices for which the bill of lading is generated +bill_of_lading_hdr,ship_to_id,This column contains the ship to id of the invoices for which the bill of lading is generated +bill_to_category,bill_to_category_description,Long description of the bill to category +bill_to_category,bill_to_category_id,Short unique alphanumeric name of the bill to category +bill_to_category,bill_to_category_uid,Unique ID to identify Bill toCategory +bill_to_category,company_id,Company corresponding to this record +bill_to_category,created_by,User who created the record +bill_to_category,customer_id,Customer id +bill_to_category,date_created,Date and time the record was originally created +bill_to_category,date_last_modified,Date and time the record was modified +bill_to_category,last_maintained_by,User who last changed the record +bill_to_category,row_status_flag,Identifies the current status of the record +bill_to_category_items,bill_to_category_items_uid,Unique ID to identify Bill toCategory by items +bill_to_category_items,bill_to_category_uid,Unique ID to identify Bill toCategory +bill_to_category_items,created_by,User who created the record +bill_to_category_items,customer_part_number,Possible customer Part Number for the item +bill_to_category_items,date_created,Date and time the record was originally created +bill_to_category_items,date_last_modified,Date and time the record was modified +bill_to_category_items,delete_flag,Indicates that the link has been deleted +bill_to_category_items,inv_mast_uid,Item associated with the item category +bill_to_category_items,last_maintained_by,User who last changed the record +bin,allowed_age_range_weeks,Custom F67642 - Indicates the range of manufacture dates (in weeks) allowed for a given item to be deposited into this bin. +bin,bin_height,Height of bin +bin,bin_height_cd,"Custom field. Not actual measurement, but one of the code for Floor/Shelf/High Shelf." +bin,bin_id,Enter a bin ID +bin,bin_length,Length of bin +bin,bin_type_uid,Foreign key to the bin_type table +bin,bin_uid,Uniquer row ID for the table. +bin,bin_width,Width of bin +bin,company_id,Unique code that identifies a company. +bin,consolidation_bin_flag,"These bins are used to assemble orders, from the RF Group Order Picking process." +bin,created_by,user who created bin record +bin,current_volume,Current volume in the bin +bin,current_weight,Current weight in the bin +bin,date_created,Indicates the date/time this record was created. +bin,date_last_counted,When was the inventory at this location last counted? +bin,date_last_modified,Indicates the date/time this record was last modified. +bin,date_last_validated,Last time BIN was validated +bin,delete_flag,Indicates whether this record is logically deleted +bin,door_bin_flag,Indicates that this bin is a truck door bin. +bin,frozen_flag,Indicate whether bin is frozen for counting +bin,full_flag,Indicate whether bin is full +bin,last_maintained_by,ID of the user who last maintained this record +bin,last_validated_by,who validated it last time? +bin,location_id,Where was the used material located? +bin,master_bin_flag,Indicates if the bin is a master bin. +bin,master_bin_uid,Indicates the master bin for this bin. +bin,max_unique_items,The maximum number of unique item_ids that can be stored in this bin. +bin,max_weight,Maximum weight the bin can hold +bin,pick_confirmed_flag,Custom (F53615): determines if a bin can be employed as a picking confirmed bin for shipping purposes. +bin,pick_locked_flag,Indicate whether user can pick quantity from the bin +bin,pick_zone_sequence,Sequence bin has in pick zone +bin,pick_zone_uid,Foreign key - bin_zone_uid for pick zone +bin,put_locked_flag,Indicate whether user can put quantity in the bin +bin,putaway_zone_sequence,Sequence bin has in putaway zone +bin,putaway_zone_uid,foreing key to bin_zone_uid for putaway zone +bin,rf_bin_flag,"These bins are RF devices, and hold what the RF scans." +bin,rf_terminal_uid,Pointer to the rf_terminal record that the bin record was created for +bin,rma_bin_flag,Default RMA Bin for a Location +bin,stage_bin_flag,Indicates that this bin is a staging area bin. This bin will be linked to a truck door bin. +bin,stage_bin_x_door_bin_uid,Bin that will indicate this is a truck door bin for the stage bin. +bin,warehouse_sequence,Sequence used if no putaway/pick sequence specified +bin,zone_pick_consolidation_bin_flag,(Custom F80123) Indicates that this is a zone pick consolidation bin +bin_assigned_putaway,bin_assigned_putaway_uid,Unique ID for record +bin_assigned_putaway,created_by,User who created the record +bin_assigned_putaway,date_created,Date and time the record was originally created +bin_assigned_putaway,date_last_modified,Date and time the record was modified +bin_assigned_putaway,last_maintained_by,User who last changed the record +bin_assigned_putaway,location_id,The location of the bins +bin_assigned_putaway,putaway_bin_id,The designated bin into which the items should eventually be put away +bin_assigned_putaway,source_bin_id,The bin into which the items were received +bin_movement_import_log,bin_movement_import_log_uid,Unique idenifier for the table +bin_movement_import_log,created_by,User who created the record +bin_movement_import_log,date_created,Date and time the record was originally created +bin_movement_import_log,date_last_modified,Date and time the record was modified +bin_movement_import_log,from_bin_cd,Source bin in bin movement +bin_movement_import_log,inv_mast_uid,Unique identifier for the item id. +bin_movement_import_log,last_maintained_by,User who last changed the record +bin_movement_import_log,location_id,Location ID for the bin +bin_movement_import_log,qty_in_bin,Quantity in the souce bin +bin_movement_import_log,qty_requested,Quanity requested to move +bin_movement_import_log,to_bin_cd,Desitnation bin for bin movementt +bin_picking_problem_info,adjustment_qty,The quantity in SKUs that was adjusted into the pick problem bin. +bin_picking_problem_info,bin_picking_problem_info_uid,Unique identifier of the bin pick problem for the associated pick ticket or transfer line. +bin_picking_problem_info,bin_uid,Bin that the item that caused the pick problem came from. +bin_picking_problem_info,created_by,User who created the record +bin_picking_problem_info,date_created,Date and time the record was originally created +bin_picking_problem_info,date_last_modified,Date and time the record was modified +bin_picking_problem_info,last_maintained_by,User who last changed the record +bin_picking_problem_info,transaction_line_no,Pick ticket or transfer line number that caused the pick problem. +bin_picking_problem_info,transaction_no,Pick ticket or transfer header number that caused the pick problem. +bin_picking_problem_info,transaction_type,Type of transaction that caused the pick problem. Possible values are 'P' for Pick Tickets and 'T' for Transfers. +bin_replenishment,bin_replenishment_uid,Unique Identifier for bin_replenishment table. +bin_replenishment,bin_uid,Link to bin table. +bin_replenishment,bin_zone_uid,Link to bin_zone (Putaway) table. +bin_replenishment,created_by,User who created the record +bin_replenishment,date_created,Date and time the record was originally created +bin_replenishment,date_last_modified,Date and time the record was modified +bin_replenishment,inv_mast_uid,Link to inv_mast table. +bin_replenishment,item_uom_uid,Link to item_uom table. +bin_replenishment,last_maintained_by,User who last changed the record +bin_replenishment,max_sku_qty,"rep_order_qty = max_sku_qty - qoh, when rep_method is Up to Max." +bin_replenishment,min_sku_qty,Threshold below which a replenishment order is entered. +bin_replenishment,package_type_uid,Link to package_type table. +bin_replenishment,pkg_sku_qty_per,Qty per column. +bin_replenishment,rep_method_cd,Code column used to determine how much qty the rep order should be for. +bin_replenishment,rep_sku_qty,Qty to replenish bin with when rep_method is Rep Qty. +bin_replenishment,rep_source_cd,"Code column signifies how the bin will be replenished (Inv Ops, PO, MSP, etc.)." +bin_replenishment,row_status_flag,Row status column. +bin_replenishment_order,alert_sent_flag,Specifies if of_processalerts has been called for this Bin Replenishment Order. +bin_replenishment_order,bin_replenishment_order_uid,Unique Identifier for bin_replenishment_order table. +bin_replenishment_order,bin_replenishment_uid,FK onto bin_replenishment table. +bin_replenishment_order,created_by,User who created the record +bin_replenishment_order,date_completed,When the Order was set to be complete. +bin_replenishment_order,date_created,Date and time the record was originally created +bin_replenishment_order,date_last_modified,Date and time the record was modified +bin_replenishment_order,date_started,When the Wireless user started replenishing the bin. +bin_replenishment_order,last_maintained_by,User who last changed the record +bin_replenishment_order,order_sku_qty,How much quantity for this bin is currently allocated to other transactions. +bin_replenishment_order,replenishment_order_user,FK onto users table. The Wireless user that is filling the order. +bin_replenishment_order,replenishment_sku_qty,Qty suggested to replenish the dedicated bin with. +bin_replenishment_order,row_status_flag,Status of record. +bin_rma,bin_rma_uid,Unique identifier for the table +bin_rma,bin_uid,Link to bin table. +bin_rma,created_by,User who created the record +bin_rma,date_created,Date and time the record was originally created +bin_rma,date_last_modified,Date and time the record was modified +bin_rma,last_maintained_by,User who last changed the record +bin_rma,qc_bin_flag,indicate the bin is a QC bin +bin_rma,rma_vendor_bin_flag,indicate the bin is a RMA Vendor bin +bin_rma,supplier_id_for_bin,Custom column for supplier id for the bin +bin_type,backflush_flag,Indicate if the bin is a backflush type or not. +bin_type,bin_type,Name; specifies bin type +bin_type,bin_type_desc,Description +bin_type,bin_type_uid,Unique identifier for bin_type table +bin_type,company_id,Company identifier +bin_type,created_by,User who created the record +bin_type,date_created,Date and time the record was originally created +bin_type,date_last_modified,Date and time the record was modified +bin_type,front_counter_flag,Indicate a bin as Front Counter bin type +bin_type,full_skid_only_flag,Indicates this type of bin contains only full skids +bin_type,last_maintained_by,User who last changed the record +bin_type,pickable_flag,Whether user can pick quantity from bin for orders and transfers +bin_type,putable_flag,Whether user can put quantity in bin +bin_type,quarantine_flag,Whether bin is quarantined +bin_type,row_status_flag,Whether row is deleted or not +bin_type,shippable_flag,Indicates if user can take inventory from the bin to ship the orders. +bin_type,weigh_station_flag,Signifies if the bin is a weigh station (used to pick tags at). +bin_zone,aia_point_value,The Advanced Inventory Allocation point value assigned to this bin zone +bin_zone,allocation_uom,Used if you are using alternate bin allocation strategy to determine order of bin allocation. +bin_zone,bin_replenishment_interval,Time to elapse (in minutes) before trying to send an alert or notify all Wireless users. +bin_zone,bin_replenishment_user,User associated with doing bin replenishment for this zone. +bin_zone,bin_zone_id,Name of zone +bin_zone,bin_zone_uid,Unique identifier for table +bin_zone,bypass_full_qty_flag,Exclude zone from full line/package allocations during pick ticket printing. +bin_zone,created_by,User who created the record +bin_zone,date_created,Date and time the record was originally created +bin_zone,date_last_modified,Date and time the record was modified +bin_zone,day_pick_zone_flag,Flag column to mark the zone and treat it as a day pick zone in WWMS +bin_zone,last_maintained_by,User who last changed the record +bin_zone,location_id,Location +bin_zone,printer_name,Custom column to specify printer path per Pick Zone/Location +bin_zone,row_status_flag,Indicate whether record is deleted or not +bin_zone,tag_item_id_validation_flag,Choose if this zone should perform item validations. +bin_zone,zone_desc,Zone description +bin_zone,zone_sequence,The order in which zones are used to put away/pick stock +bin_zone,zone_type_cd,Indicate whether this is a Put Zone or a Pick Zone +bin_zone_group,bin_zone_group_desc,Description of bin zone group +bin_zone_group,bin_zone_group_id,ID for bin zone group +bin_zone_group,bin_zone_group_uid,UID for the bin zone group +bin_zone_group,company_id,Company for bin zone group +bin_zone_group,created_by,User who created the record +bin_zone_group,date_created,Date and time the record was originally created +bin_zone_group,date_last_modified,Date and time the record was modified +bin_zone_group,item_putaway_attribute_uid,Item putaway attribute associated with this record +bin_zone_group,last_maintained_by,User who last changed the record +bin_zone_group,location_id,Location for bin zone group +bin_zone_group,package_type_uid,Reference to package_type table +bin_zone_group,putaway_rank,ABC class for bin zone group +bin_zone_group,row_status_flag,Deleted or active +bin_zone_x_bin_zone_group,bin_zone_group_uid,Reference for bin zone group +bin_zone_x_bin_zone_group,bin_zone_uid,Bin Zone reference +bin_zone_x_bin_zone_group,bin_zone_x_bin_zone_group_uid,UID for the bin zone group +bin_zone_x_bin_zone_group,created_by,User who created the record +bin_zone_x_bin_zone_group,date_created,Date and time the record was originally created +bin_zone_x_bin_zone_group,date_last_modified,Date and time the record was modified +bin_zone_x_bin_zone_group,last_maintained_by,User who last changed the record +bin_zone_x_bin_zone_group,sequence_no,Order of Bin Zone in the Bin Zone Group +block_pt_scan,block_pt_scan_uid,Unique row identifier. +block_pt_scan,created_by,User who created the record +block_pt_scan,date_created,Date and time the record was originally created +block_pt_scan,date_last_modified,Date and time the record was modified +block_pt_scan,last_maintained_by,User who last changed the record +block_pt_scan,order_no,Order number of order which should be ignored by the pick ticket scan process. +boeing_caller_10000,boeing_building,Boeing internal information +boeing_caller_10000,boeing_caller_id,Boeing internal information +boeing_caller_10000,boeing_caller_uid,Identity column used to identify the caller - not seen by user +boeing_caller_10000,boeing_col,Boeing internal information +boeing_caller_10000,boeing_door,Boeing internal information +boeing_caller_10000,boeing_plant,Boeing internal information +boeing_caller_10000,boeing_routing,Boeing internal information +boeing_caller_10000,boeing_ship_code,Boeing internal information +boeing_caller_10000,budget_number,Boeing internal information +boeing_caller_10000,caller_name,The name of the caller +boeing_caller_10000,caller_phone,Boeing internal information +boeing_caller_10000,date_created,Indicates the date/time this record was created. +boeing_caller_10000,date_last_modified,Indicates the date/time this record was last modified. +boeing_caller_10000,delete_flag,Indicates whether this record is logically deleted +boeing_caller_10000,last_maintained_by,ID of the user who last maintained this record +boeing_caller_10000,mail_stop,Boeing internal information +boeing_order_10000,boeing_budget,Boeing internal information +boeing_order_10000,boeing_caller_id,Boeing internal information +boeing_order_10000,boeing_caller_name,Boeing internal information +boeing_order_10000,boeing_cc,Boeing internal information +boeing_order_10000,boeing_cc_loan,Boeing internal information +boeing_order_10000,boeing_home_budget,Boeing internal information +boeing_order_10000,boeing_net_days,Boeing internal information +boeing_order_10000,boeing_opr_no,Boeing internal information +boeing_order_10000,boeing_order_taker,Order Taker from the Order Record +boeing_order_10000,boeing_order_taxable,how tax should be applied to the order - Null = normal - Y= all jurisdictions apply - N = no jurisdictions apply +boeing_order_10000,boeing_order_uid,identity column - serves as the primary key. Not seen by user +boeing_order_10000,boeing_po_id,Boeing internal information +boeing_order_10000,boeing_po_number,Boeing internal information +boeing_order_10000,boeing_sn,Boeing internal information +boeing_order_10000,boeing_terms_days,Boeing internal information +boeing_order_10000,budget_number,Boeing internal information +boeing_order_10000,date_created,Indicates the date/time this record was created. +boeing_order_10000,date_last_modified,Indicates the date/time this record was last modified. +boeing_order_10000,last_maintained_by,ID of the user who last maintained this record +boeing_order_10000,order_date,Order Date +boeing_order_10000,supplier_code,Boeing internal information +boeing_order_10000,supplier_reference_number,Boeing internal information +boeing_order_10000,terms_percent,Boeing internal information +boeing_order_10000,work_order,Boeing internal information +boeing_order_xref_10000,boeing_invoice_no,CommerceCenter Invoice Number +boeing_order_xref_10000,boeing_order_no,CommerceCenter Order Number +boeing_order_xref_10000,boeing_order_uid,Unique identifier linking this record to the corresponding Boeing Order information +boeing_order_xref_10000,boeing_order_xref_uid,Unique internal record identifier - not visible to the user +boeing_order_xref_10000,boeing_pick_ticket_no,CommerceCenter Pick Ticket Number +boeing_order_xref_10000,boeing_shipping_uid,Unique identifier linkingthis record to the corresponding Boeing Shipping information +boeing_order_xref_10000,date_created,Indicates the date/time this record was created. +boeing_order_xref_10000,date_last_modified,Indicates the date/time this record was last modified. +boeing_order_xref_10000,last_maintained_by,ID of the user who last maintained this record +boeing_po_10000,boeing_net_days,Boeing internal information +boeing_po_10000,boeing_po_id,Boeing internal information +boeing_po_10000,boeing_po_number,Boeing internal information +boeing_po_10000,boeing_po_taxable,Boeing internal information +boeing_po_10000,boeing_po_uid,Unique internal record identifier - not visible to the user +boeing_po_10000,boeing_supplier_code,Boeing internal information +boeing_po_10000,boeing_terms_days,Boeing internal information +boeing_po_10000,boeing_terms_percent,Boeing internal information +boeing_po_10000,date_created,Indicates the date/time this record was created. +boeing_po_10000,date_last_modified,Indicates the date/time this record was last modified. +boeing_po_10000,delete_flag,Indicates whether this record is logically deleted +boeing_po_10000,last_maintained_by,ID of the user who last maintained this record +boeing_shipping_10000,approved_by,Boeing internal information +boeing_shipping_10000,approved_by_phone,Boeing internal information +boeing_shipping_10000,boeing_building,Boeing internal information +boeing_shipping_10000,boeing_col,Boeing internal information +boeing_shipping_10000,boeing_door,Boeing internal information +boeing_shipping_10000,boeing_fob,Boeing internal information +boeing_shipping_10000,boeing_plant,Boeing internal information +boeing_shipping_10000,boeing_ship_code,Boeing internal information +boeing_shipping_10000,boeing_ship_via,Boeing internal information +boeing_shipping_10000,boeing_shipping_uid,Unique internal record identifier - not visible to the user +boeing_shipping_10000,date_created,Indicates the date/time this record was created. +boeing_shipping_10000,date_last_modified,Indicates the date/time this record was last modified. +boeing_shipping_10000,delivery_date,Boeing internal information +boeing_shipping_10000,difference,Boeing internal information +boeing_shipping_10000,instruction_2,Boeing internal information +boeing_shipping_10000,internal_mail_stop,Boeing internal information +boeing_shipping_10000,internal_mail_stop_phone,Boeing internal information +boeing_shipping_10000,internal_routing,Boeing internal information +boeing_shipping_10000,last_maintained_by,ID of the user who last maintained this record +boeing_shipping_10000,mail_stop,Boeing internal information +boeing_shipping_10000,mail_stop_phone,Boeing internal information +boeing_shipping_10000,origin,Boeing internal information +boeing_shipping_10000,premium_amount,Boeing internal information +boeing_shipping_10000,surface_amount,Boeing internal information +box,box_desc,Description associated with this box. +box,box_id,Unique id for this box. +box,box_uid,Unique identifier for this box record. +box,company_id,Unique company code associated with this box. +box,created_by,User who created the record +box,date_created,Date and time the record was originally created +box,date_last_modified,Date and time the record was modified +box,height,Height dimension of this box. +box,last_maintained_by,User who last changed the record +box,length,Length dimension of this box. +box,location_id,Unique location id associated with this box. +box,max_weight,Maximum weight that this box can hold. +box,padding_percent,Factor to be added to the cubic size of the box to allow for irregular sized. +box,row_status_flag,Indicates the status of the record. +box,width,Width dimension of this box. +box_item_x_each_item,box_inv_mast_uid,This is inv_mast_uid of an item which represents the item in a Box. +box_item_x_each_item,box_item_x_each_item_uid,Unique identifier for table. +box_item_x_each_item,created_by,User who created the record +box_item_x_each_item,date_created,Date and time the record was originally created +box_item_x_each_item,date_last_modified,Date and time the record was modified +box_item_x_each_item,delete_flag,This is to indicate whether the record is logically deleted. +box_item_x_each_item,each_inv_mast_uid,This is inv_mast_uid of an item which represents the item in a Each. +box_item_x_each_item,last_maintained_by,User who last changed the record +branch,branch_description,What is the human-readable branch description? +branch,branch_id,8 character identifier for the branch +branch,branch_uid,Unique identifier for the table +branch,cfdi_timezone_offset,CFDI Time Zone Offset +branch,company_id,Unique code that identifies a company. +branch,company_uid,Unique identifier for company table. Used with CPA +branch,date_created,Indicates the date/time this record was created. +branch,date_last_modified,Indicates the date/time this record was last modified. +branch,default_salesrep_id,Default Salesrep ID to be used when creating customers. +branch,delete_flag,Indicates whether this record is logically deleted +branch,duns_number,Dun and Bradstreet assigned identifier for a branch. +branch,email_subject_prefix,(Custom F80588) Prefix that will be added to the normal subject of form based email based on the branch of the transaction +branch,labor_billback_account_no,Default Labor Bill Back Account Number for locations. +branch,last_maintained_by,ID of the user who last maintained this record +branch,logo_path_filename,Allows the user to specify a logo bitmap file that +branch,net_profit_configuration_uid,"For CPA, the net profit calculation to be used for the branch" +branch,payable_group_id,This column is no longer being used and is scheduled for removal in later version. +branch,prevent_auto_assign_lots_flag,Indicates if automatic allocation of lots for allocated quantity should be overridden +branch,receivable_group_id,Identifier for receivable group. +branch,remit_to_address_id,Remit To Address information at the Branch level for printing on invoices +branch_inv_no_display,branch_id,branch identifier +branch_inv_no_display,branch_inv_no_display_uid,surrogate key for the table +branch_inv_no_display,company_id,company identifier +branch_inv_no_display,created_by,User who created the record +branch_inv_no_display,date_created,Date and time the record was originally created +branch_inv_no_display,date_last_modified,Date and time the record was modified +branch_inv_no_display,delete_flag,Has this rew been logically deleted +branch_inv_no_display,invoice_current_counter,Holds the current custom invoice number +branch_inv_no_display,invoice_initial_counter,the initial value for the custom invoice number +branch_inv_no_display,invoice_prefix,holds the prefix to add to the a true invoice number +branch_inv_no_display,last_maintained_by,User who last changed the record +builders_selection_sheet,architect_id,FK to column customer.customer_id and customer.company_id +builders_selection_sheet,builder_id,FK to column customer.customer_id and customer.company_id +builders_selection_sheet,builders_selection_sheet_uid,Unique internal identifier. +builders_selection_sheet,company_id,FK to column company.company_id +builders_selection_sheet,contractor_id,FK to column customer.customer_id and customer.company_id +builders_selection_sheet,control_pricing_display,Stored Control Pricing Display option +builders_selection_sheet,created_by,User who created the record +builders_selection_sheet,date_created,Date and time the record was originally created +builders_selection_sheet,date_last_modified,Date and time the record was modified +builders_selection_sheet,designer_id,FK to column customer.customer_id and customer.company_id +builders_selection_sheet,homeowner_id,FK to column customer.customer_id and customer.company_id +builders_selection_sheet,job_price_hdr_uid,Stored job/contract id related to the secondary prices +builders_selection_sheet,last_maintained_by,User who last changed the record +builders_selection_sheet,order_no,FK to column oe_hdr.order_no. Link to associated order header record. +builders_selection_sheet,pricing_source,indicate the second set of prices to be calculated for the BSS +business_object_key_fields,business_object_key_fields_uid,UID for these records. +business_object_key_fields,business_object_name,BO name ( +business_object_key_fields,created_by,User who created the record +business_object_key_fields,date_created,Date and time the record was originally created +business_object_key_fields,date_last_modified,Date and time the record was modified +business_object_key_fields,key_field_names,Key fields for this BO. +business_object_key_fields,last_maintained_by,User who last changed the record +business_rule,apply_during_save_flag,Does this rule get applied during the save? +business_rule,apply_globally_flag,Does this rule get applied throughout the entire system? +business_rule,apply_to_all_rows_flag,Apply business rules to all rows in datastore +business_rule,business_rule_event_key_uid,UID to event/key record that determines the specific instance of an event that this rule applies to. +business_rule,business_rule_event_uid,Determines the event from which this rule will be triggered. +business_rule,business_rule_uid,Unique identifier +business_rule,class_name,The class for which the rule applies +business_rule,conditional_display_flag,"For web visual rules, determine if the rule should perform prerun logic or immediately open the visual window." +business_rule,created_by,User who created the record +business_rule,date_created,Date and time the record was originally created +business_rule,date_last_modified,Date and time the record was modified +business_rule,enabled_for_version_cd,"Indicates whether rule is used in desktop, web, or both. " +business_rule,field_name,The field for which the rule applies +business_rule,front_counter_flag,Indicate if the rule for Front Counter window be executed or not +business_rule,internal_rule_flag,Identify whether this rule is used in P21 for internal purposes +business_rule,last_maintained_by,User who last changed the record +business_rule,license_key,Key for enabling this rule if DC Rules is not licensed +business_rule,linked_trans_type_cd,Code from code_p21 for the linked transaction. +business_rule,linked_trans_uid,The uid of the linked table from linked_trans_type_cd. +business_rule,multirow_flag,Indicates whether this business rule applies to multiple rows or a single row [Y - multirow/ N] +business_rule,order_entry_flag,Indicate if the rule for Order Entry window be executed or not +business_rule,rma_entry_flag,Indicate if the rule for RMA Entry window be executed or not +business_rule,row_status_flag,Status of the Business Rule +business_rule,rule_extended_desc,Optional description that can be populated with any important information. +business_rule,rule_name,The name of the rule +business_rule,rule_page_url,URL for the ASP.Net page to be launched by a web visual business rule. +business_rule,rule_type_cd,The type of the rule +business_rule,run_for_all_flag,Run the business rule for all users? +business_rule,run_for_project_hub_user_flag,Check if the Project Hub User ID will be included/excluded from Business Rules Execution (Project Hub Enabled Only) +business_rule,run_type_cd,Applies to On Event rules. Determines run type: Synchronous or Asynchronous +business_rule,show_rule_page_url_desktop_flag,Indicates whether the web visual rule URL should render in a browser control in desktop P21. +business_rule,soa_consumer_uid,Identifier for consumer key optionally associated with business rule. +business_rule,window_name,Name of the window containing the rule +business_rule,window_title,Title of the window containing the rule +business_rule_data_element,business_rule_data_element_uid,Unique identifier +business_rule_data_element,business_rule_uid,The business rule this record this element applies to +business_rule_data_element,class_name,The class for the data element +business_rule_data_element,created_by,User who created the record +business_rule_data_element,date_created,Date and time the record was originally created +business_rule_data_element,date_last_modified,Date and time the record was modified +business_rule_data_element,field_alias,Alias for the field name +business_rule_data_element,field_name,The field for the data element +business_rule_data_element,last_maintained_by,User who last changed the record +business_rule_event,allow_new_rows_flag,Indicates whether event support adding new rows in P21 +business_rule_event,business_rule_event_uid,UID for this table. +business_rule_event,created_by,User who created the record +business_rule_event,date_created,Date and time the record was originally created +business_rule_event,date_last_modified,Date and time the record was modified +business_rule_event,description,Explanation of what event is and where it's called from. +business_rule_event,display_name,Event name as it will be shown to the user. +business_rule_event,internal_only_flag,Determines if the event is available for users to subscribe to. +business_rule_event,last_maintained_by,User who last changed the record +business_rule_event,published_event_name,Event name as appears in the publish statement in P21 code. +business_rule_event_class,business_rule_event_class_uid,UID for this table. +business_rule_event_class,business_rule_event_uid,FK to the business rule event record that this rule class goes with. +business_rule_event_class,configuration_id,Configuration for which this rule should be executed. Baseline if null or 0. +business_rule_event_class,created_by,User who created the record +business_rule_event_class,date_created,Date and time the record was originally created +business_rule_event_class,date_last_modified,Date and time the record was modified +business_rule_event_class,last_maintained_by,User who last changed the record +business_rule_event_class,rule_class_name,Name of the .NET class that will be triggered for the associated business rule event. +business_rule_event_class,run_type_cd,Determines if this rule will be executed synchronously or asynchronously. +business_rule_event_class,sequence_no,Sequence that the rules for this even should be executed. +business_rule_event_extd_info,business_rule_event_extd_info_uid,UID for this table +business_rule_event_extd_info,business_rule_event_uid,FK column to buisness_rule_event table +business_rule_event_extd_info,context,"Enumerates the context values, mainly applicable to update hooks." +business_rule_event_extd_info,created_by,User who created the record +business_rule_event_extd_info,date_created,Date and time the record was originally created +business_rule_event_extd_info,date_last_modified,Date and time the record was modified +business_rule_event_extd_info,keys,"Key Columns that are being used, mainly applicable to update hooks." +business_rule_event_extd_info,last_maintained_by,User who last changed the record +business_rule_event_extd_info,see_also,List of other related hooks. +business_rule_event_extd_info,special_return_values,"If hook acts on or affects very specific fields, they should be listed here." +business_rule_event_extd_info,triggered_from,Describes from where and how the event is triggered and +business_rule_event_key,business_rule_event_key_uid,UID for this table. +business_rule_event_key,business_rule_event_uid,Business rule event that this value relates to. +business_rule_event_key,created_by,User who created the record +business_rule_event_key,date_created,Date and time the record was originally created +business_rule_event_key,date_last_modified,Date and time the record was modified +business_rule_event_key,display_value,Value of the key for this event that will be shown to the user. +business_rule_event_key,key_value,Internal value of the key for this event. +business_rule_event_key,last_maintained_by,User who last changed the record +business_rule_executor_keyvalue,business_rule_executor_keyvalue_uid,Unique identifier for the record. +business_rule_executor_keyvalue,business_rule_uid,Unique identifier for the associated business_rule record. +business_rule_executor_keyvalue,created_by,User who created the record +business_rule_executor_keyvalue,date_created,Date and time the record was originally created +business_rule_executor_keyvalue,date_last_modified,Date and time the record was modified +business_rule_executor_keyvalue,last_maintained_by,User who last changed the record +business_rule_executor_keyvalue,param_key_name,Name of user defined parameter to be supplied to Executor rule. +business_rule_executor_keyvalue,value,User defined value for use within the related Executor rule. +business_rule_log,business_rule_log_uid,Unique identifier for record +business_rule_log,created_by,User who created the record +business_rule_log,date_created,Date and time the record was originally created +business_rule_log,date_last_modified,Date and time the record was modified +business_rule_log,last_maintained_by,User who last changed the record +business_rule_log,log_action,"Action being recorded: Invoke, Return, Update" +business_rule_log,return_message,Message returned by rule +business_rule_log,return_value,Rule return: Success or Fail +business_rule_log,rule_assembly_name,Name of rule assembly DLL being executed +business_rule_log,rule_manager_name,Name of rule manager DLL being executed +business_rule_log,rule_name,Name of rule being executed +business_rule_log,run_type,Type of execution: Synchronous or Asynchronous +business_rule_log,update_class_name,Class name being updated +business_rule_log,update_field_name,Field Name being updated +business_rule_log,update_field_value,Value being updated to field +business_rule_log,update_row_id,Row ID being updated +business_rule_log,update_row_number,Row Number being updated +business_rule_log,user_id,User ID of current user +business_rule_log,xml,XML being sent to rule or returned from rule +business_rule_rmb,business_rule_rmb_uid,Unique Identifier for the table +business_rule_rmb,business_rule_uid,UID of the business rule associated with the RMB +business_rule_rmb,created_by,User who created the record +business_rule_rmb,datawindow_name,Datawindow name associated with the RMB option +business_rule_rmb,date_created,Date and time the record was originally created +business_rule_rmb,date_last_modified,Date and time the record was modified +business_rule_rmb,delete_flag,Delete flag +business_rule_rmb,last_maintained_by,User who last changed the record +business_rule_rmb,rmb_description,Description of the RMB option +business_rule_rmb,rmb_display_name,Display name of the RMB option +business_rule_rmb,rmb_name,Name of the RMB option +business_rule_rmb,rmb_sequence_no,Sequence order the RMB option shows up +business_rule_rmb,tabpage_name,Tabpage name associated with the RMB option +business_rule_rmb,window_name,Window name associated with the RMB option +business_rule_x_roles,business_rule_uid,Unique identifier for the business_rule table FK +business_rule_x_roles,business_rule_x_roles_uid,Unique identifier +business_rule_x_roles,created_by,User who created the record +business_rule_x_roles,date_created,Date and time the record was originally created +business_rule_x_roles,date_last_modified,Date and time the record was modified +business_rule_x_roles,last_maintained_by,User who last changed the record +business_rule_x_roles,role_uid,Unique identifier for the roles table FK +business_rule_x_users,business_rule_uid,Unique identifier for the business_rule table FK +business_rule_x_users,business_rule_x_users_uid,Unique identifier +business_rule_x_users,created_by,User who created the record +business_rule_x_users,date_created,Date and time the record was originally created +business_rule_x_users,date_last_modified,Date and time the record was modified +business_rule_x_users,last_maintained_by,User who last changed the record +business_rule_x_users,users_id,Unique identifier for the users table FK +buy_get_locs,buy_get_locs_uid,Unique internal identifier +buy_get_locs,buy_get_x_rewards_program_uid,FK to buy_get_x_rewards_program.buy_get_x_rewards_program_uid. Link to associated buy/get rewards instance. +buy_get_locs,created_by,User who created the record +buy_get_locs,date_created,Date and time the record was originally created +buy_get_locs,date_last_modified,Date and time the record was modified +buy_get_locs,last_maintained_by,User who last changed the record +buy_get_locs,location_id,FK to location.location_id. Link to associated location instance. +buy_get_locs,row_status_flag,Row status +buy_get_supplier_redemption_info,buy_get_supplier_redemption_info_uid,Unique identifier for the record. +buy_get_supplier_redemption_info,created_by,User who created the record +buy_get_supplier_redemption_info,date_created,Date and time the record was originally created +buy_get_supplier_redemption_info,date_last_modified,Date and time the record was modified +buy_get_supplier_redemption_info,free_item_id,The free item requested +buy_get_supplier_redemption_info,free_item_qty,The quantity of the free item requested +buy_get_supplier_redemption_info,free_item_uom,The units that the requested quantity is in terms of +buy_get_supplier_redemption_info,free_item_value,Free item value +buy_get_supplier_redemption_info,last_maintained_by,User who last changed the record +buy_get_supplier_redemption_info,notes,Notes regarding the redemption sent to the supplier +buy_get_supplier_redemption_info,oe_buy_get_rewards_uid,Links to the order reward which is being redeemed +buy_get_supplier_redemption_info,printed_flag,Indicates whether this redemption was printed +buy_get_supplier_redemption_info,redemption_status_cd,"Indicates the redemption status of the reward associated with this record, code table value" +buy_get_x_rewards_program,all_locs_flag,Custom (F74280): Determines if this record applies to all locations +buy_get_x_rewards_program,auto_add_flag,Flag to indicate whether to add the free item automatically when the reward eligibility is achieved. +buy_get_x_rewards_program,buy_factor_id,Item or Product Group +buy_get_x_rewards_program,buy_factor_type,Type of Buy Factor Item ( +buy_get_x_rewards_program,buy_get_x_rewards_program_uid,Identity +buy_get_x_rewards_program,buy_item_quantity,Qty for Buy Factor ID +buy_get_x_rewards_program,buy_item_uom,UOM of Buy Factor ID +buy_get_x_rewards_program,buy_same_flag,Buy Same +buy_get_x_rewards_program,confirm_add_flag,Flag to determine if to add the item through a popup message +buy_get_x_rewards_program,created_by,User who created the record +buy_get_x_rewards_program,date_created,Date and time the record was originally created +buy_get_x_rewards_program,date_last_modified,Date and time the record was modified +buy_get_x_rewards_program,description,Description +buy_get_x_rewards_program,enable_item_value,Enable/Disable Free Item Value +buy_get_x_rewards_program,free_factor_type,Type of Free Factor Item ( +buy_get_x_rewards_program,free_item_factor_id,Item or Product Group or Free Item (not real item) +buy_get_x_rewards_program,free_item_quantity,Qty for Free Factor ID +buy_get_x_rewards_program,free_item_uom,UOM of Free Facror ID +buy_get_x_rewards_program,free_item_value,Dollar Value +buy_get_x_rewards_program,get_discount_amt,A dollar amount added as a discount line on the order if the buy quantity is met. +buy_get_x_rewards_program,get_discount_inv_mast_uid,An Other Charge item added to the order with the discount amount calculated. +buy_get_x_rewards_program,get_discount_pct,A percent added as a discount line on the order if the buy quantity is met. +buy_get_x_rewards_program,get_same_flag,Get Same +buy_get_x_rewards_program,last_maintained_by,User who last changed the record +buy_get_x_rewards_program,redeem_code,Redeem Code +buy_get_x_rewards_program,rewards_program_uid,FOREIGN KEY REFERENCES rewards_program +buy_get_x_rewards_program,row_status_flag,Row Status Flag +buy_list_hdr,buy_list_description,A column to describe the buy list. +buy_list_hdr,buy_list_hdr_uid,Unique Identifier for this table +buy_list_hdr,company_id,Unique code that identifies a company. +buy_list_hdr,created_by,User who created the record +buy_list_hdr,date_created,Date and time the record was originally created +buy_list_hdr,date_last_modified,Date and time the record was modified +buy_list_hdr,last_maintained_by,User who last changed the record +buy_list_hdr,row_status_flag,Determines current row status. Either active or (logically) deleted. +buy_list_line,buy_list_hdr_uid,Link to identifier for buy_list_hdr +buy_list_line,buy_list_line_uid,Unique Identifier for this table +buy_list_line,buy_status_cd,Indicate if the item should be Rejected or Accepted +buy_list_line,created_by,User who created the record +buy_list_line,date_created,Date and time the record was originally created +buy_list_line,date_last_modified,Date and time the record was modified +buy_list_line,inv_mast_uid,Unique identifier for an item. +buy_list_line,last_maintained_by,User who last changed the record +buy_list_line,product_group_uid,Unique identifier for a product group. +buy_list_line,row_status_flag,Determines current row status. Either active or (logically) deleted. +buying_trend_customer_item_list,bucket_number,Indicates what 30 day period the item was sold +buying_trend_customer_item_list,bucket_type,Denotes whether item was sold in 30 or 60 day buckets +buying_trend_customer_item_list,buying_trend_customer_item_list_uid,Unique identifier +buying_trend_customer_item_list,company_id,company_id +buying_trend_customer_item_list,customer_id,Customer +buying_trend_customer_item_list,inv_mast_uid,Item identifer +buying_trend_earliest_sales_bucket,bucket_type,Determines whether data is in 30 or 60 day buckets +buying_trend_earliest_sales_bucket,company_id,company_id +buying_trend_earliest_sales_bucket,customer_id,Customer +buying_trend_earliest_sales_bucket,earliest_bucket_with_sales,Earliest bucket the item was sold in +buying_trend_earliest_sales_bucket,inv_mast_uid,Item identifier +buying_trend_final_form,ad_stat,Statistic from Anderson Darling normality test +buying_trend_final_form,bucket_type,Determines whether data is in 30 or 60 day buckets +buying_trend_final_form,buying_trend_final_form_uid,Unique identifier +buying_trend_final_form,company_id,company_id +buying_trend_final_form,customer_id,Customer +buying_trend_final_form,date_created,Date and time the record was originally created +buying_trend_final_form,date_last_modified,Date and time the record was modified +buying_trend_final_form,inv_mast_uid,Item identifer +buying_trend_final_form,last_bucket_qty,Qty sold in the last bucket +buying_trend_final_form,last_each_price,Last price invoiced for customer / item +buying_trend_final_form,lower_spec_limit,Minimum qty expected to be bought in bucket +buying_trend_final_form,mean_bucket_qty,Avg qty sold during period studied +buying_trend_final_form,normal,Determines whether customer / item is in a normal buying pattern +buying_trend_final_form,stdev_bucket_qty,Standard deviation +buying_trend_final_form,upper_spec_limit,Maximum qty expected to be bought in bucket +buying_trend_history,buying_trend_history_uid,unique identifier +buying_trend_history,company_id,company +buying_trend_history,customer_id,customer +buying_trend_history,date_created,Date and time the record was originally created +buying_trend_history,inv_mast_uid,item identifer +buying_trend_history,last_bucket_qty,Qty sold in the last bucket +buying_trend_history,last_each_price,Last price invoiced for customer / item +buying_trend_history,lower_spec_limit,Minimum qty expected to be bought in bucket +buying_trend_invoice_line_bucket,bucket_number,Denotes which 30 or 60 bucket this invoice line falls in +buying_trend_invoice_line_bucket,bucket_type,Denotes whether sales is in a 30 or 60 day bucket +buying_trend_invoice_line_bucket,buying_trend_invoice_line_bucket_uid,Unique identifier +buying_trend_invoice_line_bucket,company_id,Company +buying_trend_invoice_line_bucket,customer_id,Customer +buying_trend_invoice_line_bucket,customer_name,Customer Name +buying_trend_invoice_line_bucket,extended_price,Extended price of the invoice line +buying_trend_invoice_line_bucket,inv_mast_uid,Item identifer +buying_trend_invoice_line_bucket,invoice_line_uid,Unique id for invoice line +buying_trend_invoice_line_bucket,item_description,Item Desc +buying_trend_invoice_line_bucket,item_id,Item ID +buying_trend_invoice_line_bucket,location_name,Location Name +buying_trend_invoice_line_bucket,product_group_desc,Product Group Description +buying_trend_invoice_line_bucket,qty_on_hand,Amount stocked of the item +buying_trend_invoice_line_bucket,qty_shipped,Qty shipped on the invoice line +buying_trend_invoice_line_bucket,salesrep_name,Sales rep Name +buying_trend_invoice_line_bucket,supplier_name,Supplier Name +buying_trend_normality,1-f1i,1 minus F1i +buying_trend_normality,bucket_number,Denotes what period invoice line was sold in +buying_trend_normality,bucket_qty,Qty sold in the bucket +buying_trend_normality,bucket_type,Denotes whether the bucket is 30 or 60 days +buying_trend_normality,buying_trend_normality_uid,Unique identifier +buying_trend_normality,company_id,company_id +buying_trend_normality,customer_id,Customer +buying_trend_normality,f1i,Cumulative Distribution Function #1 +buying_trend_normality,f2i,Cumulative Distribution Function #2 +buying_trend_normality,inv_mast_uid,Unique identifier for the item +buying_trend_normality,si,Result of the normality formula +calendar_based_delivery,average_days_fill,The average number of days between fills +calendar_based_delivery,average_gallons_per_day,The average number of gallons used per day +calendar_based_delivery,cal_default_delivery,Provides Default value for Delivery Percent for Calendar Based. +calendar_based_delivery,cal_default_percent_basis,vailable values are Last Delivery/Tank Size. +calendar_based_delivery,calculate_date_flag,Flag to determine whether to calculate the next delivery date +calendar_based_delivery,calendar_based_uid,Unique indentifier for the record. +calendar_based_delivery,call_in,"If checked, the user indicates that this row is not set up for automatic delivery." +calendar_based_delivery,centeron_ship_to_buffer_days,Ship To level buffer days for Centeron Tank Monitor Information +calendar_based_delivery,company_id,Indicates the associated company. +calendar_based_delivery,created_by,User who created the record +calendar_based_delivery,date_created,Date and time the record was originally created +calendar_based_delivery,date_last_modified,Date and time the record was modified +calendar_based_delivery,days_to_run_out,The number of days until the tank runs out. Information imported from Centeron +calendar_based_delivery,fill_level,Level at which to put out an order to fill the tank. +calendar_based_delivery,guage_uom,Available values are Gallons/Inches/Fractions. +calendar_based_delivery,inv_mast_uid,Indicate the associated Item ID. +calendar_based_delivery,last_delivery_date,Indicates the date of the last delivery of the associated Item and the associated ship TO. +calendar_based_delivery,last_delivery_gal,Amount of material in gallons last delivered. +calendar_based_delivery,last_maintained_by,User who last changed the record +calendar_based_delivery,last_reading_date,The last reading date for Calendar Based Deliver +calendar_based_delivery,next_delivery_amt,ndicates the next delivery amount. +calendar_based_delivery,next_delivery_date,Indicates the next delivery date for the item. +calendar_based_delivery,override_date,"Indicates to the system the date, before which, no deliveries should be automatically created for the item to the Ship To" +calendar_based_delivery,pump_from_drum_flag,Used to indicate whether corresponding flags should be set on orders generated via delivery scheduler. +calendar_based_delivery,reading,This field is used in conjunction with the guage uom field when a manual reading of the customer’s tank is to be recorded. +calendar_based_delivery,row_status_flag,Indicates the status of the record. +calendar_based_delivery,sch_days,"This field will tell the system how often, in terms of number of days, that a delivery is to be sent to the Ship To for the defined item." +calendar_based_delivery,ship_to_id,Indicates the Associated Ship To. +calendar_based_delivery,tank_monitor_flag,Flag to determine if the tank is being monitored +calendar_based_delivery,tank_name,Specifies the name of the Tank. +calendar_based_delivery,tank_size_gal,Specifies the size of the Tank in gallons. +calendar_based_delivery,tank_size_in,Specifies the size of the Tank in Inches. +calendar_based_reading_hist,calendar_based_uid,Calendar Based Delivery indentifier for the record +calendar_based_reading_hist,company_id,Indicates the associated company. +calendar_based_reading_hist,created_by,User who created the record +calendar_based_reading_hist,date_created,Date and time the record was originally created +calendar_based_reading_hist,date_last_modified,Date and time the record was modified +calendar_based_reading_hist,inv_mast_uid,Indicate the associated Item ID. +calendar_based_reading_hist,last_maintained_by,User who last changed the record +calendar_based_reading_hist,reading,Indicates the actual reading +calendar_based_reading_hist,reading_date,Date of the tank reading. +calendar_based_reading_hist,reading_uid,Unique indentifier for the record. +calendar_based_reading_hist,ship_to_id,Indicates the Associated Ship To. +calendar_based_reading_hist,tank_name,Specifies the name of the Tank. +calendar_measure_10005,calendar_measure_code,Internal code for timeframe identifier +calendar_measure_10005,calendar_measure_name,"Displayed timeframe identifier (Days, Weeks, Months, Years)" +calendar_measure_10005,calendar_measure_uid,Unique internal record identifier - not visible to the user +calendar_measure_10005,date_created,Indicates the date/time this record was created. +calendar_measure_10005,date_last_modified,Indicates the date/time this record was last modified. +calendar_measure_10005,last_maintained_by,ID of the user who last maintained this record +call_category,call_category_uid,Unique ID column for the table. +call_category,category_desc,User defined long description of the Category +call_category,category_id,User defined short ID of THE Category. +call_category,date_created,Indicates the date/time this record was created. +call_category,date_last_modified,Indicates the date/time this record was last modified. +call_category,last_maintained_by,ID of the user who last maintained this record +call_category,row_status_flag,Indicates current record status. +call_log,call_log_uid,Identifier column for this table +call_log,call_type_flag,Whether it is an Incoming [I] or Outgoing [O] call +call_log,category_id,Category identifier for this call +call_log,contact_id,Contact related to this call +call_log,created_by,User who created the record +call_log,customer_id,Customer to whom this call is related to +call_log,date_created,Date and time the record was originally created +call_log,date_last_modified,Date and time the record was modified +call_log,disposition,Disposition for this call +call_log,end_date,End date time for this call +call_log,last_maintained_by,User who last changed the record +call_log,notes,Extended notes related to this call +call_log,source_id,Source identifier for this call +call_log,start_date,Start date time for this call +call_log,user_id,User who logged in this call +canadian_customs_form,b3_line_no,Number associated with a harmonized code. +canadian_customs_form,canadian_customs_form_uid,Unique internal ID. +canadian_customs_form,comm_inv_line_no,Commercial invoice line number. +canadian_customs_form,comm_inv_page_no,Commercial invoice page number. +canadian_customs_form,consignee_location_id,Location ID associated with the consignee address that needs to print on the forms. +canadian_customs_form,country_of_origin,Valid values are US for US sourced orders and V (various) for orders sourced from any other country. +canadian_customs_form,created_by,User who created the record +canadian_customs_form,customer_name,Customer name. Only populated for order invoice records. +canadian_customs_form,date_created,Date and time the record was originally created +canadian_customs_form,date_last_modified,Date and time the record was modified +canadian_customs_form,exchange_rate,The exchange rate for this transaction. Entered on the Customs Forms Selection window. +canadian_customs_form,harmonized_code,Number used to classify/identify the item on this transaction. +canadian_customs_form,inv_mast_uid,Add column canadian_customs_form.inv_mast_uid to display the item code on Canadian B3 customs forms +canadian_customs_form,item_desc,P21 item description. +canadian_customs_form,last_maintained_by,User who last changed the record +canadian_customs_form,max_transaction_no,The highest transaction_no. +canadian_customs_form,purchaser_location_id,Location ID associated with the purchaser address that needs to print on the forms. This is the destination location ID entered on the Customs Forms Selection window. +canadian_customs_form,transaction_no,"Invoice number (for order shipments), transfer shipment number (for transfers) or purchase order number ." +canadian_customs_form,transaction_qty,Quantity of the item on the associated transaction in terms of the transaction UOM. +canadian_customs_form,unit_price,"For invoices and transfer, this will equal the FIFO cost + markup value from Transfer Days Maintenance. For POs, will equal the supplier cost." +canadian_customs_form,vendor_location_id,Location ID associated with the vendor address that needs to print on the forms. +cardlock_tax_type,cardlock_other,Other +cardlock_tax_type,cardlock_tax_city,Tax city +cardlock_tax_type,cardlock_tax_code,Tax code +cardlock_tax_type,cardlock_tax_county,Tax county +cardlock_tax_type,cardlock_tax_desc,Tax description +cardlock_tax_type,cardlock_tax_state,Tax state +cardlock_tax_type,cardlock_tax_type_indicator,Tax indicator +cardlock_tax_type,cardlock_tax_type_uid,Unique identifier +cardlock_tax_type,created_by,User who created the record +cardlock_tax_type,date_created,Date and time the record was originally created +cardlock_tax_type,date_last_modified,Date and time the record was modified +cardlock_tax_type,last_maintained_by,User who last changed the record +cardlock_tax_type,row_status_flag,Status flag +carrier,air_carrier_flag,(Custom F84046) Indicates that this carrier is an airline carrier service +carrier,carrier_id,"Unique identifier for this record, matches corresponding address ID in address table." +carrier,created_by,User who created the record +carrier,date_created,Date and time the record was originally created +carrier,date_last_modified,Date and time the record was modified +carrier,delivery_fee_inv_mast_uid,Other charge item to be used to add delivery fee to orders/shipments +carrier,ext_tax_freight_tax_code_in,The freight tax code to be used for 3rd party tax systems on incoming freight +carrier,ext_tax_freight_tax_code_out,The freight tax code to be used for 3rd party tax systems on outgoing freight +carrier,fuel_surcharge_inv_mast_uid,Other charge item to be used to add fuel surcharges to orders/shipments +carrier,last_maintained_by,User who last changed the record +carrier,override_ship_to_freight_cd_flag,(Custom F84046) Indicates that the freight code assigned to the carrier should override the freight code assigned to a ship to on an order +carrier_194,date_created,Indicates the date/time this record was created. +carrier_194,date_last_modified,Indicates the date/time this record was last modified. +carrier_194,id,Unique identifier for carrier +carrier_194,last_maintained_by,ID of the user who last maintained this record +carrier_194,np_carrier_id,Code will identify the National Parts equivalent reference for the carrier ID +carrier_2164,address_id,FK to a carrier id (which is just an address id). +carrier_2164,carrier_2164_uid,Unique Identifier for table. +carrier_2164,created_by,User who created the record +carrier_2164,date_created,Date and time the record was originally created +carrier_2164,date_last_modified,Date and time the record was modified +carrier_2164,edn_delivery_type_cd,EDN delivery type code. +carrier_2164,insurance_charge,The insurance charged pre the per_dollar_value increment. +carrier_2164,last_maintained_by,User who last changed the record +carrier_2164,per_dollar_value,The increment the determines how many times the insurance_charge is charged. +carrier_analytics_contract_pricing,carrier_analytics_contract_pricing_uid,UID for this table. +carrier_analytics_contract_pricing,carrier_contract_hdr_uid,Carrier contract that this price relates to. +carrier_analytics_contract_pricing,committed_flag,Indicates if the values are locked in and will be applied to the carrier contract or not. +carrier_analytics_contract_pricing,created_by,User who created the record +carrier_analytics_contract_pricing,cust_rebate_percent,Customer rebate percent that will be taken off of the price when ordered. +carrier_analytics_contract_pricing,customer_id,Customer that this price applies to - if a customer specific price. +carrier_analytics_contract_pricing,date_created,Date and time the record was originally created +carrier_analytics_contract_pricing,date_last_modified,Date and time the record was modified +carrier_analytics_contract_pricing,inv_mast_uid,Item that this price relates to. +carrier_analytics_contract_pricing,last_maintained_by,User who last changed the record +carrier_analytics_contract_pricing,price,Price. +carrier_analytics_contract_pricing,processed_flag,Indicates whether this record has been processed by the SP to update the contract yet. +carrier_analytics_contract_pricing,row_status_flag,Status of the record +carrier_analytics_item_pricing,carrier_analytics_item_pricing_uid,UID for this table. +carrier_analytics_item_pricing,committed_flag,Indicates if the values are locked in and will be applied to the item or not. +carrier_analytics_item_pricing,created_by,User who created the record +carrier_analytics_item_pricing,date_created,Date and time the record was originally created +carrier_analytics_item_pricing,date_last_modified,Date and time the record was modified +carrier_analytics_item_pricing,effective_date,Date that the prices go into effect. +carrier_analytics_item_pricing,inv_mast_uid,Item that the prices relate to. +carrier_analytics_item_pricing,last_maintained_by,User who last changed the record +carrier_analytics_item_pricing,price1,Price 1. +carrier_analytics_item_pricing,price10,Price 10. +carrier_analytics_item_pricing,price2,Price 2. +carrier_analytics_item_pricing,price3,Price 3. +carrier_analytics_item_pricing,price4,Price 4. +carrier_analytics_item_pricing,price5,Price 5. +carrier_analytics_item_pricing,price6,Price 6. +carrier_analytics_item_pricing,price7,Price 7. +carrier_analytics_item_pricing,price8,Price 8. +carrier_analytics_item_pricing,price9,Price 9. +carrier_analytics_item_pricing,row_status_flag,Status of the record +carrier_bill_of_lading,address_id,"The column contains address id, which is just a carrier id" +carrier_bill_of_lading,bill_of_lading_required_flag,The column indicates whether bill of lading is required for the carrier or not. +carrier_bill_of_lading,carrier_bill_of_lading_uid,Unique Identifier for table. +carrier_bill_of_lading,created_by,User who created the record +carrier_bill_of_lading,date_created,Date and time the record was originally created +carrier_bill_of_lading,date_last_modified,Date and time the record was modified +carrier_bill_of_lading,last_maintained_by,User who last changed the record +carrier_contract_customer,apply_pricing_flag,Determines if the pricing on this Carrier contract should apply to this customer. +carrier_contract_customer,carrier_contract_customer_uid,UID for this table +carrier_contract_customer,carrier_contract_hdr_uid,Contract hdr record this customer is associated with. FK to carrier_contract_hdr +carrier_contract_customer,company_id,Company ID for this customer. FK to customer record (compound key) +carrier_contract_customer,created_by,User who created the record +carrier_contract_customer,customer_id,Customer ID for this customer. FK to customer record (compound key) +carrier_contract_customer,date_created,Date and time the record was originally created +carrier_contract_customer,date_last_modified,Date and time the record was modified +carrier_contract_customer,last_maintained_by,User who last changed the record +carrier_contract_customer,row_status_flag,Status of this record +carrier_contract_hdr,apply_to_ship_to_flag,Determines whether the contract applies to ship to instead of customer. +carrier_contract_hdr,carrier_contract_hdr_uid,UID for this table +carrier_contract_hdr,company_id,Company ID that contract is for. +carrier_contract_hdr,contract_desc,Description of contract. +carrier_contract_hdr,contract_extended_desc,Extended description +carrier_contract_hdr,contract_id,ID for this contract. +carrier_contract_hdr,contract_type_cd,"Indicates contract type: Residential, J-Quote, Commercial, etc." +carrier_contract_hdr,created_by,User who created the record +carrier_contract_hdr,date_created,Date and time the record was originally created +carrier_contract_hdr,date_last_modified,Date and time the record was modified +carrier_contract_hdr,effective_date,Date contract takes effect. +carrier_contract_hdr,exclude_customer_list_flag,Determines whether we should be excluding or including the customers in corresponding carrier_contract_customer records. +carrier_contract_hdr,import_link_id,Used during commercial contract import to link this contract header to the order header +carrier_contract_hdr,last_maintained_by,User who last changed the record +carrier_contract_hdr,location_id,Location associated with this contract. +carrier_contract_hdr,mandatory_flag,"If selected, this contract will be used when applicable instead of being compared to others and the system pricing." +carrier_contract_hdr,mandatory_rebate_flag,"If selected, this contract will be used for claim in instead of being compared to others." +carrier_contract_hdr,margin_sharing_flag,Indicate whether this contract does margin sharing. Can only be Y for J quote. +carrier_contract_hdr,product_line_cd,Code value for the product line that this contract is for. +carrier_contract_hdr,replaces_contract_hdr_uid,The UID of the contract that this is replacing. +carrier_contract_hdr,row_status_flag,Status of this record. +carrier_contract_line,area_multiplier,Area multiplier for this item - multiplied with master_price to determine area cost. +carrier_contract_line,carrier_contract_hdr_uid,Contract hdr record that this line relates to. +carrier_contract_line,carrier_contract_line_uid,UID for this table. +carrier_contract_line,claim_amt,Claim Amount +carrier_contract_line,created_by,User who created the record +carrier_contract_line,cust_rebate_percent,Customer rebate percent that will be taken off of the price when ordered. +carrier_contract_line,date_created,Date and time the record was originally created +carrier_contract_line,date_last_modified,Date and time the record was modified +carrier_contract_line,dist_price,Distributor suggested sell price given by Carrier. +carrier_contract_line,import_link_id,Used during commercial contract import to link this contract line to the order line +carrier_contract_line,inv_mast_uid,Item that this line is for. +carrier_contract_line,last_maintained_by,User who last changed the record +carrier_contract_line,line_no,Line number for the contract. +carrier_contract_line,master_price,Master price for this item. +carrier_contract_line,max_qty,J-Quotes - Max qty that this line can apply to. +carrier_contract_line,participation_rate,J-Quotes - Participation rate given by Carrier. +carrier_contract_line,price,Price for the line. +carrier_contract_line,qty_used,J-Quotes - Qty that this line has already been applied to. +carrier_contract_line,rebate_cost,Rebate cost for this item. +carrier_contract_line,row_status_flag,Status for this line +carrier_contract_line,wquote_number,WQuote number for this commercial contract line +carrier_contract_qty_used_hist,carrier_contract_qty_used_hist_uid,Unique identifier for this record. +carrier_contract_qty_used_hist,created_by,User who created the record +carrier_contract_qty_used_hist,date_created,Date and time the record was originally created +carrier_contract_qty_used_hist,date_last_modified,Date and time the record was modified +carrier_contract_qty_used_hist,last_maintained_by,User who last changed the record +carrier_contract_qty_used_hist,new_contract_type_cd,Carrier Contract Type carrier contract line used for cost after transaction +carrier_contract_qty_used_hist,new_cost_carrier_contract_line_uid,Carrier contract line used for cost after transcation +carrier_contract_qty_used_hist,new_prior_contract_qty_used,Qty Used from carrier contract line used for cost after transaction (prior to qty used update) +carrier_contract_qty_used_hist,new_qty_canceled,Qty Canceled after transaction +carrier_contract_qty_used_hist,new_qty_ordered,Qty Ordered after transaction +carrier_contract_qty_used_hist,oe_line_uid,Identifies oe_line associated with the qty change +carrier_contract_qty_used_hist,old_contract_type_cd,Carrier Contract Type carrier contract line used for cost before transaction +carrier_contract_qty_used_hist,old_cost_carrier_contract_line_uid,Carrier contract line used for cost before transcation +carrier_contract_qty_used_hist,old_prior_contract_qty_used,Qty Used from cost carrier contract line associated with line before transaction (prior to qty used update) +carrier_contract_qty_used_hist,old_qty_canceled,Qty Canceled before transaction +carrier_contract_qty_used_hist,old_qty_ordered,Qty Ordered before transaction +carrier_contract_ship_to,apply_pricing_flag,Flag to indicate whether to apply pricing. +carrier_contract_ship_to,carrier_contract_hdr_uid,Contract hdr record this ship to is associated with. FK to carrier_contract_hdr +carrier_contract_ship_to,carrier_contract_ship_to_uid,UID for this table +carrier_contract_ship_to,company_id,Company ID for this ship to. FK to customer record (compound key) +carrier_contract_ship_to,created_by,User who created the record +carrier_contract_ship_to,date_created,Date and time the record was originally created +carrier_contract_ship_to,date_last_modified,Date and time the record was modified +carrier_contract_ship_to,last_maintained_by,User who last changed the record +carrier_contract_ship_to,row_status_flag,Status of this record +carrier_contract_ship_to,ship_to_id,Ship to ID. +carrier_contract_z_line,approved_profit_margin,Approved Profit Margin +carrier_contract_z_line,approved_sell_multiplier,Approved Sell Multiplier +carrier_contract_z_line,approved_unit_claim_multiplier,Approved Unit Claim Multiplier +carrier_contract_z_line,carrier_contract_hdr_uid,Contract hdr record that this line is associated with. +carrier_contract_z_line,carrier_contract_z_line_uid,Unique identifier for this table. +carrier_contract_z_line,created_by,User who created the record +carrier_contract_z_line,date_created,Date and time the record was originally created +carrier_contract_z_line,date_last_modified,Date and time the record was modified +carrier_contract_z_line,gross_margin,Margin that Carrier is dictating for this record. +carrier_contract_z_line,last_maintained_by,User who last changed the record +carrier_contract_z_line,line_no,Line number for this record. +carrier_contract_z_line,price_mult_1,First level of multiplier used against item's master price for this Z Quote & TOS Code. +carrier_contract_z_line,price_mult_2,Second level of multiplier used against item's master price for this Z Quote & TOS Code. +carrier_contract_z_line,price_mult_3,Third level of multiplier used against item's mas +carrier_contract_z_line,reduction_rate_1,Rate at which the claim is reduced (versus price) until the second multiplier is hit. +carrier_contract_z_line,reduction_rate_2,Rate at which the claim is reduced (versus price) between the second and third multipliers. +carrier_contract_z_line,row_status_flag,Status of this record +carrier_contract_z_line,type_of_sale,Type of sale code for this record. +carrier_cube_factor,address_id,Address ID specific to this record. +carrier_cube_factor,carrier_cube_factor_uid,Unique identifier for the table +carrier_cube_factor,core_a,Freight Cube Factor for Core A products +carrier_cube_factor,core_b,Freight Cube Factor for Core B products +carrier_cube_factor,created_by,User who created the record +carrier_cube_factor,date_created,Date and time the record was originally created +carrier_cube_factor,date_last_modified,Date and time the record was modified +carrier_cube_factor,last_maintained_by,User who last changed the record +carrier_cube_factor,non_core_c,Freight Cube Factor for Non-Core C products +carrier_cube_factor,non_core_d,Freight Cube Factor for Non-Core D products +carrier_cube_factor,sequence_no,Sequence to order rows in table +carrier_cube_factor,visibility_cd,Indicates the visibility - Very High/High/Medium/Low/Very Low +carrier_cube_modifier,address_id,Address ID specific to this records. +carrier_cube_modifier,carrier_cube_modifier_uid,Unique identifier for table +carrier_cube_modifier,created_by,User who created the record +carrier_cube_modifier,date_created,Date and time the record was originally created +carrier_cube_modifier,date_last_modified,Date and time the record was modified +carrier_cube_modifier,freight_cube_modifier,Modifier used to help determine the strategic freight charge for an item +carrier_cube_modifier,last_maintained_by,User who last changed the record +carrier_cube_modifier,minimum_value,Minimum value for Order Value for which the modifier will be applied +carrier_data,carrier_data_group_cd,"Indicates the generalized type of the data (i.e.: Shipment Attribute, Package Service Option, Shipment Charge, Package Document, etc.)" +carrier_data,carrier_data_type_id_cd,"Generalized ID code of the data (i.e.: COD, Additional Handling, etc.)" +carrier_data,carrier_data_uid,Unique identifier for the record +carrier_data,created_by,User who created the record +carrier_data,date_created,Date and time the record was originally created +carrier_data,date_last_modified,Date and time the record was modified +carrier_data,last_maintained_by,User who last changed the record +carrier_data,row_status_flag,Status of the record +carrier_data_detail,carrier_data_detail_uid,Unique identifier for the record. +carrier_data_detail,carrier_data_uid,Unique identifier of the carrier_data record to which this record is associated +carrier_data_detail,created_by,User who created the record +carrier_data_detail,date_created,Date and time the record was originally created +carrier_data_detail,date_last_modified,Date and time the record was modified +carrier_data_detail,detail_datatype_cd,Datatype of the value (from code table) +carrier_data_detail,detail_type_cd,Unique identifier or code of the detail (i.e.: XPath expression or Tag value) +carrier_data_detail,detail_value,Value of the carrier data detail +carrier_data_detail,last_maintained_by,User who last changed the record +carrier_data_detail,row_status_flag,Status of the record +carrier_data_x_package,carrier_data_uid,Unique identifier of the carrier_data record +carrier_data_x_package,carrier_data_x_package_uid,Unique identifier for the record +carrier_data_x_package,created_by,User who created the record +carrier_data_x_package,date_created,Date and time the record was originally created +carrier_data_x_package,date_last_modified,Date and time the record was modified +carrier_data_x_package,last_maintained_by,User who last changed the record +carrier_data_x_package,package_x_shipment_uid,Unique identifier of the package_x_shipment record (associated package) +carrier_data_x_package,row_status_flag,Status of the record +carrier_data_x_shipment,carrier_data_uid,Unique identifier of the carrier_data record +carrier_data_x_shipment,carrier_data_x_shipment_uid,Unique identifier for the record +carrier_data_x_shipment,created_by,User who created the record +carrier_data_x_shipment,date_created,Date and time the record was originally created +carrier_data_x_shipment,date_last_modified,Date and time the record was modified +carrier_data_x_shipment,last_maintained_by,User who last changed the record +carrier_data_x_shipment,row_status_flag,Status of the record +carrier_data_x_shipment,shipment_uid,Unique identifier of the shipment record (associated shipment) +carrier_info,brand_name_cd,Brand name +carrier_info,carrier_info_uid,The Identity for this table +carrier_info,carrier_priority_uid,FK to column carrier_priority.carrier_priority_uid. Link to associated carrier_priority record +carrier_info,carrier_ship_method_uid,FK to column carrier_ship_method.carrier_ship_methid_uid. Link to associated carrier_ship_method record. +carrier_info,created_by,User who created the record +carrier_info,date_created,Date and time the record was originally created +carrier_info,date_last_modified,Date and time the record was modified +carrier_info,delivery_terms_cd,Carrier delivery terms +carrier_info,handling_code_time_cd,Time handling code +carrier_info,handling_code_type_cd,Carrier handling code type +carrier_info,last_maintained_by,User who last changed the record +carrier_info,po_no,Key to link the row to a PO +carrier_info,special_terms_cd,Carrier special terms +carrier_info,trans_handling_unit_cd,Transportation handling unit +carrier_integration_direct_ship_data,applied_flag,Indicates whether these values have been applied to the direct shipment. +carrier_integration_direct_ship_data,carrier_integration_direct_ship_data_uid,Unique identifier for the record. +carrier_integration_direct_ship_data,created_by,User who created the record +carrier_integration_direct_ship_data,date_created,Date and time the record was originally created +carrier_integration_direct_ship_data,date_last_modified,Date and time the record was modified +carrier_integration_direct_ship_data,ext_price,The vendor returned extended price for the associated PO line +carrier_integration_direct_ship_data,last_maintained_by,User who last changed the record +carrier_integration_direct_ship_data,po_line_no,The purchase order line number for the direct shipment this record is associated with. +carrier_integration_direct_ship_data,po_no,The purchase order number for the direct shipment this record is associated with. +carrier_integration_direct_ship_data,serial_no_list,Comma delimited list of the serial numbers that the vendor shipped +carrier_integration_direct_ship_data,unit_price,Unit Price +carrier_integration_direct_ship_data,unit_quantity,Unit Quantity +carrier_package_type,carrier_package_type_desc,Description of carrier package type +carrier_package_type,carrier_package_type_id,Name of carrier package type +carrier_package_type,carrier_package_type_uid,UID for table +carrier_package_type,carrier_provider_type_uid,UID of carrier associated with package type +carrier_package_type,created_by,User who created the record +carrier_package_type,date_created,Date and time the record was originally created +carrier_package_type,date_last_modified,Date and time the record was modified +carrier_package_type,last_maintained_by,User who last changed the record +carrier_pick_location,carrier_id,Identifier for associated carrier +carrier_pick_location,carrier_pick_location_uid,Unique identifier for table +carrier_pick_location,created_by,User who created the record +carrier_pick_location,date_created,Date and time the record was originally created +carrier_pick_location,date_last_modified,Date and time the record was modified +carrier_pick_location,last_maintained_by,User who last changed the record +carrier_pick_location,location_id,Identifier for associated location +carrier_pick_location,row_status_flag,Status of record +carrier_pick_location_zone,bin_zone_uid,Identifier for associated bin zone +carrier_pick_location_zone,carrier_pick_location_uid,Identifier for associated pick location record in carrier_pick_location table +carrier_pick_location_zone,carrier_pick_location_zone_uid,Unique identifier for table +carrier_pick_location_zone,created_by,User who created the record +carrier_pick_location_zone,date_created,Date and time the record was originally created +carrier_pick_location_zone,date_last_modified,Date and time the record was modified +carrier_pick_location_zone,last_maintained_by,User who last changed the record +carrier_pick_location_zone,zone_sequence,The order in which zones are picked +carrier_priority,carrier_priority_desc,Carrier Priority Description +carrier_priority,carrier_priority_id,Carrier Priority ID +carrier_priority,carrier_priority_uid,The Identity for this table +carrier_priority,created_by,User who created the record +carrier_priority,date_created,Date and time the record was originally created +carrier_priority,date_last_modified,Date and time the record was modified +carrier_priority,delete_flag,Delete Flag +carrier_priority,last_maintained_by,User who last changed the record +carrier_provider_type,carrier_provider_type_desc,Stores Provider Type description +carrier_provider_type,carrier_provider_type_id,Currently stores Agile specific code +carrier_provider_type,carrier_provider_type_uid,Uniquely Indentifies a record in the table +carrier_provider_type,created_by,User who created the record +carrier_provider_type,date_created,Date and time the record was originally created +carrier_provider_type,date_last_modified,Date and time the record was modified +carrier_provider_type,last_maintained_by,User who last changed the record +carrier_quickship,additional_handling_charge,Additional Handling Charge option +carrier_quickship,adult_signature_required,Adult Signature Required option +carrier_quickship,carrier_id,Carrier ID +carrier_quickship,carrier_quickship_uid,Identifier +carrier_quickship,cod,COD option +carrier_quickship,created_by,User who created the record +carrier_quickship,date_created,Date and time the record was originally created +carrier_quickship,date_last_modified,Date and time the record was modified +carrier_quickship,email_notification,Email Notification option +carrier_quickship,insured_value,Insured Value option +carrier_quickship,last_maintained_by,User who last changed the record +carrier_quickship,reference1,Override Quick Ships Facility Reference 1 field +carrier_quickship,reference2,Override Quick Ships Facility Reference 2 field +carrier_quickship,reference3,Override Quick Ships Facility Reference 3 field +carrier_quickship,reference4,Override Quick Ships Facility Reference 4 field +carrier_quickship,residential,Residential option +carrier_quickship,saturday_delivery,Saturday Delivery option +carrier_reference,carrier_id,defines the carrier identification number +carrier_reference,carrier_name,description of the carrier used for display +carrier_reference,carrier_reference_uid,Table record unique identifier +carrier_reference,created_by,User who created the record +carrier_reference,date_created,Date and time the record was originally created +carrier_reference,date_last_modified,Date and time the record was modified +carrier_reference,last_maintained_by,User who last changed the record +carrier_reference,scac,short decription to describe the carrier +carrier_service_type,carrier_provider_type_uid,UID of carrier for which this service type applies. +carrier_service_type,carrier_service_type_desc,Predefined desc for this service type/carrier value. +carrier_service_type,carrier_service_type_id,Predefined value for this service type/carrier. +carrier_service_type,carrier_service_type_uid,UID for this table. +carrier_service_type,created_by,User who created the record +carrier_service_type,date_created,Date and time the record was originally created +carrier_service_type,date_last_modified,Date and time the record was modified +carrier_service_type,last_maintained_by,User who last changed the record +carrier_ship_method,carrier_ship_method_id,ID of the carrier ship method +carrier_ship_method,carrier_ship_method_uid,Unique identifier of the record. +carrier_ship_method,created_by,User who created the record +carrier_ship_method,date_created,Date and time the record was originally created +carrier_ship_method,date_last_modified,Date and time the record was modified +carrier_ship_method,description,Description of the carrier ship method +carrier_ship_method,last_maintained_by,User who last changed the record +carrier_ship_method,row_status_flag,Status of the record. +carrier_ship_via,carrier_id,FK to Address table +carrier_ship_via,created_by,User who created the record +carrier_ship_via,date_created,Date and time the record was originally created +carrier_ship_via,date_last_modified,Date and time the record was modified +carrier_ship_via,last_maintained_by,User who last changed the record +carrier_ship_via,location_id,FK to Location table +carrier_ship_via,row_status_flag,Status of this record. +carrier_ship_via,ship_via_desc,Account info +carrier_ship_via,ship_via_uid,Identity column +carrier_shipping_charge,carrier_shipping_charge_uid,Unique identifier for the record. +carrier_shipping_charge,charge_type_cd,Type of carrier shipping charge from code table. +carrier_shipping_charge,created_by,User who created the record +carrier_shipping_charge,currency_code_cd,"Currency code identifier (carrier-specified, manually entered, or otherwise set programmatically)" +carrier_shipping_charge,date_created,Date and time the record was originally created +carrier_shipping_charge,date_last_modified,Date and time the record was modified +carrier_shipping_charge,last_maintained_by,User who last changed the record +carrier_shipping_charge,monetary_value,Monetary value of the carrier shipping charge +carrier_shipping_charge,package_x_shipment_uid,Unique identifier for the associated package_x_shipment record +carrier_shipping_charge,row_status_flag,Status of the record. +carrier_shipping_charge,shipment_uid,Unique identifier to the shipment record associated with this charge +carrier_shipping_document,carrier_document_type_cd,"Type of document (specified by the carrier, manually entered, or otherwise programmatically determined)" +carrier_shipping_document,carrier_shipping_document_uid,Unique identifier for the record +carrier_shipping_document,created_by,User who created the record +carrier_shipping_document,date_created,Date and time the record was originally created +carrier_shipping_document,date_last_modified,Date and time the record was modified +carrier_shipping_document,document_contents,"document contents (base64 encoded text, plain text, etc.)" +carrier_shipping_document,document_format_cd,Document content type format code +carrier_shipping_document,last_maintained_by,User who last changed the record +carrier_shipping_document,package_x_shipment_uid,Unique identifier for the associated package_x_shipment record (0 indicates shipment-level) +carrier_shipping_document,row_status_flag,Current status of the record +carrier_shipping_document,shipment_uid,Unique identifier for the associated shipment +carrier_size_category_cube_factor,address_id,Address ID specific to this record +carrier_size_category_cube_factor,carrier_size_category_cube_factor_uid,Unique identifier for the table +carrier_size_category_cube_factor,created_by,User who created the record +carrier_size_category_cube_factor,customer_category_uid,Unique identifier for the customer category +carrier_size_category_cube_factor,date_created,Date and time the record was originally created +carrier_size_category_cube_factor,date_last_modified,Date and time the record was modified +carrier_size_category_cube_factor,huge,Freight cube factor for huge customers +carrier_size_category_cube_factor,large,Freight cube factor for large customers +carrier_size_category_cube_factor,last_maintained_by,User who last changed the record +carrier_size_category_cube_factor,medium,Freight cube factor for medium customers +carrier_size_category_cube_factor,small,Freight cube factor for small customers +carrier_size_category_cube_factor,tiny,Freight cube factor for tiny customers +carrier_size_category_cube_factor,very_tiny,Freight cube factor for very tiny customers +carrier_size_category_cube_modifier,address_id,Address ID specific to this records +carrier_size_category_cube_modifier,carrier_size_category_cube_modifier_uid,Unique identifier for table +carrier_size_category_cube_modifier,created_by,User who created the record +carrier_size_category_cube_modifier,date_created,Date and time the record was originally created +carrier_size_category_cube_modifier,date_last_modified,Date and time the record was modified +carrier_size_category_cube_modifier,freight_cube_modifier,Modifier used to help determine the strategic freight charge for an item +carrier_size_category_cube_modifier,last_maintained_by,User who last changed the record +carrier_size_category_cube_modifier,minimum_value,Minimum value for Order Value for which the modifier will be applied +carrier_x_freight_code,carrier_id,Indicates the carrier for this record - foreign key to address table +carrier_x_freight_code,carrier_x_freight_code_uid,Unique identifier for table. +carrier_x_freight_code,created_by,User who created the record +carrier_x_freight_code,date_created,Date and time the record was originally created +carrier_x_freight_code,date_last_modified,Date and time the record was modified +carrier_x_freight_code,freight_code_uid,Indicates the freight_code specific to this record - foreign key to freight_code -. +carrier_x_freight_code,last_maintained_by,User who last changed the record +cartaporte_cfdi,barcode_file,Physical path where QRCode image corresponding to the Carta Porte is located +cartaporte_cfdi,cancellation_codigo_estatus,Returned by cancellation method. Status code of the cancellation +cartaporte_cfdi,cancellation_es_cancelable,Returned by cancellation method to describe if CFDI has at least one current related document +cartaporte_cfdi,cancellation_estatus,Returned by cancellation method. General status of the cancellation. +cartaporte_cfdi,cancellation_uuid,Cancellation Identifier +cartaporte_cfdi,cancellation_uuid_status,Status of Cancellation identifier +cartaporte_cfdi,cartaporte_cfdi_uid,Identity +cartaporte_cfdi,cartaporte_no,Carta Porte document number +cartaporte_cfdi,cfd_certificate,Encrypted certificate +cartaporte_cfdi,cfd_certificate_sn,Certificate number +cartaporte_cfdi,cfd_original_string,Carta Porte data separated by pipes +cartaporte_cfdi,company_id,Company ID +cartaporte_cfdi,created_by,User who created the record +cartaporte_cfdi,date_cancellation_string,Date of CFDI cancellation in String format +cartaporte_cfdi,date_created,Date and time the record was originally created +cartaporte_cfdi,date_last_modified,Date and time the record was modified +cartaporte_cfdi,digital_seal,Digital seal created before the Carta Porte is certified +cartaporte_cfdi,file_path,Physical path where the certified Carta Porte is located +cartaporte_cfdi,last_maintained_by,User who last changed the record +cartaporte_cfdi,rfc_emisor_cancelation,Emisor RFC number for the Cancellation +cartaporte_cfdi,sat_certificate_sn,Certificate number returned by SAT +cartaporte_cfdi,sat_seal,Seal returned by SAT +cartaporte_cfdi,tfd_certified_timestamp,Date and time when the Carta Porte was certified +cartaporte_cfdi,tfd_original_string,Carta Porte information encrypted and returned by SAT +cartaporte_cfdi,tfd_uuid,Certification identifier +cartaporte_cfdi,tfd_version,Carta Porte document version +cartaporte_cfdi,xml_certified,XML certified returned by SAT +cartaporte_detail,aduana_doc_id,Aduana Document ID associated to the transfer of goods +cartaporte_detail,aduana_doc_type_cd,Aduana Document Type. Valid data from catCartaPorte:c_DocumentoAduanero +cartaporte_detail,cartaporte_detail_uid,Unique identifier for the table. +cartaporte_detail,cartaporte_hazmat_code,Item hazardous material code +cartaporte_detail,cartaporte_hdr_uid,Unique header identifier that this record is associated. +cartaporte_detail,cartaporte_packaging_code,Packaging code for haz mat item +cartaporte_detail,cartaporte_packaging_desc,Packaging description for haz mat item +cartaporte_detail,created_by,User who created the record +cartaporte_detail,currency_code,The currency used to define the value of the goods being shipped as defined in the CFDI catalog (e.g. MXN). +cartaporte_detail,customs_duty_code,Customs duty code applicable to the goods being shipped. This is required for international shipments. +cartaporte_detail,date_created,Date and time the record was originally created +cartaporte_detail,date_last_modified,Date and time the record was modified +cartaporte_detail,document_line_no,The document line number associated with this row. +cartaporte_detail,document_no,The document no associated with this line item +cartaporte_detail,document_type_cd,The document type associated with this record. +cartaporte_detail,importer_rfc,Importer IVA tax exemption number registered on the aduana document +cartaporte_detail,international_trade_code,UUID of the international trade invoice related to this document. Mandatory when transporting out of country. +cartaporte_detail,inv_mast_uid,Unique identifier for the item id. +cartaporte_detail,last_maintained_by,User who last changed the record +cartaporte_detail,line_no,The line number of this row. +cartaporte_detail,matter_state_cd,Matter state code from catCartaPorte:c_TipoMateria +cartaporte_detail,matter_state_desc,Matter state description +cartaporte_detail,pedimento_number,Import number associated with the transfer of goods that are foreign origin +cartaporte_detail,row_status_flag,Indicates the status of this record. +cartaporte_detail,unit_of_measure,Unit of measure of the item being transported. +cartaporte_detail,unit_quantity,The quantity being transported in terms of units. +cartaporte_detail,unit_size,The size of the unit of measure. +cartaporte_detail,value_amount,The monetary value of the line item being transported. +cartaporte_detail,weight,Weight of the item in the cartaporte line +cartaporte_detail_x_cofepris,active_ingredient_name,Active Ingredient name of the product +cartaporte_detail_x_cofepris,cartaporte_detail_uid,FK cartaporte_detail +cartaporte_detail_x_cofepris,cartaporte_detail_x_cofepris_uid,Identity +cartaporte_detail_x_cofepris,cas_number,Chemical Abstracts Service (CAS) number +cartaporte_detail_x_cofepris,chemical_name,Chemical name of the product +cartaporte_detail_x_cofepris,cofepris_sector_cd,Product classification code +cartaporte_detail_x_cofepris,created_by,User who created the record +cartaporte_detail_x_cofepris,date_created,Date and time the record was originally created +cartaporte_detail_x_cofepris,date_last_modified,Date and time the record was modified +cartaporte_detail_x_cofepris,distinctive_name,Distinctive name of the product +cartaporte_detail_x_cofepris,expiration_date,Expiration Date +cartaporte_detail_x_cofepris,generic_name,Generic name of the product +cartaporte_detail_x_cofepris,health_record_auth_number,Healt record authorization number of the company for the product +cartaporte_detail_x_cofepris,import_company_name,Name of the company that imports the product +cartaporte_detail_x_cofepris,import_permit_number,Import Permit number of the product +cartaporte_detail_x_cofepris,last_maintained_by,User who last changed the record +cartaporte_detail_x_cofepris,manufacturer_name,Manufacturer Name +cartaporte_detail_x_cofepris,medicine_batch,Medicine batch number +cartaporte_detail_x_cofepris,pesticide_authorized_use,Pesticided authorized number +cartaporte_detail_x_cofepris,pesticide_formulator_name,Name of the formulator of the product active ingredient +cartaporte_detail_x_cofepris,pesticide_health_reg_num,Pesticide health registration number allowed in Mexico +cartaporte_detail_x_cofepris,pesticide_maker_name,Name of the maker of the product active ingredient +cartaporte_detail_x_cofepris,pesticide_manufacturer_name,Name of the manufacturer of the product active ingredient +cartaporte_detail_x_cofepris,pharmaceutical_form,Pharmaceutical form or medicine mixture +cartaporte_detail_x_cofepris,row_status_flag,Status flag +cartaporte_detail_x_cofepris,special_conditions_transp,Condition to preserve the medicine +cartaporte_detail_x_cofepris,vucem_import_number,VUCEM Import number +cartaporte_hdr,branch_id,Branch ID associated with this header record. +cartaporte_hdr,cartaporte_desc,Description of the carta porte record. +cartaporte_hdr,cartaporte_hdr_uid,Unique identifier for the table. +cartaporte_hdr,company_id,The issuing company +cartaporte_hdr,country_origin_destination,Country code of origin or destination of the goods being transported +cartaporte_hdr,created_by,User who created the record +cartaporte_hdr,customs_regime,Carta Porte Customs Regime. Regimen Aduanero. +cartaporte_hdr,date_created,Date and time the record was originally created +cartaporte_hdr,date_last_modified,Date and time the record was modified +cartaporte_hdr,destination_pole_location,Destination of transfer of goods within Istmo of Tehantepec +cartaporte_hdr,distance_traveled_override_flag,Indicates that total distance traveled was modified by a user and is not necessarily the sum of the locations distance traveled. +cartaporte_hdr,entry_exit_cd,P21 code that indicates whether an international carta porte is entering or leaving the country. +cartaporte_hdr,international_flag,Indicates if this carta porte has products being shipped to or from a different country. +cartaporte_hdr,issue_date,Date that this carta porte was issued +cartaporte_hdr,issue_postal_code,Postal code from where the carta porte was issued. +cartaporte_hdr,istmo_registry_flag,Determines whether or not the transfer of goods and materials happens within Istmo of Tehuantepec +cartaporte_hdr,last_maintained_by,User who last changed the record +cartaporte_hdr,origin_pole_location,Origin of transfer of goods within Istmo of Tehantepec +cartaporte_hdr,printed_flag,Indicates whther or not this carta porte has been printed. +cartaporte_hdr,reverselogistic_collect_return_flag,"Determines whether or not this carta porte uses reverse logistic, collection or return service" +cartaporte_hdr,row_status_flag,Indicates status of this record. +cartaporte_hdr,total_distance_traveled,Total distanced traveled under this carta porte. +cartaporte_hdr,truck_uid,Unique identifier of the truck used to transport the products +cartaporte_hdr,voucher_type_cd,Indicates the voucher type associated with this record () +cartaporte_hdr,weight_uom,UnidadPeso. Unit of measure of the weight of the products being transported.. +cartaporte_hdr_x_document,cartaporte_hdr_uid,Unique carta porte header identifier that this record is associated. +cartaporte_hdr_x_document,cartaporte_hdr_x_document_uid,Unique identifier for the table. +cartaporte_hdr_x_document,created_by,User who created the record +cartaporte_hdr_x_document,date_created,Date and time the record was originally created +cartaporte_hdr_x_document,date_last_modified,Date and time the record was modified +cartaporte_hdr_x_document,document_no,The document number associated with this record. +cartaporte_hdr_x_document,document_type_cd,The document type associated with this record. +cartaporte_hdr_x_document,last_maintained_by,User who last changed the record +cartaporte_hdr_x_document,row_status_flag,Indicates the status of this record. +cartaporte_hdr_x_driver,cartaporte_hdr_uid,Unique carta porte header identifier that this record is associated. +cartaporte_hdr_x_driver,cartaporte_hdr_x_driver_uid,Unique identifier for the table. +cartaporte_hdr_x_driver,created_by,User who created the record +cartaporte_hdr_x_driver,date_created,Date and time the record was originally created +cartaporte_hdr_x_driver,date_last_modified,Date and time the record was modified +cartaporte_hdr_x_driver,driver_id,Driver associated to the carta porte. +cartaporte_hdr_x_driver,last_maintained_by,User who last changed the record +cartaporte_hdr_x_driver,row_status_flag,Indicates the status of this row. +cartaporte_hdr_x_location,address_id,Phyiscal Address ID of the origin or destination location. +cartaporte_hdr_x_location,cartaporte_hdr_uid,Unique carta porte header identifier that this record is associated. +cartaporte_hdr_x_location,cartaporte_hdr_x_location_uid,Unique identifier for the table. +cartaporte_hdr_x_location,city_code,This location's city code. +cartaporte_hdr_x_location,created_by,User who created the record +cartaporte_hdr_x_location,date_created,Date and time the record was originally created +cartaporte_hdr_x_location,date_last_modified,Date and time the record was modified +cartaporte_hdr_x_location,destination_rfc_no,RFC of the destination location. +cartaporte_hdr_x_location,distance_traveled,Distance traveld from source to this location. +cartaporte_hdr_x_location,last_maintained_by,User who last changed the record +cartaporte_hdr_x_location,locality_code,This location's locality code. +cartaporte_hdr_x_location,location_name,Name of origin or destination location. +cartaporte_hdr_x_location,location_type_cd,P21 Code that indicates if this is an origin or destination location. +cartaporte_hdr_x_location,neighborhood_code,This location's neighborhood code. +cartaporte_hdr_x_location,phys_address1,Line 1 of this location's physical address. +cartaporte_hdr_x_location,phys_address2,Line 2 of this location's physical address. +cartaporte_hdr_x_location,phys_city,This location's physical city. +cartaporte_hdr_x_location,phys_country,This location's physical country. +cartaporte_hdr_x_location,phys_postal_code,This location's physical postal code. +cartaporte_hdr_x_location,phys_state,This location's physical state. +cartaporte_hdr_x_location,registration_country_code,Country code for ship to address if foreign. +cartaporte_hdr_x_location,registration_id,If customer is foreign then this field contains the register tax id / ship to federal id. +cartaporte_hdr_x_location,row_status_flag,Indicates the status of this record. +cartaporte_hdr_x_location,transaction_date,Date the items left the origin location or arrived at the destination location. +cartaporte_hdr_x_location,transaction_time,Estimated time of departure/arrival of material from/to the source/destination locations. +cartaporte_hdr_x_trailer,cartaporte_hdr_uid,Unique carta porte header identifier that this record is associated. +cartaporte_hdr_x_trailer,cartaporte_hdr_x_trailer_uid,Unique identifier for the table. +cartaporte_hdr_x_trailer,created_by,User who created the record +cartaporte_hdr_x_trailer,date_created,Date and time the record was originally created +cartaporte_hdr_x_trailer,date_last_modified,Date and time the record was modified +cartaporte_hdr_x_trailer,last_maintained_by,User who last changed the record +cartaporte_hdr_x_trailer,row_status_flag,Indicates the status of this row. +cartaporte_hdr_x_trailer,trailer_uid,Unique trailer identifier that this record is associated. +cash_drawer,bank_no,Enter a valid bank number +cash_drawer,cash_card_load,Amount of Cash Cash transactions for the cash drawer +cash_drawer,cash_drawer_description,Description for the cash drawer +cash_drawer,cash_drawer_id,Drawer identifier within a company. +cash_drawer,cash_drawer_uid,Unique identifier for the cash drawer +cash_drawer,cash_on_hand_account_number,Default cash on hand account number +cash_drawer,company_id,Unique code that identifies a company. +cash_drawer,current_balance,Current balance - includes remittances +cash_drawer,current_sequence_no,Current active history record. +cash_drawer,date_created,Indicates the date/time this record was created. +cash_drawer,date_last_modified,Indicates the date/time this record was last modified. +cash_drawer,default_close_branch_id,(Custom F79446) Designates the branch that will be used by default to wildcard the GL account for close drawer GL posting +cash_drawer,delete_flag,Indicates whether this record is logically deleted +cash_drawer,deposits,Sum of deposits into the cash drawer +cash_drawer,drawer_open,Indicates whether the drawer is open or not. +cash_drawer,last_maintained_by,ID of the user who last maintained this record +cash_drawer,loc_id_for_branch_conflict,Location id to get the default branch if we are not able to determine a single branch from the users on cash drawer in non interactive mode. +cash_drawer,opening_balance,Opening balance of drawer when it was opened +cash_drawer,withdrawals,Sum of amount withdrawn from the cash drawer +cash_drawer_default_user,cash_drawer_default_user_uid,Unique identifier for the table +cash_drawer_default_user,cash_drawer_id,ID of the cash drawer +cash_drawer_default_user,company_id,Company ID associated with the cash drawer +cash_drawer_default_user,created_by,User who created the record +cash_drawer_default_user,date_created,Date and time the record was originally created +cash_drawer_default_user,date_last_modified,Date and time the record was modified +cash_drawer_default_user,last_maintained_by,User who last changed the record +cash_drawer_default_user,user_id,User ID to be added to the cash drawer +cash_drawer_history,bank_no,Default bank number +cash_drawer_history,cash_drawer_id,Drawer identifier within a company. +cash_drawer_history,cash_on_hand_account_number,Cash on hand account money is held in until it is +cash_drawer_history,closing_balance,Balance when drawer closed +cash_drawer_history,company_id,Unique code that identifies a company. +cash_drawer_history,date_closed,Date drawer is closed +cash_drawer_history,date_created,Indicates the date/time this record was created. +cash_drawer_history,date_last_modified,Indicates the date/time this record was last modified. +cash_drawer_history,date_opened,Date drawer is opened +cash_drawer_history,deposit_number,Deposit number for payment - applied when cash draw +cash_drawer_history,deposit_total,Total amount of money deposited to the drawer +cash_drawer_history,last_maintained_by,ID of the user who last maintained this record +cash_drawer_history,sequence_number,Indicates the sequence in which to process the loc +cash_drawer_history,starting_balance,Balance when drawer opened +cash_drawer_history,total_cash_card_loads,Amount of Cash Card transactions for a cash drawer once the drawer is closed. +cash_drawer_history,user_id,This column is unused. +cash_drawer_history,withdraw_total,Total amount of money withdrawn from the drawer +cash_drawer_reconciliation,cash_drawer_id,Cash Drawer ID associated with this Cash Drawer. +cash_drawer_reconciliation,cash_drawer_reconciliation_uid,Unique identifier for the table. +cash_drawer_reconciliation,cash_drawer_uid,Cash Drawer identifier associated with this record. +cash_drawer_reconciliation,company_id,Company ID associated with this Cash Drawer. +cash_drawer_reconciliation,created_by,User who created the record +cash_drawer_reconciliation,date_created,Date and time the record was originally created +cash_drawer_reconciliation,date_last_modified,Date and time the record was modified +cash_drawer_reconciliation,last_maintained_by,User who last changed the record +cash_drawer_reconciliation,notes,"User note entered during reconciliation," +cash_drawer_reconciliation,sequence_no,Sequence Number of this Cash Drawer +cash_drawer_reconciliation,total_cash_amt,Cash amount when drawer was closed. +cash_drawer_reconciliation,total_cc_amt,Credit card amount when drawer was closed. +cash_drawer_reconciliation,total_check_amt,Check amount when drawer was closed. +cash_drawer_reconciliation,total_expected_deposit_amt,Total amount that was expected to be deposited when drawer was closed. +cash_drawer_reconciliation,total_merch_credit_amt,Merchandise credit amount when drawer was closed. +cash_drawer_reconciliation,user_entered_cash_amt,Cash amount user entered during reconciliation. +cash_drawer_reconciliation,user_entered_check_amt,Check amount user entered during reconciliation. +cash_drawer_transaction,cash_drawer_id,Identifier for drawer +cash_drawer_transaction,cash_drawer_transaction_uid,Uniquely Identifies each record in the table. +cash_drawer_transaction,cc_user_id,User responsible for this transaction. +cash_drawer_transaction,company_id,Identifier for the company associated with this cash drawer. +cash_drawer_transaction,created_by,User who created the record +cash_drawer_transaction,date_created,Date and time the record was originally created +cash_drawer_transaction,date_last_modified,Date and time the record was modified +cash_drawer_transaction,invoice_no,Invoice Number for transactions not tied to a remittance/order +cash_drawer_transaction,last_maintained_by,User who last changed the record +cash_drawer_transaction,payment_number,Associated Payment NUmber +cash_drawer_transaction,sequence_no,Current active history record. +cash_drawer_transaction,transaction_acct_no,Transaction account number - Account when making a withdrawal +cash_drawer_transaction,transaction_amt,Transaction amount for the cash drawer transaction. +cash_drawer_transaction,transaction_type_cd,Remittance / Deposit / Withdrawal. +cash_transfer,approved,Indicates whether the transaction is approved. +cash_transfer,cash_transaction_number,Transaction Number +cash_transfer,cash_transfer_uid,Unique identifier +cash_transfer,created_by,User who created the record +cash_transfer,date_created,Date and time the record was originally created +cash_transfer,date_last_modified,Date and time the record was modified +cash_transfer,description,A description of the transaction. +cash_transfer,dest_exch_rate_manual_entry,cash transfer destination manual rate +cash_transfer,destination_bank_balance,Bank Balance +cash_transfer,destination_bank_no,Default Bank Number +cash_transfer,destination_chart_of_accts_uid,General Ledger Account number +cash_transfer,destination_clearing_chart_of_accts_uid,General Ledger Account number +cash_transfer,destination_company_id,Unique code that identifies a company. +cash_transfer,destination_exchange_rate,Exchange Rate between Company & Bank +cash_transfer,destination_gl_transaction_no,GL Transaction Number for the Destination Bank +cash_transfer,destination_transfer_amount,Transfer Amount (Home) +cash_transfer,destination_transfer_amount_display,Transfer Amount (Foreign) +cash_transfer,last_maintained_by,User who last changed the record +cash_transfer,period,The period in which the transaction is posted. +cash_transfer,source_bank_balance,Bank Balance +cash_transfer,source_bank_no,Default Bank Number +cash_transfer,source_chart_of_accts_uid,General Ledger Account number +cash_transfer,source_clearing_chart_of_accts_uid,General Ledger Account number +cash_transfer,source_company_id,Unique code that identifies a company. +cash_transfer,source_exch_rate_manual_entry,cash transfer source manual rate +cash_transfer,source_exchange_rate,Exchange Rate between Company & Bank +cash_transfer,source_gl_transaction_no,GL Transaction Number for the Source Bank +cash_transfer,source_transfer_amount,Transfer Amount (Home) +cash_transfer,source_transfer_amount_display,Transfer Amount (Foreign) +cash_transfer,transaction_date,Transaction date for this cash transfer. +cash_transfer,year_for_period,The year in which the transaction is posted. +castrol_trans_summary,castrol_ref_id,The transaction ID within the Castrol system +castrol_trans_summary,castrol_trans_summary_uid,Unique identifier +castrol_trans_summary,created_by,User who created the record +castrol_trans_summary,date_created,Date and time the record was originally created +castrol_trans_summary,date_last_modified,Date and time the record was modified +castrol_trans_summary,error,Stores any error that was encountered sending or importing a transaction +castrol_trans_summary,import_or_export,Indicates if this a transaction was sent or received from the Castrol system +castrol_trans_summary,last_maintained_by,User who last changed the record +castrol_trans_summary,trans_status,"Indicates the status of this transaction (exported, approved, etc)" +castrol_trans_summary,transaction_id,The ID of the transaction sent to or received from the Castrol system +castrol_trans_summary,transaction_type,"Code_p21 value identifying the type of trasnaction (sales order, purchase order, etc)" +category,category_desc,Free form description describing the current category code +category,category_id,Unique code that identifies a particular category type +category,category_uid,Unique record identifier +category,created_by,User who created the record +category,date_created,Date and time the record was originally created +category,date_last_modified,Date and time the record was modified +category,last_maintained_by,User who last changed the record +category,row_status_flag,Indicates current record status. +category_x_activity,activity_id,Activity identifier +category_x_activity,category_uid,Category identifier +category_x_activity,category_x_activity_uid,Unique record identifier +category_x_activity,created_by,User who created the record +category_x_activity,date_created,Date and time the record was originally created +category_x_activity,date_last_modified,Date and time the record was modified +category_x_activity,last_maintained_by,User who last changed the record +category_x_activity,row_status_flag,Indicates current record status. +cc_payment_type_x_processor,cc_payment_x_processor_uid,Unique Identifier for the table. +cc_payment_type_x_processor,created_by,User who created the record +cc_payment_type_x_processor,creditcard_processor_uid,Identifies associated credit card processor for the record. +cc_payment_type_x_processor,date_created,Date and time the record was originally created +cc_payment_type_x_processor,date_last_modified,Date and time the record was modified +cc_payment_type_x_processor,last_maintained_by,User who last changed the record +cc_payment_type_x_processor,location_id,ID for location +cc_payment_type_x_processor,order_source_type_cd,"Identifies associated order source type [All orders, Web orders only & Non-web orders only]" +cc_payment_type_x_processor,payment_type_id,Identifies associated payment type ID for the record. +cc_payment_type_x_processor,row_status_flag,Identifies the status of each row in the table. +cc_processor_x_location,company_id,Company ID +cc_processor_x_location,created_by,User who created the record +cc_processor_x_location,creditcard_processor_uid,Uid from creditcard_processor +cc_processor_x_location,date_created,Date and time the record was originally created +cc_processor_x_location,date_last_modified,Date and time the record was modified +cc_processor_x_location,delete_flag,Identifies whether the row is logically deleted. +cc_processor_x_location,last_maintained_by,User who last changed the record +cc_processor_x_location,location_id,"To hold either location id or branch id. If processor is used in order entry, the value will be location. If it" +cc_processor_x_location,order_source_type_cd,"Identifies associated order source type [All orders, Web orders only & Non-web orders only]" +cc_processor_x_location,payment_type_id,Payment type id from payment_types +cc_processor_x_location,processor_used_in_area,Indicate where the process will be used. Order Entry or Cash Receipts +cc_processor_x_location,processor_x_location_uid,Unique Identifier for the table. +cc_processor_x_tripos_instance,cc_processor_x_tripos_instance_uid,Unique identifier for the assignment of a triPOS Instance to a Credit Card Processor +cc_processor_x_tripos_instance,created_by,User who created the record +cc_processor_x_tripos_instance,creditcard_processor_uid,The Credit Card Processor that will use Element triPOS +cc_processor_x_tripos_instance,date_created,Date and time the record was originally created +cc_processor_x_tripos_instance,date_last_modified,Date and time the record was modified +cc_processor_x_tripos_instance,last_maintained_by,User who last changed the record +cc_processor_x_tripos_instance,row_status_flag,Status of the record +cc_processor_x_tripos_instance,tripos_instance_id,Identifier of the Element triPOS Instance used with the Credit Card Processor +cc_processor_x_tripos_instance,use_tripos_flag,Determines whether the processor will use triPOS +cell_definition,account_mask,The selected account range. This value can be strictly the account mask if all accounts of a particular mask should be selected. +cell_definition,cell,Specifies a particular cell in an Excel or Lotus spreadsheet. +cell_definition,column_no,Specifies the column number. +cell_definition,date_created,Indicates the date/time this record was created. +cell_definition,date_last_modified,Indicates the date/time this record was last modified. +cell_definition,field,Describes which amount relating to the account(s) should be used. +cell_definition,fin_report_id,System-generated ID that identifies a financial report. +cell_definition,last_maintained_by,ID of the user who last maintained this record +cell_range,add_subtract,Indicates whether to add or subtract account amounts to calculate the value of a particular cell. +cell_range,cell,Which cell on the financial report does this range apply to? +cell_range,date_created,Indicates the date/time this record was created. +cell_range,date_last_modified,Indicates the date/time this record was last modified. +cell_range,fin_report_id,What is the Financial Report ID? +cell_range,from_account_no,The first account in a range of accounts that will be added together. +cell_range,last_maintained_by,ID of the user who last maintained this record +cell_range,thru_account_no,The last account in a range of accounts that will be added together. +centeron_order_import,centeron_order_import_uid,Unique Identifier for table +centeron_order_import,created_by,User who created the record +centeron_order_import,date_created,Date and time the record was originally created +centeron_order_import,date_last_modified,Date and time the record was modified +centeron_order_import,import_set_no,Import Set Number used for importing into P21 +centeron_order_import,item_id,P21 Item ID +centeron_order_import,last_maintained_by,User who last changed the record +centeron_order_import,processed_flag,Flag to determine if the record has been processed +centeron_order_import,quantity,Order quantity +centeron_order_import,reference_no,Centeron Order Reference Number +centeron_order_import,required_date,P21 Required Date +centeron_order_import,ship_to_id,P21 Ship to ID +centeron_route_export,address1,Ship To - Address 1 +centeron_route_export,address2,Ship To - Address 2 +centeron_route_export,allow_totes_flag,Specific column for Bulk Items +centeron_route_export,back_order_flag,Flag to indicate if the order line is backordered +centeron_route_export,bulk_order_amt,Amount on totes being shipped as packaged goods +centeron_route_export,centeron_route_export_uid,Unique identifier for table +centeron_route_export,city,Ship To - City +centeron_route_export,comments,Comments regarding the line item. +centeron_route_export,conversion_factor,Conversion Factor +centeron_route_export,created_by,User who created the record +centeron_route_export,customer_id,Ship to ID from P21 +centeron_route_export,date_created,Date and time the record was originally created +centeron_route_export,date_last_modified,Date and time the record was modified +centeron_route_export,delivery_method,"Indicate the type of Item (1-Bul, 2-Package, 0 - Unknown)" +centeron_route_export,due_date,Required Date that is on the P21 order - from oe_hdr +centeron_route_export,height,Specific to packaged goods only +centeron_route_export,last_maintained_by,User who last changed the record +centeron_route_export,length,Specific to packaged goods only +centeron_route_export,line_no,Line Number that is on the P21 order - from oe_line +centeron_route_export,order_amount,The order amount in selling UOM from P21 +centeron_route_export,order_date,Order Date that is on the P21 order - from oe_hdr +centeron_route_export,order_no,Order Number that is on the P21 order - from oe_hdr +centeron_route_export,pick_ticket_line,Pick Ticket Line that is on the P21 pick ticket +centeron_route_export,pick_ticket_no,Pick Ticket Number that is on the P21 pick ticket - from oe_pick_ticket +centeron_route_export,pickup_flag,Indicates if an item has pickup items +centeron_route_export,po_no,Purchase Order Number from P21 +centeron_route_export,processed_flag,Flag to indicate if the record has been processed by Centeron +centeron_route_export,product_class,Specific column for Bulk Items +centeron_route_export,product_code,Item ID from P21 - inv_mast_id +centeron_route_export,product_cost,Cost Per unit of measure +centeron_route_export,product_name,Item Description from P21 - inv_mast_desc +centeron_route_export,product_price,Price Per unit of measure +centeron_route_export,ref_number,Centeron Order Reference Number +centeron_route_export,release_no,Release Number for scheduled releases (from P21) +centeron_route_export,route_code,Route code of the order +centeron_route_export,site_group_name,Custom column used by Centeron +centeron_route_export,site_name,Ship To from P21 +centeron_route_export,stackable_flag,Specific to packaged goods only +centeron_route_export,state,Ship To - State +centeron_route_export,status,Indicates the status of the order (1-New; 2-Change; 3-Delete) +centeron_route_export,unit_measure,The Unit of Measure for the item (from P21 - item_uom) +centeron_route_export,warehouse_number,Custom column used by Centeron +centeron_route_export,weight,Specific to packaged goods only +centeron_route_export,width,Specific to packaged goods only +centeron_route_export,window_close,Ending hour that deliveries are allowed - from P21 +centeron_route_export,window_open,Beginning hour that deliveries are allowed - from P21 +centeron_route_export,zip,Ship To - Zip +centeron_route_import,created_by,User who created the record +centeron_route_import,date_created,Date and time the record was originally created +centeron_route_import,date_last_modified,Date and time the record was modified +centeron_route_import,last_maintained_by,User who last changed the record +centeron_route_import,order_no,Order Number from P21 +centeron_route_import,processed_flag,Flag to indicate this record has been processed +centeron_route_import,route_code,This will be Centeron's Truck ID +centeron_route_import,routed_eta_date,Estimated Delivery Date +centeron_tank_monitor,centeron_tank_monitor_uid,Unique Identifier for table +centeron_tank_monitor,created_by,User who created the record +centeron_tank_monitor,date_created,Date and time the record was originally created +centeron_tank_monitor,date_last_modified,Date and time the record was modified +centeron_tank_monitor,days_to_run_out,Number of days before the tank runs out +centeron_tank_monitor,inv_mast_uid,Item that is in the tank +centeron_tank_monitor,last_maintained_by,User who last changed the record +centeron_tank_monitor,last_reading_date,The date the tank monitor was read +centeron_tank_monitor,ship_to_id,Ship To ID of the tank +centeron_tank_monitor,tank_id,Centeron ID for the tank +centeron_tank_monitor,tank_name,Name of the tank +centeron_tank_monitor,tank_reading_amount,The actual amount left in the tank (gallons) +centeron_tank_monitor,tank_reading_percent,The percentage left in the tank +certification_level,certification_level_desc,Description of this certification level +certification_level,certification_level_id,User defined ID for this certification level +certification_level,certification_level_uid,Unique ID for this table +certification_level,created_by,User who created the record +certification_level,date_created,Date and time the record was originally created +certification_level,date_last_modified,Date and time the record was modified +certification_level,last_maintained_by,User who last changed the record +certification_level,over_dealer_percent,Over Dealer Percent to be applied to a warranty claim +certification_level,row_status_flag,Status of record. +cfdi_payment_receipts_line,cfdi_payment_receipt_id,Payment receipt (cfdi) id +cfdi_payment_receipts_line,cfdi_payment_receipts_line_uid,Id for table +cfdi_payment_receipts_line,created_by,User who created the record +cfdi_payment_receipts_line,date_created,Date and time the record was originally created +cfdi_payment_receipts_line,date_last_modified,Date and time the record was modified +cfdi_payment_receipts_line,last_maintained_by,User who last changed the record +cfdi_payment_receipts_line,payment_number,Payment number associated to the receipt +cfdi_type_mx,cfdi_type_cd,CFDI type code +cfdi_type_mx,cfdi_type_desc,CFDI type description +cfdi_type_mx,cfdi_type_mx_uid,Primary key +cfdi_type_mx,created_by,User who created the record +cfdi_type_mx,date_created,Date and time the record was originally created +cfdi_type_mx,date_last_modified,Date and time the record was modified +cfdi_type_mx,last_maintained_by,User who last changed the record +cfdi_type_mx,max_value,"Maximum amount that can be used for each cfdi type, defined by the SAT." +cfdi_type_mx,max_value_nds,"Maximum amount that can be used for each cfdi type, defined by the SAT." +cfdi_type_mx,max_value_ns,"Maximum amount that can be used for each cfdi type, defined by the SAT." +cfdi_type_mx,revision_no,Revision Number defined by SAT +cfdi_type_mx,valid_from_date,Valid date from defined by SAT +cfdi_type_mx,valid_until_date,Valid date until defined by SAT +cfdi_type_mx,version_no,Version Number defined by SAT +cfdi_usage_mx,cfdi_usage_cd,Code for the CFDI usage +cfdi_usage_mx,cfdi_usage_desc,Usage description +cfdi_usage_mx,cfdi_usage_mx_uid,Primary key +cfdi_usage_mx,created_by,User who created the record +cfdi_usage_mx,date_created,Date and time the record was originally created +cfdi_usage_mx,date_last_modified,Date and time the record was modified +cfdi_usage_mx,last_maintained_by,User who last changed the record +cfdi_usage_mx,revision_no,Revision Number defined by SAT +cfdi_usage_mx,use_for_company_flag,Whether this cfdi usage apply for company +cfdi_usage_mx,use_for_person_flag,Whether this cfdi usage apply for person +cfdi_usage_mx,valid_from_date,Valid date from defined by SAT +cfdi_usage_mx,valid_until_date,Valid date until defined by SAT +cfdi_usage_mx,version_no,Version Number defined by SAT +chart_of_accts,account_access_type_cd,"Defines the Account Control Access Types (Control Account, Standard Account)" +chart_of_accts,account_definition_cd,Determines whether the Account is an AR/AP Account +chart_of_accts,account_desc,What is the account description? +chart_of_accts,account_information,a field for extended information about the account +chart_of_accts,account_no,What account is this record for? +chart_of_accts,account_type,What is the account type? +chart_of_accts,branch_id,Which branch is this account for? This is needed to implement branch accounting. +chart_of_accts,chart_of_accts_uid,Unique identity column for chart_of_accts +chart_of_accts,company_no,Unique code that identifies a company. +chart_of_accts,date_created,Indicates the date/time this record was created. +chart_of_accts,date_last_modified,Indicates the date/time this record was last modified. +chart_of_accts,delete_flag,Indicates whether this record is logically deleted +chart_of_accts,doc_link_smart_form_flag,Flag to indicate that the associated gl account is valid to use with doc-link smart forms. +chart_of_accts,gl_report_default_print_method,default printing type for GL reports +chart_of_accts,last_maintained_by,ID of the user who last maintained this record +chart_of_accts,maintain_encumbrances,Does this account maintain encumbrances? +chart_of_accts,record_type_cd,"Determine the type of record (User Defined, System Defined, etc...)" +chart_of_accts,row_status_flag,Row status (Active/Inactive/Delete) +chart_of_accts_edi,acct_no,Account number +chart_of_accts_edi,chart_of_accts_edi_uid,UID for table +chart_of_accts_edi,company_id,Company number +chart_of_accts_edi,created_by,User who created the record +chart_of_accts_edi,date_created,Date and time the record was originally created +chart_of_accts_edi,date_last_modified,Date and time the record was modified +chart_of_accts_edi,last_maintained_by,User who last changed the record +chart_of_accts_edi,sac_desc,Description used when posting +chart_of_accts_edi,sac_id,SAC code from EDI +check_payment_details,aba_number,ABA transit number as derived from micr_line (Encrypted) +check_payment_details,account_number,Account number as derived from micr_line (Encrypted) +check_payment_details,alternate_id,Alternate ID used for identification (Encrypted) +check_payment_details,alternate_id_cd,Identifies the type of alternate ID being specified +check_payment_details,batch_number,Batch number from Protobase +check_payment_details,birth_date,Date of Birth used for identification (Encrypted) +check_payment_details,bypass_status_cd,"Status indicates if verification was bypassed, why it was bypassed" +check_payment_details,bypass_user_id,User ID associated with a manual bypass +check_payment_details,check_payment_details_uid,Unique identifier for this table +check_payment_details,check_type_cd,"Describes check being accepted, uses Protobase code" +check_payment_details,created_by,User who created the record +check_payment_details,date_created,Date and time the record was originally created +check_payment_details,date_last_modified,Date and time the record was modified +check_payment_details,eft_flag,Indicates this check should be submitted to protobase as an EFT transaction +check_payment_details,eft_ref_number,Electronic payment reference number supplied by protobase +check_payment_details,expiration_date,Licence number date of expiration +check_payment_details,last_maintained_by,User who last changed the record +check_payment_details,licence_number,Drivers licence used for identification (Encryted) +check_payment_details,micr_line,Contents of the MICR line on a given check (Encrypte) +check_payment_details,micr_source_cd,Indicates how the MICR line was populated +check_payment_details,payment_number,Payment number from ar_payment_details table +check_payment_details,phone_number,Phone number used for identification (Encrypted) +check_payment_details,postal_code,Postal code used for identification (Encrypted) +check_payment_details,retrieval_ref_number,A reference number from Protobase +check_payment_details,row_status_flag,Indicates status of the current record +check_payment_details,state_uid,Licence number state +class,affinity_flag,Indicates the Affinity for a specific Class 2. Possible values: A - Z +class,avail_for_cycle_count_flag,Determines whether or not an item with this class will be available for cycle count. +class,class_description,The description of the class. +class,class_id,Identifier for the class. +class,class_number,The number of the class. +class,class_type,The type of the class. +class,date_created,Indicates the date/time this record was created. +class,date_last_modified,Indicates the date/time this record was last modified. +class,delete_flag,Indicates whether this record is logically deleted +class,export_class_flag,Indicates whether this is an export class and will use an item's export description or not. +class,fuel_surcharge_percentage,A custom column which indicates the percentage that will be applied against a shipment when a shipment is confirmed. +class,harmonized_code,Classification number used to identify a type of item(s). +class,last_maintained_by,ID of the user who last maintained this record +class,logo_path_filename,Logo file associated with a particular class +class,max_fuel_charge_per_ship,A custom column which indicates the maximum fuel surcharge that will be applied against a shipment when a shipment is confirmed. +class_name_x_form_code,class_name, Window Class Name +class_name_x_form_code,class_name_x_form_code_uid,identity & auto-incremented column +class_name_x_form_code,created_by,User who created the record +class_name_x_form_code,date_created,Date and time the record was originally created +class_name_x_form_code,date_last_modified,Date and time the record was modified +class_name_x_form_code,form_code,Form code +class_name_x_form_code,last_maintained_by,User who last changed the record +class_x_integration,class_id,class id +class_x_integration,class_number,class number +class_x_integration,class_type,class type +class_x_integration,class_x_integration_uid,Unique identifier for the record +class_x_integration,created_by,User who created the record +class_x_integration,date_created,Date and time the record was originally created +class_x_integration,date_last_modified,Date and time the record was modified +class_x_integration,external_id,What this class is referred to as in the integrated system. +class_x_integration,last_maintained_by,User who last changed the record +class_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +class_x_integration,sync_status,Sync Status of the record +clippership_return_10004,carrier_name,What is the name of the carrier responsible for th +clippership_return_10004,clippership_return_uid,Unique identifer for this Clippership Return. +clippership_return_10004,container_id,The unique container code from scan_pack_container_hdr table +clippership_return_10004,date_created,Indicates the date/time this record was created. +clippership_return_10004,date_last_modified,Indicates the date/time this record was last modified. +clippership_return_10004,delete_flag,Indicates whether this record is logically deleted +clippership_return_10004,external_container_id,Represents a unique container identifier for this record as-recorded in an external system +clippership_return_10004,handling_charge_flag,This column indicates whether the freight charge is a handling charge only or handling and freight charge. Accordingly the invoice label would be printed. +clippership_return_10004,invoice_no,What invoice number is this payment detail for? +clippership_return_10004,last_maintained_by,ID of the user who last maintained this record +clippership_return_10004,line_number,The line number on the order. +clippership_return_10004,order_count,"Holds the package count for this row (ie: 1 of 3, 2 of 3, 3 of 3, etc.)" +clippership_return_10004,package_surcharge,The total carrier surcharges for this transaction. +clippership_return_10004,package_weight,How much does this Clippership Return weigh? +clippership_return_10004,pick_ticket_no,Pick Ticket number +clippership_return_10004,processed_flag,Has this row been processed? This is used by Servent to determine how to handle the processing of this row - which was written by Clippership.. +clippership_return_10004,shipped_date,When was the package shipped? +clippership_return_10004,total_charge,What was the total charge by the carrier for the shipment?You can find the total for the pick ticket or invoice by summing all the rows for the pick ticket. +clippership_return_10004,tracking_no,Carrier-assigned tracking number for this row +clippership_return_nfa_1934,clippership_return_nfa_uid,Unique identifier for the record +clippership_return_nfa_1934,created_by,User who created the record +clippership_return_nfa_1934,date_created,Date and time the record was originally created +clippership_return_nfa_1934,date_last_modified,Date and time the record was modified +clippership_return_nfa_1934,delete_flag,Indicates whether this record is logically deleted +clippership_return_nfa_1934,last_maintained_by,User who last changed the record +clippership_return_nfa_1934,nfa_item_flag,Indicates whether this packge contains +clippership_return_nfa_1934,order_count,"Holds the package count for this row (ie: 1 of 3, 2 of 3, 3 of 3, etc.)" +clippership_return_nfa_1934,pick_ticket_no,Pick Ticket number +collaborate_message_queue,alert_implementation_uid,Unique identifier from alert_implementation record +collaborate_message_queue,collaborate_message_queue_uid,Unique Identifier of record +collaborate_message_queue,created_by,User who created the record +collaborate_message_queue,data,Data populated by the alert event and used to build the message we need to pass to Collaborate (in XML format) +collaborate_message_queue,date_created,Date and time the record was originally created +collaborate_message_queue,date_last_modified,Date and time the record was modified +collaborate_message_queue,error_message,Error message received while sending the message to Collaborate +collaborate_message_queue,is_processed_flag,Flag to determine if the alert event has been processed and message has been sent to collaborate successfully +collaborate_message_queue,last_maintained_by,User who last changed the record +collaborate_message_queue,message,"Final message built by combining the message template (composed of header, line items, and footer) and the data generated by the alert event." +collaborate_message_queue,retry_count,Number of attempts made to send the alert event message to Collaborate +collaborate_settings,collab_setting_name,Collaborate Setting Name +collaborate_settings,collab_setting_value,Collaborate Setting Value +collaborate_settings,collaborate_setting_uid,Unique identifier for table collaborate_settings +collaborate_settings,created_by,User who created the record +collaborate_settings,date_created,Date and time the record was originally created +collaborate_settings,date_last_modified,Date and time the record was modified +collaborate_settings,last_maintained_by,User who last changed the record +collaborate_subscriber,collaborate_secret,Collaborate Secret Key +collaborate_subscriber,collaborate_subscriber_guid,Collaborate Externally Managed User GUID +collaborate_subscriber,collaborate_subscriber_uid,Collaborate Subscriber UID +collaborate_subscriber,created_by,User who created the record +collaborate_subscriber,date_created,Date and time the record was originally created +collaborate_subscriber,date_last_modified,Date and time the record was modified +collaborate_subscriber,description,Collaborate User Type Description +collaborate_subscriber,last_maintained_by,User who last changed the record +collaborate_subscriber,subscriber_mode,Type of Subscription +collaborate_subscriber,user_id,P21 User ID +collaborate_subscriber,webhook_secret,Collaborate Web Hook Connection Secret +collaborate_subscriber,webhook_uri,Collaborate Web Hook +columns,base_period_offset,"Number of years ""away from"" the base period entered in Update Financial Worksheets" +columns,base_quarter_offset,Quarter offset used for quarterly financial statements. +columns,base_year_offset,"Number of years ""away from"" the base year entered in Update Financial Worksheets" +columns,column_no,Column number in the financial report spreadsheet +columns,columns_uid,Unique identity column for columns +columns,date_created,Indicates the date/time this record was created. +columns,date_last_modified,Indicates the date/time this record was last modified. +columns,fin_report_id,Financial report associated with this columns record +columns,last_maintained_by,ID of the user who last maintained this record +comm_defaults_days_overdue,comm_defaults_days_overdue_uid,UID for table (identity column) +comm_defaults_days_overdue,company_id,The company to which these defaults apply. +comm_defaults_days_overdue,created_by,User who created the record +comm_defaults_days_overdue,date_created,Date and time the record was originally created +comm_defaults_days_overdue,date_last_modified,Date and time the record was modified +comm_defaults_days_overdue,days_overdue,The number of days overdue. +comm_defaults_days_overdue,delete_flag,Indicates whether the row is deleted. +comm_defaults_days_overdue,last_maintained_by,User who last changed the record +comm_defaults_days_overdue,percent_forfeiture,Percent of commission forfeited when invoice is overdue. +comm_run_line_rma_linked,comm_run_line_rma_linked_uid,UID for this table +comm_run_line_rma_linked,commission_percentage,percentage of commission for rep +comm_run_line_rma_linked,commission_run_line_uid,UID from commission_run_line table +comm_run_line_rma_linked,commission_run_number,run number for current commission run +comm_run_line_rma_linked,invoice_no,invoice number calculating commissions on +comm_run_line_rma_linked,line_no,line no calculating commissions on +comm_run_line_rma_linked,linked_invno,linked invoice number to rma line +comm_run_line_rma_linked,linked_lineno,linked line no to rma line +comm_run_line_rma_linked,linked_qtyshipped,qty on linked invoice +comm_run_line_rma_linked,new_comm_amt_per_rep,recalculated commission per rep +comm_run_line_rma_linked,rmaline_qtyshipped,return qty on invoice line +comm_run_line_rma_linked,rmaline_total_comm,total commission on rma line +comm_run_line_rma_linked,salesrep_id,salesrep_id calculating commissions on +comm_run_line_rma_linked,sku_comm_amt,SKU commission amt for linked invoice +comm_run_line_rma_linked,total_comm_amt_per_line,total commission for linked invoice +commission_defaults,calc_days_overdue_from_date_cd,Indicates whether the days overdue should be calculated by due date or invoice date. +commission_defaults,commission_based_on,Indicates default basis for computing commissions +commission_defaults,commission_cut_off,Indicates whether commission is not paid on overdu +commission_defaults,commission_paid_on,Indicates default basis for paying commissions~r~n +commission_defaults,commission_schedule_id,Commission Schedule for this salesrep (used only w +commission_defaults,company_id,Unique code that identifies a company. +commission_defaults,date_created,Indicates the date/time this record was created. +commission_defaults,date_last_modified,Indicates the date/time this record was last modified. +commission_defaults,delete_flag,Indicates whether this record is logically deleted +commission_defaults,include_freight_in,Indicates if commission if paid on in freight billed to customer +commission_defaults,include_freight_out,Indicates if commission if paid on out freight billed to customer +commission_defaults,include_no_charge_invoices,Determines whether to include invoices with a 0 price in comm calculations +commission_defaults,include_other_charge,Indicates if commission is paid on Other Charge It +commission_defaults,last_maintained_by,ID of the user who last maintained this record +commission_defaults,number_of_days_overdue,Number of days overdue before an invoice is not el +commission_defaults,paid_on_partial_payments,Indicates whether commission can be paid on partia +commission_defaults,reduce_comm_by_terms_flag,Indicates whether the amount used to calculate the commission should be reduced by terms taken. +commission_defaults,total_profit_threshold,The aggregate profit over invoice lines that generate a commission needs to meet this value. +commission_defaults,total_profit_threshold_type,The type of total_profit_threshold ($ or %). Can be null if neither is selected. +commission_rule,all_other_dispositions_flag,This column dtermines whether to include any disposition that was not specifically requested. +commission_rule,allocated_backorder_flag,Indicates whether rule applies to only lines where stock item is allocated or backordered. +commission_rule,applies_to,Applies To +commission_rule,apply_to_manual_ar_only_flag,apply_to_manual_ar_only_flag +commission_rule,apply_to_mfr_rep_orders_cd,Indicates whether to apply this rule to Manufacturer Rep Orders +commission_rule,apply_to_progress_bills_cd,Indicates whether commission rule applies to Progress Billing invoices. +commission_rule,apply_to_sb_credit_memo_flag,Indicates if this rule apply to ServiceBench Credit Memos. +commission_rule,apply_to_service_orders_cd,Indicates whether to apply this rule to service orders +commission_rule,apply_to_shipto_flag,Indicates whether rule applies only to new Ship to (of a specified number of days). +commission_rule,class_4id,Field used with the Order Class 4 Group By option in Commission Rules to determine if the salesrep on a particular sales order is eligible for commission. +commission_rule,commission_based_on,Indicates default basis for computing commissions +commission_rule,commission_rule_desc,Commission Rule Description~r~n +commission_rule,commission_rule_id,Commission Rule ID +commission_rule,commission_rule_uid,Unique identifier for a record +commission_rule,commission_type_cd,What kind of orders commission is for +commission_rule,company_id,Unique code that identifies a company. +commission_rule,completed_prog_bills_only_flag,Indicates whether the commission rule applies to only progress bills that have been completed versus those that are still in progress. +commission_rule,customer_days,The number of days that this rule is valid from when the first order with this customer was entered. +commission_rule,customer_id,Customer ID associated with this rule. +commission_rule,customer_part_number,Customer Part No associated with this rule. +commission_rule,date_created,Indicates the date/time this record was created. +commission_rule,date_last_modified,Indicates the date/time this record was last modified. +commission_rule,delete_flag,Indicates whether this record is logically deleted +commission_rule,direct_ship_items,Indicates if this rule applies to direct ship item +commission_rule,effective_date,When does this purchase pricing page go into effec +commission_rule,expiration_date,When does this note expire? +commission_rule,freight_code_uid,Freight code associated with this rule. +commission_rule,group_by,Indicates the grouping when using this rule for co +commission_rule,include_manual_invoices_flag,"This column determines whether to include manual invoices, disclude them, or ONLY include them" +commission_rule,inv_mast_uid,Unique Item ID associated with this rule. +commission_rule,item_commission_class,Item Commission Class this rule groups by (filled +commission_rule,item_days,The number of days this rule is valid from when the first order with this item was entered. +commission_rule,last_maintained_by,ID of the user who last maintained this record +commission_rule,line_threshold,The threshold which the line must meet in order for the rule to apply. +commission_rule,line_threshold_type,The type of threshold (percent or dollar). +commission_rule,manufacturing_class_id,Manufacturing Class ID associated with this rule. +commission_rule,negative_commission,Indicates if negative commission is computed for R +commission_rule,new_customer_flag,Indicates whether rule applies only to new customers (of a specified number of days). +commission_rule,new_item_for_customer_flag,Indicates whether rule applies only to new items for this customer (of a specified number of days). +commission_rule,new_item_for_ship_to_flag,Indicates whether rule applies only to new items for this Ship to (of a specified number of days). +commission_rule,non_stock_items,Indicates if this rule applies to non-stock items +commission_rule,other_charge_item_flag,Indicates whether rule applies to only lines where item is other charge. +commission_rule,primary_supplier_id,Primary Supplier ID associated with this rule. +commission_rule,product_group_id,Product group associated with this rule +commission_rule,sales_discount_group_id,Discount group this rule groups by (filled in when +commission_rule,sales_location_id,Sales Location ID associated with this rule. +commission_rule,source_code_no,"When populated, indicates the order source code to which this rule will apply." +commission_rule,special_flag,Indicates whether rule applies to only lines where disposition is special. +commission_rule,stock_items,Indicates if this rule applies to stock items +commission_rule,supplier_id,What supplier supplies material for this stage? +commission_rule,territory_uid,The territory UID for which this commission rule applies. +commission_rule,value_add_flag,Indicates whether this rule will only apply to line items flagged as value add. +commission_rule_detail,break_number,Break Number (used for sorting the breaks) +commission_rule_detail,break_type,Break Type - computed or an exact amount +commission_rule_detail,break_value,Break Value - amount at which the break changes +commission_rule_detail,commission_rule_id,Commission Rule ID +commission_rule_detail,company_id,Unique code that identifies a company. +commission_rule_detail,date_created,Indicates the date/time this record was created. +commission_rule_detail,date_last_modified,Indicates the date/time this record was last modified. +commission_rule_detail,delete_flag,Indicates whether this record is logically deleted +commission_rule_detail,factor,Whether use multiplier or percentage to calculate commission +commission_rule_detail,last_maintained_by,ID of the user who last maintained this record +commission_rule_detail,source,What is the source for this repeating journal entry? +commission_rule_detail,value,Value (for computation if Computed - or exact if Ex +commission_run,allowed,The amount of the invoice written off as allowed +commission_run,amount_paid,Amount paid to date on the invoice +commission_run,amount_paid_adjusted,The amount paid after making adjustments for partials +commission_run,calculation_from_split_flag,Indicates that the commission amount was affected by a split calculation +commission_run,class_4id,Stores the class_4id from the appropriate oe_hdr record for use in the commission calculation. +commission_run,comm_based_on,Determines whether commission shold be calculated on invoice or cash receipts +commission_run,commission_amount,The calculated commission amount +commission_run,commission_cost,The commission cost of the invoice lines summed up +commission_run,commission_override_percent,Override normal commission calculations by using this percentage +commission_run,commission_paid,Commission amount already paid on this invoice +commission_run,commission_percentage,The commission percentage +commission_run,commission_run_number,Allows all records for a run to be grouped together into a batch +commission_run,commission_run_uid,Unique identifier for the table +commission_run,commission_schedule_id,The schedule used to calculate the commission +commission_run,company_id,The company on the invoice +commission_run,cons_date_paid,The date that the consolidated invoice was paid +commission_run,cons_total_amount,The total amount of the consolidated invoice +commission_run,cons_total_paid,The amount paid on the consolidated invoice +commission_run,consolidated,Determines whether the invoice is consolidated +commission_run,customer_id,The customer on the invoice +commission_run,date_paid,The date the invoice was paid +commission_run,days_overdue,The number of days that the payment was overdue when received +commission_run,edited_flag,Determines whether the commission amount was edited in the window +commission_run,extended_price,The extended price of the invoice lines summed up +commission_run,extended_price_no_cnd_adjust,custom column that stores Extended Price prior to Canadian adjustment +commission_run,forfeited_amount,The amount a salesrep has forfeited due to overdue invoices. +commission_run,forfeiture_percent,Percentage of commission forfeited. +commission_run,house_split_percentage,The percentage of the commission that goes to the house +commission_run,invoice_date,The date the invoice was created +commission_run,invoice_eligible_for_commission,Determines whether this invoice is eligible for commission +commission_run,invoice_no,Invoice Number +commission_run,order_no,The number of the order that produced the invoice +commission_run,order_type,"The type of sales order i.e regular, service, MRO, etc" +commission_run,original_salesrep_id,Commission split was taken from this salerep +commission_run,paid_in_full_flag,Determines whether the invoice is paid in full +commission_run,partial_invoice_only_flag,If 'Y' then this salesrep should only calculate commissions on those invoice lines to which they are assigned to in invoice_line_salesrep. +commission_run,percent_paid,The percent that has been paid towards the invoice +commission_run,prior_forfeited_amount,Amount forfeited last time commissions have been run. +commission_run,sales_location_id,The sales location of the sales order +commission_run,salesrep_id,Salesrep of the invoice +commission_run,ship_to_id,The ship to id on the invoice +commission_run,split_flag,Determines whether the commission amount was split +commission_run,tax_terms_taken,column to hold how much of terms was taken on taxes. +commission_run,terms_taken,The amount of terms taken on the invoice +commission_run,total_amount,The total invoiced amount +commission_run,total_profit_threshold,The total profit needed to qualify the invoice for commission +commission_run,total_profit_threshold_type,Determines whether the threshold is on gross sales or profit +commission_run_consolidated_invoice_holding,allowed,allowed from invoice_hdr +commission_run_consolidated_invoice_holding,amount_paid,amount_paid from invoice_hdr +commission_run_consolidated_invoice_holding,commission_run_number,The commission_run that this belongs too +commission_run_consolidated_invoice_holding,date_paid,date_paid from invoice_hdr +commission_run_consolidated_invoice_holding,exchange_rate,Exchange Rate of Consolidated Invoice +commission_run_consolidated_invoice_holding,invoice_date,invoice_date from invoice_hdr +commission_run_consolidated_invoice_holding,invoice_no,The invoice_no that the information is from +commission_run_consolidated_invoice_holding,net_due_date,net_due_date from invoice_hdr +commission_run_consolidated_invoice_holding,paid_in_full_flag,paid_in_full_flag from invoice_hdr +commission_run_consolidated_invoice_holding,terms_taken,terms_taken from invoice_hdr +commission_run_consolidated_invoice_holding,total_amount,total_amount from invoice_hdr +commission_run_exception,commission_run_exception_uid,Unique identifier for the table +commission_run_exception,commission_run_number,Associates the record with a commission run +commission_run_exception,salesrep_id,The salesrep that coulnt be computed +commission_run_invoice_line_amounts,commission_run_number,The commission_run that this belongs too +commission_run_invoice_line_amounts,covered_by_warranty,Sum of covered by warranty amount from the invoice +commission_run_invoice_line_amounts,downpayment_amount,Downpayment amount from the invoice +commission_run_invoice_line_amounts,freight_in,Sum of freight_in from the invoice +commission_run_invoice_line_amounts,freight_out,Sum of freight_out from the invoice +commission_run_invoice_line_amounts,invoice_no,The invoice_no that the information is from +commission_run_invoice_line_amounts,progress_bill_amount,Totals of Previous Progress Bills Amounts. +commission_run_line,commission_amount,Commission amount calculated for the invoice line +commission_run_line,commission_override_percent,Override normal commission calculations by using this percentage +commission_run_line,commission_paid,Commission amount paid for the invoice line +commission_run_line,commission_percentage,The commission percentage that was applied to the commission amount. +commission_run_line,commission_run_line_uid,Unique identifier for the table +commission_run_line,commission_run_uid,Key back to commission run table +commission_run_line,edited_flag,Determines whether the commission amount was edited in the window +commission_run_line,extended_price,price of line used for commission calc (adjusted for terms) +commission_run_line,extended_price_no_cnd_adjust,custom column that stores Extended Price prior to Canadian adjustment +commission_run_line,forfeited_amount,The amount a salesrep has forfeited due to overdue invoices. +commission_run_line,forfeiture_percent,Percentage of commission forfeited. +commission_run_line,invoice_no,Invoice number +commission_run_line,line_no,Line number +commission_run_line,original_salesrep_id,Commission split was taken from this salesrep +commission_run_line,rma_linked_commissions,indicates whether this record had commissions recalculated from linked invoice +commission_run_line_rule,commission_amount,The amount of commission by rule (helpful for SUM OF calculations) +commission_run_line_rule,commission_percentage,The commission percentage that was applied to the commission amount. +commission_run_line_rule,commission_rule_id,Rule used to calculate commission +commission_run_line_rule,commission_run_line_rule_uid,Unique identifier for the table +commission_run_line_rule,commission_run_uid,Key back to commission run table +commission_run_line_rule,line_no,Invoice line number +commission_run_line_rule,original_salesrep_id,Original salesrep that split to this salesrep +commission_run_line_rule,salesrep_id,Salesrep getting commission for rule +commission_run_line_rule,split_percentage,Percentage that split was for +commission_run_rule,commission_amount,The amount of commission by rule (helpful for SUM OF calculations) +commission_run_rule,commission_rule_id,Rule used to calculate commission +commission_run_rule,commission_run_rule_uid,Uniue identifier for the table +commission_run_rule,commission_run_uid,Key back to commission run table +commission_run_rule,original_salesrep_id,Original salesrep that split to this salesrep that now got commission +commission_run_rule,split_percentage,Percentage that split was for +commission_schedule,applies_to,Determines whether to apply the commission rule to the entire invoice or the line. +commission_schedule,commission_schedule_desc,Description of Commission Schedule ID. +commission_schedule,commission_schedule_id,User-defined code that identifies a commission schedule. +commission_schedule,commission_schedule_type,Determines how the system will search for a rule to apply within a commission schedule. +commission_schedule,commission_schedule_uid,Unique identifier for a record +commission_schedule,company_id,Unique code that identifies a company. +commission_schedule,date_created,Indicates the date/time this record was created. +commission_schedule,date_last_modified,Indicates the date/time this record was last modified. +commission_schedule,delete_flag,Indicates whether this record is logically deleted +commission_schedule,inactive,Indicates if this commission rule is inactive. +commission_schedule,last_maintained_by,ID of the user who last maintained this record +commission_schedule_detail,commission_rule_id,Commission Rule ID +commission_schedule_detail,commission_schedule_detail_uid,Identity column for commission_schedule_detail table. +commission_schedule_detail,commission_schedule_id,Default Commission Schedule for computations +commission_schedule_detail,company_id,Unique code that identifies a company. +commission_schedule_detail,date_created,Indicates the date/time this record was created. +commission_schedule_detail,date_last_modified,Indicates the date/time this record was last modified. +commission_schedule_detail,delete_flag,Indicates whether this record is logically deleted +commission_schedule_detail,inactive,Indicates if this commission rule is inactive with +commission_schedule_detail,last_maintained_by,ID of the user who last maintained this record +commission_schedule_detail,sort_order,Sorting Order of rules within a schedule +commodity_code,commodity_code,User defined commodity code +commodity_code,commodity_code_desc,Description for commodity code +commodity_code,commodity_code_uid,Unique identifier for the table +commodity_code,company_id,Unique code that identifies a company. +commodity_code,created_by,User who created the record +commodity_code,date_created,Date and time the record was originally created +commodity_code,date_last_modified,Date and time the record was modified +commodity_code,last_maintained_by,User who last changed the record +commodity_code,row_status_flag,Indicates row status +company,accept_incorrect_inv_flag,Flag to indicate whether AR Payments Import would accept payments with incorrect invoice number +company,accept_partial_payment_flag,Flag to indicate whether AR Payments Import would accept partial payments +company,accept_pymts_with_no_inv_flag,Flag to indicate whether AR Payments Import would accept payments without any specified invoice number +company,account_length,Length of account (disregarding mask / dashes) +company,accrual_acct,This column is no longer being used and is scheduled for removal in later version. +company,address_id,Identifier of the address for this company. +company,allow_discounts_on_partial_pmt,Enabling this option allows you to apply terms and discounts in Cash Receipts for invoices that are not paid in full. +company,allowable_invoice_variance,Allowable amount / percentage by which Imported AR Payments can vary from the Invoice amount. +company,ar_aging_period1,What is the first aging period for this company? +company,ar_aging_period2,What is the second aging period for this company? +company,ar_aging_period3,What is the third aging period for this company? +company,assembly_cost_variance_acct,This will be an account that will be used to post a variance if the custom changes the cost on an assembly. +company,assembly_variance_acct,"When use standard cost for assemblies is enabled, this account holds the difference between the standard cost and actual cost of the assembly." +company,assm_max_no_comps,Customer (F84034): determines the maximum number of components an assembly may contain +company,auto_apply_avail_discounts,Indicates whether terms should always be taken. +company,avalara_enabled,Flag to indicate whether this company is using avalara tax integration. +company,average_pretax_profit,"Average profit before taxes, defaults to industry avg" +company,bin_type_uid,Custom column to indicate the bin type for automatically create Inventory Return. +company,borrowing_rate_to_carry,Rate to borrow funds to cover a cash shortfall +company,branch_debit_equal_credit,If selected this will ensure that branches balance. +company,branch_length,Length of branch segment +company,branch_segment_in_coa,Segment number in the account number where the branch id is stored. +company,branch_start,Starting position of branch (disregarding mask / dashes) +company,broker_email_address,Indicated the address to email the Pro Forma invoice information +company,business_days_per_year,Number of business days in a calendar year +company,carrier_insurance_acct,Account used for carrier insurance revenue. +company,carrying_cost,This column is no longer being used and is scheduled for removal in later version. +company,cfn_diesel_cogs_acct,CFN Diesel Cost of Goods Sold Account +company,cfn_diesel_revenue_acct,CFN Diesel Reveneue Account +company,cfn_gas_cogs_acct,column that stored a CFN Cost of Goods Sold Account +company,cfn_gas_revenue_acct,column that stored CFN Revenue Account +company,cfn_receivable_acct,column that sored a CFN Receivable Account +company,commission_allowance_acct,The default commission allowance account when manfucturer rep is enabled. +company,commission_expense_acct,Commission Expense Account number. +company,commission_receivable_acct,The default commission receivable account when manfucturer rep is enabled. +company,commission_revenue_acct,The default commission revenue account when manfucturer rep is enabled. +company,company_id,Unique code that identifies a company. +company,company_mac_rounding_acct,The account used to store rounding errors when company MAC adjustments are applied +company,company_name,Name of company +company,company_taxgroup_by_zipcode_flag,Setting to determine if a company should use the tax group by zipcode functionality +company,company_uid,Unique identifier for the table +company,compound_fc,Indicate whether you would like finance charges to +company,cost_and_revenue_based_on_salesrep_flag,Option to post cost and revenue based on sales rep affiliation +company,cost_to_order,This column is no longer being used and is scheduled for removal in later version. +company,country_specific_cd,Country Specific Functionality Code +company,coupon_allowed_acct_no,Custom (F17388): GL account number to hold the difference between a coupon's value and the amount billed to the coupon's client. +company,coupon_clearing_acct_no,Specifies the clearing (liability) account number to hold the total coupon value after purchase and before redemption. +company,coupon_issued_acct_no,a unbilled AR/Asset account +company,create_order_based_transfers,Indicates whether an order-based transfer is generated when an order item’s Source and Ship Location IDs are different. +company,create_prepaid_invoice_flag,Whether a prepaid invoice would be created if the Imported AR Payment is more than the Invoice amount. +company,credit_card_surcharge_acct_no,Account number to post credit card surcharges +company,currency_bank_clearing_acct,Currency Bank Clearing Account that will be used in Cash Receipts - this will be used when Item Specific Currency System Setting is enabled +company,currency_clearing_account_no,Custom: Indicates the gl clearing account used for multi-currency transactions. +company,damaged_inventory_expense_acct,The account to be used to expense the damaged item cost adjustment and should be wildcarded to branch +company,data_identifier_group_uid,UID of the Data Identifier Group record to use for this company as its default +company,date_created,Indicates the date/time this record was created. +company,date_last_modified,Indicates the date/time this record was last modified. +company,dealer_comm_tax_class,Tax class used for 3rd Party MRO Dealer Commission taxes. +company,default_arpymt_bank_no,Default Bank Number for AR Payment imports +company,default_arpymt_branch_id,Default Branch ID for AR Payment imports +company,default_customer_tax_class,Related to third party tax features - indicates the customer tax class that should be used when creating a new ship to. +company,default_fax_cover_uid,UID of the fax cover to be used for this company +company,default_ltl_carrier,(Custom F84046). Sets the carrier to be used as default when an item is marked as +company,default_multiplier,This column is no longer being used and is scheduled for removal in later version. +company,default_sales_location_id,This column is no longer being used and is scheduled for removal in later version. +company,default_sales_tax_payable_acct,Default Sales Tax Payable Account No +company,default_source_price_cd,The source price used in the default pricing calculation. The default pricing calculation is used only when the system cannot find a price using the Pricing Libraries assigned to a customer. +company,delete_flag,Indicates whether this record is logically deleted +company,destination_mark_up_acct,Mark up account for the destination location in tr +company,destination_other_charge_acct,Other charge account for the destination location +company,disassembly_cost_var_acct_no,G/L Account for Disassembly Cost Variance +company,disassembly_reason_id,Default reason for disassembly. +company,duns_no,To be used for 832 export. +company,duns_number,Dun and Bradstreet assigned identifier for a company. +company,edi_export_path,Path used when exported EDI transactions. +company,edit_tracking_number_flag,Indicator to use the functionality to add multiple tracking no in OE and FC +company,einvoice_path,Indicates the default path for eInvoice xml documents. +company,enable_multi_currency_payments,Indicates that this company allows payments to be taken in multiple currencies and enables the display currency functionality as well. +company,epr_flag,Identifies if the company is EPR enabled or not. +company,external_tax_company_code,For use with 3rd party tax integrations; the company code that should be used for tax requests when the P21 company ID can not be used directly. +company,fc_allowed_account,Enter the account to which finance charges should +company,fc_allowed_acct,This column is no longer being used and is scheduled for removal in later version. +company,fc_grace_days,Enter the grace days past the net due date before +company,fc_invoice_class,Enter the invoice class for finance charges. +company,fc_percentage,Enter the default finance charge for all customers +company,fc_revenue_account,Enter the revenue account to be credited with fina +company,federal_id_no,A number assigned to your company by the government. This number is used for the IRS 1099 form and for various other payroll purposes. +company,fill_and_kill_reason_uid,Lost Sales UID used when any order line is cancelled on an import when 'fill or kill' logic was not used. +company,fill_or_kill_reason_uid,Lost Sales UID used when any order or order line is cancelled during import because of 'fill or kill' logic. +company,fillable_reason_id,Reason for fillable container adjustment +company,finance_chg_inv_due_date_code,Indicates whether the finance charge invoices due dates are calculated using the customers terms or whether the invoice is due immediately. +company,fiscal_year_end,The number of the month in which a company’s fiscal year ends. +company,fixed_gross_profit_margin_pct,The Fixed Gross Profit Margin for Damaged Items. 0-100. +company,foreign_entity_indicator,"Indicates that the foreign entity is enabled, 1099 forms printed for this company indicate that the company is not located in the United States." +company,freight_code_uid,Indentifier for the default freight code. +company,freight_wip_acct,G/L Account for Freight WIP +company,frl_acct_mask,What is the account mask - for FRL purposes? +company,frl_last_transfer_date,This is the last time that the FRL Transfer process was run. This will assist the FRX Transfer process in determining what records are new that have to be transfered. +company,frl_max_batch_id,The highest GL transaction number that has been processed by the FRx Transfer program. +company,frl_natural_segment,What is the natural segment - for FRL purposes? +company,frl_number_of_segments,How many segments make up the account - for FRL purposes? +company,frl_use_frx,Will FRX be used with this company? +company,future_cost_default_from_loc_id,The location ID from which data will be retrieved for location-specific values (such a Standard Cost) for this company +company,generate_finance_charges,Indicate if you would like the system to calculate +company,gl_account_length,Determines the length designated for the General Ledger accounts. +company,gl_acct_for_applied_labor,G/L account for applied labor +company,gl_acct_for_freight_clearing,G/L account for freight clearing +company,gl_acct_for_labor_cos,G/L account for labor COS +company,gl_acct_for_labor_wip,The column is for Labor WIP account of a company +company,gl_acct_longterm_contracts,GL acct used to offset revenue during progress billing. +company,gl_capitalized_overhead,Account for tracking labor. +company,gl_foreign_cardlock_acct,Foreign Cardlock GL Account +company,gl_freight_in,This column is no longer being used and is scheduled for removal in later version. +company,gl_gain_or_loss_acct,This column is no longer being used and is scheduled for removal in later version. +company,grace_period_days,Specifies the number of days added to a terms due date where the terms discount will still be offered. +company,group_control_no,This column is no longer being used and is scheduled for removal in later version. +company,gst_paid_acct,This column is no longer being used and is scheduled for removal in later version. +company,gst_registration_no,This column is no longer being used and is scheduled for removal in later version. +company,home_currency_id,Indicates the home currency used for this company. +company,include_tax_in_credit_limit_used_flag,Determines if the system should include taxes in Credit Limit Used calculation for open orders +company,interbranch_rec_payable_acct,An account that tracks payables and receivables made for other branches. +company,intl_san,International Standard Address Number - for EDI. +company,intracompany_inv_in_transit_acct_no,Intracompany Inventory in Transit Account +company,intrastat_enabled_flag,Determines if this company will use the Intrastat functionality. +company,inv_cost_variance_acct,The account that holds the difference between expected and actual inventory costs. +company,inv_freight_expense_acct,"For a direct ship that does not charge freight to the customer, or when you pay freight for an Inventory Return, the freight amount posts to this account." +company,inv_freight_variance_acct,"The account that holds the difference between the freight amount entered during Inventory Receipt and that entered when the purchase order is converted to a voucher (i.e., when the vendor’s invoice has been received)." +company,inv_in_transit_clearing_acct,Inventory In-transit clearing account +company,inv_in_vessel_acct,Inventory on vessel GL account number +company,inv_qty_variance_acct,"The account that holds the difference between the inventory value received during Inventory Receipt and the inventory value when the purchase order is converted to a voucher (i.e., when the vendor’s invoice has been received)." +company,inv_receipts_clearing_acct,The account that stores the inventory value of goods that have been received against a PO while you are still waiting for the invoice for those goods. +company,inv_scan_1,Indicates the first search order for an inventory scan. +company,inv_scan_2,Indicates the second search order for an inventory scan. +company,inv_scan_3,Indicates the third search order for an inventory scan. +company,inv_scan_4,Indicates the fourth search order for an inventory scan. +company,inv_scan_5,Indicates the fifth search order for an inventory scan. +company,inv_scan_6,Indicates the sixth search order for an inventory scan. +company,inventory_adjustment_reason_id,Default inventory adjustment reason code +company,inventory_wip_account_no,This will be an account that will be used to post WIP for the material in the Production Order WIP Worksheet +company,invoice_variance_type_flag,Whether the allowable invoice variance is specified in Amount or Percentage. Only possible values are A [Amount] and P [Percentage] +company,iva_enabled,Whether the Company will use IVA (Mexico) functionality. +company,jc_flag,Job Costing Flag +company,job_id_required_flag,"If 'Y', job id will be required throughout the system for this company." +company,landed_cost_clearing_acct,The account that stores the total landed cost charges for a companys inventory. +company,last_maintained_by,ID of the user who last maintained this record +company,logo_path_filename,Allows the user to specify a logo bitmap file that +company,lot_bill_clearing_acct,liability account that maintains the value of all lot bill shipments whose cost is determined at the header level +company,lot_cost_change_account_no,Changes in inventory value resulting from enabling or disabling Lot Costing are posted to this account for reporting purposes. +company,mark_up_on_transfers,Indicates whether the system will calculate a mark-up against the cost of an item at the Source Location when creating a transfer. +company,mark_up_source,Indicates the source cost of the mark-up when the Source Location and Ship Location IDs of an order item are different and an order-based transfer is generated. +company,mark_up_type,"Indicates the source of the mark up of the order - (multiplier, percentage, value)." +company,mark_up_value,The amount by which the cost of the order item will increase when an order- based transfer is generated. +company,max_invoice_allowance,The maximum amount that can be recorded as bad debt during one session of entering cash receipts for a customer. +company,minimum_fc,Enter the minimum finance charge. +company,minimum_fc_to_invoice,Enter the amount under which a finance charge invo +company,number_of_demand_periods,Number of fiscal periods in a year +company,number_of_periods,Number of fiscal year periods this company will use. +company,operation_id_no,Field to store the SEPA Operation Identification Number for a company. +company,other_charge_wip_account_no,This will be an account that will be used to post WIP for Other Charge Items in the Production Order WIP Worksheet +company,over_under_rounding_acct,The gl account used when rounding creates a discrepency between cash received and the actual invoice amount. +company,pall_rep_number,Holds a rep number for distributers that order from the vendor Pall +company,pedigree_contact_id,Indicates contact id designated as a pedigree contact for this company +company,pending_warranty_acct,Account to be used when the Credit memo postings are made. +company,post_commission_accruals_flag,Determines whether to post commission accurals to the gl once the commission report is approved. +company,post_freight_to_avg_cost,This column will allow the user to determine whether freight variances are posted to the moving average cost when POs are converted to vouchers. +company,post_lc_variance_to_avg_cost,Determines whether Landed Cost variances are posted to the moving average cost when Landed Cost is converted to vouchers. +company,post_variance_to_avg_cost,Determines whether item cost variances are posted to the moving average cost when POs are converted to vouchers. +company,predefined_coa_cd,"Status of Predefined Chart of Accounts functionality in Company Maintenance (Not Enabled, Enabled & In Use)." +company,preferred_carrier_id,(Custom F84046). Sets the carrier to be automatically assigned to an order for free freight. +company,price_rounding_flag,Indicates if this company rounds prices. +company,pricing_by_location,This column is no longer being used and is scheduled for removal in later version. +company,pro_forma_signature_name,Pro Forma Name +company,pro_forma_signature_path,Pro Forma Signature +company,prod_auto_transfer_reason_id,Reason ID for inventory adjusments when auto-transferring in Production Order Pick Ticket Confirmation +company,prod_order_wip_tracking_cd,"Determines when the Production Order WIP is recognized (3752 - Allocated Material, 3753 - Confirmed Pick Tickets)" +company,prorate_freight,This column is used to determine how to prorate a freight cost +company,re_price_line_items,This column is no longer being used and is scheduled for removal in later version. +company,rebate_account_no,Account used for rebates. +company,rebate_allowance_account_no,Allowed amount for rebates. +company,rebate_cogs_account_no,Custom account column for specifying a Rebate Cost Of Goods Sold Account +company,remnant_reason_id,Remnant Reason Id +company,remnant_source_cost_cd,Remnant Cost Source +company,rental_expense_acct,Specifies the GL account used to track reatal expenses +company,requisition_clearing_acct,The account that stores the inventory value of requisition goods that have been received against a PO while you are still waiting for the invoice for those goods. +company,restock_fee_account,Indicated the revenue account that will be credited when a restocking fee is applied to an RMA +company,restock_fee_percentage,The value is used to determine the restocking fee on an RMA +company,restocking_fee_account_no,This field is used to assign an expense account to which the restocking fees entered on the return will post. +company,restocking_fee_id,Custom column which is an other charge item setup in Item Maintenance window for restokcing fee +company,restocking_fee_taxable_flag,Indicates whether a restocking fee on an RMA is taxable or not. +company,retail_delivery_fee_payable_acct,Payable Account No used for Avalara Colorado Retail Delivery Fee. +company,retained_earnings_acct_no,Balances that do not carry over will go into this account +company,returned_check_fee_acct,Account for any charges billed to the customer for returned checks. +company,rf_scanner_prefix,Data prefixed by RF scanner device when barcode is scanned +company,rma_adjustment_reason_id,RMA inventory adjustment reason code +company,rma_auto_return_to_stock,Determines whether items are automtically returned to stock when confirming an RMA. +company,rma_default_rts_location_id,RMA default return-to-stock location ID. +company,rma_receipt_clearing_acct,RMA receipt clearing account +company,round_unit_prices_flag,Round Unit Prices to 2 decimals flag +company,san,Standard Address Number - for EDI. +company,sb_vendor_credit_offset_acct,ServiceBench Vendor Credit Offset Account for Account Receivable +company,service_user_number,We will be using this field in the header record of the file we send to the bank +company,show_vat_per_inv_line_flag,Flag to enable/disable VAT per invoice line functionality +company,signature_path,The fully qualified path and filename where the signature bitmap file is stored after you synch your personal digital assistant with CommerceCenter after you have finished your deliveries. +company,source_mark_up_account,The account that is used for the mark-up. +company,source_other_charge_account,Indicates if the source mark-up is for an other account (i.e. freight...) +company,sovos_enabled,Flag to indicate whether this company is using Sovos tax integration. +company,sp_alloc_from_stock_var_acct,"Account used to store the difference between the cost used to relieve inventory, and the cost of goods sold for specials when special orders are filled out of stock instead of via the special's purchase order. Currently only used by custom." +company,special_inventory_acct,Account number used to track inventory value of special disposition items. +company,stage_clearing_account_no,Account used for tracking the work in process. +company,state_disallowed,Lists disallowed states to present surcharges +company,summary_commodity_code,Summary Commodity Code for Level III Processing +company,surcharge_percentage,Surcharge percent value +company,ta_cylinder_rental_rev_acct,TrackAbout Cylinder Rental Revenue Account +company,ta_equipment_rental_rev_acct,TrackAbout Equipment Rental Revenue Account +company,tag_suffix,Suffix to add to auto tag number for company +company,tax_on_progress_bill_flag,Indicates that corresponding company will calculate and add taxes to individual progress bills. +company,terms_taken_account_no,The account where the amount of the discount awarded for payment of an invoice within the terms discount period is stored. +company,tpcx_member,Rhis column indicates that the company is a TPCx member. +company,track_ap_by_branch,Allows you to maintain separate accounts payable for each branch in a company. +company,track_ar_by_branch,Allows you to maintain separate accounts receivable for each branch in a company. +company,track_inv_on_water_branch_flag,Track Inventory on Water by Branchf flag +company,track_lost_sales_flag,Track lost sales on transactions +company,track_prod_capitalized_oh,Indicates whether capitalized overhead is tracked for labor. +company,traffic_manager_contact_id,Traffic Manager +company,transmitter_control_code,This column is no longer being used and is scheduled for removal in later version. +company,unit_cost,This column is no longer being used and is scheduled for removal in later version. +company,ups_account_no,UPS account number that will be the default for all locations of this company +company,ups_olt_access_key,UPS access key for the online tools. (Encrypted) +company,ups_olt_password,UPS password to access the UPS online tools. (Encrypted) +company,ups_olt_user_id,UPS user id to access the UPS online tools. (Encrypted) +company,use_branch_accounting,Indicates if this company will use branch accounting or not. +company,use_cogs_acct_for_oci_flag,"Indicates that during Prod Order Proc, we post to cogs acct for other charge items" +company,use_dimensions,Whether company wants to track various GL dimensions +company,use_int_address_format_flag,Indicates whether the company should use international address formatting for addresses on invoices. +company,use_intracompany_inv_tracking_flag,Enables track and view inventory on intra-company transfers that were shipped but not yet received. +company,use_quote_revision_flag,Custom column to enable quote revision functionality at the company level +company,use_surcharges_flag,Enables the use of surcharges at company level +company,use_xfersrcloc_revacct_lc_flag,Custom column to indicate if company will use Transfer Source Location Revenue Account for Landed Cost Amount. +company,using_encumbrances,This column is no longer being used and is scheduled for removal in later version. +company,validate_commission_split_flag,Indicates whether salesrep commission splits will be required to add up to 100%. +company,vendor_consign_inv_offset_acct,Vendor Consign inventory Offset Acct +company,vertex_enabled,Flag indicating whether this company use vertex integration +company,warr_inv_receipts_clearing_acct,Custom column for Warranty Inventory Return Inventory Receipts Clearing Account. +company,warranty_rma_receipt_clearing_acct,GL account that will be used for Inventory Return transactions. +company,wip_cos_account_number,Expense Account used for Multi-Stage Processing. +company,xfersrcloc_revenue_acct_for_lc,Custom column for transfer source location revenue account for landed cost amount +company,zone_cost_exchange_acct,The gl account used for the difference between the two zone costs at destination location of the transfer. Custom. +company,zone_cost_variance_acct,The gl account used for the difference between the two zone costs at the source location of the transfer. Custom. +company_111,company_111_uid,Unique id for company record +company_111,company_id,Unique id for company code +company_111,created_by,User who created the record +company_111,date_created,Date and time the record was originally created +company_111,date_last_modified,Date and time the record was modified +company_111,inv_subtotal_variance_acct,Account number for Invoice Subtotal Variance Account +company_111,last_maintained_by,User who last changed the record +company_322,company_id,Unique id for a company +company_322,created_by,User who created the record +company_322,date_created,Date and time the record was originally created +company_322,date_last_modified,Date and time the record was modified +company_322,delinquency_notice,General delinquency message for a company +company_322,last_maintained_by,User who last changed the record +company_agent,address_id,Address ID corresponding to Agent's Address +company_agent,company_agent_uid,Unique identifier for this table +company_agent,company_id,Company this agent belongs to +company_agent,created_by,User who created the record +company_agent,date_created,Date and time the record was originally created +company_agent,date_last_modified,Date and time the record was modified +company_agent,eori_no,Economic Operators Registration and Identification (EORI) number associated with this company. +company_agent,fiscal_representative,Name of the Fiscal Representative associated with this company. +company_agent,fiscal_representative_address_id,Address ID associated with the Fiscal Representative. +company_agent,intrastat_rounding_rules,Intrastat Rounding Rules +company_agent,invoice_vat_home_currency_flag,"Custom (F84869): for invoices, determines if VAT should show in the home currency. Flag will be included in the invoice datastream." +company_agent,ioss_no,Import one stop shop number used for UK VAT functionality. +company_agent,last_maintained_by,User who last changed the record +company_agent,name,Agent Name +company_agent,sequential_invoice_no_flag,Custom (F84867): determines if a separate sequential invoice number should be generated when an invoice is created for the associated company +company_agent,sequential_memo_no_flag,Custom (F84867): determines if a separate sequential invoice number should be generated when a A/R credit/debit memo is created for the associated company +company_agent,stat_value_flag,Flag to indicate whether to calculate statistical value for this agent. +company_agent,vat_reg_no,Agent VAT Registration Number +company_ar_info,company_ar_info_uid,Unique identifier for this table +company_ar_info,company_id,Company that is specifice to this record - foreign key to company table. +company_ar_info,created_by,User who created the record +company_ar_info,date_created,Date and time the record was originally created +company_ar_info,date_last_modified,Date and time the record was modified +company_ar_info,invoice_form_name,Report form name to be used for printing this company's invoices +company_ar_info,last_maintained_by,User who last changed the record +company_ar_info,use_mexican_invoice_flag,Indicates if this company uses Mexican Invoices. +company_attachments,bss_flag,If documents with document_area (document_link_docstar) BSS should be archived +company_attachments,chek_flag,If documents with document_area (document_link_docstar) CHEK should be archived +company_attachments,company_attachments_uid,table unique indentifier +company_attachments,company_id,links to thecompany no oen to one relationship +company_attachments,created_by,User who created the record +company_attachments,date_created,Date and time the record was originally created +company_attachments,date_last_modified,Date and time the record was modified +company_attachments,docstar_server_password,default docSTAR password +company_attachments,docstar_server_username,default docSTAR user name +company_attachments,docstar_site_url,url to docSTAR server +company_attachments,enable_docstar_integration_flag,enable docSTAR to a specific company +company_attachments,inpl_flag,If documents with document_area (document_link_docstar) INPL should be archived +company_attachments,invc_flag,If documents with document_area (document_link_docstar) INVC should be archived +company_attachments,last_maintained_by,User who last changed the record +company_attachments,ordr_flag,If documents with document_area (document_link_docstar) ORDR should be archived +company_attachments,orpt_flag,If documents with document_area (document_link_docstar) ORPT should be archived +company_attachments,pord_flag,If documents with document_area (document_link_docstar) PORD should be archived +company_attachments,pror_flag,If documents with document_area (document_link_docstar) PROR should be archived +company_attachments,prpt_flag,If documents with document_area (document_link_docstar) PRPT should be archived +company_attachments,quot_flag,If documents with document_area (document_link_docstar) QUOT should be archived +company_attachments,recp_flag,If documents with document_area (document_link_docstar) RECP should be archived +company_attachments,rmao_flag,If documents with document_area (document_link_docstar) RMAO should be archived +company_attachments,rtpl_flag,If documents with document_area (document_link_docstar) RTPL should be archived +company_attachments,rtpt_flag,If documents with document_area (document_link_docstar) RTPT should be archived +company_attachments,rtrn_flag,If documents with document_area (document_link_docstar) RTRN should be archived +company_attachments,stmt_flag,If documents with document_area (document_link_docstar) STMT should be archived +company_attachments,svco_flag,If documents with document_area (document_link_docstar) SVCO should be archived +company_attachments,vinv_flag,If documents with document_area (document_link_docstar) VINV should be archived +company_attachments,vouc_flag,If documents with document_area (document_link_docstar) VOUC should be archived +company_attachments,vrfq_flag,If documents with document_area (document_link_docstar) VRFQ should be archived +company_attachments,xfer_flag,If documents with document_area (document_link_docstar) XFER should be archived +company_attachments,xfpl_flag,If documents with document_area (document_link_docstar) XFPL should be archived +company_cfdi_configuration,cfdi_file_output_path,Path to the CFDI file repository +company_cfdi_configuration,cfdi_pac_code,Identifier for the PAC that the CFDI documents will be submitted to +company_cfdi_configuration,cfdi_timezone_offset,CFDI Time Zone Offset +company_cfdi_configuration,company_cfdi_configuration_uid,Unique ID for the Company CFDI Configuration +company_cfdi_configuration,company_id,The CFDI configurations Company ID +company_cfdi_configuration,company_legal_name,Extended company name related withe CSF functionality +company_cfdi_configuration,created_by,User who created the record +company_cfdi_configuration,date_created,Date and time the record was originally created +company_cfdi_configuration,date_last_modified,Date and time the record was modified +company_cfdi_configuration,emisor_rfc,Transmitter RFC (Tax ID) for the Company +company_cfdi_configuration,last_maintained_by,User who last changed the record +company_cfdi_configuration,pac_file,Interfactura digital certificate PFX +company_cfdi_configuration,pac_key,PAC key to stablish connection +company_cfdi_configuration,pac_password,Interfactura digital certificate password +company_cfdi_configuration,pac_url,PAC connection url +company_cfdi_configuration,qrcode_flag,Determines whether QR-Code image files will be generated for successful CFDI submissions +company_cfdi_configuration,row_status_flag,Status of the record +company_cfdi_configuration,sat_cer_file,SAT digital certificate CER +company_cfdi_configuration,sat_certificate_thumbprint,Thumbprint of the Digital Certificate issued by the SAT (tax authority) +company_cfdi_configuration,sat_key_file,SAT digital certificate KEY +company_cfdi_configuration,sat_password,SAT digital certificate password +company_cfdi_configuration,use_cfdi_flag,Enables CFDI submission for the Company +company_cost_var_info,company_cost_var_info_uid,Record identifier column for Company Cost Variance +company_cost_var_info,company_id,Company corresponding to this record +company_cost_var_info,created_by,User who created the record +company_cost_var_info,date_created,Date and time the record was originally created +company_cost_var_info,date_last_modified,Date and time the record was modified +company_cost_var_info,last_maintained_by,User who last changed the record +company_cost_var_info,post_receiving_var_flag,Flag identifying whether to Post Receiving Variance for this Company record +company_cost_var_info,std_cost_var_acct,Standard Cost Variance Account for this Company record +company_cust_size_limits,company_cust_size_limits_uid,UID for table +company_cust_size_limits,company_id,Company ID +company_cust_size_limits,created_by,User who created the record +company_cust_size_limits,customer_category_uid,The unique identifier of the associated customer category +company_cust_size_limits,date_created,Date and time the record was originally created +company_cust_size_limits,date_last_modified,Date and time the record was modified +company_cust_size_limits,last_maintained_by,User who last changed the record +company_cust_size_limits,retail_huge_limit,Upper limit of invoices for huge retail customers +company_cust_size_limits,retail_large_limit,Upper limit of invoices for large retail customers +company_cust_size_limits,retail_medium_limit,Upper limit of invoices for medium retail customers +company_cust_size_limits,retail_small_limit,Upper limit of invoices for small retail customers +company_cust_size_limits,retail_tiny_limit,Upper limit of invoices for tiny retail customers +company_cust_size_limits,retail_very_tiny_limit,Upper limit of invoices for very tiny retail customers +company_cust_size_limits,warehouse_huge_limit,Upper limit of invoices for huge warehouse customers +company_cust_size_limits,warehouse_large_limit,Upper limit of invoices for large warehouse customers +company_cust_size_limits,warehouse_medium_limit,Upper limit of invoices for medium warehouse customers +company_cust_size_limits,warehouse_small_limit,Upper limit of invoices for small warehouse customers +company_cust_size_limits,warehouse_tiny_limit,Upper limit of invoices for tiny warehouse customers +company_cust_size_limits,warehouse_very_tiny_limit,Upper limit of invoices for very tiny warehouse customers +company_customer_pymteft_export,company_customer_pymteft_export_uid,Unique id for the table +company_customer_pymteft_export,company_id,Company ID link to company table. +company_customer_pymteft_export,created_by,User who created the record +company_customer_pymteft_export,customer_eftpymt_export_sequence_no,The sequence number for customer eft payment in export detail . +company_customer_pymteft_export,date_created,Date and time the record was originally created +company_customer_pymteft_export,date_last_modified,Date and time the record was modified +company_customer_pymteft_export,last_maintained_by,User who last changed the record +company_daily_deposit_counter,company_daily_deposit_counter_uid,Unique identifier for record. +company_daily_deposit_counter,company_id,The company ID to which this record belongs. +company_daily_deposit_counter,count_date,Date being tracked by this record. +company_daily_deposit_counter,counter,Current count sequence of today. +company_daily_deposit_counter,created_by,User who created the record +company_daily_deposit_counter,date_created,Date and time the record was originally created +company_daily_deposit_counter,date_last_modified,Date and time the record was modified +company_daily_deposit_counter,last_maintained_by,User who last changed the record +company_direct_ship,cogs_acct,Cost of good sold account to be used for direct ship posting +company_direct_ship,company_direct_ship_uid,Unique identifier for this table +company_direct_ship,company_id,Company this record is corresponding to +company_direct_ship,created_by,User who created the record +company_direct_ship,date_created,Date and time the record was originally created +company_direct_ship,date_last_modified,Date and time the record was modified +company_direct_ship,last_maintained_by,User who last changed the record +company_direct_ship,override_revenue,Whether the revenue GL postings need to be overridden for this company +company_direct_ship,revenue_acct,Revenue account to be used for direct ship posting +company_distranet_info,company_distranet_info_uid,surrogate key +company_distranet_info,company_id,company +company_distranet_info,created_by,User who created the record +company_distranet_info,date_created,Date and time the record was originally created +company_distranet_info,date_last_modified,Date and time the record was modified +company_distranet_info,delete_flag,has this row been deleted? +company_distranet_info,distributor_id,Distranet ID assigned to the company +company_distranet_info,last_maintained_by,User who last changed the record +company_dts,autocreate_placeholder_po_flag,The GL account to which the inventory liability post gets made for the DTS placeholder POs +company_dts,co_inv_asset_acct_no,account no for inventory asset +company_dts,co_inv_liability_acct_no,account no for inventory liability +company_dts,company_dts_uid,table unique identifier +company_dts,company_id,what company this record belongs to +company_dts,created_by,User who created the record +company_dts,date_created,Date and time the record was originally created +company_dts,date_last_modified,Date and time the record was modified +company_dts,dts_buyer_id,Default Buyer ID that will be used on DTS Fulfillment POs +company_dts,dts_vendor_id,vendor to which DTS is related to +company_dts,enable_dts_flag,flag to enable/disable DTS +company_dts,last_maintained_by,User who last changed the record +company_edi_setting,additional_freight,Field that contains the amout that will be added as an extra charge to the freight +company_edi_setting,application_code,Application code to be used in EDI documents +company_edi_setting,company_edi_setting_uid,Unique identifier for each record +company_edi_setting,company_id,Company ID for which the settings apply +company_edi_setting,created_by,User who created the record +company_edi_setting,date_created,Date and time the record was originally created +company_edi_setting,date_last_modified,Date and time the record was modified +company_edi_setting,edi_export_path,Target folder for EDI exported flat files +company_edi_setting,edi_interchange_id,EDI Interchange ID +company_edi_setting,edi_interchange_id_qualifier,EDI interchange ID qualifier +company_edi_setting,exclude_oci_on_856_flag,Custom: Flag to indicate if other charge items should be excluded on the advanced ship notice for this company. +company_edi_setting,intl_san,International Standard Address Number for EDI documents +company_edi_setting,last_maintained_by,User who last changed the record +company_edi_setting,san,Standard Address Number for EDI documents +company_eft_options,company_eft_options_uid,Compant EFT Options Unique ID +company_eft_options,company_id,Company ID +company_eft_options,created_by,User who created the record +company_eft_options,date_created,Date and time the record was originally created +company_eft_options,date_last_modified,Date and time the record was modified +company_eft_options,default_eft_file_path,Default Output folder for EFT Files +company_eft_options,default_remittance_advice_path,Default Output folder for Remittance Advice Text Files +company_eft_options,last_maintained_by,User who last changed the record +company_eft_options,send_remittance_advice_flag,Indicate if Send Remittance Advice is Enabled for this company +company_ext_tax_gl_by_state,account_no,The account number the taxes will be posted to +company_ext_tax_gl_by_state,company_ext_tax_gl_by_state_uid,Unique identifier for this record +company_ext_tax_gl_by_state,company_id,The Company that this account/state association is for +company_ext_tax_gl_by_state,created_by,User who created the record +company_ext_tax_gl_by_state,date_created,Date and time the record was originally created +company_ext_tax_gl_by_state,date_last_modified,Date and time the record was modified +company_ext_tax_gl_by_state,last_maintained_by,User who last changed the record +company_ext_tax_gl_by_state,state,The state abbreviation matched with the taxed adderss which determines the account used to post tax amounts +company_ext_tax_nexus_state,charge_rdf_to_customer_flag,Determines if the system will charge the RDF to the customer or simply record it in Avalara as needing to be remitted without showing or passing on any RDF to the customer. +company_ext_tax_nexus_state,company_ext_tax_nexus_state_uid,Unique identifier for this record +company_ext_tax_nexus_state,company_id,The company that this state association is for +company_ext_tax_nexus_state,created_by,User who created the record +company_ext_tax_nexus_state,date_created,Date and time the record was originally created +company_ext_tax_nexus_state,date_last_modified,Date and time the record was modified +company_ext_tax_nexus_state,last_maintained_by,User who last changed the record +company_ext_tax_nexus_state,retail_delivery_fee_cd,Retail delivery fees are applicable by order or by invoice. +company_ext_tax_nexus_state,state,The state abbreviation matched with the destination address which determines whether to call external tax service or not +company_form_template,company_form_template_uid,Unique id for company_form_template record +company_form_template,company_id,Unique identifier for Company +company_form_template,created_by,User who created the record +company_form_template,date_created,Date and time the record was originally created +company_form_template,date_last_modified,Date and time the record was modified +company_form_template,inv_return_filename,Filename specified for Inventory Return Form. +company_form_template,last_maintained_by,User who last changed the record +company_form_template,purchase_order_filename,Filename specified for Purchase Order Form. +company_greeting_10016,company_greeting_uid,Unique Identifier for the record. +company_greeting_10016,company_id,Unique code that identifies a company. +company_greeting_10016,date_created,Indicates the date/time this record was created. +company_greeting_10016,date_last_modified,Indicates the date/time this record was last modified. +company_greeting_10016,delete_flag,Indicates whether this record is logically deleted +company_greeting_10016,greeting_message,Greeting text that is specific to the company. +company_greeting_10016,last_maintained_by,ID of the user who last maintained this record +company_inv_no_display,company_id,company identifier +company_inv_no_display,company_inv_no_display_uid,surrogate key for the table +company_inv_no_display,created_by,User who created the record +company_inv_no_display,credit_memo_current_counter,Holds the current custom credit memo number +company_inv_no_display,credit_memo_initial_counter,the initial value for the custom credit memo number +company_inv_no_display,credit_memo_prefix,holds the prefix to add to the a true invoice number for credit memos +company_inv_no_display,date_created,Date and time the record was originally created +company_inv_no_display,date_last_modified,Date and time the record was modified +company_inv_no_display,debit_memo_current_counter,Holds the current custom debit memo number +company_inv_no_display,debit_memo_initial_counter,the initial value for the custom debit memo number +company_inv_no_display,debit_memo_prefix,holds the prefix to add to the a true invoice number for debit memos +company_inv_no_display,delete_flag,Has this row been logically deleted +company_inv_no_display,last_maintained_by,User who last changed the record +company_iva_tax,apply_iva_to_terms_flag,indicate if the iva should be applied to terms +company_iva_tax,auto_apply_terms_on_taxes,column to identify if terms will be automatically applied on taxes. +company_iva_tax,company_id,Company identifier +company_iva_tax,company_iva_tax_uid,Unique identifier for the table +company_iva_tax,created_by,User who created the record +company_iva_tax,date_created,Date and time the record was originally created +company_iva_tax,date_last_modified,Date and time the record was modified +company_iva_tax,iva_collected_account_no,A liability account that collects the credit balance for any IVA charged that was collected when the invoice is paid. +company_iva_tax,iva_issued_account_no,A liability account that collects a credit balance when invoices are issued to Customers who are eligible for IVA tax. +company_iva_tax,iva_paid_account_no,Contra Liability Account that collects the IVA amounts paid to the vendor that reduce the amount owed to the government from the IVA taxes collected in AR. +company_iva_tax,iva_received_account_no,Contra Liability account that temporarily holds the IVA charged from the vendor to the distributor. +company_iva_tax,iva_received_percentage,IVA received percentage for company +company_iva_tax,iva_withheld_account_no,Liability account that will hold the 4% of the total invoice from freight vendors that charge the distributors for shipments within their country. +company_iva_tax,last_maintained_by,User who last changed the record +company_jm,company_id,The company these records are for. +company_jm,company_jm_uid,Unique identifier for the record. +company_jm,created_by,User who created the record +company_jm,date_created,Date and time the record was originally created +company_jm,date_last_modified,Date and time the record was modified +company_jm,jm_direct_order_deduct_acct,The Project Hub Direct Order Deductions Account. +company_jm,jm_direct_order_taxes_acct,The Project Hub Direct Order Taxes account. +company_jm,last_maintained_by,User who last changed the record +company_jm,product_group_id,Product Group ID +company_language,company_id,Unique id for company code +company_language,company_language_uid,Unique id for company_language record +company_language,created_by,User who created the record +company_language,date_created,Date and time the record was originally created +company_language,date_last_modified,Date and time the record was modified +company_language,language_id,A default language for company +company_language,last_maintained_by,User who last changed the record +company_lc_search_order,application_point_search_flag,Enables the system for the specified Driver Type to be searched by the Application Point +company_lc_search_order,company_id,Unique code that identifies a company. +company_lc_search_order,company_lc_search_order_uid,Unique Idenitifier for company_lc_search_order +company_lc_search_order,date_created,Indicates the date/time this record was created. +company_lc_search_order,date_last_modified,Indicates the date/time this record was last modified. +company_lc_search_order,last_maintained_by,ID of the user who last maintained this record +company_lc_search_order,search_order_code_no,"Indicates the search order that you wish to sort landed cost types (ie by location, product_group etc)" +company_lc_search_order,sequence_no,What sequence should the process be performed in - for this stage? +company_lost_sales,action_code_no,Action taken at transaction entry +company_lost_sales,company_id,Identifies the company for lost sales settings +company_lost_sales,company_lost_sales_uid,Unique identifier for company lost sales table +company_lost_sales,created_by,User who created the record +company_lost_sales,date_created,Date and time the record was originally created +company_lost_sales,date_last_modified,Date and time the record was modified +company_lost_sales,last_maintained_by,User who last changed the record +company_lost_sales,lost_sales_uid,Reference to the lost sales UID for defaulting +company_lost_sales,transaction_code_no,"Indicates what type of transaction was the quantity cancelled in. Order - Cancelled, Order Edited, Shipment Cancelled, Shipped Short etc." +company_mac_adjustment,applied_flag,Inidicates whether or not this adjustmnet has been applied +company_mac_adjustment,company_mac_adjustment_uid,Unique ID for this table +company_mac_adjustment,created_by,User who created the record +company_mac_adjustment,date_created,Date and time the record was originally created +company_mac_adjustment,date_last_modified,Date and time the record was modified +company_mac_adjustment,inv_mast_uid,The item for which this adjustment needs to be applied +company_mac_adjustment,last_maintained_by,User who last changed the record +company_mac_adjustment,location_id,The location that received the item and triggered the iniitial company MAC change +company_mac_adjustment,mac_diff,The difference between the price the item was received at and the new company MAC +company_mac_adjustment,quantity,The quantity received of the item that triggered the company MAC change +company_price_rounding_rules,company_id,The company ID associated with this price rule. +company_price_rounding_rules,company_price_rounding_rules_uid,Unique internal ID Number. +company_price_rounding_rules,created_by,User who created the record +company_price_rounding_rules,date_created,Date and time the record was originally created +company_price_rounding_rules,date_last_modified,Date and time the record was modified +company_price_rounding_rules,from_hundredths_value,The hundredths value that is first in the range of values to round. +company_price_rounding_rules,last_maintained_by,User who last changed the record +company_price_rounding_rules,round_to_hundredths_value,The hundredths value to round a price. +company_price_rounding_rules,rounding_direction,"The direction (0 = down, 1 = up) to round prices for this rule." +company_price_rounding_rules,to_hundredths_value,The hundredths value that is last in the range of values to round. +company_quickship,company_id,Company ID +company_quickship,company_quickship_uid,Company Quick Ship Settings UID +company_quickship,created_by,User who created the record +company_quickship,date_created,Date and time the record was originally created +company_quickship,date_last_modified,Date and time the record was modified +company_quickship,last_maintained_by,User who last changed the record +company_quickship,quickship_api_url,Quick Ship API URL +company_quickship,quickship_password,Quick Ship Password +company_quickship,quickship_registration_code,Quick Ship Registration Code +company_quickship,quickship_url,Quick Ship Web URL +company_quickship,quickship_username,Quick Ship User Name +company_so_options,allowance_liability_acct,(Custom) GL Account for Service Allowance Liability +company_so_options,allowance_revenue_acct,(Custom) GL Account for Service Allowance Revenue +company_so_options,company_id,Company ID +company_so_options,company_so_options_uid,UID for company options +company_so_options,created_by,User who created the record +company_so_options,date_created,Date and time the record was originally created +company_so_options,date_last_modified,Date and time the record was modified +company_so_options,dflt_warranty_allowance_acct,Default warranty allowance account +company_so_options,dflt_warranty_receivable_acct,Default warranty receivable account +company_so_options,dflt_warranty_revenue_acct,Default warranty revenue account +company_so_options,domestic_repair_charge_price,(Custom F85264) Price of repair return charge when a service item is shipped domestically for repairs +company_so_options,gl_applied_labor_acct,GL Account for Applied Labor +company_so_options,gl_labor_cos_acct,GL Account for Labor COS +company_so_options,gl_service_cos_acct,GL Account for Service COS +company_so_options,gl_service_revenue_acct,GL Account for Service Revenue +company_so_options,gl_service_wip_acct,GL Account for Service WIP +company_so_options,gl_third_party_service_acct,GL Account to hold Third Party Service Amount +company_so_options,international_repair_charge_price,(Custom F85264) Price of repair return charge when a service item is shipped internationally for repairs +company_so_options,last_maintained_by,User who last changed the record +company_so_options,repair_return_charge_item_uid," Item uid for Repair Return Charge (custom)" +company_so_options,service_order_adj_reason_id,Adjustment reason for location to location adjustments created in service order enrty. +company_so_options,track_cost_cd,Whether SO cost is by Job or Job/Labor +company_so_options,use_parts_rev_cost_acct_flag,When checked uses part items Cost and Revenue GL accounts instead of company maint accounts. +company_so_options,use_si_rev_cost_acct_flag,Indicates whether cost and revenue for service parts and labor should be posted to the accounts associated with the service item. +company_strategic_pricing,allow_change_library_in_OE_flag,"When checked, users may change the strategic pricing library in Order Entry. +If not checked, they are not allowed to change the strategic pricing library." +company_strategic_pricing,allow_change_library_to_cd,Code for what strategic pricing library can be changed to in OE +company_strategic_pricing,allow_free_freight_flag,Set to Y if freight can be zero +company_strategic_pricing,allow_freight_override_flag,Set to Y if freight can be manually edited +company_strategic_pricing,company_id,Company ID +company_strategic_pricing,company_strategic_pricing_uid,UID for table +company_strategic_pricing,created_by,User who created the record +company_strategic_pricing,customer_sensitivity_exp_key,Encoded field; holds customer sensitivity expiration date +company_strategic_pricing,customer_size_factor_cd,Holds customer size factor - Dollars or Quantity +company_strategic_pricing,data_services_expiration_key,Encoded field; holds data services expiration date +company_strategic_pricing,data_services_extended_count,Keeps track of the number of times that the data services expiration key has been extended +company_strategic_pricing,date_created,Date and time the record was originally created +company_strategic_pricing,date_last_modified,Date and time the record was modified +company_strategic_pricing,last_data_export_date,Date data was last exported +company_strategic_pricing,last_maintained_by,User who last changed the record +company_strategic_pricing,retail_warehouse_separate_flag,Set to Y if warehouse and retail are separate +company_strategic_pricing,use_strategic_pricing_flag,Indicates whether company uses strategic pricing +company_surcharge_override,company_id,Company ID +company_surcharge_override,company_surcharge_override_uid,Identity +company_surcharge_override,created_by,User who created the record +company_surcharge_override,date_created,Date and time the record was originally created +company_surcharge_override,date_last_modified,Date and time the record was modified +company_surcharge_override,delete_flag,Delete flag +company_surcharge_override,last_maintained_by,User who last changed the record +company_surcharge_override,surcharge_percent_override,Percentage +company_surcharge_override,surcharge_state_override,State +company_tax_registration,company_id,The Tax Registration types Company ID +company_tax_registration,company_tax_registration_uid,Unique ID for the Company Tax Registration +company_tax_registration,created_by,User who created the record +company_tax_registration,date_created,Date and time the record was originally created +company_tax_registration,date_last_modified,Date and time the record was modified +company_tax_registration,default_for_company_flag,Indicates whether the record is the default regime for the Company +company_tax_registration,last_maintained_by,User who last changed the record +company_tax_registration,row_status_flag,Status of the record +company_tax_registration,tax_registration_description,Description/full name of the Companys Tax Registration type (value used as the +company_tax_registration,tax_registration_id,Identifier ( +company_trade,company_id,ID for company +company_trade,company_trade_uid,UID for company_trade +company_trade,created_by,User who created the record +company_trade,date_created,Date and time the record was originally created +company_trade,date_last_modified,Date and time the record was modified +company_trade,government_program_id,Government program ID +company_trade,last_maintained_by,User who last changed the record +company_trade,se_authorization_no,MX: Secretaria de Economia authorization number +company_trade,use_nafta_flag,To use the NAFTA flag Y/N +company_ud,dcna_dc_loc_id,Location ID for the Distribution Center +company_ud,dcna_dc_location_id,Location ID for the Distribution Center +company_uk_mtd_setting,company_id,Company ID +company_uk_mtd_setting,company_uk_mtd_setting_uid,Company UK MTD Setting Unique ID Identity +company_uk_mtd_setting,created_by,User who created the record +company_uk_mtd_setting,date_created,Date and time the record was originally created +company_uk_mtd_setting,date_last_modified,Date and time the record was modified +company_uk_mtd_setting,last_maintained_by,User who last changed the record +company_uk_mtd_setting,make_tax_digital_enabled_flag,UK Make Tax Digital Enabled Flag +company_uk_mtd_setting,production_company_vrn,Company VRN for Production Mode +company_uk_mtd_setting,sandbox_company_vrn,Company VRN for Sandbox Mode +company_uk_mtd_setting,sandbox_mode_flag,Use UK Make Tax Digital Sandbox Mode +company_uk_mtd_setting,sandbox_password,Password for Sandbox Mode +company_uk_mtd_setting,sandbox_user_id,User ID for Sandbox Mode +company_voucher_variance,company_id,Unique id for company code +company_voucher_variance,company_voucher_variance_uid,Unique id for company record +company_voucher_variance,created_by,User who created the record +company_voucher_variance,date_created,Date and time the record was originally created +company_voucher_variance,date_last_modified,Date and time the record was modified +company_voucher_variance,ds_inv_cost_variance_acct,Account number for Direct Ship Disposition Cost Variance Account +company_voucher_variance,last_maintained_by,User who last changed the record +company_voucher_variance,nonstock_inv_cost_variance_acct,Account number for Non-Stock item Cost Variance Account +company_wit,company_id,Unique id for a company +company_wit,company_wit_uid,Unique id for each company_wit record +company_wit,created_by,User who created the record +company_wit,date_created,Date and time the record was originally created +company_wit,date_last_modified,Date and time the record was modified +company_wit,duns_no,DUNS Number specific for a company +company_wit,last_maintained_by,User who last changed the record +company_work_day,active_flag,Flag to indicate whether given day is a work day +company_work_day,company_id,Company ID +company_work_day,company_work_day_uid,Unique ID for the Work Day +company_work_day,created_by,User who created the record +company_work_day,date_created,Date and time the record was originally created +company_work_day,date_last_modified,Date and time the record was modified +company_work_day,end_time,End of work day +company_work_day,last_maintained_by,User who last changed the record +company_work_day,start_time,Start of work day +company_work_day,work_day,"Day of week (1 is Sunday, 7 is Saturday)" +company_x_dimension,company_id,Company id that relates to this record. +company_x_dimension,company_x_dimension_uid,UID - identity +company_x_dimension,created_by,User who created the record +company_x_dimension,date_created,Date and time the record was originally created +company_x_dimension,date_last_modified,Date and time the record was modified +company_x_dimension,dimension_cd,Dimension code for company +company_x_dimension,last_maintained_by,User who last changed the record +company_x_oe_loc,company_id,FK to company.company_id. Link to associated company record. +company_x_oe_loc,company_x_oe_loc_uid,Unique internal ID +company_x_oe_loc,created_by,User who created the record +company_x_oe_loc,date_created,Date and time the record was originally created +company_x_oe_loc,date_last_modified,Date and time the record was modified +company_x_oe_loc,last_maintained_by,User who last changed the record +company_x_oe_loc,location_id,FK to location.location_id. Link to associated location record. +company_x_oe_loc,sequence_no,Sequence number. +competitor,competitor_id,Identifies the competitor. +competitor,competitor_name,Name of the competitor. +competitor,competitor_uid,Unique identifier for the competitor. +competitor,created_by,User who created the record +competitor,date_created,Date and time the record was originally created +competitor,date_last_modified,Date and time the record was modified +competitor,last_maintained_by,User who last changed the record +competitor,other_info,Other information about the competitor. +competitor,primary_market,The market in which this competitor is a factor. +competitor,row_status_flag,Row status. +competitor,strengths,Strengths of this competitor. +competitor,threat_level_cd,Level of threat of this competitor +competitor,url,Website address for this competitor. +competitor,weaknesses,Weaknesses of this competitor. +competitor_representative,competitor_representative_uid,Unique identifier for the representative. +competitor_representative,competitor_uid,Competitor to which the representative belongs. +competitor_representative,contact_role_uid,The role of the representative with regard to the competitor. +competitor_representative,created_by,User who created the record +competitor_representative,date_created,Date and time the record was originally created +competitor_representative,date_last_modified,Date and time the record was modified +competitor_representative,email_address,Email address of the representative. +competitor_representative,last_maintained_by,User who last changed the record +competitor_representative,phone_number,Phone number of the representative. +competitor_representative,representative_name,Name of the representative. +competitor_representative,row_status_flag,Row status. +condition,condition_desc,Description of a condition. +condition,condition_id,User defined name of a condition. +condition,condition_uid,Unique identifier for condition table +condition,created_by,User who created the record +condition,date_created,Date and time the record was originally created +condition,date_last_modified,Date and time the record was modified +condition,last_maintained_by,User who last changed the record +condition,row_status_flag,Whether row is active or deleted +condition_code_x_integration,condition_code,condition code +condition_code_x_integration,condition_code_x_integration_uid,Unique identifier for the record +condition_code_x_integration,created_by,User who created the record +condition_code_x_integration,date_created,Date and time the record was originally created +condition_code_x_integration,date_last_modified,Date and time the record was modified +condition_code_x_integration,external_id,What this condition code is referred to as in the integrated system. +condition_code_x_integration,last_maintained_by,User who last changed the record +condition_code_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +condition_code_x_integration,sync_status,Sync Status of the record +connector_event,alt_validation_field,Alt date field to use when determining update status +connector_event,connector_event_uid,Unique identifier +connector_event,created_by,User who created the record +connector_event,date_created,Date and time the record was originally created +connector_event,date_last_modified,Date and time the record was modified +connector_event,event_queue,Queue name for message broker +connector_event,event_type_cd,Type id for the event +connector_event,key_field,Key field column from validation view to retrieve transaction +connector_event,key_field_datatype,Datatype of key_field column. Used to quote transaction number when needed. +connector_event,last_maintained_by,User who last changed the record +connector_event,row_status_flag,Status of the event +connector_event,validation_view,DB View used to validate if trans is new or updated +conoco_export_history,conoco_export_history_uid,Unique ID for this record +conoco_export_history,created_by,User who created the record +conoco_export_history,date_created,Date and time the record was originally created +conoco_export_history,date_last_modified,Date and time the record was modified +conoco_export_history,invoice_no,The invoice number of the invoice that has been exported +conoco_export_history,last_maintained_by,User who last changed the record +cons_ap_log,cons_ap_log_uid,Primary Key +cons_ap_log,created_by,User who created the record +cons_ap_log,date_created,Date and time the record was originally created +cons_ap_log,date_last_modified,Date and time the record was modified +cons_ap_log,last_maintained_by,User who last changed the record +cons_ap_log,run_date,date that the process is being run +cons_ap_log,run_status,Status of the process +cons_ap_log,vendor_id,vendor that is being process +cons_ap_log_voucher_exception,component_voucher_no,voucher number that is not valid for consolidate +cons_ap_log_voucher_exception,cons_ap_log_uid,FK for cons_ap_log +cons_ap_log_voucher_exception,cons_ap_log_voucher_exception_uid,Primary Key +cons_ap_log_voucher_exception,created_by,User who created the record +cons_ap_log_voucher_exception,date_created,Date and time the record was originally created +cons_ap_log_voucher_exception,date_last_modified,Date and time the record was modified +cons_ap_log_voucher_exception,last_maintained_by,User who last changed the record +cons_ap_log_voucher_exception,reason,reason why the voucher is not included on the process +cons_ap_vendors,cons_ap_vendors_uid, Primary Key +cons_ap_vendors,created_by,User who created the record +cons_ap_vendors,cutoff_date,this will indicate when was the last time run and the new process will start after that day +cons_ap_vendors,date_created,Date and time the record was originally created +cons_ap_vendors,date_last_modified,Date and time the record was modified +cons_ap_vendors,delete_flag,Indicates whether this record is logically deleted +cons_ap_vendors,last_maintained_by,User who last changed the record +cons_ap_vendors,vendor_id,Vendor Id +cons_ap_vouchers,component_voucher_no,Include voucher number +cons_ap_vouchers,cons_ap_log_uid,FK cons_ap_log +cons_ap_vouchers,cons_ap_vouchers_uid,Primary Key +cons_ap_vouchers,cons_voucher_no,New consolidate voucher +cons_ap_vouchers,created_by,User who created the record +cons_ap_vouchers,date_created,Date and time the record was originally created +cons_ap_vouchers,date_last_modified,Date and time the record was modified +cons_ap_vouchers,last_maintained_by,User who last changed the record +consignment_billing_cycle,consignment_bc_desc,The consignment billing cycles description +consignment_billing_cycle,consignment_bc_id,The unique consignment billing cycle id +consignment_billing_cycle,consignment_bc_uid,Unique identifier for the record +consignment_billing_cycle,created_by,User who created the record +consignment_billing_cycle,date_created,Date and time the record was originally created +consignment_billing_cycle,date_last_modified,Date and time the record was modified +consignment_billing_cycle,last_maintained_by,User who last changed the record +consignment_billing_cycle,row_status_flag,Indicates the current records status +consignment_bin_count,consignment_bin_count_uid,Unique ID for this record. +consignment_bin_count,count_qty,Amount that was counted in the bin by the Handheld Bin Management app +consignment_bin_count,created_by,User who created the record +consignment_bin_count,date_created,Date and time the record was originally created +consignment_bin_count,date_last_modified,Date and time the record was modified +consignment_bin_count,job_price_bin_uid,FK to contract bin record that this count is for. +consignment_bin_count,last_maintained_by,User who last changed the record +consolidated_asn_pick_ticket,consolidated_asn_pick_ticket_uid,Identity +consolidated_asn_pick_ticket,created_by,User who created the record +consolidated_asn_pick_ticket,date_created,Date and time the record was originally created +consolidated_asn_pick_ticket,date_last_modified,Date and time the record was modified +consolidated_asn_pick_ticket,last_maintained_by,User who last changed the record +consolidated_asn_pick_ticket,pick_ticket_group_id,ID that groups the pick tickets in the list +consolidated_asn_pick_ticket,pick_ticket_no,Pick ticket number from oe_pick_ticket +consolidated_asn_pick_ticket,row_status_flag,Row status +consolidated_invoices_xref,component_invoice_no,The component_invoice_no is the original invoice no into which the component has been consolidated. +consolidated_invoices_xref,consolidated_invoice_no,The invoice no into which the component has been consolidated. +consolidated_invoices_xref,pick_ticket_no,Pick ticket number. +consolidated_picking_hdr,company_id,Company corresponding to this record +consolidated_picking_hdr,consolidated_pick_ticket_no,Consolidated Pick Ticket Number for this record +consolidated_picking_hdr,consolidated_picking_hdr_uid,Record identifier column for Consolidated Picking Header +consolidated_picking_hdr,created_by,User who created the record +consolidated_picking_hdr,date_created,Date and time the record was originally created +consolidated_picking_hdr,date_last_modified,Date and time the record was modified +consolidated_picking_hdr,last_maintained_by,User who last changed the record +consolidated_picking_hdr,location_id,Location for this Consolidated Pick Ticket +consolidated_picking_hdr,print_flag,Indicates whether this record has been printed +consolidated_picking_hdr,row_status_flag,"Whether this record is Active, Complete or Deleted" +consolidated_picking_line,consolidated_picking_hdr_uid,Record identifier column for Consolidated Picking Header records +consolidated_picking_line,consolidated_picking_line_uid,Record identifier column for Consolidated Picking Line records +consolidated_picking_line,created_by,User who created the record +consolidated_picking_line,date_created,Date and time the record was originally created +consolidated_picking_line,date_last_modified,Date and time the record was modified +consolidated_picking_line,last_maintained_by,User who last changed the record +consolidated_picking_line,pick_ticket_no,Pick Tickets that have been consolidated to this Consolidated Pick Ticket +consolidated_picking_line,tote_no,Tote Number assigned to this Consolidated Pick Ticket +contact_document,contact_document_uid,Unique identifier for record. +contact_document,contact_id,What contact deals with this sales representative? +contact_document,date_created,Indicates the date/time this record was created. +contact_document,date_last_modified,Indicates the date/time this record was last modified. +contact_document,delete_flag,Indicates whether this record is logically deleted +contact_document,document_id,What is the unique identifer for this document? +contact_document,last_maintained_by,ID of the user who last maintained this record +contact_filter_tracking,company_id,FK to ship_to.company_id. Link to associated ship_to row. +contact_filter_tracking,contact_filter_tracking_uid,Internal unique ID number. +contact_filter_tracking,contact_id,FK to contacts.id. Link to associated contacts row. +contact_filter_tracking,created_by,User who created the record +contact_filter_tracking,date_created,Date and time the record was originally created +contact_filter_tracking,date_last_contacted,Last date information was sent-to or received from the contact. +contact_filter_tracking,date_last_filter_change,Date of last filter change or notification of a change. +contact_filter_tracking,date_last_modified,Date and time the record was modified +contact_filter_tracking,date_next_replacement,Date of next replacement. +contact_filter_tracking,date_original_purchase,Original purchase date. +contact_filter_tracking,inv_mast_uid,FK to inv_mast.inv_mast_uid. Link to associated inv_mast row of the filter item. +contact_filter_tracking,last_maintained_by,User who last changed the record +contact_filter_tracking,no_of_persons_in_household,Number of persons in the household where the filter item is in use. +contact_filter_tracking,replacement_interval,Number of days between recommended replacements. +contact_filter_tracking,ship_to_id,FK to ship_to.ship_to_id. Link to associated ship_to row. +contact_insurance,claims_address_id,Address of insurance company that claims should be submitted to. +contact_insurance,contact_gender,Contact's gender. +contact_insurance,contact_id,Contact ID that this record is associated with. +contact_insurance,contact_insurance_uid,Unique ID for table. +contact_insurance,created_by,User who created the record +contact_insurance,date_created,Date and time the record was originally created +contact_insurance,date_last_modified,Date and time the record was modified +contact_insurance,diagnostic_code_1,First diagnostic code. +contact_insurance,diagnostic_code_2,Second diagnostic code. +contact_insurance,diagnostic_code_3,Third diagnostic code. +contact_insurance,diagnostic_code_4,Fourth diagnostic code. +contact_insurance,insurance_id,Insurance plan ID number. +contact_insurance,insured_address,Insured's address. +contact_insurance,insured_birthday,Birthdate of the insured +contact_insurance,insured_city,Insured's city. +contact_insurance,insured_first_name,Insured's first name. +contact_insurance,insured_gender,Insured's gender. +contact_insurance,insured_last_name,Insured's last name. +contact_insurance,insured_middle_name,Insured's middle name. +contact_insurance,insured_postal_code,Insured's zip code. +contact_insurance,insured_state,Insured's state. +contact_insurance,insured_telephone,Insured's phone number. +contact_insurance,last_maintained_by,User who last changed the record +contact_insurance,patient_relationship_cd,Code representing the insured's relationship to the contact(patient). +contact_insurance,plan_name,Insurance plan name. +contact_insurance,policy_no,Insurance policy number. +contact_insurance,referring_physician,Referring physician's name. +contact_lead_source,contact_id,What contact deals with this sales representative? +contact_lead_source,date_created,Indicates the date/time this record was created. +contact_lead_source,date_last_modified,Indicates the date/time this record was last modified. +contact_lead_source,delete_flag,Indicates whether this record is logically deleted +contact_lead_source,last_maintained_by,ID of the user who last maintained this record +contact_lead_source,source_id,Identifies the source that this lead originated. +contact_role,contact_role_desc,Description of the role. +contact_role,contact_role_id,Name of the role. +contact_role,contact_role_uid,Unique identifier for the contact role. +contact_role,created_by,User who created the record +contact_role,date_created,Date and time the record was originally created +contact_role,date_last_modified,Date and time the record was modified +contact_role,last_maintained_by,User who last changed the record +contact_role,row_status_flag,Row status. +contact_salesrep,contact_id,What contact deals with this sales representative? +contact_salesrep,contact_salesrep_uid,Unique identifier for record. +contact_salesrep,date_created,Indicates the date/time this record was created. +contact_salesrep,date_last_modified,Indicates the date/time this record was last modified. +contact_salesrep,delete_flag,Indicates whether this record is logically deleted +contact_salesrep,last_maintained_by,ID of the user who last maintained this record +contact_salesrep,salesrep_id,Who is the actual sales representative for this intersection? +contact_type,contact_type_desc,Contact type description +contact_type,contact_type_id,System generated contact type identifier +contact_type,created_by,User who created the record +contact_type,date_created,Date and time the record was originally created +contact_type,date_last_modified,Date and time the record was modified +contact_type,last_maintained_by,User who last changed the record +contact_type,row_status_flag,Is the record active or inactive? +contact_x_integration,contact_id,contact id. +contact_x_integration,contact_x_integration_uid,Unique identifier for the record +contact_x_integration,created_by,User who created the record +contact_x_integration,date_created,Date and time the record was originally created +contact_x_integration,date_last_modified,Date and time the record was modified +contact_x_integration,external_id,What this contact is referred to as in the integrated system. +contact_x_integration,last_maintained_by,User who last changed the record +contact_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +contact_x_integration,sync_status,Sync Status of the record +contact_x_oe_hdr,contact_id,contact id associated with oe hdr record +contact_x_oe_hdr,contact_x_oe_hdr_uid,Unique identifier for each row +contact_x_oe_hdr,created_by,User who created the record +contact_x_oe_hdr,date_created,Date and time the record was originally created +contact_x_oe_hdr,date_last_emailed,Date the selection sheet was last emailed to the contact id +contact_x_oe_hdr,date_last_faxed,Date the selection sheet was last faxed to the contact id +contact_x_oe_hdr,date_last_modified,Date and time the record was modified +contact_x_oe_hdr,date_last_printed,Date the selection sheet was last printed for contact id +contact_x_oe_hdr,last_maintained_by,User who last changed the record +contact_x_oe_hdr,oe_hdr_uid,oe_hdr record associated with the contact id +contact_x_oe_hdr,primary_contact_flag,Is this the primary contact for the builder selection sheet? +contact_x_oe_hdr,referring_contact_flag,Is this the referring contact for the builder selection sheet? +contact_x_oe_hdr,selected_flag,Indicates if the record has been selected for printing. +contact_x_oe_hdr,sent_flag,Has the selection sheet been sent to the contact id? +contactlist,contact_id,What contact deals with this sales representative? +contactlist,list_flag,Deteremines if this list should be sent or not. +contactlist,list_id,Identifier of the mail list. +contacts,address_id,What is the address of this contact? +contacts,address_name,Indicates the address name corresponding to addres +contacts,ads_user,ADS Subscriber +contacts,anniversary,What is the anniversary date of this contact? +contacts,beeper,What is the beeper number for this contact? +contacts,birthday,What is the birthday of this contact? +contacts,buyer,Indicates that the contact is a buyer. +contacts,cellular,What is the mobile telephone number for this contact? +contacts,cellular_ext,Extension for cellular number. Can be used with cellular field for alternate phone number. +contacts,class_1id,What is the customer class? +contacts,class_2id,What is the class for this ship to vendor? +contacts,class_3id,What is the contac class? +contacts,class_4id,What is the class for this ship to vendor? +contacts,class_5id,What is the contac class? +contacts,comment_1,This column is no longer being used and is scheduled for removal in later version. +contacts,comment_2,This column is no longer being used and is scheduled for removal in later version. +contacts,comment_3,This column is no longer being used and is scheduled for removal in later version. +contacts,comment_4,This column is no longer being used and is scheduled for removal in later version. +contacts,comments,User defined comments about the activity +contacts,commission_class_id,What is the unique identifier for this item commission class? +contacts,company_id,Unique code that identifies a company. +contacts,contact_role_uid,Contact role for this contact +contacts,contact_type_id,The contact type id from the contact type table +contacts,datagate_subject_id,"Custom (F68765): for the Datagate sales extract (export), used as the subject ID in the 107 and 109 sections" +contacts,date_created,Indicates the date/time this record was created. +contacts,date_direct_fax_last_modified,Customer (F45503): date the direct_fax column was last modified. Populated via a trigger. +contacts,date_last_modified,Indicates the date/time this record was last modified. +contacts,dealer,This column is no longer being used and is scheduled for removal in later version. +contacts,dear_field,What salutation should be used for this contact? +contacts,default_branch_id,Branch with which the contact is associated +contacts,delete_flag,Indicates whether this record is logically deleted +contacts,delivery_output_cd,Default delivery list download format code. +contacts,descending_combined_name,This is the combination of the last name - first name and middle initial columns +contacts,direct_fax,What is the direct fax number for this contact? +contacts,direct_phone,What is the direct telephone number for this conta +contacts,direct_watts_number,Direct Watts Phone Number +contacts,driver,Indicates that the contact is a driver. Used with PDA/delivery feature. +contacts,driver_enable_gps_flag,Flag for enabling GPS tracking of a drivers route +contacts,driver_license_no,MX: License number associated with associated driver. +contacts,driver_registration_id,Tax id number of the driver if country of residence not MX. +contacts,driver_rfc_no,MX: RFC number associated with associated driver. +contacts,email_address,What is the email address for this contact? +contacts,email_address2,What is the Compuserve ID of this contact? +contacts,email_opt_out,column for making a contact a nocontact for email blast +contacts,employee,This column is no longer being used and is scheduled for removal in later version. +contacts,employee_vendor_id,This column is no longer being used and is scheduled for removal in later version. +contacts,fax_ext,What is the fax extension for this contact? +contacts,first_name,What is the first name of the contact? +contacts,fuel_surcharge_percentage,A custom column which indicates the percentage that will be applied against a shipment when a shipment is confirmed. +contacts,home_address1,What is the first line of the home address for this contact? +contacts,home_address2,What is the second line of the home address for this contact? +contacts,home_email_address,What is the home Compuserve ID for this contact? +contacts,home_fax,What is the home fax number of this contact? +contacts,home_phone,Home phone number of contact. +contacts,id,This column is no longer being used and is scheduled for removal in later version. +contacts,inside_salesrep_flag,Indicate whether the salesrep is an inside salesrep +contacts,last_maintained_by,ID of the user who last maintained this record +contacts,last_name,Last name of the contact. +contacts,location_id,Service technician location id +contacts,login_id,Login ID for an external application. Display only. +contacts,mailstop,An internal address for a specific employee/contact in a company. +contacts,max_fuel_charge_per_ship,A custom column which indicates the maximum fuel surcharge that will be applied against a shipment when a shipment is confirmed. +contacts,mi,Middle Initial +contacts,no_of_cycle_days,Number of days to wait before a follow up with the +contacts,old_contact_id,This will be used when sending address info into W +contacts,phone_ext,What is the phone extension for this contact? +contacts,rental_id,Id to link the contact with the Rental Essentials customer +contacts,roadnet_driver_id,ID that UPS Roadnet has assigned to this driver. +contacts,sales_agency_flag,Custom column to indicate this is a sales agency +contacts,sales_agency_name,Custom column to store sales agency name +contacts,sales_manager_id,This column will contain the Sales Manger's ID that the Sales Rep reports to. +contacts,salesrep,This column is no longer being used and is scheduled for removal in later version. +contacts,salesrep_default_location_id,Location used to determine gl postings when cost and revenue are split based on salesrep. +contacts,salutation,What is the salutation for this contact? +contacts,schedular,This column is no longer being used and is scheduled for removal in later version. +contacts,sfdc_account_id,Salesforce.com account id - added by the import +contacts,sfdc_contact_id,Salesforce.com contact id - added by the import +contacts,sfdc_create_date,Date the record was created in Salesforce.com - added by import. +contacts,sfdc_update_date,Date the record was updated in Salesforce.com - added by import. +contacts,technician,Set to Y if this is a service technician +contacts,territory_uid,Custom feature 26039. This column will hold the territory used for commission calcs. +contacts,title,What is the title of this contact? +contacts,upper_combined_name,This is similar to descending_combined_name. +contacts,url,The address of a contact web site on the Internet. It is an acronym for Uniform Resource Locator. +contacts,vendor_id,What is the unique vendor identifier for this row? +contacts_335,date_created,Date and time the record was originally created +contacts_335,date_last_modified,Date and time the record was modified +contacts_335,general_flag,Is this contact the General +contacts_335,id,References contacts.id +contacts_335,last_maintained_by,User who last changed the record +contacts_335,lender_flag,Is this contact the Lender +contacts_335,owner_flag,Is this contact the Owner +contacts_335,subcontractor_flag,Is this contact the Subcontractor +contacts_outlook_sync_criteria,contact_role_uid_list,Comma delimited list of contact roles selected for this criteria +contacts_outlook_sync_criteria,contacts_outlook_sync_crit_uid,Uniqie ID for this record +contacts_outlook_sync_criteria,created_by,User who created the record +contacts_outlook_sync_criteria,customer_salesrep_id,The Customer Salesrep selected for this criteria +contacts_outlook_sync_criteria,customer_territory_group_uid,The Customer Territory Group selected for this criteria +contacts_outlook_sync_criteria,customer_territory_uid,The Customer Territory selected for this criteria +contacts_outlook_sync_criteria,date_created,Date and time the record was originally created +contacts_outlook_sync_criteria,date_last_modified,Date and time the record was modified +contacts_outlook_sync_criteria,description,Description for this criteria set +contacts_outlook_sync_criteria,last_maintained_by,User who last changed the record +contacts_outlook_sync_criteria,mail_list_id_list,Comma delimited list of mailing list IDs selected for this criteria +contacts_outlook_sync_criteria,ship_to_salesrep_id,The Ship To Salesrep selected for this criteria +contacts_outlook_sync_criteria,ship_to_territory_group_uid,The Ship To Territory Group selected for this criteria +contacts_outlook_sync_criteria,ship_to_territory_uid,The Ship To Territory selected for this criteria +contacts_outlook_sync_criteria,user_uid_list,Comma delimited list of users selected for this criteria +contacts_x_ship_to,company_id,Unique code that identifies a company +contacts_x_ship_to,contact_id,Unique code to identify a Contact +contacts_x_ship_to,contacts_x_ship_to_uid,Unique record identifier +contacts_x_ship_to,created_by,User who created the record +contacts_x_ship_to,date_created,Date and time the record was originally created +contacts_x_ship_to,date_last_modified,Date and time the record was modified +contacts_x_ship_to,last_maintained_by,User who last changed the record +contacts_x_ship_to,pedigree_contact,Serves as pedigree relationship point of contact +contacts_x_ship_to,row_status_flag,Indicates current record status +contacts_x_ship_to,ship_to_id,Unique code to identify a Ship to +contacts_x_supplier,contact_id,Unique code to identify a Contact +contacts_x_supplier,date_created,Date/time this record was created +contacts_x_supplier,date_last_modified,Date/time this record was last modified +contacts_x_supplier,last_maintained_by,ID of the user that last modified this record +contacts_x_supplier,pedigree_contact,Serves as pedigree relationship point of contact +contacts_x_supplier,row_status_flag,Indicates current record status +contacts_x_supplier,supplier_id,Unique code to identify a Supplier +container_building,container_building_uid,Unique identifier for the record +container_building,container_name,The name of the Container +container_building,container_packaging_weight,The weight of the container and packaging materials of that container +container_building,container_type_uid,Unique identifier for the associated container_type record +container_building,created_by,User who created the record +container_building,date_created,Date and time the record was originally created +container_building,date_last_modified,Date and time the record was modified +container_building,last_maintained_by,User who last changed the record +container_building,location_id,The location the container is going to +container_building,row_status_flag,Status of where this container is +container_building_po,container_building_po_uid,Unique identifier for the record +container_building_po,container_building_uid,Unique identifier for the associated container_building record +container_building_po,container_unit_size,The unit_size of the UOM used for the Container +container_building_po,container_uom,The UOM of the PO Line used for the Container +container_building_po,created_by,User who created the record +container_building_po,date_created,Date and time the record was originally created +container_building_po,date_last_modified,Date and time the record was modified +container_building_po,last_maintained_by,User who last changed the record +container_building_po,po_container_unit_qty,The amount of quantity the user wishes to put on the Container +container_building_po,po_line_schedule_uid,Unique identifier for the associated po_line_schedule record +container_building_po,po_line_uid,Unique identifier for the associated po_line record +container_building_po,priority_status_cd,The priority of having this line loaded. +container_building_po,row_status_flag,Status of this record +container_building_po,sequence_no,Sequence number +container_receipts_freight_po,container_receipts_freight_uid,Identity for the table. +container_receipts_freight_po,container_receipts_hdr_uid,Container receipt uid. +container_receipts_freight_po,created_by,User who created the record +container_receipts_freight_po,date_created,Date and time the record was originally created +container_receipts_freight_po,date_last_modified,Date and time the record was modified +container_receipts_freight_po,freight_amount,Freight amount for this PO. +container_receipts_freight_po,freight_amount_display,Freight amount for this PO in the appropriate currency. +container_receipts_freight_po,freight_currency_id,Store the freight currency id for multi currency container +container_receipts_freight_po,last_maintained_by,User who last changed the record +container_receipts_freight_po,manual_edit_flag,Determines if the user manually edited the freight for this PO. +container_receipts_freight_po,po_no,PO number +container_receipts_hdr,container_receipts_hdr_uid,Receipt number for receipt transaction +container_receipts_hdr,created_by,User who created the record +container_receipts_hdr,currency_line_uid,Indicates the currency identifier for the record. +container_receipts_hdr,date_created,Date and time the record was originally created +container_receipts_hdr,date_last_modified,Date and time the record was modified +container_receipts_hdr,date_received,Date container was received +container_receipts_hdr,exchange_date,"Field used to store the exchange_date used for multi currency containers. " +container_receipts_hdr,last_maintained_by,User who last changed the record +container_receipts_hdr,period,Accounting period posted to +container_receipts_hdr,processing,set if table is being updated +container_receipts_hdr,processing_by,set who is updating the table +container_receipts_hdr,receiving_location_id,Location where the container is received at. +container_receipts_hdr,rfnav_trans_no,RF Navigator transaction number +container_receipts_hdr,row_status_flag,Status of receipt Unapproved/Approved/Cancelled +container_receipts_hdr,vessel_receipts_container_uid,Reference to vessel container being received +container_receipts_hdr,year_for_period,Accounting year for period posted +container_receipts_line,complete_po_line_flag,Flag to indicate if po line is completed by doing receipt of container +container_receipts_line,container_receipts_hdr_uid,Referece to the receipt header record this receipt line belongs to +container_receipts_line,container_receipts_line_uid,Unique identifier for this record +container_receipts_line,created_by,User who created the record +container_receipts_line,currency_line_uid,Field used to store the currency_line_uid for multi-currency containers +container_receipts_line,date_created,Date and time the record was originally created +container_receipts_line,date_last_modified,Date and time the record was modified +container_receipts_line,exclude_from_landed_cost_flag,Exclude line from landed cost calculation +container_receipts_line,last_maintained_by,User who last changed the record +container_receipts_line,qty_received,Quantity received in SKU units +container_receipts_line,transfer_flag,A flag to indicate whether a transfer is needed or not. +container_receipts_line,unit_of_measure,Unit of measure +container_receipts_line,unit_size,Conversion factor for unit of measure to SKU units +container_receipts_line,vessel_receipts_line_uid,Reference to the vessel receipt line this receipt line is for +container_receipts_line,wrong_part_no_flag,Wrong Part Number indicator for PO Received lines. +container_type,container_area,User area dimension. We don’t actually calculate anything. +container_type,container_type_desc,The Container Type description +container_type,container_type_id,The actual Container Type the user will specify +container_type,container_type_uid,"The unique identifier of the record, this is the primary key" +container_type,container_volume,The Volume of the container +container_type,container_weight_limit,The maximum weight the container can hold +container_type,created_by,User who created the record +container_type,date_created,Date and time the record was originally created +container_type,date_last_modified,Date and time the record was modified +container_type,last_maintained_by,User who last changed the record +container_type,row_status_flag,Determines if the record is either Active or Inactive. +contract_review,contract_review_uid,Unique identifier to identify the review line item. +contract_review,created_by,User who created the record +contract_review,current_cost,Current calculated commission cost for this line item. +contract_review,date_created,Date and time the record was originally created +contract_review,date_last_modified,Date and time the record was modified +contract_review,job_price_line_uid,Unique id from associated job_price_line record. +contract_review,last_maintained_by,User who last changed the record +contract_review,modified_flag,Flag to indicate whether line item has been modifed during this review. +contract_review,new_contract_price,New contract price to be used for this line item. Can be input or calculated based on current cost and margin or markup. +contract_review,new_margin,New margin for the line item. Can be input or calculated based on current cost and new contract price. +contract_review,new_markup,New markup for the line item. Can be input or calculated based on current cost and new contract price. +contract_review,remove_item_flag,Flag to indicate whether line item is marked for removal from this contract. +contract_x_contract_class,company_id,Indicates the associated company. +contract_x_contract_class,contract_x_contract_class_uid,Unique identifier for the record. +contract_x_contract_class,created_by,User who created the record +contract_x_contract_class,customer_contract_class_uid,Unique code to identify contract classification specific to this contract. +contract_x_contract_class,date_created,Date and time the record was originally created +contract_x_contract_class,date_last_modified,Date and time the record was modified +contract_x_contract_class,job_price_hdr_uid,Indicated the job/contract identifier this record belongs to. +contract_x_contract_class,last_maintained_by,User who last changed the record +contract_x_contract_class,row_status_flag,Indicates the status of the row. +coop_gl_account,account_no,The Coop GL account ID for the given company +coop_gl_account,company_id,FK to company. The compny ID this account is associated with. +coop_gl_account,coop_gl_account_uid,Unique ID for this record +coop_gl_account,created_by,User who created the record +coop_gl_account,date_created,Date and time the record was originally created +coop_gl_account,date_last_modified,Date and time the record was modified +coop_gl_account,last_maintained_by,User who last changed the record +coop_gl_account,rewards_program_uid,FK to rewards_program. The rewards program this account is associated with. +copy_table_data_x_argument,argument_name,Argument Name +copy_table_data_x_argument,copy_table_data_x_argument_uid,Unique identifier of table (Identity Column) +copy_table_data_x_argument,copy_table_data_x_process_uid,Process Type Code +copy_table_data_x_argument,created_by,User who created the record +copy_table_data_x_argument,date_created,Date and time the record was originally created +copy_table_data_x_argument,date_last_modified,Date and time the record was modified +copy_table_data_x_argument,default_value,Argument Default Value +copy_table_data_x_argument,last_maintained_by,User who last changed the record +copy_table_data_x_argument_val,argument_value,Argument Value +copy_table_data_x_argument_val,copy_table_data_x_arg_val_uid,Unique identifier of table (Identity Column) +copy_table_data_x_argument_val,copy_table_data_x_argument_uid,Argument associated with value +copy_table_data_x_argument_val,created_by,User who created the record +copy_table_data_x_argument_val,date_created,Date and time the record was originally created +copy_table_data_x_argument_val,date_last_modified,Date and time the record was modified +copy_table_data_x_argument_val,last_maintained_by,User who last changed the record +copy_table_data_x_argument_val,transaction_uid,Transaction Number (Specific run of copy table process) +copy_table_data_x_clause,copy_table_data_x_clause_uid,Unique identifier of table (Identity Column) +copy_table_data_x_clause,copy_table_data_x_table_uid,Table associated with Where & From clauses +copy_table_data_x_clause,created_by,User who created the record +copy_table_data_x_clause,date_created,Date and time the record was originally created +copy_table_data_x_clause,date_last_modified,Date and time the record was modified +copy_table_data_x_clause,from_clause,From Clause +copy_table_data_x_clause,last_maintained_by,User who last changed the record +copy_table_data_x_clause,where_clause,Where Clause +copy_table_data_x_column,code_group_cd,Codes values that can replace the column name (Only used by Dynamic records) +copy_table_data_x_column,column_alias_name,Alias for Column +copy_table_data_x_column,column_display_name,Display Name for column (Only used by Dynamic records) +copy_table_data_x_column,column_name,Column Name +copy_table_data_x_column,column_value,Value to replace the Column Name +copy_table_data_x_column,copy_table_data_x_column_uid,Unique identifier of table (Identity Column) +copy_table_data_x_column,copy_table_data_x_table_uid,Table associated with Columns +copy_table_data_x_column,created_by,User who created the record +copy_table_data_x_column,date_created,Date and time the record was originally created +copy_table_data_x_column,date_last_modified,Date and time the record was modified +copy_table_data_x_column,default_value_cd,Default Value for column (Only used by Dynamic records) +copy_table_data_x_column,last_maintained_by,User who last changed the record +copy_table_data_x_column,record_type_cd,Defines the type of Record (Static or Dynamic) +copy_table_data_x_column_val,column_value,Column Value +copy_table_data_x_column_val,copy_table_data_x_col_val_uid,Unique identifier of table (Identity Column) +copy_table_data_x_column_val,copy_table_data_x_column_uid,Column associated with value +copy_table_data_x_column_val,created_by,User who created the record +copy_table_data_x_column_val,date_created,Date and time the record was originally created +copy_table_data_x_column_val,date_last_modified,Date and time the record was modified +copy_table_data_x_column_val,last_maintained_by,User who last changed the record +copy_table_data_x_column_val,transaction_uid,Transaction Number (Specific run of copy table process) +copy_table_data_x_counter,copy_table_data_x_counter_uid,Unique identifier of table (Identity Column) +copy_table_data_x_counter,copy_table_data_x_table_uid,Table associated with Counter +copy_table_data_x_counter,counter_id,Counter associated with table +copy_table_data_x_counter,created_by,User who created the record +copy_table_data_x_counter,date_created,Date and time the record was originally created +copy_table_data_x_counter,date_last_modified,Date and time the record was modified +copy_table_data_x_counter,last_maintained_by,User who last changed the record +copy_table_data_x_process,copy_table_data_x_process_uid,Unique identifier of table (Identity Column) +copy_table_data_x_process,created_by,User who created the record +copy_table_data_x_process,date_created,Date and time the record was originally created +copy_table_data_x_process,date_last_modified,Date and time the record was modified +copy_table_data_x_process,last_maintained_by,User who last changed the record +copy_table_data_x_process,process_type_cd,Process Type Code +copy_table_data_x_table,copy_table_data_x_process_uid,Copy Table Process +copy_table_data_x_table,copy_table_data_x_table_uid,Unique identifier of table (Identity Column) +copy_table_data_x_table,created_by,User who created the record +copy_table_data_x_table,date_created,Date and time the record was originally created +copy_table_data_x_table,date_last_modified,Date and time the record was modified +copy_table_data_x_table,last_maintained_by,User who last changed the record +copy_table_data_x_table,sequence_number,Sequence Order Number +copy_table_data_x_table,source_table_name,Source Table Name +copy_table_data_x_table,table_name,Table Name +copy_table_data_x_table,use_read_uncommitted,Whether the source table will use dirty reads for the select +core_bank_trans_info,complete_flag,"Computed column, set to Y when fully returned" +core_bank_trans_info,core_bank_trans_info_uid,Unique Identifier for core bank eligible transaction +core_bank_trans_info,created_by,User who created the record +core_bank_trans_info,date_created,Date and time the record was originally created +core_bank_trans_info,date_last_modified,Date and time the record was modified +core_bank_trans_info,invoice_line_uid,Identifier for invoice line goods +core_bank_trans_info,last_maintained_by,User who last changed the record +core_bank_trans_info,qty_applied,"For RMA / Debit Memo transactions, this shows how many cores were applied (reduced) from the banked cores on the invoice referenced in source_core_bank_trans_info_uid" +core_bank_trans_info,source_core_bank_trans_info_uid,"When RMAs or DMs are applied to a core banked invoice, the core_bank_trans_info_uid for that associated invoice appears here" +core_bank_trans_info,transaction_type_cd,Type of transaction +core_class,core_class_desc,Description for the core class id +core_class,core_class_uid,Identifier for the Core class. +core_class,created_by,User who created the record +core_class,date_created,Date and time the record was originally created +core_class,date_last_modified,Date and time the record was modified +core_class,last_maintained_by,User who last changed the record +core_class,row_status_flag,Indicates whether this record is logically deleted or not +core_status_family_detail,core_status_family_detail_uid,UID for table +core_status_family_detail,core_status_family_hdr_uid,UID for header table +core_status_family_detail,created_by,User who created the record +core_status_family_detail,date_created,Date and time the record was originally created +core_status_family_detail,date_last_modified,Date and time the record was modified +core_status_family_detail,inv_mast_uid,Item tie-in +core_status_family_detail,last_maintained_by,User who last changed the record +core_status_family_detail,row_status_flag,Row Status Flag +core_status_family_hdr,core_family_desc,Family Description +core_status_family_hdr,core_family_id,Family ID +core_status_family_hdr,core_status_family_hdr_uid,UID for table +core_status_family_hdr,created_by,User who created the record +core_status_family_hdr,date_created,Date and time the record was originally created +core_status_family_hdr,date_last_modified,Date and time the record was modified +core_status_family_hdr,last_maintained_by,User who last changed the record +core_status_family_hdr,row_status_flag,Row Status Flag +corp_id,address_id,What is the address of this contact? +corp_id,address_name,Name of the corp +corp_id,company_id,Unique code that identifies a company. +corp_id,credit_limit,Credit limit available for this corp +corp_id,credit_limit_used,Credit limit used for this corp +corp_id,date_created,Indicates the date/time this record was created. +corp_id,date_last_modified,Indicates the date/time this record was last modified. +corp_id,delete_flag,Indicates whether this record is logically deleted +corp_id,last_maintained_by,ID of the user who last maintained this record +counter,counter_num,Numerical value of counter_no. +counter,description,How would you describe this repeating journal entry? +counter,id,What is the unique identifier for this counter? +country,country_name,"The name of the country, in English" +country,country_no,Numeric ISO country code +country,country_uid,Unique identifier for this record +country,created_by,User who created the record +country,date_created,Date and time the record was originally created +country,date_last_modified,Date and time the record was modified +country,epr_flag,Identifies if the country is EPR enabled or not. +country,last_maintained_by,User who last changed the record +country,three_letter_code,Three letter ISO country code +country,two_letter_code,Two letter ISO country code +country_mx,belonging_to_group,International groups where country belongs +country_mx,country_cd,Three letter code +country_mx,country_mx_uid,Primary key +country_mx,country_name,Country name +country_mx,created_by,User who created the record +country_mx,date_created,Date and time the record was originally created +country_mx,date_last_modified,Date and time the record was modified +country_mx,last_maintained_by,User who last changed the record +country_mx,revision_no,Revision Number defined by SAT +country_mx,tax_identity_format,String format for tax id +country_mx,tax_identity_validation,Way to validate tax id +country_mx,version_no,Version Number defined by SAT +country_mx,zip_code_format,String format for zip code +country_subdivision,category_cd,Catogery code from code_p21 +country_subdivision,country_subdivision_uid,Primary key of the table +country_subdivision,country_uid,Country uid from country table +country_subdivision,created_by,User who created the record +country_subdivision,date_created,Date and time the record was originally created +country_subdivision,date_last_modified,Date and time the record was modified +country_subdivision,iso_subdivision_code,ISO Subdivision code +country_subdivision,last_maintained_by,User who last changed the record +country_subdivision,subdivision_name,Name of subdivision +county,county_name,County name +county,county_uid,Unique ID for county +county,created_by,User who created the record +county,date_created,Date and time the record was originally created +county,date_last_modified,Date and time the record was modified +county,last_maintained_by,User who last changed the record +county,state_uid,Unique ID for state +cpa_customer_watchlist,customer_uid,customer_uid +cpa_customer_watchlist,customer_watchlist_uid,customer_watchlist_uid +cpa_gl_account_excluded_x_branch,branch_uid,branch_uid +cpa_gl_account_excluded_x_branch,gl_account_excluded_x_branch_uid,gl_account_excluded_x_branch_uid +cpa_gl_account_excluded_x_branch,gl_account_uid,gl_account_uid +cpa_grade_notes,a_notes,a_notes +cpa_grade_notes,b_notes,b_notes +cpa_grade_notes,c_notes,c_notes +cpa_grade_notes,created_by,User who created the record +cpa_grade_notes,d_notes,d_notes +cpa_grade_notes,date_created,Date and time the record was originally created +cpa_grade_notes,date_last_modified,Date and time the record was modified +cpa_grade_notes,f_notes,f_notes +cpa_grade_notes,grade_notes_uid,grade_notes_uid +cpa_grade_notes,hierarchy_key_uid,hierarchy_key_uid +cpa_grade_notes,hierarchy_level_uid,hierarchy_level_uid +cpa_grade_notes,last_maintained_by,User who last changed the record +cpa_indirect_cost,created_by,User who created the record +cpa_indirect_cost,date_created,Date and time the record was originally created +cpa_indirect_cost,date_last_modified,Date and time the record was modified +cpa_indirect_cost,description,description +cpa_indirect_cost,indirect_cost_uid,indirect_cost_uid +cpa_indirect_cost,last_maintained_by,User who last changed the record +cpa_indirect_cost,name,name +cpa_indirect_cost,net_profit_configuration_uid,net_profit_configuration_uid +cpa_indirect_cost_x_gl_account,created_by,User who created the record +cpa_indirect_cost_x_gl_account,date_created,Date and time the record was originally created +cpa_indirect_cost_x_gl_account,date_last_modified,Date and time the record was modified +cpa_indirect_cost_x_gl_account,gl_account_uid,gl_account_uid +cpa_indirect_cost_x_gl_account,indirect_cost_uid,indirect_cost_uid +cpa_indirect_cost_x_gl_account,indirect_cost_x_gl_account_uid,indirect_cost_x_gl_account_uid +cpa_indirect_cost_x_gl_account,last_maintained_by,User who last changed the record +cpa_indirect_cost_x_gl_account,percentage,percentage +cpa_net_profit_configuration,created_by,User who created the record +cpa_net_profit_configuration,date_created,Date and time the record was originally created +cpa_net_profit_configuration,date_last_modified,Date and time the record was modified +cpa_net_profit_configuration,description,description +cpa_net_profit_configuration,last_maintained_by,User who last changed the record +cpa_net_profit_configuration,name,name +cpa_net_profit_configuration,net_profit_configuration_uid,net_profit_configuration_uid +cpa_net_profit_configuration,remaining_allocator_metric_uid,remaining_allocator_metric_uid +cpa_np_customer_detail_working,group_no,group_no +cpa_np_customer_detail_working,name,name +cpa_np_customer_detail_working,value,value +cpa_np_dc_totals_working,customer_uid,customer_uid +cpa_np_dc_totals_working,hierarchy_key_uid,hierarchy_key_uid +cpa_np_dc_totals_working,hierarchy_level_uid,hierarchy_level_uid +cpa_np_dc_totals_working,metric_date,metric_date +cpa_np_dc_totals_working,period_definition_uid,period_definition_uid +cpa_np_dc_totals_working,total_amount,total_amount +cpa_np_ic_allocations_working,cust_allocation,cust_allocation +cpa_np_ic_allocations_working,customer_uid,customer_uid +cpa_np_ic_allocations_working,hierarchy_key_uid,hierarchy_key_uid +cpa_np_ic_allocations_working,hierarchy_level_uid,hierarchy_level_uid +cpa_np_ic_allocations_working,metric_date,metric_date +cpa_np_ic_allocations_working,period_definition_uid,period_definition_uid +cpa_np_ic_gltotals_working,ic_name,ic_name +cpa_np_ic_gltotals_working,indirect_cost_uid,indirect_cost_uid +cpa_np_ic_gltotals_working,metric_column,metric_column +cpa_np_ic_gltotals_working,metrics_uid,metrics_uid +cpa_np_ic_gltotals_working,total_ic_dollars,total_ic_dollars +cpa_np_ic_totals_working,metric_name,metric_name +cpa_np_ic_totals_working,overall_metric_total,overall_metric_total +cpa_scorecard_configuration,created_by,User who created the record +cpa_scorecard_configuration,date_created,Date and time the record was originally created +cpa_scorecard_configuration,date_last_modified,Date and time the record was modified +cpa_scorecard_configuration,hierarchy_key_uid,hierarchy_key_uid +cpa_scorecard_configuration,hierarchy_level_uid,hierarchy_level_uid +cpa_scorecard_configuration,last_maintained_by,User who last changed the record +cpa_scorecard_configuration,name,name +cpa_scorecard_configuration,scorecard_configuration_uid,scorecard_configuration_uid +cpa_scorecard_configuration_x_metric,a_to_b,a_to_b +cpa_scorecard_configuration_x_metric,b_to_c,b_to_c +cpa_scorecard_configuration_x_metric,bottom,bottom +cpa_scorecard_configuration_x_metric,c_to_d,c_to_d +cpa_scorecard_configuration_x_metric,created_by,User who created the record +cpa_scorecard_configuration_x_metric,d_to_f,d_to_f +cpa_scorecard_configuration_x_metric,date_created,Date and time the record was originally created +cpa_scorecard_configuration_x_metric,date_last_modified,Date and time the record was modified +cpa_scorecard_configuration_x_metric,higher_lower_values,higher_lower_values +cpa_scorecard_configuration_x_metric,last_maintained_by,User who last changed the record +cpa_scorecard_configuration_x_metric,metrics_uid,metrics_uid +cpa_scorecard_configuration_x_metric,scorecard_configuration_uid,scorecard_configuration_uid +cpa_scorecard_configuration_x_metric,scorecard_configuration_x_metric_uid,scorecard_configuration_x_metric_uid +cpa_scorecard_configuration_x_metric,top,top +cpa_scorecard_configuration_x_metric,weight,weight +cpa_scorecard_customer_detail_working,a_to_b,a_to_b +cpa_scorecard_customer_detail_working,b_to_c,b_to_c +cpa_scorecard_customer_detail_working,bottom,bottom +cpa_scorecard_customer_detail_working,c_to_d,c_to_d +cpa_scorecard_customer_detail_working,customer_uid,customer_uid +cpa_scorecard_customer_detail_working,d_to_f,d_to_f +cpa_scorecard_customer_detail_working,grade_letter,grade_letter +cpa_scorecard_customer_detail_working,hierarchy_key_uid,hierarchy_key_uid +cpa_scorecard_customer_detail_working,hierarchy_level_uid,hierarchy_level_uid +cpa_scorecard_customer_detail_working,higher_lower_values,higher_lower_values +cpa_scorecard_customer_detail_working,metric_column,metric_column +cpa_scorecard_customer_detail_working,metric_date,metric_date +cpa_scorecard_customer_detail_working,metric_name,metric_name +cpa_scorecard_customer_detail_working,metric_score,metric_score +cpa_scorecard_customer_detail_working,metric_value,metric_value +cpa_scorecard_customer_detail_working,metrics_period_customer_uid,metrics_period_customer_uid +cpa_scorecard_customer_detail_working,period_date_dimension_uid,period_date_dimension_uid +cpa_scorecard_customer_detail_working,period_definition_uid,period_definition_uid +cpa_scorecard_customer_detail_working,scorecard_name,scorecard_name +cpa_scorecard_customer_detail_working,top,top +cpa_scorecard_customer_detail_working,weight,weight +cpa_scorecard_customer_detail_working,weighted_metric_score,weighted_metric_score +credinv_x_invhdr_x_fcinv,credinv_x_invhdr_x_fcinv_uid,Unique identifier +credinv_x_invhdr_x_fcinv,credit_amt_applied,Amount of open credit that was applied +credinv_x_invhdr_x_fcinv,credit_invoice_no,Credit invoice that was applied to an overdue invoice +credinv_x_invhdr_x_fcinv,date_created,Date and time the record was originally created +credinv_x_invhdr_x_fcinv,date_last_modified,Date and time the record was modified +credinv_x_invhdr_x_fcinv,inv_hdr_x_fc_inv_uid,UID on inv_hdr_x_fc_inv tabvle +credinv_x_invhdr_x_fcinv,last_maintained_by,User who last changed the record +credinv_x_invhdr_x_fcinv,open_credit_amt,Open Credit amount +credit_memo_code,created_by,User who created the record +credit_memo_code,credit_memo_code,Code value for this record. +credit_memo_code,credit_memo_code_desc,Extended description for the credit memo code. +credit_memo_code,credit_memo_code_uid,Unique identifier for a credit memo code. +credit_memo_code,date_created,Date and time the record was originally created +credit_memo_code,date_last_modified,Date and time the record was modified +credit_memo_code,last_maintained_by,User who last changed the record +credit_memo_code,reason_code_flag,Indicates whether the code can be used as a reason code. +credit_memo_code,row_status_flag,Indicates the logical status of the record. +credit_memo_code,source_flag,Indicates whether the code can be used as a source code. +credit_status,cc_accepted_flag,Credit Card Accepted Credit Status +credit_status,credit_status_desc,A description of the credit status. +credit_status,credit_status_id,Unique identifier for this credit status. +credit_status,credit_status_uid,Unique key for credit status record +credit_status,date_created,Indicates the date/time this record was created. +credit_status,date_last_modified,Indicates the date/time this record was last modified. +credit_status,delete_flag,Indicates whether this record is logically deleted +credit_status,invoice_entry_action,An option that effects invoice entry transactions for a customer with this Credit Status ID. +credit_status,last_maintained_by,ID of the user who last maintained this record +credit_status,order_entry_action,An option that effects order entry transactions for a customer with this Credit Status ID. +credit_status,pick_ticket_action,An option that effects pick ticket transactions for a customer with this Credit Status ID. +credit_status,require_cc_payment_flag,This is a flag that indicates whether or not a credit card payment is require in order entry +credit_status,shipping_action,An option that effects shipping transactions for a customer with this Credit Status ID. +credit_status,validation_action,Determines the effect of a customers credit status on their orders. +credit_status_2164,cod_add_money_value,Column to store dollar value for a COD invoice +credit_status_2164,cod_add_percent_value,Column to store percent value for a COD invoice +credit_status_2164,created_by,User who created the record +credit_status_2164,credit_status_2164_uid,Unique id for the table +credit_status_2164,credit_status_uid,Unique id credit_status record +credit_status_2164,date_created,Date and time the record was originally created +credit_status_2164,date_last_modified,Date and time the record was modified +credit_status_2164,last_maintained_by,User who last changed the record +creditcard_avs_response_handling,avs_response_code,The AVS Response Code +creditcard_avs_response_handling,card_brand,"The card brand/logo (eg: Visa, MasterCard, Amex, Discover); * indicates any card brand" +creditcard_avs_response_handling,created_by,User who created the record +creditcard_avs_response_handling,creditcard_avs_response_handling_uid,Unique identifier for the record +creditcard_avs_response_handling,date_created,Date and time the record was originally created +creditcard_avs_response_handling,date_last_modified,Date and time the record was modified +creditcard_avs_response_handling,last_maintained_by,User who last changed the record +creditcard_avs_response_handling,pos_message,The message that should be displayed when this record is matched with an AVS response +creditcard_avs_response_handling,pos_response,"The POS response - whether the payment should be allowed (A) for the AVS response, the user prompted (P) to take corrective action, or the payment should fail (F) altogether" +creditcard_avs_response_handling,row_status_flag,The status of the record +creditcard_emv,applicationidentifier,The Application Identifier also known as the AID. Identifies the application as described in ISO/IEC 7816-5. Printed receipts are required to contain the AID as hexadecimal characters +creditcard_emv,applicationlabel,"Mnemonic associated with the AID according to ISO/IEC 7816-5. If the Application Preferred Name is not available or the Issuer code table index is not supported, then the Application Label should be used on the receipt instead of the Application Preferred" +creditcard_emv,applicationpreferredname,"Preferred mnemonic associated with the AID. When the Application Preferred Name is present and the Issuer code table index is supported, then this data element is mandatory on the receipt" +creditcard_emv,created_by,User who created the record +creditcard_emv,creditcard_emv_uid,Unique identifier for table +creditcard_emv,cryptogram,"The EMV cryptogram type and value. It is a preferred best practice to include this data element on the receipt, but is not mandatory. This field contains cryptogram type followed by the cryptogram value" +creditcard_emv,date_created,Date and time the record was originally created +creditcard_emv,date_last_modified,Date and time the record was modified +creditcard_emv,host_response_code,The response code received from the host via Express. NOTE: This value is only populated if Express send the request to the host +creditcard_emv,host_response_message,The response message received from the host via Express. NOTE: This value is only populated if Express send the request to the host. +creditcard_emv,issuercodetableindex,Indicates the code table according to ISO/IEC 8859 for displaying the Application Preferred Name +creditcard_emv,last_maintained_by,User who last changed the record +creditcard_emv,payment_number,Link to ar_payment_details +creditcard_emv,pinverified,"Y if the PIN was verified, N if not verified or undetermined" +creditcard_emv_tags,created_by,User who created the record +creditcard_emv_tags,creditcard_emv_tag_key,additional EMV tag key that are required to appear on the receipt +creditcard_emv_tags,creditcard_emv_tag_value,additional EMV tag value that are required to appear on the receipt +creditcard_emv_tags,creditcard_emv_tags_uid,Unique identifier for table +creditcard_emv_tags,creditcard_emv_uid,Column to link to table creditcard_emv +creditcard_emv_tags,date_created,Date and time the record was originally created +creditcard_emv_tags,date_last_modified,Date and time the record was modified +creditcard_emv_tags,last_maintained_by,User who last changed the record +creditcard_payment_details,address_edited_flag,"A column to indicate when the cardholder address has been edited. If it has been edited, the address will need to get sent along for credit card transactions to the payment processing host" +creditcard_payment_details,auth_amount,Actual authorization amount +creditcard_payment_details,batch_number,Batch number from Protobase +creditcard_payment_details,card_brand,"Brand of card used for the transaction (Visa, MasterCard, etc.)" +creditcard_payment_details,city,Credit card holders city +creditcard_payment_details,commercial_card_response_code,Commercial Card Response Code returned by payment processing host +creditcard_payment_details,creditcard_payment_details_uid,UID of this table +creditcard_payment_details,customer_verification_value,Customer verification value from credit card +creditcard_payment_details,date_created,Indicates the date/time this record was created. +creditcard_payment_details,date_last_modified,Indicates the date/time this record was last modified. +creditcard_payment_details,ecommerce_transaction_flag,Indicates whether the transaction originated from an ECommerce environment +creditcard_payment_details,first_name,Credit card holders first name +creditcard_payment_details,last_maintained_by,ID of the user who last maintained this record +creditcard_payment_details,last_name,Credit card holders last name +creditcard_payment_details,market_code_value,Market Code value (integration provider-specific) +creditcard_payment_details,original_auth_amount,Original authorization amount +creditcard_payment_details,payment_account_id,Contains the unique identifier that identifies the account associated with the payment; this value is typically generated by an external source. +creditcard_payment_details,payment_number,Payment number from ar_payment_details table +creditcard_payment_details,realex_order_id,Unique ID returned from Realex initial auth +creditcard_payment_details,realex_reference_number,Unique ID sent to Realex authorization +creditcard_payment_details,retrieval_ref_number,A reference number from Protobase +creditcard_payment_details,state,Credit card holders state +creditcard_payment_details,street_address1,Credit card holders street address 1 +creditcard_payment_details,street_address2,Credit card holders street address 2 +creditcard_payment_details,street_address3,Address line 3 +creditcard_payment_details,swiped_transaction_flag,Indicates whether the card data was captured using a magnetic stripe reader device +creditcard_payment_details,switch_issue_number,Switch Issue Number +creditcard_payment_details,taker,ID of the user who took the order. +creditcard_payment_details,trans_settled,A flag to indicate whether the credit card transaction has been settled +creditcard_payment_details,transaction_cardholder_location_cd,Location of the cardholder at the time of the transaction (see code group 2097 - +creditcard_payment_details,user_specified_amount,Amount user put in payment amount field on remittance tab in order entry +creditcard_payment_details,zip_code,Credit card holders zip code +creditcard_proc_comp_user,company_id,Unique code that identifies a company. +creditcard_proc_comp_user,creditcard_proc_comp_user_uid,Unique Identifier for record +creditcard_proc_comp_user,date_created,Indicates the date/time this record was created. +creditcard_proc_comp_user,date_last_modified,Indicates the date/time this record was last modified. +creditcard_proc_comp_user,last_maintained_by,ID of the user who last maintained this record +creditcard_proc_comp_user,processor_uid,The number of the third party transaction processor the system will use. +creditcard_proc_comp_user,user_id,This column is unused. +creditcard_processor,archive_files_path,The path to where the CommerceCenter archives credit card request files and reponse files +creditcard_processor,avs_handling_enabled_flag,Indicates whether the Credit Card AVS Handling functionality is enabled for this Processor +creditcard_processor,creditcard_processor_uid,UID of this table +creditcard_processor,currency_id,Credit Card Processor Currency +creditcard_processor,date_created,Indicates the date/time this record was created. +creditcard_processor,date_last_modified,Indicates the date/time this record was last modified. +creditcard_processor,default_account_flag,Indicates that the record is the default merchant services account with the processor +creditcard_processor,epayment_integration_type_cd,Electronic Payment Integration type +creditcard_processor,force_level_3_mastercard,Force Level 3 to be included on Mastercard transactions +creditcard_processor,freight,This field defines the percentage of an order amount that is an average freight estimate for all credit card authorization orders +creditcard_processor,help_desk_phone1,Help desk phone number 1 of credit card processor center +creditcard_processor,help_desk_phone2,Help desk phone number 2 of credit card processor center +creditcard_processor,industry_type,Industry type of CommerceCenter user. For example Direct marketing or Retail +creditcard_processor,last_maintained_by,ID of the user who last maintained this record +creditcard_processor,level_3_transaction_support_flag,Indicates whether the payment processor supports Level III transactions +creditcard_processor,location_name,The name of the third party processing center that the CommerceCenter uses to complete creidt card transactions +creditcard_processor,merchant_id,ID number assigned by the third party credit card processor to identify the merchant +creditcard_processor,merchantkey,A code assigned by the third party credit card processor to identify the merchant +creditcard_processor,pb_admin_path,The location of Protobase application +creditcard_processor,processor_name,Credit card processor center name. +creditcard_processor,processor_number,ID of the credit card processor center +creditcard_processor,processor_type_cd,Indicates type of payment associated with this processor +creditcard_processor,protobase_path,The location of Protobase application +creditcard_processor,reporting_url,The payment processor URL for reporting requests/responses +creditcard_processor,request_files_path,Credit card transaction request file location +creditcard_processor,secret_key,Realex secret key for computing hash values +creditcard_processor,services_url,The payment processor URL for services requests/responses +creditcard_processor,settlement_batch_file_path,The location of batch settlement +creditcard_processor,terminal_id,The ID of the terminal initiating credit card transaction +creditcard_processor,timeout,The number of seconds to connect to Protobase before a transaction times out +creditcard_processor,transaction_url,The payment processor URL for transaction requests/responses +creditcard_processor,voice_auth_phone1,Phone number 1 of credit card processor center for voice authorization +creditcard_processor,voice_auth_phone2,Phone number 2 of credit card processor center for voice authorization +creditcard_processor,web_server_url,Realex Web Server URL +creditcard_processor_x_users,creditcard_processor_x_users_uid,UID of this table +creditcard_processor_x_users,date_created,Indicates the date/time this record was created. +creditcard_processor_x_users,date_last_modified,Indicates the date/time this record was last modified. +creditcard_processor_x_users,last_maintained_by,ID of the user who last maintained this record +creditcard_processor_x_users,processor_uid,"A credit card processor center UID, which is from creditcard_processor" +creditcard_processor_x_users,row_status_flag,Indicates the status of each row in the table. +creditcard_processor_x_users,user_id,ID of a user who was assigned to a credit card processor. The ID is from user table. +creditcard_signature,created_by,User who created the record +creditcard_signature,creditcard_signature_uid,Unique identifier for table +creditcard_signature,date_created,Date and time the record was originally created +creditcard_signature,date_last_modified,Date and time the record was modified +creditcard_signature,last_maintained_by,User who last changed the record +creditcard_signature,payment_number,Link to ar_payment_details +creditcard_signature,signature_data,The byte array of the signature in the format specified by Format +creditcard_signature,signature_format,The format of the signature +creditcard_signature,statuscode,Indicates why a signature is or is not present +creditcard_transaction_receipt,account_number,(Masked) Account Number used for the transaction (useful for selecting receipts to reprint) +creditcard_transaction_receipt,created_by,User who created the record +creditcard_transaction_receipt,creditcard_transaction_receipt_uid,Unique Identifier for the Credit Card Transaction Receipt record +creditcard_transaction_receipt,date_created,Date and time the record was originally created +creditcard_transaction_receipt,date_last_modified,Date and time the record was modified +creditcard_transaction_receipt,is_for_approved_transaction,Indicates whether the Credit Card Transaction Receipt is for an approved transaction +creditcard_transaction_receipt,last_maintained_by,User who last changed the record +creditcard_transaction_receipt,payment_brand,"Brand of the payment type used (i.e.: Visa, Amex, etc. - useful for selecting receipts to reprint)" +creditcard_transaction_receipt,payment_number,A/R Payment Number associated with the credit card transaction +creditcard_transaction_receipt,receipt_data,Text data of the actual Credit Card Transaction Receipt +creditcard_transaction_receipt,receipt_data_encoding_cd,Encoding type of the receipt data (if the receipt_data is encoded); Code Group 2251 +creditcard_transaction_receipt,receipt_data_output_format_cd,The format of the receipt_data output (determines how the receipt is reproduced from the data for output) - Code Group 2250 +creditcard_transaction_receipt,transaction_date,Date and time the transaction occurred (useful for selecting receipts to reprint) +creditcard_transaction_receipt,transaction_no,The identifier of the associated transaction (represented as a varchar(20)) +creditcard_transaction_receipt,transaction_status,Transaction status +creditcard_transaction_receipt,transaction_status_message,Descriptive message about the status of the transaction associated with the receipt +creditcard_transaction_receipt,transaction_type_cd,Type of transaction the Credit Card Transaction Receipt is associated with +creditcard_transrequest,creditcard_transrequest_uid,UID of this table +creditcard_transrequest,date_created,Indicates the date/time this record was created. +creditcard_transrequest,date_last_modified,Indicates the date/time this record was last modified. +creditcard_transrequest,last_maintained_by,ID of the user who last maintained this record +creditcard_transrequest,payment_number,Reference number to payment information +creditcard_transrequest,reqfile_location,The path to where the request file was created +creditcard_transrequest,request_status,Status of the credit card transaction request +creditcard_transrequest,requesttype_id,ID of credit card transaction type. The ID is from creditcard_transtype. +creditcard_transresponse,avs_return_code,Address verification code returned from third party credit card processor center +creditcard_transresponse,creditcard_transresponse_uid,UID of the table +creditcard_transresponse,cvv_response_code,CVV Response Code returned by payment processing host +creditcard_transresponse,date_created,Indicates the date/time this record was created. +creditcard_transresponse,date_last_modified,Indicates the date/time this record was last modified. +creditcard_transresponse,host_ref_number,A reference number from third party processor center. The number is used by the center to refer to the credit card transaction. +creditcard_transresponse,host_response_code,A response code of credit card transaction from third party credit card processor center +creditcard_transresponse,host_response_message,A response message of credit card transaction from third party credit card processor center +creditcard_transresponse,last_maintained_by,ID of the user who last maintained this record +creditcard_transresponse,payment_number,Reference number to payment information +creditcard_transresponse,pb_response_code,A response code of credit card transaction from Protobase +creditcard_transresponse,pb_response_message,A response message of credit card transaction from Protobase +creditcard_transresponse,respfile_location,The path to where response file was created +creditcard_transresponse,response_date,Date and time of the response from Protobase +creditcard_transresponse,response_status,Status of response from Protobase to CommerceCenter +creditcard_transresponse,responsetype_id,ID of a credit card transaction type. It is from creditcard_transtype +creditcard_transtype,creditcard_transtype_uid,UID of this table +creditcard_transtype,date_created,Indicates the date/time this record was created. +creditcard_transtype,date_last_modified,Indicates the date/time this record was last modified. +creditcard_transtype,last_maintained_by,ID of the user who last maintained this record +creditcard_transtype,transtype_name,Credit card transaction name +creditcard_transtype,transtype_protobase_id,ID number of the transaction from Protobase +creditcard_transtype,transtype_settlable,A flag to indicate whether the transaction is settlable at Protobase +creditcard_validation,card_type_cd,Credit Card type code +creditcard_validation,created_by,User who created the record +creditcard_validation,creditcard_validation_uid,Unique identifier for table. +creditcard_validation,date_created,Date and time the record was originally created +creditcard_validation,date_last_modified,Date and time the record was modified +creditcard_validation,last_maintained_by,User who last changed the record +creditcard_validation,validation_expression,Credit Card Number Validation Regular Expression +crm_contact_information,activity_trans_no,The corresponding task that affected this record. +crm_contact_information,company_id,The identifier of the company the contains this record. +crm_contact_information,created_by,User who created the record +crm_contact_information,crm_contact_information_uid,Unique identifier for the record. +crm_contact_information,date_created,Date and time the record was originally created +crm_contact_information,date_last_modified,Date and time the record was modified +crm_contact_information,entity_link_id_char,The character identifier for the entity. +crm_contact_information,entity_link_id_dec,The decimal identifier for the entity. +crm_contact_information,entity_type_cd,Determine the type of this record. +crm_contact_information,last_hard_touch_date,The last hard-touch date for this records. +crm_contact_information,last_maintained_by,User who last changed the record +crm_run,average_dso,Average days sales outstanding. +crm_run,average_order_size,Average size of the customers orders. +crm_run,avg_days_between_orders,The average days between the orders entered in the last 365 days +crm_run,central_phone_number,Customers phone number. +crm_run,class_1id,A user-defined code that identifies a group of customers. +crm_run,class_2id,A user-defined code that identifies a group of customers. +crm_run,class_3id,A user-defined code that identifies a group of customers. +crm_run,class_4id,A user-defined code that identifies a group of customers. +crm_run,class_5id,A user-defined code that identifies a group of customers. +crm_run,company_id,Customers company +crm_run,cost_to_carry_late_invoices,The annualized cost of borrowing to cover late invoices +crm_run,credit_status,Customers credit status. +crm_run,customer_category_uid,Customers category. +crm_run,customer_id,ID of the customer +crm_run,customer_name,customers name +crm_run,date_acct_opened,Date the customer account became active. +crm_run,date_last_invoiced,Date the customer was last invoiced +crm_run,days_since_first_order,Number of days since the customer entered their first order. +crm_run,days_since_first_quote,Number of days since the customer entered their first quote. +crm_run,days_since_last_order,Number of days since the customer last placed an order. +crm_run,days_since_last_quote,Number of days since the customer last placed a quote. +crm_run,gap_0_to_30,GAP 0 to 30 day bucket. +crm_run,gap_31_to_60,GAP 31 to 60 day bucket. +crm_run,gap_61_to_90,GAP 61 to 90 day bucket. +crm_run,in_rewards_program_flag,Is the customer in a rewards program. +crm_run,last_30_days_sales,Sales amount invoiced in the last 30 days. +crm_run,last_365_days_cogs,COGS amount invoiced in the last 365 days. +crm_run,last_365_days_comm_cost,Commission cost invoiced in the last 365 days. +crm_run,last_365_days_freight_billed,freigt billed on invoices in the last 365 days. +crm_run,last_365_days_freight_unbilled,Freight that wasnt billed on invoices in the last 365 days. +crm_run,last_365_days_other_cost,Other cost invoiced in the last 365 days. +crm_run,last_365_days_sales,Sales amount invoiced in the last 365 days. +crm_run,last_60_days_sales,Sales amount invoiced in the last 60 days. +crm_run,last_90_days_sales,Sales amount invoiced in the last 90 days. +crm_run,last_completed_task,ID of the last task that was completed. +crm_run,last_hard_touch_date,The last hard-touch date for this customer. +crm_run,lead_source_id,Default lead source id. +crm_run,missed_buy_flag,Does this customer have a missed buy? +crm_run,new_customer_flag,Is this a new customer? +crm_run,next_task_to_complete,ID of the next task to be completed. +crm_run,number_of_opportunities,Number of open opportunities. +crm_run,number_of_orders,Number of orders for this customer. +crm_run,number_of_quotes,Number of quotes for this customer +crm_run,open_opportunity_value,Total size of open opportunities. +crm_run,open_order_value,Total price of open order lines. +crm_run,open_quote_value,Total price of open quote lines. +crm_run,order_value_last_365,Sales on open and completed orders over the last 365 days. +crm_run,phys_address1,Customers address. +crm_run,phys_address2,Customers address. +crm_run,phys_address3,Physical address line 3 +crm_run,phys_city,Customers city. +crm_run,phys_country,Customers country +crm_run,phys_postal_code,Customers postal code. +crm_run,phys_state,Customers state. +crm_run,previous_year_sales,Sales amount invoiced in the previous year. +crm_run,retail_size_cd,Customers retail size. +crm_run,rma_value_last_365,Sales on open and completed rmas over the last 365 days. +crm_run,roa_0_to_30,Ratio of Attainment 0 to 30 day bucket. +crm_run,roa_31_to_60,Ratio of Attainment 31 to 60 day bucket. +crm_run,roa_61_to_90,Ratio of Attainment 61 to 90 day bucket. +crm_run,run_number,Unique number of the call to the procedure p21_crm_master_inquiry. +crm_run,salesrep_id,Customers default salesrep. +crm_run,salesrep_name,The name of the customers default salesrep. +crm_run,sic_code,Unique SIC code. +crm_run,sic_description,Description of the SIC code. +crm_run,source_description,Description of lead source. +crm_run,total_orders,Total number of orders for a customer +crm_run,total_quotes,Total number of quotes for a customer +crm_run,warehouse_size_cd,Customers warehouse size. +crm_run,ytd_prct_amt_won,Percent of quoted sales converted over the past year. +crm_run,ytd_prct_lines_won,Percent of quoted lines converted over the past year. +crystal_external_report,created_by,User who created the record +crystal_external_report,crystal_external_report_uid,Unique Identifier for the table. +crystal_external_report,date_created,Date and time the record was originally created +crystal_external_report,date_last_modified,Date and time the record was modified +crystal_external_report,delete_flag,whether the record is logically deleted +crystal_external_report,last_maintained_by,User who last changed the record +crystal_external_report,module_id,The code number under code_group of Module (or 1020) +crystal_external_report,report_description,The description of the report +crystal_external_report,report_name,The name of the report +crystal_external_report,report_path,The file path where the report file is located +crystal_external_report_x_role,created_by,User who created the record +crystal_external_report_x_role,crystal_external_report_uid,An UID from table crystal_external_report +crystal_external_report_x_role,date_created,Date and time the record was originally created +crystal_external_report_x_role,date_last_modified,Date and time the record was modified +crystal_external_report_x_role,delete_flag,whether the record is logically deleted +crystal_external_report_x_role,external_report_x_role_uid,Unique identifier +crystal_external_report_x_role,last_maintained_by,User who last changed the record +crystal_external_report_x_role,role_uid,An UID from table roles +csout,bulk_package_flag,Determines if the associated package is considered bulk freight. +csout,hazmat_charges,Total shipping charge for hazardous material. This charge is included in the pkg_total. +csout,hazmat_flag,Determines if the associated package contains hazardous material. +cube_factor,company_id,Company ID +cube_factor,core_a,Indicates the Core A value - Core is a measure of the frequency of sale and the likelihood that the Customer will shop for better pricing. +cube_factor,core_b,Indicates the Core B value +cube_factor,created_by,User who created the record +cube_factor,cube_factor_uid,UID for table +cube_factor,date_created,Date and time the record was originally created +cube_factor,date_last_modified,Date and time the record was modified +cube_factor,last_maintained_by,User who last changed the record +cube_factor,non_core_c,Indicates the Non-Core C value +cube_factor,non_core_d,Indicates the Non-Core D value +cube_factor,sequence_no,Sequence number +cube_factor,visibility_cd,"This is a measure of how sensitive Customers would be to price changes - Very High, High, Medium, Low, or Very Low" +cube_modifier,company_id,Company ID +cube_modifier,created_by,User who created the record +cube_modifier,cube_modifier_uid,Unique Identifier for table +cube_modifier,date_created,Date and time the record was originally created +cube_modifier,date_last_modified,Date and time the record was modified +cube_modifier,last_maintained_by,User who last changed the record +cube_modifier,minimum_value,Minimum value for modifier +cube_modifier,price_cube_modifier,Modifier for the price cube. +currency_contract,contract_no,The Contract Number associated with the currency of a Vessel/Container receipts contract +currency_contract,created_by,User who created the record +currency_contract,currency_contract_uid,Unique identifier for this table +currency_contract,currency_id,The currency the Vessel/Container receipts contract applies to +currency_contract,date_created,Date and time the record was originally created +currency_contract,date_last_modified,Date and time the record was modified +currency_contract,exchange_rate,The exchange rate in effect for the currency of a Vessel/Container receipts contract +currency_contract,expiration_date,The date the currency for a Vessel/Container receipts contract expires +currency_contract,last_maintained_by,User who last changed the record +currency_contract,open_amount,The total currency amount open on the contract +currency_contract,row_status_flag,Indicates if this record is deleted or not +currency_hdr,available_for_orders_invoices,Specifies a currency is avilable for orders and invoices. +currency_hdr,currency_desc,What currency is this? +currency_hdr,currency_id,What is the unique currency identifier for this ro +currency_hdr,currency_mask,What display mask should be used for this currency? +currency_hdr,date_created,Indicates the date/time this record was created. +currency_hdr,date_last_modified,Indicates the date/time this record was last modified. +currency_hdr,delete_flag,Indicates whether this record is logically deleted +currency_hdr,iso_3_code,ISO 3-character code +currency_hdr,iso_currency_cd,ISO Currency Code +currency_hdr,last_maintained_by,ID of the user who last maintained this record +currency_hdr_warning_parameters,created_by,User who created the record +currency_hdr_warning_parameters,currency_hdr_warning_parameters_uid,Unique identifier for record. +currency_hdr_warning_parameters,currency_id,References a unique currency identifier for this record +currency_hdr_warning_parameters,date_created,Date and time the record was originally created +currency_hdr_warning_parameters,date_last_modified,Date and time the record was modified +currency_hdr_warning_parameters,last_maintained_by,User who last changed the record +currency_hdr_warning_parameters,to_currency_id,The unique currency identifier to which the currency is being converted. +currency_hdr_warning_parameters,tolerance_percentage,The percentage of increase or decrease in exchange rate change that is acceptable before a warning is issued. +currency_line,currency_id,What is the unique currency identifier for this ro +currency_line,currency_line_uid,Unique identifier +currency_line,currency_per,Not used?? +currency_line,date_created,Indicates the date/time this record was created. +currency_line,date_last_modified,Indicates the date/time this record was last modified. +currency_line,delete_flag,Indicates whether this record is logically deleted +currency_line,exchange_cost,Indicates the cost of making this exchange +currency_line,exchange_date,Indicates the date the exchange rate was established +currency_line,exchange_rate,Indicates the rate of exchange between the currencies +currency_line,exchange_rate_description,A label to describe the associated exchange rate. +currency_line,exchange_rate_type,Possible values are Official and Item specific +currency_line,last_maintained_by,ID of the user who last maintained this record +currency_line,to_currency_id,The currency ID to which the company is converting +currency_sat_iso,created_by,User who created the record +currency_sat_iso,currency_iso_desc,Currency Sat ISO Description in English +currency_sat_iso,currency_sat_iso_code,Code for the sat currency +currency_sat_iso,currency_sat_iso_desc,Description of the currency +currency_sat_iso,currency_sat_iso_uid,Id for the table +currency_sat_iso,date_created,Date and time the record was originally created +currency_sat_iso,date_last_modified,Date and time the record was modified +currency_sat_iso,last_maintained_by,User who last changed the record +currency_sat_iso,number_of_decimals,Number of Decimals for currency +currency_sat_iso,percentage_variation_allowed,Percentage Variation Allowed +currency_sat_iso,revision_no,Revision Number defined by SAT +currency_sat_iso,valid_from_date,Valid date from defined by SAT +currency_sat_iso,valid_until_date,Valid date until defined by SAT +currency_sat_iso,version_no,Version Number defined by SAT +currency_variance_account,company_id,Unique code that identifies a company. +currency_variance_account,date_created,Indicates the date/time this record was created. +currency_variance_account,date_last_modified,Indicates the date/time this record was last modified. +currency_variance_account,delete_flag,Indicates whether this record is logically deleted +currency_variance_account,exchange_variance_account,Exchange variance account +currency_variance_account,last_maintained_by,ID of the user who last maintained this record +currency_variance_account,to_currency_id,The currency ID to which the company is converting +currency_variance_account,unrealized_variance_acct_no,Unrealized Currency Variance Account No +currency_x_sat_code,created_by,User who created the record +currency_x_sat_code,currency_id,Currency id in currency_hdr +currency_x_sat_code,currency_sat_iso_code,Code from mexican Currency ISO Code catalog +currency_x_sat_code,currency_sat_iso_uid,Id from currency_sat_iso +currency_x_sat_code,currency_x_sat_code_uid,unique identifier +currency_x_sat_code,date_created,Date and time the record was originally created +currency_x_sat_code,date_last_modified,Date and time the record was modified +currency_x_sat_code,last_maintained_by,User who last changed the record +cust_defaults,acceptable_wait_time,Maximum number of days a customer agrees to wait for ordered material. +cust_defaults,advance_bill_account_no,Default account no to post advance bills +cust_defaults,allow_advance_billing,Provides default value to whether or not advance billing is allowed +cust_defaults,allow_line_item_freight_flag,Indicates if this customer allows freight on a per item level +cust_defaults,allowed_account_no,Account consisting of excess amounts that your company writes off from an invoice. +cust_defaults,applied_fuelcharges_to_ds_flag,A custom column which indicates whether a surcharge will be calculated and applied to invoices via Direct Ship Confirmation. +cust_defaults,apply_convenience_fee_flag,Custom: Flag to indicate if a customer should be charged a convenience fee when making a payment with a credit card. +cust_defaults,apply_fuel_surcharges_cd,"A custom column contains code of Yes (1103), No (1104), or Rep (2338). If its Yes, surcharges will be calculated based on info in class maint. If its No, no surcharge will be applied. If Rep, a surcharge will be calculated based on Sales Reps info." +cust_defaults,ar_account_no,Account number representing an Accounts Receivable account. +cust_defaults,ar_batch_type,Custom column which defines whether to use the customer invoice batch or a system default invoice batch in Order Entry. +cust_defaults,brokerage_account_no,Account that keeps track of your brokerage costs. +cust_defaults,carrier_id,Default carrier id for a ship-to. +cust_defaults,class_5id,A user-defined code that identifies a group of customers. +cust_defaults,company_id,Unique code that identifies a company. +cust_defaults,cons_backorders_flag,Indicates whether backorders can be consolidated for this customer +cust_defaults,cons_inv_detail_filename,Filename specified for Consolidated Invoice Detail form +cust_defaults,cons_inv_summary_filename,Filename specified for Consolidated Invoice Summary form. +cust_defaults,cos_account_no,Cost of Goods Sold account that tracks the cost of products sold. +cust_defaults,cost_center_tracking_option,Determines the cost center tracking options. Values from code table. +cust_defaults,credit_limit,Maximum allowed amount of a customers outstanding debt at any given time. +cust_defaults,credit_status,Credit Status default for new customers +cust_defaults,currency_id,Default Currency ID +cust_defaults,customer_type_cd,Indicates whether a new customer should default as a customer or prospect. +cust_defaults,customer_type_uid,"Custom column - ties back to customer_type table indicating what type of customer this is (ie customer, prospect, resale)." +cust_defaults,data_identifier_group_uid,Customer defaults Data Identifier Group UID (typically used in the generation of sales-order related documents requiring data identifiers) +cust_defaults,date_created,Indicates the date/time this record was created. +cust_defaults,date_last_modified,Indicates the date/time this record was last modified. +cust_defaults,days_until_quote_expires,Number of days until a newly entered quote expires +cust_defaults,dealer_wrrty_claims_account_no,Default value for dealer warranty claims account +cust_defaults,default_branch,Default branch id for new customers +cust_defaults,default_disposition,Disposition setting automatically assigned to items ordered by a specific customer when the order cannot be filled. +cust_defaults,deferred_revenue_account_no,The default account number to post deferred revenue for a new customer +cust_defaults,delete_flag,Indicates whether this record is logically deleted +cust_defaults,downpayment_percentage,Percentage of amount ordered that will be requested as downpayment. +cust_defaults,express_pricing_flag,Option to default the Express Pricing for new customers. +cust_defaults,finance_chg_revenue_account_no,An account used to track a customers finance charges. +cust_defaults,fob,(Free On Board) The point in the delivery process when freight costs and liability become the responsibility of the customer. +cust_defaults,freight_account_no,Account that posts the freight amount when an invoice is created for this customer. +cust_defaults,include_dp_summary_on_invoices,Indicates whether printed invoices should include a downpayment summary. +cust_defaults,invoice_comp_cost_cd_tier1,Default cost used to compare invoice profit vs order profit +cust_defaults,invoice_comp_cost_cd_tier2,Default 2nd tier cost used to compare invoice profit vs order profit +cust_defaults,invoice_comp_cost_cd_tier3,Default 3rd tier cost used to compare invoice profit vs order profit +cust_defaults,invoice_filename,Filename specified for Invoice Form +cust_defaults,invoice_surcharge_pct,The default Invoice surcharge for all new customers +cust_defaults,invoice_type,Indicates what type of invoice is used. +cust_defaults,job_number_required_flag,Indicates whether newly added customers should default to requiring a job number. +cust_defaults,labor_rate,Labor rate for newly added customers +cust_defaults,last_maintained_by,ID of the user who last maintained this record +cust_defaults,location_id,An ID that corresponds to a location. +cust_defaults,multiplier,Default multiplier for Multiplier pricing method code for new customers +cust_defaults,packing_basis,The packing basis for the default customer +cust_defaults,pending_payment_account_no,An account used to track disputed zero dollar invoices. +cust_defaults,pick_ticket_type,Indicates the type of pick ticket that prints for a specific ship to. +cust_defaults,preferred_location_id,Preferred location +cust_defaults,price_file_id,This column is unused. +cust_defaults,price_library_id,Default price library id for Price Library pricing method code for new customers +cust_defaults,pricing_method_cd,Default pricing method code for new customers +cust_defaults,req_pymt_upon_release_of_items,Indicates whether full pymt is required when ordered items are invoiced. +cust_defaults,revenue_account_no,Account that shows the gross increase in your companys income. +cust_defaults,rma_revenue_account_no,Default value for rma account +cust_defaults,salesrep_id,Default salesre rep id for new customers +cust_defaults,service_terms_id,Terms for Service Orders +cust_defaults,shipping_route_uid,Default shipping route for a ship-to. +cust_defaults,signature_required,Indicates that this ship-to requires a signature on delivery +cust_defaults,source_price_cd,Default source for Multiplier pricing method code for new customers +cust_defaults,statement_filename,Filename specified for Statement Form +cust_defaults,suppress_zero_dollar_flag,A custom column which indicates whether the system will suppress zero dollar fuel surcharge lines from appearing on any forms. +cust_defaults,tax_group_id,VAT Tax Group ID +cust_defaults,taxable_flag,Indicates whether a new customer will be taxable +cust_defaults,terms_account_no,Account consisting of discounts taken against invoices based upon the terms agreement. +cust_defaults,terms_id,Default terms used when creating new customer records. +cust_defaults,use_last_margin_pricing_flag,Default customer to using last margin pricing +cust_defaults,use_vendor_item_terms_flag,"If 'Y' and system setting line_item_terms is 'customer terms or vendor\items', line terms will use vendor\item terms. If 'N', use customer terms always for this customer." +cust_defaults,xmit_invoice_cd,Group Email/Fax By option +cust_defaults_email_defaults,bc_salesrep_flag,Blind copy salesrep flag +cust_defaults_email_defaults,bc_taker_flag,Blind copy taker flag +cust_defaults_email_defaults,bc_user_flag,Blind copy user flag +cust_defaults_email_defaults,blind_copy,Email blind copy list +cust_defaults_email_defaults,cc_salesrep_flag,Copy salesrep flag +cust_defaults_email_defaults,cc_taker_flag,Copy taker flag +cust_defaults_email_defaults,cc_user_flag,Copy user flag +cust_defaults_email_defaults,company_id,Company ID +cust_defaults_email_defaults,copy,Email copy list +cust_defaults_email_defaults,created_by,User who created the record +cust_defaults_email_defaults,cust_defaults_email_defaults_uid,UID +cust_defaults_email_defaults,date_created,Date and time the record was originally created +cust_defaults_email_defaults,date_last_modified,Date and time the record was modified +cust_defaults_email_defaults,form_type_cd,Form Type +cust_defaults_email_defaults,last_maintained_by,User who last changed the record +cust_defaults_email_defaults,memo,Email memo +cust_defaults_email_defaults,subject,Email subject +cust_defaults_foreign,advance_bill_account_no,Default account no to post advance bills +cust_defaults_foreign,allowed_account_no,Account consisting of excess amounts that your company writes off from an invoice. +cust_defaults_foreign,ar_account_no,Account number representing an Accounts Receivable account. +cust_defaults_foreign,brokerage_account_no,Account that keeps track of your brokerage costs. +cust_defaults_foreign,company_id,Unique code that identifies a company. +cust_defaults_foreign,cos_account_no,Cost of Goods Sold account that tracks the cost of products sold. +cust_defaults_foreign,created_by,User who created the record +cust_defaults_foreign,currency_id,Currency associated with the customer. +cust_defaults_foreign,cust_defaults_foreign_uid,Unique identifier for the record +cust_defaults_foreign,date_created,Date and time the record was originally created +cust_defaults_foreign,date_last_modified,Date and time the record was modified +cust_defaults_foreign,deferred_revenue_account_no,The default account number to post deferred revenue for a new customer. +cust_defaults_foreign,finance_chg_revenue_account_no,An account used to track a customers finance charges. +cust_defaults_foreign,freight_account_no,Account that posts the freight amount when an invoice is created for this customer. +cust_defaults_foreign,last_maintained_by,User who last changed the record +cust_defaults_foreign,pending_payment_account_no,An account used to track disputed zero dollar invoices. +cust_defaults_foreign,revenue_account_no,Account that shows the gross increase in your companys income. +cust_defaults_foreign,row_status_flag,Indicates the current status of the record +cust_defaults_foreign,terms_account_no,Account consisting of discounts taken against invoices based upon the terms agreement. +cust_defaults_freight_options,bulk_freight_schedule_uid,Bulk freight schedule related to this record +cust_defaults_freight_options,company_id,Company related to this record +cust_defaults_freight_options,created_by,User who created the record +cust_defaults_freight_options,cust_defaults_freight_options_uid,Identity column +cust_defaults_freight_options,date_created,Date and time the record was originally created +cust_defaults_freight_options,date_last_modified,Date and time the record was modified +cust_defaults_freight_options,inside_delivery_freight_charge_uid,Inside delivery freight related to this record +cust_defaults_freight_options,last_maintained_by,User who last changed the record +cust_defaults_freight_options,lift_gate_freight_charge_uid,Lift gate freight related to this record +cust_defaults_freight_options,ltl_freight_schedule_uid,LTL freight schedule related to this record +cust_defaults_freight_options,parcel_freight_schedule_uid,Parcel freight schedule related to this record +cust_defaults_labels,company_id,Company ID +cust_defaults_labels,created_by,User who created the record +cust_defaults_labels,cust_defaults_labels_uid,Unique Identifier for this record +cust_defaults_labels,date_created,Date and time the record was originally created +cust_defaults_labels,date_last_modified,Date and time the record was modified +cust_defaults_labels,label_definition_uid,Label definition UID +cust_defaults_labels,last_maintained_by,User who last changed the record +cust_defaults_merge_cust,allow_customer_merge_flag,Flag indicating if the company allows customers to be merged +cust_defaults_merge_cust,company_id,Company id +cust_defaults_merge_cust,created_by,User who created the record +cust_defaults_merge_cust,credit_limit_type_flag,When merging two customers are we to use the Higher or Lower credit limit or Sum the two limits +cust_defaults_merge_cust,cust_defaults_merge_cust_uid,Surrogate key for the table +cust_defaults_merge_cust,date_created,Date and time the record was originally created +cust_defaults_merge_cust,date_last_modified,Date and time the record was modified +cust_defaults_merge_cust,last_maintained_by,User who last changed the record +cust_defaults_merge_cust,place_on_hold_flag,Flag indicating if open orders are to placed on hold if the merged credit limit is exceeded +cust_defaults_merge_cust,row_status_flag,Status of the row +cust_defaults_strategic,company_id,Company +cust_defaults_strategic,created_by,User who created the record +cust_defaults_strategic,cust_defaults_strategic_uid,UID for table +cust_defaults_strategic,customer_category_uid,Default customer category +cust_defaults_strategic,customer_sensitivity_cd,Default Customer Sensitivity - Very Low/Low/Medium/High/Very High +cust_defaults_strategic,date_created,Date and time the record was originally created +cust_defaults_strategic,date_last_modified,Date and time the record was modified +cust_defaults_strategic,freight_charge_option_cd,Default to Strategic or Actual Freight charges +cust_defaults_strategic,last_maintained_by,User who last changed the record +cust_defaults_strategic,list_price_option_cd,Default to Strategic or Supplier pricing +cust_defaults_strategic,retail_size_cd,Default retail customer size - Very Tiny/Tiny/Small/Medium/Large/Huge +cust_defaults_strategic,warehouse_size_cd,Default warehouse customer size - Very Tiny/Tiny/Small/Medium/Large/Huge +cust_defaults_terms_acct,company_id,Unique code that identifies a company. +cust_defaults_terms_acct,created_by,User who created the record +cust_defaults_terms_acct,cust_defaults_terms_acct_uid,Unique identifier for this table. +cust_defaults_terms_acct,date_created,Date and time the record was originally created +cust_defaults_terms_acct,date_last_modified,Date and time the record was modified +cust_defaults_terms_acct,last_maintained_by,User who last changed the record +cust_defaults_terms_acct,other_charge_terms_acct_no,Other Charge Terms Taken Allowed Account +cust_defaults_terms_acct,tax_terms_acct_no,Tax Terms Taken Allowed Account +cust_part_no_group_hdr,company_id,Company ID +cust_part_no_group_hdr,created_by,User who created the record +cust_part_no_group_hdr,cust_part_no_group_desc,User defined group desc. +cust_part_no_group_hdr,cust_part_no_group_hdr_uid,System generated. Uniquely distinguishes each row. +cust_part_no_group_hdr,cust_part_no_group_no,Unique & User defined +cust_part_no_group_hdr,date_created,Date and time the record was originally created +cust_part_no_group_hdr,date_last_modified,Date and time the record was modified +cust_part_no_group_hdr,last_maintained_by,User who last changed the record +cust_part_no_group_hdr,row_status_flag,Row status flag +cust_part_no_group_line,created_by,User who created the record +cust_part_no_group_line,cust_part_no_group_hdr_uid,Link to Hdr table +cust_part_no_group_line,cust_part_no_group_line_uid,"Sys generated, uniquely distinguishes each row." +cust_part_no_group_line,customer_id,customer who shares the common CPN +cust_part_no_group_line,date_created,Date and time the record was originally created +cust_part_no_group_line,date_last_modified,Date and time the record was modified +cust_part_no_group_line,last_maintained_by,User who last changed the record +cust_part_no_group_line,row_status_flag,row status flag +cust_part_no_notepad,activation_date,The date when the notepad record becomes activated. +cust_part_no_notepad,company_id,Unique code that identifies a company. +cust_part_no_notepad,created_by,User who created the record +cust_part_no_notepad,customer_id,ID referencing the customer for whom this note applies. +cust_part_no_notepad,date_created,Indicates the date/time this record was created. +cust_part_no_notepad,date_last_modified,Indicates the date/time this record was last modified. +cust_part_no_notepad,delete_flag,Indicates whether this record is logically deleted +cust_part_no_notepad,entry_date,The date when this note was entered. +cust_part_no_notepad,expiration_date,The date when the notepad record expires. +cust_part_no_notepad,last_maintained_by,ID of the user who last maintained this record +cust_part_no_notepad,mandatory,Indicates whether this notepad record is mandatory or not. +cust_part_no_notepad,note,The text of the note. +cust_part_no_notepad,note_id,Unique ID for this note. +cust_part_no_notepad,notepad_class,The class for this note. +cust_part_no_notepad,their_item_id,Your customers part no. +cust_part_no_notepad,topic,The topic of the note for the referenced area. +cust_x_inv_loc_edi32_discontinued_sent,company_id,Company id for this record. +cust_x_inv_loc_edi32_discontinued_sent,created_by,User who created the record +cust_x_inv_loc_edi32_discontinued_sent,cust_x_inv_loc_edi32_discontinued_sent_uid,Unique identifier for the table. +cust_x_inv_loc_edi32_discontinued_sent,customer_id,Customer id for this record. +cust_x_inv_loc_edi32_discontinued_sent,date_created,Date and time the record was originally created +cust_x_inv_loc_edi32_discontinued_sent,date_last_modified,Date and time the record was modified +cust_x_inv_loc_edi32_discontinued_sent,edi_832_discontinued_sent_flag,Indicate whether this item/location was sent via edi832 price list export. +cust_x_inv_loc_edi32_discontinued_sent,inv_mast_uid,Item for this record. +cust_x_inv_loc_edi32_discontinued_sent,last_maintained_by,User who last changed the record +cust_x_inv_loc_edi32_discontinued_sent,location_id,Location id for this record. +cust_x_inv_mast_edi846,company_id,FK to column customer.company_id. Link to associated customer record. +cust_x_inv_mast_edi846,created_by,User who created the record +cust_x_inv_mast_edi846,cust_x_inv_mast_edi846_uid,Unique internal ID number. +cust_x_inv_mast_edi846,customer_id,Fk to column customer.customer_id. Link to associated customer record. +cust_x_inv_mast_edi846,date_created,Date and time the record was originally created +cust_x_inv_mast_edi846,date_last_modified,Date and time the record was modified +cust_x_inv_mast_edi846,inv_mast_uid,FK to column inv_mast.inv_mast_uid. Link to associated item record. +cust_x_inv_mast_edi846,last_maintained_by,User who last changed the record +cust_x_invsupplier_freight,created_by,User who created the record +cust_x_invsupplier_freight,cust_x_invsupplier_freight_uid,Unique id for the record +cust_x_invsupplier_freight,customer_supplier_freight_uid,Unique ID used to link to customer_supplier_freight table +cust_x_invsupplier_freight,date_created,Date and time the record was originally created +cust_x_invsupplier_freight,date_last_modified,Date and time the record was modified +cust_x_invsupplier_freight,inventory_supplier_uid,Unique identifier for the item id. +cust_x_invsupplier_freight,last_maintained_by,User who last changed the record +cust_x_invsupplier_freight,row_status_flag,Indicate whether the record is active or delete +custom_column_data_customer,area_x_custom_column_uid,link to area_x_custom_column table +custom_column_data_customer,created_by,User who created the record +custom_column_data_customer,custom_column_data_cust_uid,unique identifier for value +custom_column_data_customer,customer_id,customer id for which this column data applies. +custom_column_data_customer,date_created,Date and time the record was originally created +custom_column_data_customer,date_last_modified,Date and time the record was modified +custom_column_data_customer,last_maintained_by,User who last changed the record +custom_column_data_customer,row_status_flag,Status of the row +custom_column_data_customer,value_date,storage for value of custom columns having datetime datatype +custom_column_data_customer,value_decimal,storage for value of custom columns having decimal datatype +custom_column_data_customer,value_integer,storage for value of custom columns having integer datatype +custom_column_data_customer,value_string,storage for value of custom columns having varchar/char datatype +custom_column_data_shipto,area_x_custom_column_uid,A Link to area_x_custom_column table. +custom_column_data_shipto,created_by,User who created the record. +custom_column_data_shipto,custom_column_data_shipto_uid,Unique record identifier for table. +custom_column_data_shipto,date_created,Date and time the record was originally created +custom_column_data_shipto,date_last_modified,Date and time the record was last modified. +custom_column_data_shipto,last_maintained_by,User who last changed the record. +custom_column_data_shipto,row_status_flag,Indicates current record status. +custom_column_data_shipto,ship_to_id,Unique code to identify a Ship_to Id. +custom_column_data_shipto,value_date,Storage for value of Ship to custom columns having datetime datatype. +custom_column_data_shipto,value_decimal,Storage for value of Ship to custom columns having decimal datatype. +custom_column_data_shipto,value_integer,Storage for value of Ship to custom columns having integer datatype. +custom_column_data_shipto,value_string,Storage for value of Ship to custom columns having varchar/char datatype. +custom_column_data_supplier,area_x_custom_column_uid,A Link to area_x_custom_column table. +custom_column_data_supplier,created_by,User who created the record. +custom_column_data_supplier,custom_column_data_sup_uid,Unique record identifier for table. +custom_column_data_supplier,date_created,Date and time the record was originally created. +custom_column_data_supplier,date_last_modified,Date and time the record was last modified +custom_column_data_supplier,last_maintained_by,User who last changed the record. +custom_column_data_supplier,row_status_flag,Indicates current record status. +custom_column_data_supplier,supplier_id,Unique code to identify a Supplier. +custom_column_data_supplier,value_date,Storage for value of supplier custom columns having datetime datatype. +custom_column_data_supplier,value_decimal,Storage for value of supplier custom columns having decimal datatype. +custom_column_data_supplier,value_integer,Storage for value of supplier custom columns having integer datatype. +custom_column_data_supplier,value_string,Storage for value of custom columns having varchar/char datatype. +custom_column_data_vendor,area_x_custom_column_uid,link to area_x_custom_column table +custom_column_data_vendor,company_id,Identifies the company_id from the company table. +custom_column_data_vendor,created_by,User who created the record +custom_column_data_vendor,custom_column_data_vendor_uid,Unique identifier for table. +custom_column_data_vendor,date_created,Date and time the record was originally created +custom_column_data_vendor,date_last_modified,Date and time the record was modified +custom_column_data_vendor,last_maintained_by,User who last changed the record +custom_column_data_vendor,row_status_flag,Status of the row +custom_column_data_vendor,value_date,Stores value of custom columns having datetime datatype +custom_column_data_vendor,value_decimal,Stores value of custom columns having decimal datatype +custom_column_data_vendor,value_integer,Stores value of custom columns having integer datatype +custom_column_data_vendor,value_string,Stores value of custom columns having varchar/char datatype +custom_column_data_vendor,vendor_id,vendor id for which this column data is defined. +custom_column_definition,column_description,description for custom column +custom_column_definition,column_name,user defined name for custom column +custom_column_definition,created_by,User who created the record +custom_column_definition,custom_column_definition_uid,unique identifier for custom column definition +custom_column_definition,data_type_cd,determine custom column value data type +custom_column_definition,date_created,Date and time the record was originally created +custom_column_definition,date_last_modified,Date and time the record was modified +custom_column_definition,decimal_precision,determine the decimal data type decimal length +custom_column_definition,last_maintained_by,User who last changed the record +custom_column_definition,max_length,determine the maximum length of information that can be entered for this attribute +custom_column_definition,required_flag,determine if custom column value needs to be entered +custom_column_definition,row_status_flag,"identify custom column status (active, inactive)" +custom_column_list,created_by,User who created the record +custom_column_list,custom_column_definition_uid,link list option to custom_column_definition +custom_column_list,custom_column_list_uid,unique id for list option +custom_column_list,custom_column_list_value,description/value for list option +custom_column_list,date_created,Date and time the record was originally created +custom_column_list,date_last_modified,Date and time the record was modified +custom_column_list,last_maintained_by,User who last changed the record +custom_column_list,row_status_flag,status of the row +custom_objects,apply_to_all,Apply the version_id modifications to all objects +custom_objects,configuration_id,The customer configuration Id. +custom_objects,custom_objects_uid,The unique row identifier for the table +custom_objects,date_created,Indicates the date/time this record was created. +custom_objects,date_last_modified,Indicates the date/time this record was last modified. +custom_objects,default_values,default values for tab controls in dynachange designer and version manager +custom_objects,design_uid,Design UID +custom_objects,last_maintained_by,ID of the user who last maintained this record +custom_objects,migrated_to_web,stores a flag indicating migration status +custom_objects,mod_string,The object modification syntax +custom_objects,object,The name of the object. +custom_objects,object_type,"The type of object( Data window,Menu,Tab)" +custom_objects,role_id,The role id the version is assigned to. +custom_objects,row_status_flag,Status of the version +custom_objects,type,Column to identify whether the version belongs to a user or a role. +custom_objects,users_id,The user_id the version is assigned to +custom_objects,version_desc,Description of the version +custom_objects,version_id,The version ID of the DynaChange Personalizations/Customizations. +custom_objects_detail,attribute_name,The name of the attribute to be modified +custom_objects_detail,attribute_value,The modified value of the attribute +custom_objects_detail,created_by,User who created the record +custom_objects_detail,custom_objects_detail_uid,Unique ID for this table +custom_objects_detail,custom_objects_uid,FK reference to custom_objects table +custom_objects_detail,date_created,Date and time the record was originally created +custom_objects_detail,date_last_modified,Date and time the record was modified +custom_objects_detail,last_maintained_by,User who last changed the record +custom_objects_detail,object_name,The name of the object to be modified +custom_objects_detail,row_status_flag,The status of the row +custom_objects_detail,sequence_no,The sequence of this command in the dynachange modification +customer,accept_interchangeable_items,Shows whether a customer agrees to accept interchangeable items if the items they order are out of stock. +customer,accept_partial_orders,Can this customer accept partial orders? +customer,acceptable_wait_time,Maximum number of days a customer agrees to wait for ordered material. +customer,admin_fee_flag,Indicates if this customer should be charged a handling/admin fee +customer,advance_bill_account_no,Advance Bill Account No +customer,advanced_billing_flag,Indicate if this customer allows advanced billing. +customer,allow_advance_billing,Allow advance billing +customer,allow_auto_apply_orig_inv,Allow Auto Apply Original Invoice on RMA +customer,allow_exceed_job_qty,"If selected, will allow the item to continue being priced at the defined pricing even when it exceeds the defined quantity." +customer,allow_item_level_contract_flag,Allow user to select contracts on the item level in order entry +customer,allow_line_item_freight_flag,Indicates if this customer allows freight on a per item level +customer,allow_non_job_item,If selected (by Checkbox) then user may add items not specified on the Job/Contract to the sales order. +customer,allowed_account_no,Account consisting of excess amounts that your company writes off from an invoice. +customer,always_use_eft_payment_flag,Indicates whether the invoices created for this customer will be marked for EFT export. +customer,always_use_job_price,Flag to indicate use always use Job/Contract pricing +customer,applied_fuelcharges_to_ds_flag,A custom column which indicates whether a surcharge will be calculated and applied to invoices via Direct Ship Confirmation. +customer,apply_convenience_fee_flag,Flag to determine whether the customer gets charged a convenience fee for credit card +customer,apply_fuel_surcharges_cd,"A custom column contains code of Yes, No, or Rep. If its Yes, surcharges will be calculated based on info in class maint. If its No, no surcharge will be applied. If Rep, a surcharge will be calculated based on Sales Reps info." +customer,ar_account_no,Account number representing an Accounts Receivable account. +customer,ar_batch_type,Defines whether to use the customer invoice batch or a system default invoice batch in Order Entry. +customer,asn_by_job_contract_line_flag,Custom: Indicates corresponding customer receives consolidated 856 ASNS by Job/Contract Line +customer,australian_business_no,A unique 11-digit identifier issued by the Australian Business Register (ABR) to recognize an entity (e.g. this customer). +customer,auto_substitute_items_flag,Setting to see if customer automatically change an item to a substitute. +customer,bill_to_contact_id,The recipient of invoices generated for a specific customer. +customer,billed_on_gross_net_qty,Reserved for future development. +customer,brokerage_account_no,Account that keeps track of your brokerage costs. +customer,buy_list_hdr_uid,Custom column for a customer to tie to buy list hdr table for what can be buy what cannot. +customer,calculate_canadian_comm_flag,Indicate if customer requires to calculate commissions as canadian. +customer,calculate_item_surcharge_flag,"When set, the Customer will calculate item surcharges/expenses" +customer,cfn_cost_goods_sold_account,column that stored a CFN Cost of Goods Sold Account +customer,cfn_receivable_account,column that sored a CFN Receivable Account +customer,cfn_revenue_account,column that stored CFN Revenue Account +customer,ci_for_complete_orders_only,Used to track - at the customer level - information about consolidated invoicing -this column will determine if we should only consolidate invoices when Orders are marked complete. +customer,ci_print_detail,Used to track - at the customer level - information about consolidated invoicing - this column will determine if the Invoices should default to print with detail or no detail. +customer,class_1id,A user-defined code that identifies a group of customers. +customer,class_2id,A user-defined code that identifies a group of customers. +customer,class_3id,A user-defined code that identifies a group of customers. +customer,class_4id,A user-defined code that identifies a group of customers. +customer,class_5id,A user-defined code that identifies a group of customers. +customer,clock_cell_tracking_flag,Enable or disable tracking clock/cell +customer,cmi_customer_note,Custom note for a customer in CMI +customer,cod_required_flag,Indicates whether this customer requires Cash On Delivery. +customer,company_id,Unique code that identifies a company. +customer,complete_lots_flag,Custom column indicates if the customer requires “Complete Lots”. +customer,cons_backorders_flag,Indicates whether backorders can be consolidated for this customer +customer,consolidate_per_order,Automatically consolidate invoices based on order completion +customer,consolidated_asn_flag,Indicates if the customer consolidates ASNs. +customer,consolidated_invoicing_type_cd,Decides what type of consolidated invoicing to use +customer,consolidated_ship_to_id,Indicates ship to ID for consolidated invoices. +customer,core_bank_customer_flag,F85350 Indicate if the customer is banking cores. +customer,cos_account_no,Cost of Goods Sold account that tracks the cost of products sold. +customer,cost_center_tracking_option,Determines the cost center tracking options. Values from code table. +customer,courtesy_past_due_flag,Flag a customer to be eligible for receiving courtesy past due invoices +customer,credit_card_expiration_date,The month and year a credit card expires. +customer,credit_card_name,"The name of a person or organization, as it appears on the credit card." +customer,credit_card_no,Numeric code that appears on the customers credit card. +customer,credit_card_type,The type of credit card the customer is using. +customer,credit_limit,Maximum allowed amount of a customers outstanding debt at any given time. +customer,credit_limit_check_at_shipment,Indicates whether the system checks a customers credit when ordered material is shipped. +customer,credit_limit_per_order,Maximum allowed amount a customer can spend for each order. +customer,credit_limit_used,System-generated value indicating how much a customer has currently applied to their credit limit. +customer,credit_status,Customers rating on how well they pay their invoices. +customer,currency_id,Currency associated with the customer. +customer,cust_part_no_group_hdr_uid,Customer Group UID +customer,customer_consolidation_method,Method this customer uses to generate consolidated invoices. +customer,customer_disc_pct,Customer discount percent. Used in conjunction with system setting customer_discount_item_id. +customer,customer_id,System-generated ID that identifies customers. +customer,customer_id_string,This is a string representation of the numeric customer id value. This exists only for performance reasons. +customer,customer_name,Description of customer ID. +customer,customer_statement_history_uid,Unique ID for customer statements. +customer,customer_tax_class,Customer Tax Class used in conjunction with third party tax services +customer,customer_type_cd,Customer type identifier +customer,customer_uid,Unique identifier for the table +customer,data_identifier_group_uid,Data Identifier Group UID for this customer (typically used in the generation of sales-order related documents requiring data identifiers) +customer,date_acct_opened,Date the customer account became active. +customer,date_created,Indicates the date/time this record was created. +customer,date_last_modified,Indicates the date/time this record was last modified. +customer,days_overdue_for_credit_hold,No of days a customer is allowed before putting a credit hold +customer,days_until_quote_expires,Number of days until a new quote expires +customer,dealer_wrrty_claims_account_no,Dealer warranty claims account +customer,decimal_precision_price,Pricing decimal precision for this customer +customer,default_branch_id,Branch with which the customer is associated +customer,default_disposition,The disposition setting automatically assigned to items ordered by this customer when the order cannot be filled. +customer,default_kit_markup_percent,Component markup percent that will be used for the customer if no product/discount group specific markup has been defined for the component being priced. +customer,default_orders_to_will_call,"When Y-es, specifies that the order will call flag will default to Y-es" +customer,default_rebate_location_id,Location used for rebate tracking. +customer,deferred_revenue_account_no,The default account number to post deferred revenue for a new customer +customer,delete_flag,Indicates whether this record is logically deleted +customer,delivery_charge_inv_mast_uid,Unique identifier for other charge item used to add charges during delivery list maint list creation +customer,disp_addl_info_on_invc_flag,Determines if additional info should be shown in the invoice datastream +customer,distributor_code,Custom (F64358) Informational field used when exporting data. Indicates the customers code for the distributor in external systems. (This is generally safe to repurpose for other features.) +customer,district_id,Allows Customers to be assigned to a District ID. +customer,do_not_chg_oe_loc_to_replen_flag,Custom: Flag to prevent changing this customers OE source and ship location to replenishment location if cannot allocated complete. +customer,downpayment_percentage,Percentage of amount ordered that will be requested as downpayment. +customer,drum_deposit_flag,Indicates if this bill to customer should always have drum deposits charged regardless of ship to flag. +customer,duplicate_po_no,Allow to have duplicate PO numbers while importing. +customer,edi_or_paper,Does this customer use EDI or paper? +customer,edi832_last_full_run_date,Date time when the EDI 832 export was run fully for this customer. (Custom) +customer,edi846pas_reference_no,Custom column to indicate how many times edi846pas has sent to the customer +customer,eft_validation_sent_flag,Indicates whether this customer has sent its eft transaction file to the bank for valiation. +customer,electronic_order_discount_ignore_overdue,Customer setting to add Electronic Order Discount wether or not an invoice is over 90 days overdue. +customer,enable_aggregate_budgets_flag,Custom (F23038): determines if the customer employs aggregate budgets +customer,enable_budget_codes_flag,Custom (F23038): determines if the customer employs job pricing budget codes +customer,environmental_fee_flag,Indicates if the customer will be charged an environmental fee. +customer,epa_cert_on_file_flag,Indicates whether the customer has an EPA certification record and can buy EPA certification required tems +customer,exclude_canceld_from_order_ack,Exclude items with C disposition from Order Acknowledgements +customer,exclude_canceld_from_pack_list,Exclude items with C disposition from Packing Lists +customer,exclude_canceld_from_pick_tix,Exclude items with C disposition from Pick Tickets +customer,exclude_from_external_tax_calc,Flag to indicate to not tax from external 3rd party package. +customer,exclude_hold_from_order_ack,Exclude items with H disposition from Order Acknowledgements +customer,exclude_hold_from_pack_list,Exclude items with H disposition from Packing Lists +customer,exclude_hold_from_pick_tix,Exclude items with H disposition from Pick Tickets +customer,exclude_rounding_unit_price,Exclude the rounding up default price for that customer record in order entry +customer,express_pricing_flag,Option to turn on/off the Express Pricing. +customer,fascor_wms_pricing_option,Specifies the value to be passed in the sku_retail_price field when pick tickets are exported to the FASCOR WMS app. +customer,fc_cycle,"The frequency in which you charge a customer penalties for lack of payment (i.e., monthly)." +customer,fc_grace_days,Enter the grace days past the net due date before finance charges are calculated. +customer,fc_percentage,The finance charge percentage to be charged. +customer,fc_receipt_default_email,Default value for Email in Receipt groupbox (Front Counter) +customer,fc_receipt_default_print,Default value for Print in Receipt groupbox (Front Counter) +customer,fc_receipt_default_skinny,Default value for Skinny in Receipt groupbox (Front Counter) +customer,fc_receipt_default_unpriced,Default value for Unpriced in Receipt groupbox (Front Counter) +customer,federal_exemption_number,ID issued to companies exempt from federal excise tax. +customer,fill_or_kill_flag,"Setting to determine whether this customer wants to cancel orders or order lines that cannot be fully allocated during order import. [possible values H, L, N, null]" +customer,finance_charge_ship_to_id,The ship-to address that will display on finance charge invoices. +customer,finance_chg_revenue_account_no,Account that shows the gross increase in your companys income from finance charges. +customer,fiscal_year_start_month,Custom (F51314): specifies the fiscal year start month +customer,floor_plan_account,Account that is used for Floor Plan. +customer,floor_plan_taxable_flag,"If this is a floor plan customer, this column indicates whether floor plans are taxable for them. Values Y - Yes, N - No" +customer,fob_required_flag,Does the customer pay shipping charges? +customer,foreign_currency_guarantee_type,This column overides the system setting fc_guarantee_amount_type. +customer,forms_output_email_flag,Flag to indicate this customer wants forms to be emailed by default. +customer,forms_output_fax_flag,Flag to indicate this customer wants forms to be faxed by default. +customer,forms_output_print_flag,Flag to indicate this customer wants forms to be printed by default. +customer,freight_account_no,Account that posts the freight amount when an invoice is created for this customer. +customer,freight_charge_uid,Freight charge associated with this customer +customer,freight_discount_acct,The account to capture the freight discount. +customer,freight_markup_multiplier,Custom Column to indicate the multiplier used in freight calculation +customer,freight_threshold,Freight threshold amount +customer,gen_past_due_stmt_flag,Generate Past Due Statement Checkbox +customer,generate_customer_statements,Indicates whether statements can be generated for a particular customer. +customer,generate_finance_charges,Indicate if you would like the system to calculate +customer,generate_invoices_by,Indicates if the customer generates invoices using the customer ID or the corporate ID. +customer,generate_statements_by,Indicates if the customer generates customer statements using the customer ID or the corporate ID. +customer,generic_desc_on_invoice_ack_flag,Determines if Order/Quote Acknowledgements and Invoices prints will use Generic Item description instead of the original Item description +customer,generic_desc_on_packinglist_flag,Determines if Packing List prints will use Generic Item description instead of the original Item description +customer,gl_applied_labor_acct,G/L Account for Applied Labor on Customer level +customer,gl_code_list_hdr_uid,Unique identifier for a GL Code List +customer,gl_code_override_flag,Flag to override the GL Code List ID for the customer +customer,gl_labor_cos_acct,G/L Account for Labor COS on Customer level +customer,gl_service_cos_acct,G/L Account for Service COS on Customer level +customer,gl_service_revenue_acct,G/L Account for Service Revenue on Customer level +customer,highest_credit_limit_used,Displays the most credit a customer has ever used against their set credit limit. +customer,hold_invoice_flag,Determines the default for the order header hold invoice flag. +customer,import_price_tolerance,Import Price Tolerance +customer,include_aging_info_on_invoice_flag,Indicates if Aging information should be included on invoices forms when printing +customer,include_dp_summary_on_invoices,Indicates whether printed invoices should include a downpayment summary. +customer,include_non_alloc_on_pack_list,When to include non-allocated items on the packing list +customer,include_non_alloc_on_pick_tix,Include non-allocated items on Pick Tickets +customer,interchg_receiver_id,Standard Address Number assigned to a contact if they use EDI to transmit or receive documents. +customer,intl_san,Number assigned by the Accredited Standards Committee X12 to each trading partner outside of the US who is transmitting/receiving EDI documents. +customer,invoice_batch_uid,Unique ID relating to a four-digit code the system uses to identify invoice batches. +customer,invoice_comp_cost_cd_tier1,First cost attempted to be used to compare invoice profit vs order profit +customer,invoice_comp_cost_cd_tier2,Second cost attempted to be used to compare invoice profit vs order profit +customer,invoice_comp_cost_cd_tier3,Third cost attempted to be used to compare invoice profit vs order profit +customer,invoice_print_qty,Indicates how many copies of an invoice should print at one time for this customer. +customer,job_number_required_flag,Indicates whether orders and RMAs entered for this customer require a job number. +customer,last_check_amount,Last check amount received from the customer. +customer,last_check_date,Date of the last check received from the customer. +customer,last_check_number,Last check number received from the customer. +customer,last_fc_date,Indicates the date when finance charges for this customer were last calculated. +customer,last_maintained_by,ID of the user who last maintained this record +customer,lead_source_id,Default lead source id value +customer,legacy_id,column to hold customer ID from legacy app +customer,legal_name,Extended customer name related with the CSF functionality +customer,limit_max_shipments_per_order,Maximum number of shipments a customer wants to receive per order. +customer,lot_bill_summary_on_invoices,Indicates whether lot IDs will appear on invoices. +customer,lowest_across_libraries_flag,Determines if we will apply the lowest of pricing across all libraries defined for this customer. +customer,manufacturer_distributor_no,Manufacturer assigned customer number for processing rebates. +customer,manufacturer_program_type_pct,Percentage of the manufacturer program rebate type. +customer,manufacturer_rebate_loc,Manufacturere assigned rebate location for this customer. +customer,max_orders_per_budget,Custom (F23038): determines functionality when the max numbers of order for a budget has been exceeded. +customer,maximum_order_line_profit,The maximum desired profit percentage for an order line item. +customer,maximum_order_profit,The maximum desired profit percentage for an order. +customer,mfr_no,Manufacturer Number used to generate the unique UCC - 128 barcode for each label +customer,minimum_finance_charge,Indicates the minimum amount of finanace charge. +customer,minimum_order_dollar_amount,Indicates the customers minimum required order amount. +customer,minimum_order_line_profit,The minimum desired profit percentage for an order line item. +customer,minimum_order_profit,The minimum desired profit percentage for an order. +customer,mult_cust_part_no_group_flag,Flag that determines if the customer should use a customer part no group or all groups that the customer is a member of. +customer,multiplier,A discount factor that is muliplied by Source Price. +customer,multiplier_price_library,A discount factor that is muliplied by calculated price using pricing libraries. Custom. +customer,multiplier_web,"The multiplier, used in conjunction w/the source_price_cd_web, used to calculate the order total for a web based order." +customer,national_account_flag,Determines whether this customer is a national account or not. +customer,natl_acct_pricing_eligible_flag,Custom (F67104): determines if this customer is eligible for national account pricing +customer,open_item_balance_forward,Indicates the type of statement the customer receives. +customer,order_acknowledgments,Indicates whether the customer requires order acknowledgements. +customer,order_disc_factor,Custom (F33700): order discount factor. Will be a dollar amount or percentage based on the order_disc_type column. +customer,order_disc_type,Custom (F33700): order discount type. Possible values are 230 (percentage) and 714 (dollar amount). +customer,order_hold_class_id,Custom column for default hold class put on Order +customer,order_surcharge_uid,foreign key to table order_surcharge +customer,other_exemption_number,"Tax exemption number other than one for State Sales Tax, State Excise Tax, or Federal Excise Tax." +customer,over_tolerance_percentage,Percentage of over shipment a customer is willing to take. +customer,override_fc_price_conversion_flag,Custom (F76244): Prevents foreign currency conversion of prices for this customer. Relies on a special 1:1 exchange rate being setup. +customer,override_fc_receipt_defaults,Overrides system settings defaults for Front Counter Receipt +customer,override_profit_limit,Indicates whether the customer profit settings should be used. +customer,override_revenue_by_item,Indicates whether revenue is tracked by item for this customer. +customer,parker_customer_cd,Field needed for Parker Rebate reporting requirements. +customer,partner_program_uid,Partner Program associated with the customer. +customer,pass_through_option_flag,This flag will be used to determine if this customer will use pass through functionality +customer,passport_customer_id,Allen Bradley assigned value employed during an EDI 844 export. +customer,pds_forms_output_email_flag,Past Due Statement Forms Delivery Methods - EMAIL +customer,pds_forms_output_fax_flag,Past Due Statement Forms Delivery Methods - FAX +customer,pds_forms_output_print_flag,Past Due Statement Forms Delivery Methods - PRINT +customer,pedigree_customer,Indicates customer interested in pedigree reports +customer,pending_payment_account_no,Account used to track disputed zero dollar invoices. +customer,pick_ticket_type,Indicates what type of pick ticket prints for a specific ship to. +customer,place_orders_on_hold,Custom Column to indicate if order hold class should be added by default for the customer +customer,po_no_required,Indicates whether a PO number is required in Order Entry before saving the order. +customer,preferred_flag,Indicates a Preferred customer +customer,prevent_dc_switching_flag,Prevent DC Switching +customer,price_file_id,This column is unused. +customer,price_label_flag,This field indicates whether price labels will be generated during the parting process +customer,price_master_customer_id,ID of the customer used to determine the pricing in certain items when creating orders for this customer +customer,price_rounding_flag,Indicates whether price rounding will occur for this customer. +customer,pricing_method_cd,Indicates what price the program will use when calculating order totals. +customer,pricing_method_cd_web,Indicates what method the program will use when calculating web based order totals. +customer,pricing_pros_guidance_name,Customer override for Pricing Pros Guidance name +customer,pricing_pros_price_name,Store Pricing Pros name for getting pricing. +customer,print_complete_orders_flag,"Flag to determine if the system will print a consolidated invoice when the final non-cancelled pick ticket for an order is confirmed. Possilbe values Y - Yes, N - No." +customer,print_lot_attrib_on_invoice,indicate if should print determine lot attribute on invoice for this customer +customer,print_lot_attrib_on_packlist,indicate if should print determine lot attribute on packing list +customer,print_packinglist_in_shipping,Whether to print the packing list +customer,print_pick_fee_flag,"Custom column to indicate if the pick fee needs to be printed as a separate line in OrdAck, PT and Invoice Form" +customer,print_prices_on_packinglist,Indicates whether prices print on packing lists. +customer,print_zero_dollar_customers,This column is unused. +customer,private_label_flag,Indicates whether the customer is able to order Private Label items +customer,prnt_carton_label_after_final_pkg_flag,Indicates if print Carton label after finalizing package for this customer +customer,prnt_shipping_lbl_after_final_pkg_flag,Indicates if print shipping label after finalizing package for this customer +customer,prnt_ucc128_label_after_final_pkg_flag,Indicates ifpPrint GS1-128 (ucc) label after finalizing package (must have customer set to UCC128) for this customer +customer,promise_date_buffer,Number of buffer days added to the promise date +customer,prompt_for_non_job_item,"If selected, the user will be prompted when item added to an order that is not defined in Job/Contract" +customer,purchasing_contact_id,Purchasing contact ID +customer,receivable_group_id,Reserved for future development. +customer,reclaim_discount_on_memos_flag,Indicates whether for RMAs the system should reduce the amount of the customers credit based on terms offered on the linked invoice. +customer,record_source,Indicates the source of this record +customer,record_type,"This column indicates whether the record is for a Customer, Prospect or for some other type." +customer,record_usage_actual_loc_flag,Record the invoice line usage at the actual location. +customer,remit_to_address_id,Remit To Address ID +customer,rental_id,column to hold the rental_id for the customerId from rentals used when posting quotes to RE +customer,rental_update_flag,Determines if this customer has been sent to an external rental system. +customer,req_pymt_upon_release_of_items,Indicates whether full pymt is required when ordered items are invoiced. +customer,req_supp_order_no_for_dispatch,"Used for custom, indicates whether to require a Supplier Order No value in order to create pick tickets for customer orders in the dispatch window." +customer,resale_certificate,ID issued to companies exempt from state sales tax. +customer,revenue_account_no,Account that shows the gross increase in your companys income. +customer,rma_revenue_account_no,Default value for rma revenue account. +customer,sales_market_group_uid,Foreign key to table Sales Market Group. +customer,sales_tax_payable_account_no,Sales Tax Payable account no for use with third part tax services +customer,salesrep_assigned_date,The date that the sales rep was assigned to the customer +customer,salesrep_id,The sales representative for this customer. +customer,scheduled_order_discount,Discount when the customer has a weekly truck or other regular delivery +customer,security_info,This column is unused. +customer,send_dsc856_flag,Flag indicating whether to send 856 upon Direct Ship Confirmation +customer,send_einvoice_flag,Flag to indicate whether a customer is enabled to send ANZ CSF e-invoices. +customer,send_ucc128info,Whether to send UCC - 128 Information with 856 transaction +customer,service_level_agreement_uid,Custom: Service level agreement associated with customer record. +customer,service_terms_id,Terms for service orders +customer,servicebench_alt_servicer_no,Alternate number used in conjunction with ServiceBench claim import to identify a customer +customer,servicebench_servicer_no,Custom column to be used in Service Bench Parts Verification. +customer,sfdc_account_id,Salesforce.com account id - added by the import +customer,sfdc_create_date,Date the record was created in Salesforce.com - added by import. +customer,sfdc_update_date,Date the record was updated in Salesforce.com - added by import. +customer,ship_to_credit_limit,This will hold the default credit limit for new/otf ship tos +customer,shipping_recalc_price_flag,Flag to recalculate the price during shipping for the customer +customer,sic_code,Industry standard four-digit code that identifies a companys industry. +customer,signature_required_flag,Indicates if the signature is required for the customer. +customer,slx_contactid,Sales Logix contact id. +customer,so_po_no_required_flag,Flag for PM order creation if PO number is empty string then check this flag to allow empty string PO number or not +customer,source_price_cd,A price upon which a sales structure is based. +customer,source_price_cd_web,"The price column, used in conjunction w/the multiplier, used to calculate the order total for a web based order." +customer,source_type_cd,Where the customer was made. +customer,special_labeling_flag,Indicates if the customer has special labeling requirements. +customer,special_packaging_flag,Indicates if the customer has special packaging requirements. +customer,split_cores_flag,This custom column indicates the core elements to be printed on a separate invoice. +customer,start_consolidation_date,Start Consolidation Date +customer,state_excise_tax_exemption_no,ID issued to companies exempt from state excise tax. +customer,statement_batch_uid,Allows Customer Statements to be generated in batches. +customer,statement_frequency_id,This column is unused. +customer,stmt_forms_output_email_flag,Statement Forms Delivery Methods - EMAIL +customer,stmt_forms_output_fax_flag,Statement Forms Delivery Methods - FAX +customer,stmt_forms_output_print_flag,Statement Forms Delivery Methods - PRINT +customer,suppress_zero_dollar_flag,A custom column which indicates whether the system will suppress zero dollar fuel surcharge lines from appearing on any forms. +customer,taxable_flag,Indicates whether or not sales tax is charged for the customer. +customer,terms_account_no,Account consisting of discounts taken against invoices based upon the terms agreement. +customer,terms_id,A system-generated number that identifies a set of payment terms. +customer,track_customer_package_flag,Indicates whether we allow the customer package tracking process. +customer,trackabout_rental_bracket_uid,Unique Identifier for TrackAbout rental bracket +customer,trade_percent_disc,This column is unused. +customer,trading_partner_name,Unique code for each supplier and customer with whom you do business via EDI. +customer,ucc128_form_filename,(Custom) Filename for the customer specific UCC128 label form +customer,under_tolerance_percentage,Percentage of uder shipment a customer is willing to take. +customer,ups_handling_charge,Value of handling charge used for UPSOnLine. +customer,use_consolidated_invoicing,Indicates whether this customer uses consolidated invoicing. +customer,use_customer_product_group_accounts,(Custom F85988) Indicates whether this customer can override revenue and COS accounts per product group +customer,use_int_address_format_flag,Indicates whether international address formatting should be used for addresses on invoices. +customer,use_last_margin_pricing_flag,Indicates if the customer using last margin pricing +customer,use_pallet_labels,Determines whether cartons and SSCC labels need to be created for pick tickets for the associated customer. +customer,use_scan_pack_flag,Custom: Indicates that this customer always uses scan and pack (regardless of send_ucc128info setting). +customer,use_sys_ups_handling_chrg_flag,Indicates whether the customer uses the system setting level UPS OnLine fixed handling charge. +customer,use_vendor_contracts_flag,The column is to indicate whether a vendor contract is used to determine a cost/rebate +customer,use_vendor_item_terms_flag,"If 'Y' and system setting line_item_terms is 'customer terms or vendor\items', line terms will use vendor\item terms. If 'N', use customer terms always for this customer." +customer,validate_oe_import_pricing_flag,Check if this customer's sales order imports should be validated when pricing. +customer,vendor_id,cross-reference will be made between customers and vendors +customer,web_enabled_flag,Column that indicates whether customer is in web DB +customer,weight_per_box,Weight Per Box column for the carton label to print +customer,will_call_discount,This discount occurs when the customer picks up the order. +customer,wty_claim_appr_credit_threshold,Quantity to issue approved AR credit memos upon creation of the Warranty Claim Entry +customer,xmit_invoice_cd,Group Email/Fax By option +customer,zoom360_grade,Customer grade calculated by Zoom 360 ADS product +customer,zoom360_grade_expiration_date,Date that Zoom 360 grade expires and is no longer valid +customer_10011,company_id,Unique code that identifies a company. +customer_10011,customer_10011_uid,Unique internal record identifier - not visible to the user +customer_10011,customer_id,CommerceCenter Customer ID +customer_10011,date_created,Indicates the date/time this record was created. +customer_10011,date_last_modified,Indicates the date/time this record was last modified. +customer_10011,last_maintained_by,ID of the user who last maintained this record +customer_10011,mercury_dealer,Indicates if this customer is a Mercury Marine dealer +customer_10011,mercury_dealer_no,"If the customer is a Mercruy Marine dealer, this stores the dealer number" +customer_194,add_core_charges_flag,Indicates if Core Charges should be added after pricing Calculations are complete +customer_194,company_id,Unique code that identifies a company. +customer_194,customer_id,Unique identifier from customer table +customer_194,date_created,Indicates the date/time this record was created. +customer_194,date_last_modified,Indicates the date/time this record was last modified. +customer_194,include_open_lines_on_response,Indicates whether Open Lines can be included in an research Response. +customer_194,last_maintained_by,ID of the user who last maintained this record +customer_194,response_type,The Action to be taken Upon the completion of research. +customer_194,show_part_numbers_on_response,Indicates whether part number should appear on a response to customer. +customer_2164,certification_level_uid,Unique identifier of customer's certification level. +customer_2164,company_id,Company unique id +customer_2164,created_by,User who created the record +customer_2164,customer_2164_uid,Unique key for customer record +customer_2164,customer_id,Customer unique id +customer_2164,date_created,Date and time the record was originally created +customer_2164,date_last_modified,Date and time the record was modified +customer_2164,import_baac_approved_flag,Indicate whether to approve the Bid Award Assistance Claims when importing +customer_2164,labor_rate,Labor rate to be applied for customer. +customer_2164,last_maintained_by,User who last changed the record +customer_2164,last_service_school_date,Date of the customer's last service school. +customer_2164,number_of_copies,Number of copies this customer has recieved. +customer_2164,trk_coop_advert_allowance_flag,To indicate whether a customer tracks Co-op advertising allowances +customer_2164,type_documentation,Type documentation for this customer. +customer_322,company_id,Unique id for a company +customer_322,created_by,User who created the record +customer_322,customer_id,Unique id for a customer +customer_322,date_created,Date and time the record was originally created +customer_322,date_last_modified,Date and time the record was modified +customer_322,delinquency_notice,Delinquency message for a specific customer +customer_322,last_maintained_by,User who last changed the record +customer_335,company_id,company id for a customer record +customer_335,created_by,user who created record +customer_335,customer_id,customer id for a customer record +customer_335,date_created,Date record was created +customer_335,date_last_modified,last date record was changed +customer_335,default_credit_amount,default credit limit for ship_to records +customer_335,last_maintained_by,user who last modified record +customer_335,prelim_notice_tracking,allow prelim notice tracking +customer_335,tax_terms_acct_no,Tax Terms Taken Allowed Account +customer_45,company_id,Company id from customer table +customer_45,created_by,User who created the record +customer_45,customer_id,Customer id from customer table +customer_45,date_created,Date and time the record was originally created +customer_45,date_last_modified,Date and time the record was modified +customer_45,last_maintained_by,User who last changed the record +customer_45,send_news,Send news from Dymo to customer +customer_45,send_offers_from_partners,Send news from partners to customer +customer_723,company_id,company id for a customer record +customer_723,created_by,User who created the record +customer_723,customer_id,customer id for a customer record +customer_723,date_created,Date and time the record was originally created +customer_723,date_last_modified,Date and time the record was modified +customer_723,days_overdue_for_credit_hold,No of days a customer is allowed before putting a credit hold +customer_723,last_maintained_by,User who last changed the record +customer_activity,activity_type_uid,Foriegn key to activity_type table +customer_activity,customer_activity,"This attribute would be used to create separate activities For each individual mailing,fax, or other document sent to a customer or a prospect." +customer_activity,customer_activity_uid,System generated unique ID +customer_activity,date_created,Indicates the date/time this record was created. +customer_activity,date_last_modified,Indicates the date/time this record was last modified. +customer_activity,last_maintained_by,ID of the user who last maintained this record +customer_activity,path,File path for activity +customer_activity,row_status_flag,Indicates current record status. +customer_activity_link,company_id,The ID of the company +customer_activity_link,customer_activity_link_uid,System generated unique ID +customer_activity_link,customer_activity_uid,Foreign Key to customer_activity table +customer_activity_link,customer_id,The ID of the customer to whom the activity link record corresponds to. +customer_activity_link,date_created,Indicates the date/time this record was created. +customer_activity_link,date_last_modified,Indicates the date/time this record was last modified. +customer_activity_link,last_maintained_by,ID of the user who last maintained this record +customer_activity_link,link_date,The date in which this link was created +customer_activity_link,row_status_flag,Indicates current record status. +customer_activity_type,activity_type,This attribute would be used to identify different type of activities. +customer_activity_type,activity_type_uid,System generated unique ID column for the table. +customer_activity_type,date_created,Indicates the date/time this record was created. +customer_activity_type,date_last_modified,Indicates the date/time this record was last modified. +customer_activity_type,last_maintained_by,ID of the user who last maintained this record +customer_activity_type,row_status_flag,Indicates current record status. +customer_aha,affiliated_training_center,Training ctr this customer is affiliated with +customer_aha,company_id,Indicates the company for this customer - Key column back to customer table +customer_aha,created_by,User who created the record +customer_aha,customer_aha_uid,Unique Indentifier for the Table +customer_aha,customer_id,Indicates customer - Key column back to customer table +customer_aha,date_created,Date and time the record was originally created +customer_aha,date_last_modified,Date and time the record was modified +customer_aha,last_maintained_by,User who last changed the record +customer_aha,security_code,Code to be validated when an AHA item is ordered +customer_aha,training_center_flag,Indicates whether customer is an AHA traning ctr +customer_call,call_back_date,Date to follow up with the customer. +customer_call,company_id,Unique code that identifies a company. +customer_call,contact_id,What contact deals with this sales representative. +customer_call,customer_call_uid,Unique Identifier of customer_call table. +customer_call,customer_id,Customer paying invoice - remitter +customer_call,date_created,Indicates the date/time this record was created. +customer_call,date_last_modified,Indicates the date/time this record was last modified. +customer_call,last_maintained_by,ID of the user who last maintained this record +customer_call,notes,Notes regarding the call. +customer_call,number_of_times_called,Number of times the customer has been contacted. +customer_call,promised_amount,Payment amount customer promised to send. +customer_call,promised_date,Date customer promised to send a payment. +customer_call,row_status_flag,Indicates current record status. +customer_call,topic_uid,Unique Identifier of topic table. +customer_call_inv_detail,customer_call_inv_detail_uid,Unique Identifier of customer_call_inv_detail table. +customer_call_inv_detail,customer_call_uid,Unique Identifier of customer_call table. +customer_call_inv_detail,date_created,Indicates the date/time this record was created. +customer_call_inv_detail,date_last_modified,Indicates the date/time this record was last modified. +customer_call_inv_detail,invoice_no,Invoice number for customer call. +customer_call_inv_detail,last_maintained_by,ID of the user who last maintained this record +customer_category,created_by,User who created the record +customer_category,customer_category_desc,Description of customer category +customer_category,customer_category_id,ID for table +customer_category,customer_category_uid,UID for table +customer_category,date_created,Date and time the record was originally created +customer_category,date_last_modified,Date and time the record was modified +customer_category,last_maintained_by,User who last changed the record +customer_category,row_status_flag,Status of category +customer_class_order_charge,class_uid,Foreign Key to Class table +customer_class_order_charge,created_by,User who created the record +customer_class_order_charge,customer_class_order_charge_uid,Unique identifier +customer_class_order_charge,date_created,Date and time the record was originally created +customer_class_order_charge,date_last_modified,Date and time the record was modified +customer_class_order_charge,expediting_order_charge,Order expediting charge when the carrier is changed on an order. +customer_class_order_charge,last_maintained_by,User who last changed the record +customer_class_order_charge,mixed_order_charge,Order charge amount needed when both single and reusable products are ordered and do not meet the threshold. +customer_class_order_charge,mixed_order_threshold,Order amount threshold when both single use and reusable products are ordered. +customer_class_order_charge,reusable_order_charge,Order charge amount needed when reusable products are ordered and do not meet the threshold. +customer_class_order_charge,reusable_order_threshold,Order amount threshold when reusable products are ordered. +customer_class_order_charge,single_use_order_charge,Order charge amount needed when single products are ordered and do not meet the threshold. +customer_class_order_charge,single_use_order_threshold,Order amount threshold when single use products are ordered. +customer_class_x_inventory_class,created_by,User who created the record +customer_class_x_inventory_class,customer_class_uid,The unique identifier of the class table that references the gpo customer class. +customer_class_x_inventory_class,customer_class_x_inventory_class_uid,Unique Identifier for class_gpo_inventory_class. +customer_class_x_inventory_class,date_created,Date and time the record was originally created +customer_class_x_inventory_class,date_last_modified,Date and time the record was modified +customer_class_x_inventory_class,delete_flag,Indicates whether this record is logically deleted. +customer_class_x_inventory_class,inventory_class_uid,The unique identifier of the class table that references the GPO related inventory class. +customer_class_x_inventory_class,last_maintained_by,User who last changed the record +customer_class_x_restricted_class,created_by,User who created the record +customer_class_x_restricted_class,customer_class_uid,The UID of the customer class associated with this restriction +customer_class_x_restricted_class,customer_class_x_restricted_class_uid,Unique ID for record +customer_class_x_restricted_class,date_created,Date and time the record was originally created +customer_class_x_restricted_class,date_last_modified,Date and time the record was modified +customer_class_x_restricted_class,last_maintained_by,User who last changed the record +customer_class_x_restricted_class,restricted_class_uid,The UID restricted class associated with the customer class +customer_class_x_restricted_class,row_status_flag,The status of this record +customer_cons_inv,auto_consolidate_flag,Custom (F81670): determines if invoices are auto consolidated +customer_cons_inv,company_id,FK to customer.company_id. Link to associated customer record. +customer_cons_inv,cons_method_corporate_id,(Custom F85279) Indicates that invoices should be consolidated by corporate ID for this customer +customer_cons_inv,cons_method_custom_inv_data_1,(Custom F82002) Indicates that this customer may consolidate invoices by UD field named custom_invoice_data_1 +customer_cons_inv,cons_method_custom_inv_data_2,(Custom F82002) Indicates that this customer may consolidate invoices by UD field named custom_invoice_data_2 +customer_cons_inv,cons_method_ship_to,(Custom F82002) Indicates that this customer may consolidate invoices by ship to +customer_cons_inv,cons_method_ship_to_type,(Custom F82002) Indicates that this customer may consolidate invoices by ship to type +customer_cons_inv,consolidation_timeframe,"(Custom F82002) Indicates how often consolidated invoice should be generated for this customer, possible values: W = weekly, M = monthly" +customer_cons_inv,created_by,User who created the record +customer_cons_inv,customer_cons_inv_uid,Unique internal ID +customer_cons_inv,customer_id,FK to customer.customer_id. Link to associated customer record. +customer_cons_inv,date_created,Date and time the record was originally created +customer_cons_inv,date_last_modified,Date and time the record was modified +customer_cons_inv,email_batch_cd,Custom (F81670): determines how consolidated invoices are grouped for emails +customer_cons_inv,forms_output_email_flag,Custom (F81670): determines if auto consolidated invoices are emailed +customer_cons_inv,forms_output_print_flag,Custom (F81670): determines if auto consolidated invoices are printed +customer_cons_inv,frequency_cd,Custom (F81670): determines the consolidated invoicing frequency +customer_cons_inv,grouping_cd,Custom (F81670): determines the consolidated invoicing grouping +customer_cons_inv,last_maintained_by,User who last changed the record +customer_cons_inv,sorting_cd,Custom (F81670): determines the sequence consolidated invoices are sorted within the specified grouping +customer_cons_inv_cardlock,cardlock_only_flag,Indicates that only Cardlock orders should be consolidated +customer_cons_inv_cardlock,cardlock_separate_flag,Indicates that Cardlock orders should be consolidated separately from other orders +customer_cons_inv_cardlock,company_id,Unique code that identifies a company - part of FK to customer table. +customer_cons_inv_cardlock,consolidated_terms_id,Terms identification number for consolidated invoices. +customer_cons_inv_cardlock,created_by,User who created the record +customer_cons_inv_cardlock,customer_cons_inv_cardlock_uid,Unique identifier for this table. Identity column. +customer_cons_inv_cardlock,customer_id,Unique code that identifies a customer - part of FK to customer table. +customer_cons_inv_cardlock,date_created,Date and time the record was originally created +customer_cons_inv_cardlock,date_last_modified,Date and time the record was modified +customer_cons_inv_cardlock,last_maintained_by,User who last changed the record +customer_contract,all_labor,If Y contract covers all labor +customer_contract,all_parts,If Y contract covers all parts +customer_contract,bill_on_pm_only,Bill only when Preventative Maintenance done +customer_contract,charge_amount,Amount invoiced at each billing date +customer_contract,created_by,User who created the record +customer_contract,customer_contract_desc,Description +customer_contract,customer_contract_uid,Unique Identifier for table +customer_contract,customer_id,Link to customer +customer_contract,customer_po,Customer PO number; defaults from order +customer_contract,date_created,Date and time the record was originally created +customer_contract,date_last_modified,Date and time the record was modified +customer_contract,effective_date,Effective date of contract +customer_contract,include_pm,If Y then include preventative maintenance +customer_contract,labor_covered_percent,Percent of price of labor covered by the contract +customer_contract,labor_expiration_date,Expiration date for labor +customer_contract,last_maintained_by,User who last changed the record +customer_contract,next_billing_date,Next billing date +customer_contract,oe_line_uid,UID from OE Line +customer_contract,order_no,Order number this was generated from +customer_contract,parts_covered_percent,Percent of price of parts covered by the contract +customer_contract,parts_expiration_date,Expiration date for parts +customer_contract,period_to_invoice_cd,What period to invoice. +customer_contract,row_status_flag,Whether record is active or not +customer_contract,service_contract_inv_mast_uid,Contains the inv_mast_uid of the service contract item that caused the creation of this customer contract +customer_contract,service_cycle_uid,Service cycle contract is billed on +customer_contract,service_inv_mast_uid,Link to service item +customer_contract,ship_to_id,Ship To ID for the customer contract +customer_contract_class,classification_desc,The column describes what classification is. +customer_contract_class,created_by,User who created the record +customer_contract_class,customer_contract_class_uid,Unique Identifier for customer contract classification table +customer_contract_class,date_created,Date and time the record was originally created +customer_contract_class,date_last_modified,Date and time the record was modified +customer_contract_class,last_maintained_by,User who last changed the record +customer_contract_class,row_status_flag,Status of customer contract classification +customer_coop_advert_allowance,allowance_amount,Indicates the amount of allowance +customer_coop_advert_allowance,allowance_to_date,allowance has been used so far +customer_coop_advert_allowance,beginning_date,Indicates the beginning date of allowance +customer_coop_advert_allowance,company_id,the value is from comapny id oncomapny table +customer_coop_advert_allowance,created_by,User who created the record +customer_coop_advert_allowance,cust_coop_advert_allowance_uid,the value is unique identifier +customer_coop_advert_allowance,customer_id,the value is from customer id on customer table +customer_coop_advert_allowance,date_created,Date and time the record was originally created +customer_coop_advert_allowance,date_last_modified,Date and time the record was modified +customer_coop_advert_allowance,expiration_date,Indicates the expiration date of allowance +customer_coop_advert_allowance,last_maintained_by,User who last changed the record +customer_core_tracking,company_id,Company ID +customer_core_tracking,core_class_uid,Core Class associated with the core item id +customer_core_tracking,core_price,Extended Price for total core item on the rma receipt +customer_core_tracking,core_quantity,Quantity of Core item +customer_core_tracking,core_value,Extended Inventory value for the core item. +customer_core_tracking,created_by,User who created the record +customer_core_tracking,customer_core_tracking_uid,Unique Identifier of table +customer_core_tracking,customer_id,Customer ID +customer_core_tracking,date_created,Date and time the record was originally created +customer_core_tracking,date_last_modified,Date and time the record was modified +customer_core_tracking,inv_mast_uid,Unique id of Item ID which product Type is Core +customer_core_tracking,invoice_no,Number assigned to each invoice record. +customer_core_tracking,last_maintained_by,User who last changed the record +customer_core_tracking,line_no,Indicates the order line. +customer_core_tracking,order_no_rma,RMA Order number associated with the invoice +customer_core_tracking,ship_to_id,Ship To associated with the invoice +customer_coupon,allow_restrict_item_purchase,Determines if the associated customer may purchase restricted items. +customer_coupon,company_id,FK to column customer company_id. Link to associated customer row. +customer_coupon,coupon_prefix,Determines the prefix for all coupons created on behalf of the associated customer. +customer_coupon,created_by,User who created the record +customer_coupon,customer_coupon_uid,Unique internal identifier - primary key +customer_coupon,customer_id,FK to column customer.customer_id. Link to associated customer row. +customer_coupon,customer_is_client,Determines if the associated customer may purchase coupons. +customer_coupon,date_created,Date and time the record was originally created +customer_coupon,date_last_modified,Date and time the record was modified +customer_coupon,last_maintained_by,User who last changed the record +customer_coupon,use_coupon_expiration_date,Determines if coupons created on behalf of the associated customer have an expiration date. +customer_coupon,valid_coupon_type,Determines the coupon type the associated customer may purchase. +customer_credit_history,amount_paid,Total amount paid for the year/month +customer_credit_history,avg_fast_slow_days,Average fast/slow days +customer_credit_history,company_id,The company id associated with the customer +customer_credit_history,created_by,User who created the record +customer_credit_history,customer_credit_history_uid,Unique identifier +customer_credit_history,customer_id,The customer identifier +customer_credit_history,date_created,Date and time the record was originally created +customer_credit_history,date_last_modified,Date and time the record was modified +customer_credit_history,freight_billed,Total billed freight for the specified month. +customer_credit_history,freight_unbilled,Total unbilled freight for the specified month. +customer_credit_history,high_credit_used,Highest credit used for the year/month invoiced. +customer_credit_history,invoiced_commission_cost,Total commission cost amount invoiced for the specified month. +customer_credit_history,invoiced_cost,Total cost amount invoiced for the specified month. +customer_credit_history,invoiced_other_charges,The total amont of invoiced other charge for this month/year +customer_credit_history,invoiced_other_cost,Total other cost amount invoiced for the specified month. +customer_credit_history,invoiced_sales,Invoiced sales for the year/month invoiced. +customer_credit_history,last_maintained_by,User who last changed the record +customer_credit_history,merchandise_invoiced_sales,Custom column indicate the invoiced sales amount for merchandise item only. +customer_credit_history,month_invoiced,Month of the invoice/payment +customer_credit_history,no_of_merchandise_invoices,Custom column indicate the number of invoices for the time period used in calculating the value of the new “Merchandise Sales” colum +customer_credit_history,sum_days_x_payment,Sum of days * pymt amounts. Used for fast/slow calc. +customer_credit_history,year_invoiced,Year of the invoice/payment +customer_credit_history_daily,amount_paid,Total amount paid for the day +customer_credit_history_daily,company_id,The company id associated with the customer +customer_credit_history_daily,created_by,User who created the record +customer_credit_history_daily,customer_cdt_history_daily_uid,Unique identifier +customer_credit_history_daily,customer_id,The customer identifier +customer_credit_history_daily,date_created,Date and time the record was originally created +customer_credit_history_daily,date_invoiced,Date of the invoice/payment +customer_credit_history_daily,date_last_modified,Date and time the record was modified +customer_credit_history_daily,freight_billed,Total billed freight for the specified month. +customer_credit_history_daily,freight_unbilled,Total unbilled freight for the specified month. +customer_credit_history_daily,high_credit_used,Highest credit used for the day invoiced. +customer_credit_history_daily,invoiced_commission_cost,Total commission cost amount invoiced for the specified month. +customer_credit_history_daily,invoiced_cost,Total cost amount invoiced for the specified day. +customer_credit_history_daily,invoiced_other_cost,Total other cost amount invoiced for the specified month. +customer_credit_history_daily,invoiced_sales,Invoiced sales for the day invoiced. +customer_credit_history_daily,last_maintained_by,User who last changed the record +customer_credit_history_daily,sum_days_x_payment,Sum of days * pymt amounts. Used for fast/slow calc. +customer_credit_x_integration,company_id,company ID for the customer. +customer_credit_x_integration,created_by,User who created the record +customer_credit_x_integration,customer_credit_x_integration_uid,Unique identifier for the record +customer_credit_x_integration,customer_id,customer ID for the customer. +customer_credit_x_integration,customer_uid,Unique identifier for the customer. +customer_credit_x_integration,date_created,Date and time the record was originally created +customer_credit_x_integration,date_last_modified,Date and time the record was modified +customer_credit_x_integration,external_id,What this Customer is referred to as in the integrated system. +customer_credit_x_integration,last_maintained_by,User who last changed the record +customer_credit_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +customer_credit_x_integration,sync_status,Sync Status of the record +customer_custom,company_id,"Unique identifier for the company that is associated with this record. " +customer_custom,created_by,User who created the record +customer_custom,customer_custom_uid,Unique identifier for the table. +customer_custom,customer_id,"Unique identifier for the customer that is associated with this record. " +customer_custom,customer_pricing_multiplier,Contains the customer pricing multiplier associated with this customer record. +customer_custom,date_created,Date and time the record was originally created +customer_custom,date_last_modified,Date and time the record was modified +customer_custom,freight_status_uid,Unique identifier for the freight status that is associated with this record. +customer_custom,last_maintained_by,User who last changed the record +customer_custom,prevent_column_jumping_flag,Indicates if this customer allows column jumping +customer_document,company_id,Unique identifier (along with customer_id) for the customer associated with this document. +customer_document,created_by,User who created the record +customer_document,customer_document_uid,Unique Identifier for the record. +customer_document,customer_id,Unique identifier (along with company_id) for the customer associated with this document. +customer_document,date_created,Date and time the record was originally created +customer_document,date_last_modified,Date and time the record was modified +customer_document,document_uid,Unique identifier for the document associated with this customer. +customer_document,frequency,"Indicates how often the customer document should be sent (Always, First, After Updates)" +customer_document,last_maintained_by,User who last changed the record +customer_document,row_status_flag,"Indicates the status of the record (Active, Inactive)" +customer_dynamic_dataset,created_by,User who created the record +customer_dynamic_dataset,customer_dynamic_dataset_uid,Unique identifier for the table +customer_dynamic_dataset,dataset_description,Description of the data set +customer_dynamic_dataset,date_created,Date and time the record was originally created +customer_dynamic_dataset,date_last_modified,Date and time the record was modified +customer_dynamic_dataset,last_maintained_by,User who last changed the record +customer_dynamic_dataset_detail,company_id,Company ID for the customer +customer_dynamic_dataset_detail,created_by,User who created the record +customer_dynamic_dataset_detail,customer_dynamic_dataset_detail_uid,Unique identifier for the table +customer_dynamic_dataset_detail,customer_dynamic_dataset_uid,Primary key for the customer_dynamic_dataset table +customer_dynamic_dataset_detail,customer_id,Customer ID of the data set row +customer_dynamic_dataset_detail,date_created,Date and time the record was originally created +customer_dynamic_dataset_detail,date_last_modified,Date and time the record was modified +customer_dynamic_dataset_detail,last_maintained_by,User who last changed the record +customer_edi_setting,append_line_feed_flag,Indicates whether to append line feed +customer_edi_setting,application_code,EDI application code +customer_edi_setting,company_id,Company ID for Customer to which settings apply +customer_edi_setting,created_by,User who created the record +customer_edi_setting,customer_edi_setting_uid,Unique identifier for each record +customer_edi_setting,customer_id,Customer to which settings apply +customer_edi_setting,date_created,Date and time the record was originally created +customer_edi_setting,date_last_modified,Date and time the record was modified +customer_edi_setting,edi_interchange_id,EDI Interchange ID +customer_edi_setting,edi_interchange_id_qualifier,Qualifier for EDI interchange ID +customer_edi_setting,edi855_consignment_only_flag,Indicates whether a customer sends an 855 for consignment documents only. +customer_edi_setting,eighty_column_line_break_flag,Indicates whether to use 80 column line break +customer_edi_setting,element_separator,Up to two characters used as element separator +customer_edi_setting,functional_ack_flag,Indicates whether to request functional acknowledgement +customer_edi_setting,interchg_receiver_id,Customer standard address name for EDI transactions +customer_edi_setting,intl_san,International standard address name +customer_edi_setting,last_maintained_by,User who last changed the record +customer_edi_setting,passport_customer_id,Customer passport ID assigned by Allen Bradley +customer_edi_setting,repetition_separator,Up to two characters used as repetition terminator +customer_edi_setting,segment_terminator,Up to two characters used as segment terminator +customer_edi_setting,sub_element_separator,Up to two characters used as sub-element separator +customer_edi_setting,testing_mode_flag,Indicates whether in testing mode +customer_edi_setting,trading_partner_name,Name used for TPCx transactions +customer_edi_setting,validate_x12_document_flag,Indicates whether to validate X12 document +customer_edi_trans_detail,created_by,User who created the record +customer_edi_trans_detail,customer_edi_trans_detail_uid,Unique identifier for each record +customer_edi_trans_detail,customer_edi_transaction_uid,Pointer to the master record that this attribute is for +customer_edi_trans_detail,data_type_cd,Attribute value's data type. For example int +customer_edi_trans_detail,data_type_length,Size of attribute value's data type +customer_edi_trans_detail,data_type_scale,Scale of attribute value +customer_edi_trans_detail,date_created,Date and time the record was originally created +customer_edi_trans_detail,date_last_modified,Date and time the record was modified +customer_edi_trans_detail,last_maintained_by,User who last changed the record +customer_edi_trans_detail,name,Generic column used to define an attribute for the given EDI transaction type +customer_edi_trans_detail,value,Generic column used to hold attribute value +customer_edi_transaction,company_id,Unique code that identifies a company. +customer_edi_transaction,customer_edi_transaction_uid,Unique Identifier +customer_edi_transaction,customer_id,Customer ID this record is for. +customer_edi_transaction,date_created,Indicates the date/time this record was created. +customer_edi_transaction,date_last_modified,Indicates the date/time this record was last modified. +customer_edi_transaction,edi_transaction,"EDI transaction set, 855 PO Ack, 810 Invoice, etc." +customer_edi_transaction,last_maintained_by,ID of the user who last maintained this record +customer_edi_transaction,row_status_flag,Indicates current record status. +customer_eft,account_digits,Last four digits of the bank account number +customer_eft,account_number,Bank account number +customer_eft,account_type,"Indicate the type of bank account, checking or savings " +customer_eft,bank,Bank name +customer_eft,canadian_agreement_form_path,the field to hold the link to the form +customer_eft,company_id,Unique code that identifies a company +customer_eft,created_by,User who created the record +customer_eft,customer_eft_uid,Unique identifier on this table +customer_eft,customer_id,System-generated ID that identifies customers +customer_eft,date_created,Date and time the record was originally created +customer_eft,date_last_modified,Date and time the record was modified +customer_eft,date_pending_status_set,Store the date account pending status is set +customer_eft,last_maintained_by,User who last changed the record +customer_eft,routing_number,Routing Number +customer_eft,status,"Account Status (one of N, P, A. I)" +customer_eftpymt_x_trans,created_by,User who created the record +customer_eftpymt_x_trans,customer_eft_uid,Associates the transaction Payment Account with a customer EFT bank account record. +customer_eftpymt_x_trans,customer_eftpymt_x_trans_uid,Unique identifier for the customer eft payment bank by transaction record. +customer_eftpymt_x_trans,date_created,Date and time the record was originally created +customer_eftpymt_x_trans,date_exported,Store the date teh record exported +customer_eftpymt_x_trans,date_last_modified,Date and time the record was modified +customer_eftpymt_x_trans,exported_flag,Indicate the record exported +customer_eftpymt_x_trans,invoice_no,Invoice No for which this payment transaction is made for. +customer_eftpymt_x_trans,last_maintained_by,User who last changed the record +customer_eftpymt_x_trans,payment_number,"Identifies the ar_payment_details payment number, if any." +customer_eftpymt_x_trans,payment_type_id,System generated payment type identifier. +customer_eftpymt_x_trans,row_status_flag,Indicates the status of the record. +customer_eftpymt_x_trans,transaction_no,Identifies the transaction number. +customer_eftpymt_x_trans,transaction_type_cd,Identifies the type of transaction. +customer_email_defaults,bc_salesrep,Blind copy salesrep +customer_email_defaults,bc_taker,Blind copy taker +customer_email_defaults,bc_user,Blind copy user +customer_email_defaults,blind_copy,Email blind copy list +customer_email_defaults,cc_salesrep,Copy salesrep +customer_email_defaults,cc_taker,Copy taker +customer_email_defaults,cc_user,Copy user +customer_email_defaults,company_id,Company ID +customer_email_defaults,copy,Email copy list +customer_email_defaults,created_by,User who created the record +customer_email_defaults,customer_email_defaults_uid,UID +customer_email_defaults,customer_id,Customer ID +customer_email_defaults,date_created,Date and time the record was originally created +customer_email_defaults,date_last_modified,Date and time the record was modified +customer_email_defaults,form_type_cd,Form type +customer_email_defaults,last_maintained_by,User who last changed the record +customer_email_defaults,memo,Email memo +customer_email_defaults,subject,Email subject +customer_email_subject,blind_copy,Blind copy for email +customer_email_subject,company_id,Company from Customer table. FK +customer_email_subject,consolidated_invoice_subject,Subject to be used for Consolidated Invoice form +customer_email_subject,created_by,User who created the record +customer_email_subject,customer_email_subject_uid,Identity +customer_email_subject,customer_id,Customer ID from Customer table. FK +customer_email_subject,date_created,Date and time the record was originally created +customer_email_subject,date_last_modified,Date and time the record was modified +customer_email_subject,invoice_subject,Subject to be used for Invoice form +customer_email_subject,last_maintained_by,User who last changed the record +customer_email_subject,order_ack_subject,Subject to be used for Order Ack form +customer_email_subject,packing_slip_subject,Subject to be used for Packing Slip form +customer_email_subject,quote_subject,Subject to be used for Quote form +customer_email_subject,rma_subject,Subject to be used for RMA form +customer_email_subject,statement_subject,Subject to be used for Statement form +customer_fedex,address1,Primary Address +customer_fedex,address2,Secondary Address +customer_fedex,city,City +customer_fedex,company_id,Company id +customer_fedex,company_name,Payer account company name +customer_fedex,country,Country +customer_fedex,created_by,User who created the record +customer_fedex,customer_fedex_uid,Uid +customer_fedex,customer_id,Customer Id +customer_fedex,date_created,Date and time the record was originally created +customer_fedex,date_last_modified,Date and time the record was modified +customer_fedex,default_fedex_service_type_uid,Default Fedex Service Type for the customer +customer_fedex,fixed_handling_charge,Override Fixed Handling Charge amount. +customer_fedex,last_maintained_by,User who last changed the record +customer_fedex,payer_account,Payer Account +customer_fedex,payer_name,Payer Name +customer_fedex,phone_number,Phone Number for the Fedex record +customer_fedex,postal_code,Postal Code +customer_fedex,state,State +customer_fedex,use_system_handling_charge_flag,Flag to indicate whether to use the system setting +customer_form_template,company_id,Unique id for company code specific to this record. +customer_form_template,cons_inv_detail_filename,Filename specified for Consolidated Invoice Detail for +customer_form_template,cons_inv_summary_filename,Filename specified for Consolidated Invoice Summary form. +customer_form_template,created_by,User who created the record +customer_form_template,customer_form_template_uid,Unique id for customer_form_template record +customer_form_template,customer_id,Unique id for customer specific to this record. +customer_form_template,date_created,Date and time the record was originally created +customer_form_template,date_last_modified,Date and time the record was modified +customer_form_template,invoice_filename,Filename specified for Invoice form. +customer_form_template,last_maintained_by,User who last changed the record +customer_form_template,order_ack_filename,Filename specified for Quote/OrderAcknowledgement form +customer_form_template,packing_list_filename,Filename specified for Packing List form. +customer_form_template,packing_list_priced_filename,Filename of a priced packing list form +customer_form_template,pick_ticket_filename,Filename specified for Pick Ticket Form. +customer_form_template,rma_filename,Filename specified for RMA Acknowledgement form. +customer_form_template,service_order_filename,Store the name of RPT file +customer_form_template,statement_filename,Filename specified for Statement form. +customer_freight_charge,company_id,The company associated with the charge +customer_freight_charge,created_by,User who created the record +customer_freight_charge,customer_freight_charge_uid,The identity column +customer_freight_charge,customer_id,The customer id associated with the charge +customer_freight_charge,date_created,Date and time the record was originally created +customer_freight_charge,date_last_modified,Date and time the record was modified +customer_freight_charge,delete_flag,Indicate if the charge is active or deleted +customer_freight_charge,freight_charge_uid,The freight charge UID +customer_freight_charge,last_maintained_by,User who last changed the record +customer_freight_display,company_id,Unique id that identifies a company +customer_freight_display,created_by,User who created the record +customer_freight_display,customer_freight_display_uid,System generated unique identifer for the table +customer_freight_display,customer_id,Unique id that identifies a customer +customer_freight_display,date_created,Date and time the record was originally created +customer_freight_display,date_last_modified,Date and time the record was modified +customer_freight_display,include_freight_in_price,Flag to indicate whether freight is included in an item price or displayed separately +customer_freight_display,last_maintained_by,User who last changed the record +customer_freight_options,company_id,Indicates the company for this record. +customer_freight_options,created_by,User who created the record +customer_freight_options,customer_freight_options_uid,Unique Identifier for table. +customer_freight_options,customer_id,Link to customer table - references customer specific to this record +customer_freight_options,date_created,Date and time the record was originally created +customer_freight_options,date_last_modified,Date and time the record was modified +customer_freight_options,freight_allowable_flag,Flag that will idicate if freight will be allowable for this customer +customer_freight_options,freight_allowed_level_1,First amount used to determine allowability of freight for this customer. +customer_freight_options,freight_allowed_level_2,Second amount used to detremine allowability of freight for this customer +customer_freight_options,freight_allowed_level_3,Third amount used to determine allowability of freight for this customer. +customer_freight_options,last_maintained_by,User who last changed the record +customer_freight_options,other_location_minimum_order,This is the minimum amount that must be ordered from another location for freight to be allowable +customer_gl_code,company_id,Which company along with the customer ID this record belongs to +customer_gl_code,created_by,User who created the record +customer_gl_code,customer_gl_code_uid,Unique identifier for this record. +customer_gl_code,customer_id,The customer to whom this record is related to +customer_gl_code,date_created,Date and time the record was originally created +customer_gl_code,date_last_modified,Date and time the record was modified +customer_gl_code,date_made_inactive,Date and time when this record was made inactive +customer_gl_code,gl_code_description,GL Code Description for this GL Code for this customer +customer_gl_code,gl_code_uid,The unique identifier for the gl code specific to this customer and item id or product group id +customer_gl_code,inv_mast_uid,The unique identifier of the item id to which this gl code applies. +customer_gl_code,last_maintained_by,User who last changed the record +customer_gl_code,product_group_id,The product group to which this gl code applies. +customer_gl_code,row_status_flag,Indicates current status of the record (active/ inactive/ deleted). +customer_goal_detail,created_by,User who created the record +customer_goal_detail,customer_goal_detail_uid,Uniquely identifies a customer_goal_detail record. +customer_goal_detail,customer_goal_hdr_uid,Link to a header record which identifies the customer this goal response is specific to. +customer_goal_detail,date_created,Date and time the record was originally created +customer_goal_detail,date_last_modified,Date and time the record was modified +customer_goal_detail,goal_detail,Customer response of planned performance for a goal outlined by the distributor. +customer_goal_detail,goal_detail_number,Numeric customer response of planned performance for a goal outlined by the distributor. +customer_goal_detail,last_maintained_by,User who last changed the record +customer_goal_detail,performance,Tracks customer performance against goal. +customer_goal_detail,performance_number,Tracks numeric customer performance against goal. +customer_goal_detail,rewards_program_entry_goal_uid,Ties a record to a particular goal. +customer_goal_hdr,company_id,Company for customer for these goal responses. +customer_goal_hdr,created_by,User who created the record +customer_goal_hdr,customer_goal_hdr_uid,Unique identifier for customer_goal_hdr records. +customer_goal_hdr,customer_id,Link to customer for these goal responses. +customer_goal_hdr,date_created,Date and time the record was originally created +customer_goal_hdr,date_last_modified,Date and time the record was modified +customer_goal_hdr,last_maintained_by,User who last changed the record +customer_goal_hdr,rewards_program_entry_year_uid,Link to record which determines the year and item (e.g. dealer_type) defining the goals we are responding to. +customer_gpo,company_id,Unique code that identifies which company related to this record. +customer_gpo,created_by,User who created the record +customer_gpo,customer_base_type_cd,Indicates the customer base type - Acute or Non Acute. +customer_gpo,customer_gpo_uid,Unique Identifier for the table +customer_gpo,customer_id,Unique code that identifies what customer related to this record. +customer_gpo,date_created,Date and time the record was originally created +customer_gpo,date_last_modified,Date and time the record was modified +customer_gpo,facility_no,The column is a customer identifier used by the GPO(s) the customer is a member of. +customer_gpo,gln,A number that is used by several supply chain partners to identify a customer location +customer_gpo,gpo_no,The value is used to match vendor rebate contract having a GPO/GOV identifier and 'GPO Primary' identifier or 'GPO Secondary' identifier engaged. +customer_gpo,gpo_type_cd,"What GPO type is, Primary or Secondary." +customer_gpo,hin,Hospital identification number +customer_gpo,last_maintained_by,User who last changed the record +customer_gpo,pay_fees_flag,A flag which indicates there is fee involved. +customer_help,created_by,User who created the record +customer_help,customer_help_uid,Uniquer record identifier +customer_help,date_created,Date and time the record was originally created +customer_help,date_last_modified,Date and time the record was modified +customer_help,help_file_name,File name for help file +customer_help,help_file_path,Network path to folder containing help file +customer_help,last_maintained_by,User who last changed the record +customer_help,window_title,Window title of P21 window +customer_high_radius,bank_file_export_data_changed_flag,Indicates whether data sent to High Radius has changed since last send date. +customer_high_radius,bank_file_last_send_date,The date that customer bank data was last exported to High Radius +customer_high_radius,company_id,Company ID +customer_high_radius,created_by,User who created the record +customer_high_radius,customer_high_radius_uid,Uid for this table +customer_high_radius,customer_id,Customer ID +customer_high_radius,date_created,Date and time the record was originally created +customer_high_radius,date_last_modified,Date and time the record was modified +customer_high_radius,export_data_changed_flag,Indicates whether data sent to High Radius has changed since last send date. +customer_high_radius,last_maintained_by,User who last changed the record +customer_high_radius,last_send_date,The last date that customer data was exported to High Radius +customer_invoice_surcharge,company_id,Foreign key to the customer table +customer_invoice_surcharge,created_by,User who created the record +customer_invoice_surcharge,customer_id,Foreign key to the customer table +customer_invoice_surcharge,customer_invoice_surcharge_uid,Unique Identifier for this table +customer_invoice_surcharge,date_created,Date and time the record was originally created +customer_invoice_surcharge,date_last_modified,Date and time the record was modified +customer_invoice_surcharge,invoice_surcharge_pct,The percentage of surcharge on this customers invoice +customer_invoice_surcharge,last_maintained_by,User who last changed the record +customer_item_comm_class,company_id,Unique code that identifies a company. +customer_item_comm_class,customer_id,Customer paying invoice - remitter +customer_item_comm_class,date_created,Indicates the date/time this record was created. +customer_item_comm_class,date_last_modified,Indicates the date/time this record was last modified. +customer_item_comm_class,delete_flag,Indicates whether this record is logically deleted +customer_item_comm_class,first_invoice_date,First invoice_date for the commission. +customer_item_comm_class,item_commission_class_id,What item commission class does this apply to? +customer_item_comm_class,last_maintained_by,ID of the user who last maintained this record +customer_item_reserve,company_id,Unique code that identifies a company. +customer_item_reserve,created_by,User who created the record +customer_item_reserve,customer_id,Unique identifier for table customer. +customer_item_reserve,customer_item_reserve_uid,Unique identifier for table customer_item_reserve +customer_item_reserve,date_created,Date and time the record was originally created +customer_item_reserve,date_last_modified,Date and time the record was modified +customer_item_reserve,item_reservation_uid,Unique identifier for table item_reservation. +customer_item_reserve,last_maintained_by,User who last changed the record +customer_item_reserve,row_status_flag,Current status of this record - active / deleted. +customer_iva_tax,account_digits,Last four digits from bnk account used for remitance +customer_iva_tax,cfdi_usage_mx_uid,CFDI usage defined by SAT +customer_iva_tax,company_id,Unique code that identifies a company. +customer_iva_tax,company_person,Indicate the VAT tax type is 'Company' or 'Person' +customer_iva_tax,created_by,User who created the record +customer_iva_tax,customer_id,customer id for a customer record +customer_iva_tax,customer_iva_tax_uid,Unique identifier for the table +customer_iva_tax,date_created,Date and time the record was originally created +customer_iva_tax,date_last_modified,Date and time the record was modified +customer_iva_tax,domestic_flag,Use to know if customer is Forein or Domestic +customer_iva_tax,export_operation_cd,Indicates if the CFDI covers an export operation +customer_iva_tax,iva_exemption_number,IVA Exemption Number +customer_iva_tax,iva_taxable_flag,IVA taxable indicator +customer_iva_tax,last_maintained_by,User who last changed the record +customer_iva_tax,leyenda_fiscal_1,Leyenda Fiscal +customer_iva_tax,payment_method_id,ID from payment_methods table +customer_iva_tax,payment_method_mx_uid,Primary key from payment_method_mx table +customer_iva_tax,payment_type_id,Payment type id from payment_types +customer_iva_tax,tax_registration_id,Indicates the fiscal regime of the recipient of the CFDI +customer_kit_markup,company_id,Unique code to identify the company +customer_kit_markup,created_by,User who created the record +customer_kit_markup,customer_id,Unique code to identify the customer +customer_kit_markup,customer_kit_markup_uid,Unique code to identify the customer assembly markup +customer_kit_markup,date_created,Date and time the record was originally created +customer_kit_markup,date_last_modified,Date and time the record was modified +customer_kit_markup,discount_group_id,Unique code to identify the discount_group +customer_kit_markup,kit_markup_percent,Markup percent that will be used for kit components for this customer for the specified product or discount group +customer_kit_markup,last_maintained_by,User who last changed the record +customer_kit_markup,product_group_id,Unique code to identify the product_group +customer_kit_markup,row_status_flag,Indicates the status of the row. +customer_language,company_id,Unique id for company code +customer_language,created_by,User who created the record +customer_language,customer_id,Unique id for customer. +customer_language,customer_language_uid,Unique id for company_language record +customer_language,date_created,Date and time the record was originally created +customer_language,date_last_modified,Date and time the record was modified +customer_language,language_id,A customer specified language for customer +customer_language,last_maintained_by,User who last changed the record +customer_list_temp,company_id,Company ID associated with the batch +customer_list_temp,created_by,User who created the record +customer_list_temp,customer_id,Customer in the batch +customer_list_temp,customer_list_temp_uid,Unique identifier +customer_list_temp,date_created,Date and time the record was originally created +customer_list_temp,date_last_modified,Date and time the record was modified +customer_list_temp,last_maintained_by,User who last changed the record +customer_list_temp,run_number,Creates a batch of customers +customer_lot_requirement,cert_doc_flag,Customer defined data - used for reporting purposes. +customer_lot_requirement,company_id,The company this requirement is linked to +customer_lot_requirement,created_by,User who created the record +customer_lot_requirement,customer_id,The customer this requirement is linked to +customer_lot_requirement,customer_lot_requirement_uid,Unique ID for this table +customer_lot_requirement,date_created,Date and time the record was originally created +customer_lot_requirement,date_last_modified,Date and time the record was modified +customer_lot_requirement,inv_mast_uid,The item this requirement is linked to +customer_lot_requirement,last_maintained_by,User who last changed the record +customer_lot_requirement,msds_doc_flag,Customer defined data - used for reporting purposes. +customer_lot_requirement,same_lot_required_flag,Indicate whether or not this requirement allows multiple lots +customer_lot_requirement,shelf_life_factor,The factor used when calculating the shelf life requirements +customer_lot_requirement,shelf_life_mode_cd,The mode of calculating the customers shelf life requirements +customer_lot_requirement,supplier_id,The supplier this requirement is linked to +customer_lot_requirement,tds_doc_flag,Customer defined data - used for reporting purposes. +customer_merge_audit,company_id,Company Identifier +customer_merge_audit,created_by,User who created the record +customer_merge_audit,customer_merge_audit_uid,Row Identifier +customer_merge_audit,customer_merge_run,Customer Merge Run Number +customer_merge_audit,date_created,Date and time the record was originally created +customer_merge_audit,date_last_modified,Date and time the record was modified +customer_merge_audit,keep_custas_shipto_flag,keep customer as ship to flag +customer_merge_audit,last_maintained_by,User who last changed the record +customer_merge_audit,merge_message,Message returned by the Merge Process +customer_merge_audit,processed_flag,Processed Flag +customer_merge_audit,source_customer_id,Source Customer ID +customer_merge_audit,target_customer_id,Target Customer ID +customer_merge_cust,company_id,Company id +customer_merge_cust,created_by,User who created the record +customer_merge_cust,customer_id,Prevailing (To) customer +customer_merge_cust,customer_merge_cust_uid,Surrogate key fot the table +customer_merge_cust,date_created,Date and time the record was originally created +customer_merge_cust,date_last_modified,Date and time the record was modified +customer_merge_cust,last_maintained_by,User who last changed the record +customer_merge_cust,merged_customer_id,Merged (From) customer +customer_merge_cust,row_status_flag,Status of the row +customer_merge_verification,created_by,User who created the record +customer_merge_verification,customer_merge_verification_run_no,The run number of the records. Generated from counter customer_merge_verification_run_no +customer_merge_verification,customer_merge_verification_uid,Unique identifier for the record +customer_merge_verification,date_created,Date and time the record was originally created +customer_merge_verification,date_last_modified,Date and time the record was modified +customer_merge_verification,last_maintained_by,User who last changed the record +customer_merge_verification,record_count,The number of records the Source customer still exists in the table. +customer_merge_verification,table_name,The name of the table where the Source customer still exists post merge +customer_notepad,activation_date,When should this note be activated? +customer_notepad,company_id,Unique code that identifies a company. +customer_notepad,created_by,User who created the record +customer_notepad,customer_id,What customer is this note for? +customer_notepad,date_created,Indicates the date/time this record was created. +customer_notepad,date_last_modified,Indicates the date/time this record was last modified. +customer_notepad,delete_flag,Indicates whether this record is logically deleted +customer_notepad,entry_date,Date the note was entered. +customer_notepad,expiration_date,When does this note expire? +customer_notepad,last_maintained_by,ID of the user who last maintained this record +customer_notepad,mandatory,Is this note mandatory? +customer_notepad,note,What are the contents of the note? +customer_notepad,note_id,What is the identifier for this note? +customer_notepad,notepad_class,What is the class for this note? +customer_notepad,topic,The topic of the note for the referenced area. +customer_oe_info,company_id,Company id specific to this customer - fk to customer table. +customer_oe_info,created_by,User who created the record +customer_oe_info,customer_id,Customer id specific to this record - fk to customer table. +customer_oe_info,customer_oe_info_uid,Unique identifier for this table +customer_oe_info,date_created,Date and time the record was originally created +customer_oe_info,date_last_modified,Date and time the record was modified +customer_oe_info,last_maintained_by,User who last changed the record +customer_oe_info,min_order_charge,Minimum Order Charge - indicates the minimum order charge per customer if the minimum dollars are not met. +customer_oe_info,print_customer_part_no_flag,Determines whether or not to print customer part numbers on document item line levels. +customer_oe_info,print_upc_flag,Determines whether or not to print UPC codes on document item line levels. +customer_oe_info,track_buyer_flag,Indicates if customer will track Buyer in OE. +customer_oe_info,track_cost_center_flag,Indicates if customer will track Cost Centers in OE. +customer_oe_info,track_recipient_flag,Indicates if customer will track Recipient in OE. +customer_order_duplicate_check,company_id,Company unique id specific to this record +customer_order_duplicate_check,created_by,User who created the record +customer_order_duplicate_check,customer_id,Customer unique id specific to this record +customer_order_duplicate_check,customer_order_dup_check_uid,Unique key for customer record +customer_order_duplicate_check,date_created,Date and time the record was originally created +customer_order_duplicate_check,date_last_modified,Date and time the record was modified +customer_order_duplicate_check,duplicate_order_checking_flag,Indicates whether Customer is subject to Duplicate Order Checking +customer_order_duplicate_check,last_maintained_by,User who last changed the record +customer_order_duplicate_check,use_shipto_in_dup_check_flag,Indicates whether Ship To ID should be part of the duplicate order check +customer_order_history,company_id,The company id associated with the customer +customer_order_history,created_by,User who created the record +customer_order_history,customer_id,The customer identifier +customer_order_history,customer_order_history_uid,Unique Identifier +customer_order_history,date_created,Date and time the record was originally created +customer_order_history,extended_cost,The price * cost value +customer_order_history,extended_price,The price * quantity value +customer_order_history,month_ordered,Month of the orders +customer_order_history,year_ordered,Year of the orders +customer_order_history_daily,company_id,The company id associated with the customer +customer_order_history_daily,created_by,User who created the record +customer_order_history_daily,customer_id,The customer identifier +customer_order_history_daily,customer_odr_history_daily_uid,Unique identifier +customer_order_history_daily,date_created,Date and time the record was originally created +customer_order_history_daily,date_last_modified,Date and time the record was modified +customer_order_history_daily,date_ordered,Date of the orders +customer_order_history_daily,extended_cost,The price * cost value +customer_order_history_daily,extended_price,The price * quantity value +customer_order_history_daily,last_maintained_by,User who last changed the record +customer_order_surcharge,class_id3,Indicates the Item Class 3 for which the surcharge is applicable. +customer_order_surcharge,company_id,The company id associated with the customer. +customer_order_surcharge,created_by,User who created the record +customer_order_surcharge,customer_id,The customer identifier. +customer_order_surcharge,customer_order_surcharge_uid,Unique identifier for this table. +customer_order_surcharge,date_created,Date and time the record was originally created +customer_order_surcharge,date_last_modified,Date and time the record was modified +customer_order_surcharge,item_type_cd,Indicates the item type for which the surcharge is applicable. +customer_order_surcharge,last_maintained_by,User who last changed the record +customer_order_surcharge,order_surcharge_uid,Identifier for the order surcharge assigned to a customer. +customer_order_surcharge,row_status_flag,Indicates the logical status of the record. +customer_package_hdr,box_no,Box number for a pick ticket. +customer_package_hdr,created_by,User who created the record. +customer_package_hdr,customer_package_hdr_uid,Unique Identifier for customer package header. +customer_package_hdr,date_created,Date and time the record was originally created. +customer_package_hdr,date_last_modified,Date and time the record was modified. +customer_package_hdr,delete_flag,Flag to indicate if the record is deleted. +customer_package_hdr,last_maintained_by,User who last changed the record. +customer_package_hdr,pick_ticket_no,Pick Ticket Number that relates to the customer package. +customer_package_hdr,skid_flag,Flag to determine if the package is in a box or skid +customer_package_hdr,user_id,User ID of the person who created the label +customer_package_hdr,volume,Package volume +customer_package_hdr,weight,The weight of the box. +customer_package_hdr,weight_manual_edit_flag,Flag to indicate whether the user manually enter the weight. +customer_package_hdr_xfer,box_no,box number for a transfer +customer_package_hdr_xfer,created_by,User who created the record +customer_package_hdr_xfer,customer_package_hdr_xfer_uid,Unique Identifier for table +customer_package_hdr_xfer,date_created,Date and time the record was originally created +customer_package_hdr_xfer,date_last_modified,Date and time the record was modified +customer_package_hdr_xfer,delete_flag,Flag to indicate if the record is deleted +customer_package_hdr_xfer,last_maintained_by,User who last changed the record +customer_package_hdr_xfer,skid_flag,Flag to determine if the package is in a box or skid +customer_package_hdr_xfer,transfer_no,Transfer number that related to the customer package +customer_package_hdr_xfer,user_id,User ID of the person who created the label +customer_package_hdr_xfer,weight,The weight of the box +customer_package_hdr_xfer,weight_manual_edit_flag,lag to indicate whether the user manually enter the weight +customer_package_line,created_by,User who created the record. +customer_package_line,customer_package_hdr_uid,Unique Identifier to customer_package_hdr table. +customer_package_line,customer_package_line_uid,Unique Identifier for customer package line. +customer_package_line,date_created,Date and time the record was originally created. +customer_package_line,date_last_modified,Date and time the record was modified. +customer_package_line,last_maintained_by,User who last changed the record. +customer_package_line,pick_ticket_line_no,Pick ticket line number this record is associated with. +customer_package_line,quantity,Quantity of the item in the box. +customer_package_line,unit_size,The unit size of the the line +customer_package_line,uom,Unit of measure of the item in the box. +customer_package_line_xfer,created_by,User who created the record +customer_package_line_xfer,customer_package_hdr_xfer_uid,Unique Identifier for customer_package_hdr_xfer +customer_package_line_xfer,customer_package_line_xfer_uid,Unique Identifier for table +customer_package_line_xfer,date_created,Date and time the record was originally created +customer_package_line_xfer,date_last_modified,Date and time the record was modified +customer_package_line_xfer,last_maintained_by,User who last changed the record +customer_package_line_xfer,quantity,Quantity of the item in the box +customer_package_line_xfer,transfer_line_no,Line number for the Transfer +customer_package_line_xfer,unit_size,The unit size of the the line +customer_package_line_xfer,uom,Unit of measure of the item in the box. +customer_product_group_accounts,company_id,The company ID of the associated customer and product group +customer_product_group_accounts,cos_account_no,The cost of goods sold account to use for this customer and product group +customer_product_group_accounts,created_by,User who created the record +customer_product_group_accounts,customer_id,The customer for which the accounts are being overridden +customer_product_group_accounts,customer_product_group_accounts_uid,Unique ID for record +customer_product_group_accounts,date_created,Date and time the record was originally created +customer_product_group_accounts,date_last_modified,Date and time the record was modified +customer_product_group_accounts,last_maintained_by,User who last changed the record +customer_product_group_accounts,product_group_id,The product group for which the accounts are being overridden +customer_product_group_accounts,revenue_account_no,The revenue account to use for this customer and product group +customer_profitability_role,created_by,User who created the record +customer_profitability_role,customer_profit_role_desc,Customer profitablity dashboard role description +customer_profitability_role,customer_profit_role_uid,Unique identifier for customer_profitability_role +customer_profitability_role,date_created,Date and time the record was originally created +customer_profitability_role,date_last_modified,Date and time the record was modified +customer_profitability_role,delete_flag,Indicates whether this record is logically deleted +customer_profitability_role,last_maintained_by,User who last changed the record +customer_retail,company_id,Helps identify the customer +customer_retail,created_by,User who created the record +customer_retail,customer_id,Helps identify the customer +customer_retail,customer_retail_uid,Unique identifier for the table +customer_retail,date_created,Date and time the record was originally created +customer_retail,date_last_modified,Date and time the record was modified +customer_retail,last_maintained_by,User who last changed the record +customer_retail,retail_pricing_enabled,Determines whether the customer is enabled for retail pricing +customer_retail,retail_pricing_mult1,Retail pricing multiplier +customer_retail,retail_pricing_mult2,Retail pricing multiplier applied after mult1 +customer_retail_item,created_by,User who created the record +customer_retail_item,customer_retail_item_uid,Unique identifier for the table +customer_retail_item,customer_retail_uid,Allows for join back to the header table +customer_retail_item,date_created,Date and time the record was originally created +customer_retail_item,date_last_modified,Date and time the record was modified +customer_retail_item,inv_mast_uid,Item associated with the retail price +customer_retail_item,last_maintained_by,User who last changed the record +customer_retail_item,retail_pricing_mult,Retail pricing multiplier for a specific item +customer_retail_pricing,company_id,Specific company identifier for this record - along with column customer_id relates to customer table. +customer_retail_pricing,created_by,User who created the record +customer_retail_pricing,customer_id,Specific customer identifier for this record - along with column company_id relates to customer table. +customer_retail_pricing,date_created,Date and time the record was originally created +customer_retail_pricing,date_last_modified,Date and time the record was modified +customer_retail_pricing,inv_mast_uid,Unique inventory item identifier corresponding to this record +customer_retail_pricing,last_maintained_by,User who last changed the record +customer_retail_pricing,product_group_id,The Product Group ID +customer_retail_pricing,retail_price_multiplier,Multiplier to recalculate price based on items +customer_retail_pricing,retail_pricing_uid,Unique Identify for Customer Retail Pricing +customer_retail_pricing,row_status_flag,Determines current row status. Either active or (logically) deleted. +customer_salesrep,commission_percentage,Percentage of commission split among the inside salesreps +customer_salesrep,company_id,Unique id assigned to a company +customer_salesrep,created_by,User who created the record +customer_salesrep,customer_id,Unique id assigned to a customer +customer_salesrep,customer_salesrep_uid,Unique id for the record +customer_salesrep,date_created,Date and time the record was originally created +customer_salesrep,date_last_modified,Date and time the record was modified +customer_salesrep,last_maintained_by,User who last changed the record +customer_salesrep,primary_salesrep_flag,Indicate whether the salesrep is a primary salesrep for the customer +customer_salesrep,row_status_flag,Indicate whether the record is active or delete +customer_salesrep,salesrep_id,Unique id assigned to an outside salesrep +customer_salesrep_location,commission_percentage,Percentage of commission this salesrep receives +customer_salesrep_location,company_id,ID of the company in the customer record this salesrep is assigned to +customer_salesrep_location,created_by,User who created the record +customer_salesrep_location,customer_id,ID of the customer this salesrep is assigned to +customer_salesrep_location,customer_salesrep_location_uid,Unique Identifier for customer_salesrep_location table. +customer_salesrep_location,date_created,Date and time the record was originally created +customer_salesrep_location,date_last_modified,Date and time the record was modified +customer_salesrep_location,delete_flag,Indicates if this record is deleted +customer_salesrep_location,last_maintained_by,User who last changed the record +customer_salesrep_location,location_id,ID for the location this salesrep is assigned to +customer_salesrep_location,primary_salesrep_flag,Indicates if this is the primary salesrep for a location/customer combo +customer_salesrep_location,salesrep_id,Contact ID of the salesrep +customer_sensitivity_matrix,company_id,Company ID +customer_sensitivity_matrix,created_by,User who created the record +customer_sensitivity_matrix,cust_sensitivity_matrix_uid,Unique identifier for the table +customer_sensitivity_matrix,customer_category_uid,Customer category for this matrix +customer_sensitivity_matrix,customer_sensitivity_level_cd,The code that will identify the customer as Very Low/Low/Medium/High/Very High +customer_sensitivity_matrix,date_created,Date and time the record was originally created +customer_sensitivity_matrix,date_last_modified,Date and time the record was modified +customer_sensitivity_matrix,huge_value,Huge customer value +customer_sensitivity_matrix,large_value,Large customer value +customer_sensitivity_matrix,last_maintained_by,User who last changed the record +customer_sensitivity_matrix,medium_value,Medium customer value +customer_sensitivity_matrix,price_freight_cd,Indicates whether the matrix is for pricing or freight +customer_sensitivity_matrix,small_value,Small customer value +customer_sensitivity_matrix,tiny_value,Tiny customer value +customer_sensitivity_matrix,very_tiny_value,Very Tiny customer value +customer_serial_requirement,class_uid,"Unique identifier for the class that is associated with this record. " +customer_serial_requirement,company_id,"Unique identifier for the company that is associated with this record. " +customer_serial_requirement,created_by,User who created the record +customer_serial_requirement,customer_id,"Unique identifier for the customer that is associated with this record. " +customer_serial_requirement,customer_serial_requirement_uid,Unique identifier for the table. +customer_serial_requirement,date_created,Date and time the record was originally created +customer_serial_requirement,date_last_modified,Date and time the record was modified +customer_serial_requirement,delete_flag,Indicates if the record has been deleted. +customer_serial_requirement,inv_mast_uid,Unique identifier for the item that is associated with this record. +customer_serial_requirement,last_maintained_by,User who last changed the record +customer_serial_requirement,product_group_uid,Unique identifier for the product group that is associated with this record. +customer_serial_requirement,serialization_required_flag,Indicates whether the criteria on this record requires serilization. +customer_serial_requirement,supplier_id,Unique identifier for the supplier that is associated with this record. +customer_shipto_class,class_10id,Customer Class 10 +customer_shipto_class,class_6id,Customer Class 6 +customer_shipto_class,class_7id,Customer Class 7 +customer_shipto_class,class_8id,Customer Class 8 +customer_shipto_class,class_9id,Customer Class 9 +customer_shipto_class,company_id,Company Id +customer_shipto_class,created_by,User who created the record +customer_shipto_class,customer_id,Customer Id +customer_shipto_class,customer_shipto_class_uid,Unique identifier +customer_shipto_class,date_created,Date and time the record was originally created +customer_shipto_class,date_last_modified,Date and time the record was modified +customer_shipto_class,last_maintained_by,User who last changed the record +customer_shipto_class,ship_to_id,Ship to Id +customer_single_discount,company_id,The company ID +customer_single_discount,created_by,User who created the record +customer_single_discount,customer_id,Column used to link a single row to a customer +customer_single_discount,date_created,Date and time the record was originally created +customer_single_discount,date_last_modified,Date and time the record was modified +customer_single_discount,delete_flag,Indicate if the discount is deleted +customer_single_discount,last_maintained_by,User who last changed the record +customer_single_discount,single_break_point,The break point to give a discount +customer_single_discount,single_discount,The discount that will be given +customer_single_discount,single_discount_uid,The identity for this table. +customer_state_taxable_setting,ak_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state. +customer_state_taxable_setting,al_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state. +customer_state_taxable_setting,ar_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state. +customer_state_taxable_setting,az_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state. +customer_state_taxable_setting,ca_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state. +customer_state_taxable_setting,co_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state. +customer_state_taxable_setting,company_id,Unique code that identifies a company. +customer_state_taxable_setting,created_by,User who created the record +customer_state_taxable_setting,ct_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state. +customer_state_taxable_setting,customer_id,Unique identifier for the customer that pertains to the record. +customer_state_taxable_setting,customer_state_tax_setting_uid,Unique Identifier for the table. +customer_state_taxable_setting,date_created,Date and time the record was originally created +customer_state_taxable_setting,date_last_modified,Date and time the record was modified +customer_state_taxable_setting,de_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state. +customer_state_taxable_setting,fl_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state. +customer_state_taxable_setting,ga_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,hi_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,ia_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,id_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,il_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,in_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,ks_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,ky_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,la_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,last_maintained_by,User who last changed the record +customer_state_taxable_setting,ma_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,md_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,me_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,mi_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,mn_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,mo_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,ms_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,mt_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,nc_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,nd_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,ne_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,nh_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,nj_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,nm_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,nv_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,ny_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,oh_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,ok_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,or_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,pa_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,ri_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,sc_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,sd_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,tn_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,tx_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,ut_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,va_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,vt_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,wa_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,wi_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,wv_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_state_taxable_setting,wy_taxable_flag,Indicates whether or not sales tax is charged for the customer in this state +customer_statement_history,company_id,Unique code that identifies a company. +customer_statement_history,customer_id,Customer paying invoice - remitter +customer_statement_history,customer_statement_history_uid,Unique identifier for a customer_statement_history_record. +customer_statement_history,date_created,Indicates the date/time this record was created. +customer_statement_history,date_last_modified,Indicates the date/time this record was last modified. +customer_statement_history,last_maintained_by,ID of the user who last maintained this record +customer_statement_history,prior_statement_balance,Total amount of the previous statement. +customer_statement_history,prior_statement_date,Date of the previous statement. +customer_statement_history,statement_balance,Total amount of the statement. +customer_statement_history,statement_date,Date that the statement was created. +customer_statement_history,statement_shortdate,Date that the statement was created without the time section. +customer_statement_history,statement_type,"Indicates the statement type. (Open Item, Balance Forward)" +customer_strategic_item,company_id,The unique identifier for the Company associated with this record. +customer_strategic_item,core_status_cd,Status override for this item (Core A/Core B/Non-Core C/Non-Core D) +customer_strategic_item,created_by,User who created the record +customer_strategic_item,customer_id,The unique identifier for the Customer for this strategic item +customer_strategic_item,customer_strategic_item_uid,Unique Identifier for this table +customer_strategic_item,date_created,Date and time the record was originally created +customer_strategic_item,date_last_modified,Date and time the record was modified +customer_strategic_item,inv_mast_uid,The unique identifier for the strategic item associated with this record. +customer_strategic_item,item_coreness_factor,Item Coreness Factor +customer_strategic_item,last_maintained_by,User who last changed the record +customer_strategic_item,row_status_flag,Active/Inactive +customer_strategic_pricing,company_id,Company the customer relates to. +customer_strategic_pricing,created_by,User who created the record +customer_strategic_pricing,cust_sensitivity_update_date,Date customer sensitivity was last updated +customer_strategic_pricing,customer_category_uid,Indicates the customer category +customer_strategic_pricing,customer_id,Customer for this strategic pricing. +customer_strategic_pricing,customer_sensitivity_cd,Customer Sensitivity to Prices: Very Low/Low/Medium/High/Very High +customer_strategic_pricing,customer_strategic_pricing_uid,Unique identifier for the table +customer_strategic_pricing,date_created,Date and time the record was originally created +customer_strategic_pricing,date_last_modified,Date and time the record was modified +customer_strategic_pricing,freight_charge_option_cd,Indicates either if Strategic Freight Charge or Actual Freight Cost is used +customer_strategic_pricing,last_maintained_by,User who last changed the record +customer_strategic_pricing,list_price_option_cd,Strategic/Supplier - Use Strategic or Supplier list price/cost. +customer_strategic_pricing,pricing_customer_id,The pricing customer/company is the customer used to determine pricing information. The user can group customers who all get the same price. +customer_strategic_pricing,retail_size_cd,Retail size: Very Tiny/Tiny/Small/Medium/Large/Huge +customer_strategic_pricing,retail_size_update_date,Date retail size was last updated +customer_strategic_pricing,warehouse_size_cd,Warehouse size: Very Tiny/Tiny/Small/Medium/Large/Huge +customer_strategic_pricing,warehouse_size_update_date,Date warehouse size was last updated +customer_supplier,company_id,Unique code that identifies a company. +customer_supplier,created_by,User who created the record +customer_supplier,customer_id,Customer id for a customer record +customer_supplier,customer_supplier_uid,Unique identifier for the record +customer_supplier,date_created,Date and time the record was originally created +customer_supplier,date_last_modified,Date and time the record was modified +customer_supplier,last_maintained_by,User who last changed the record +customer_supplier,row_status_flag,Indicate whether the record is active or delete +customer_supplier,supplier_id,Indicates the supplier that links to this customer. +customer_supplier_freight,all_item_flag,Indicates if all items for the supplier/division are considered as free freight items. +customer_supplier_freight,company_id,Unique code that identifies a company. +customer_supplier_freight,created_by,User who created the record +customer_supplier_freight,customer_id,Customer id specific to this record +customer_supplier_freight,customer_supplier_freight_uid,Unique id for the record +customer_supplier_freight,date_created,Date and time the record was originally created +customer_supplier_freight,date_last_modified,Date and time the record was modified +customer_supplier_freight,division_id,Division id for this supplier/division. +customer_supplier_freight,last_maintained_by,User who last changed the record +customer_supplier_freight,row_status_flag,Indicates whether the record is active or delete +customer_supplier_freight,supplier_id,Supplier linked to this customer. +customer_surcharge,company_id,company_id FK on company table +customer_surcharge,created_by,User who created the record +customer_surcharge,credit_card_surcharge,Credit Card Surcharge allowed - Yes /No flag +customer_surcharge,customer_id,customer_id FK on customer table +customer_surcharge,customer_surcharge_uid,UID +customer_surcharge,date_created,Date and time the record was originally created +customer_surcharge,date_last_modified,Date and time the record was modified +customer_surcharge,last_maintained_by,User who last changed the record +customer_surcharge,surcharge_by_cust_ship_to,Surcharge by Customer bill to / ship to address (states / province where surcharges are allowed) +customer_surcharge,surcharge_percent_value,Surcharge percent value override field (flexibility to define value per customer) +customer_terms,company_id,Specific company identifier for this record - along with column customer_id relates to customer table. +customer_terms,created_by,User who created the record +customer_terms,customer_id,Specific customer identifier for this record - along with column company_id relates to customer table. +customer_terms,customer_terms_uid,Unique internal ID number for this record. +customer_terms,date_created,Date and time the record was originally created +customer_terms,date_last_modified,Date and time the record was modified +customer_terms,last_maintained_by,User who last changed the record +customer_terms,row_status_flag,Determines current row status. Either active or (logically) deleted. +customer_terms,terms_id,Terms id specific for this customer - references terms_id from terms table +customer_terms,type_no,"Source for which, when placed on an order, the associated terms will be applied. As of table creation valid values are 212 (item) and 218 (product group)." +customer_terms,type_uid,"Link to associated source row, as defined by column type_no. As of table creation will be inv_mast_uid when type_no = 212; or product_group_uid when type_no = 218." +customer_tpw,company_id,Company id from customer table +customer_tpw,created_by,User who created the record +customer_tpw,customer_id,Customer id from customer table. +customer_tpw,customer_tpw_uid,Unique identifier +customer_tpw,date_created,Date and time the record was originally created +customer_tpw,date_last_modified,Date and time the record was modified +customer_tpw,last_maintained_by,User who last changed the record +customer_tpw,tpw_deferred_cogs_account,A general ledger account that tracks the value of Cost of Goods Sold. +customer_tpw,tpw_deferred_rebate_account,A general ledger account that tracks the value of Rebates. +customer_tpw,tpw_deferred_revenue_account,A general ledger account that tracks the value of Revenue. +customer_tpw,tpw_flag,Determines if this customer is a third party warehouse. +customer_tradenet,company_id,Unique code that identifies a company. +customer_tradenet,company_tradenet_id,Company Tradenet ID for this customer +customer_tradenet,created_by,User who created the record +customer_tradenet,customer_id,System-generated ID that identifies customers. +customer_tradenet,customer_tradenet_uid,Unique identifier for this table +customer_tradenet,date_created,Date and time the record was originally created +customer_tradenet,date_last_modified,Date and time the record was modified +customer_tradenet,default_flag,Specify which tradenet ID is the default for this customer. +customer_tradenet,last_maintained_by,User who last changed the record +customer_tradenet,row_status_flag,Whether this record is active or deleted +customer_tradenet,tradenet_id,Buyer Tradenet ID for this customer +customer_type,customer_type,The various type of customer are assigned different customer types +customer_type,customer_type_uid,System generated unique ID column +customer_type,date_created,Date when record was created +customer_type,date_last_modified,Date when record was last modified +customer_type,last_maintained_by,User who last modified the record +customer_type,row_status_flag,Identifies the current status of the record +customer_ud,dcna_duns_number,Dcna duns number +customer_vat,company_id,FK to column customer.company_id. Link to associated customer record. +customer_vat,created_by,User who created the record +customer_vat,customer_id,FK to column customer.customer_id. Link to associated customer record. +customer_vat,customer_vat_uid,Unique internal ID number. +customer_vat,date_created,Date and time the record was originally created +customer_vat,date_last_modified,Date and time the record was modified +customer_vat,eori_no,Economic Operators Registration and Identification (EORI) number associated with this customer. +customer_vat,eu_member_flag,indicate if the customer is a European member +customer_vat,exemption_expiration_date,"For VAT Exempt type customers, the date the exemption number expires." +customer_vat,exemption_no,"For VAT Exempt type customers, user defined exemption number." +customer_vat,ioss_no,Import one stop shop number used for UK VAT functionality. +customer_vat,last_maintained_by,User who last changed the record +customer_vat,registration_no,"For VAT type customers, user defined registration number." +customer_vat,tax_group_id,"FK to column tax_group_hdr.tax_group_id. For VAT type customers, used to default the tax group ID for associated ship-to records." +customer_vat,vat_type,Value added tax type (VAT/VAT Exempt/None). +customer_vat,wee_collected_account_no,Account for wee tax collected amount. +customer_vat,wee_taxable_flag,An indicator to pass the WEE tax calculated amount on the item to the customer in the orde entry total and on the invoice. +customer_volume_discount,company_id,The company ID +customer_volume_discount,created_by,User who created the record +customer_volume_discount,customer_id,Column used to link a single row to a customer +customer_volume_discount,date_created,Date and time the record was originally created +customer_volume_discount,date_last_modified,Date and time the record was modified +customer_volume_discount,delete_flag,Indicate if the discount is deleted +customer_volume_discount,last_maintained_by,User who last changed the record +customer_volume_discount,volume_break_point,The break point to give a discount +customer_volume_discount,volume_discount,The discount that will be given +customer_volume_discount,volume_discount_uid,The identity for this table. +customer_weboe,balance_of_accts_flag,Indicates whether customer is enabled for Balance of Accounts functionality. +customer_weboe,company_id,The company/customer to which these values pertain. +customer_weboe,cpa_flag,Indicates whether customer is enabled for CPA functionality. +customer_weboe,created_by,User who created the record +customer_weboe,customer_id,The customer/company to which these values pertain. +customer_weboe,customer_weboe_uid,Unique identifier +customer_weboe,date_created,Date and time the record was originally created +customer_weboe,date_last_modified,Date and time the record was modified +customer_weboe,last_maintained_by,User who last changed the record +customer_weboe,weboe_flag,Indicates whether customer is enabled for WebOE. +customer_x_contract_class,company_id,Unique code that identifies a company. +customer_x_contract_class,created_by,User who created the record +customer_x_contract_class,customer_contract_class_uid,Unique code that identifies a contract classification. +customer_x_contract_class,customer_id,Unique identifier for the customer that pertains to the record +customer_x_contract_class,customer_x_contract_class_uid,Unique Identifier for the table +customer_x_contract_class,date_created,Date and time the record was originally created +customer_x_contract_class,date_last_modified,Date and time the record was modified +customer_x_contract_class,last_maintained_by,User who last changed the record +customer_x_contract_class,row_status_flag,Status of the record +customer_x_core_product_group,bank_flag,Indicates if the customer is banking this product group. +customer_x_core_product_group,company_id,Company associated with the customer. +customer_x_core_product_group,created_by,User who created the record +customer_x_core_product_group,customer_id,Customer id. +customer_x_core_product_group,customer_x_core_product_group_uid,Unique Identifier for the table. +customer_x_core_product_group,date_created,Date and time the record was originally created +customer_x_core_product_group,date_last_modified,Date and time the record was modified +customer_x_core_product_group,last_maintained_by,User who last changed the record +customer_x_core_product_group,product_group_uid,Product group uid. Link to associated product group record +customer_x_dealer_type,company_id,FK to customer.company_id (along with customer_id). Link to associated customer record. +customer_x_dealer_type,created_by,User who created the record +customer_x_dealer_type,customer_id,FK to customer.customer_id (along with company_id). Link to associated customer record. +customer_x_dealer_type,customer_x_dealer_type_uid,Unique identifier for table. Primary key. +customer_x_dealer_type,date_created,Date and time the record was originally created +customer_x_dealer_type,date_last_modified,Date and time the record was modified +customer_x_dealer_type,dealer_type_uid,FK to rewards_program.rewards_program_uid. Link to associated dealer_type record. +customer_x_dealer_type,last_maintained_by,User who last changed the record +customer_x_dealer_type,row_status_flag,Current row status +customer_x_integration,company_id,company ID for the customer. +customer_x_integration,created_by,User who created the record +customer_x_integration,customer_id,customer ID for the customer. +customer_x_integration,customer_uid,Unique identifier for the customer. +customer_x_integration,customer_x_integration_uid,Unique identifier for the record +customer_x_integration,date_created,Date and time the record was originally created +customer_x_integration,date_last_modified,Date and time the record was modified +customer_x_integration,external_id,What this Customer is referred to as in the integrated system. +customer_x_integration,last_maintained_by,User who last changed the record +customer_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +customer_x_integration,resend_count,number of resend attempts for errors +customer_x_integration,sync_status,Sync Status of the record +customer_x_inv_mast,company_id,company_id +customer_x_inv_mast,created_by,User who created the record +customer_x_inv_mast,customer_id,Customer +customer_x_inv_mast,customer_x_inv_mast_uid,Unique identifier +customer_x_inv_mast,date_created,Date and time the record was originally created +customer_x_inv_mast,date_last_modified,Date and time the record was modified +customer_x_inv_mast,date_reviewed,Stores when a buying trend review was done +customer_x_inv_mast,inv_mast_uid,Item identifer +customer_x_inv_mast,last_maintained_by,User who last changed the record +customer_x_inv_mast,review_comment,Stores comments pertaining to a buying trend review +customer_x_inv_mast,review_status,Stores status of a buying trend review +customer_x_restricted_class,certification_no,Certification\license number for this certification. +customer_x_restricted_class,company_id,Company ID for this customer +customer_x_restricted_class,created_by,User who created the record +customer_x_restricted_class,customer_id,Foreign Key to customer table. +customer_x_restricted_class,customer_x_restricted_class_uid,Primary Key. +customer_x_restricted_class,date_created,Date and time the record was originally created +customer_x_restricted_class,date_last_modified,Date and time the record was modified +customer_x_restricted_class,expiration_date,Date this certification\license expires. +customer_x_restricted_class,last_maintained_by,User who last changed the record +customer_x_restricted_class,restricted_class_uid,Foreign Key to restricted class table. +customer_x_restricted_class,row_status_flag,Status of this certification +customer_x_rewards_program,company_id,FK to customer.company_id (along with customer_id). Link to associated customer record. +customer_x_rewards_program,created_by,User who created the record +customer_x_rewards_program,customer_id,FK to customer.customer_id (along with company_id). Link to associated customer record. +customer_x_rewards_program,customer_x_rewards_program_uid,Unique identifier for table. Primary key. +customer_x_rewards_program,date_created,Date and time the record was originally created +customer_x_rewards_program,date_last_modified,Date and time the record was modified +customer_x_rewards_program,effective_date,The date at which this rewards program started accumulating points for the customer. Differs from date_created when applying rewards retroactively. +customer_x_rewards_program,exclude_flag,Determines if this customer is excluded from the rewards defined in the associated rewards program. +customer_x_rewards_program,invoiced_coop_dollar_basis,"A running total, in terms of the rewards programs coop dollar basis, which has been invoiced towards this rewards program" +customer_x_rewards_program,invoiced_incentive_points_basis,"A running total, in terms of the rewards programs incentive point basis, which has been invoiced towards this rewards program" +customer_x_rewards_program,last_maintained_by,User who last changed the record +customer_x_rewards_program,rewards_program_uid,FK to rewards_program.rewards_program_uid. Link to associated rewards_program record. +customer_x_rewards_program,row_status_flag,Current row status. +customer_x_shipto_credit_history_daily,amount_paid,Total amount paid for the day +customer_x_shipto_credit_history_daily,avg_fast_slow_days_amount_paid,avg_fast_slow_days_amount_paid +customer_x_shipto_credit_history_daily,company_id,The company id associated with the customer +customer_x_shipto_credit_history_daily,created_by,User who created the record +customer_x_shipto_credit_history_daily,customer_id,The customer identifier +customer_x_shipto_credit_history_daily,customer_x_shipto_cdt_history_daily_uid,Unique identifier +customer_x_shipto_credit_history_daily,date_created,Date and time the record was originally created +customer_x_shipto_credit_history_daily,date_invoiced,Date of the invoice/payment +customer_x_shipto_credit_history_daily,date_last_modified,Date and time the record was modified +customer_x_shipto_credit_history_daily,freight_billed,Total billed freight for the specified month. +customer_x_shipto_credit_history_daily,freight_unbilled,Total unbilled freight for the specified month. +customer_x_shipto_credit_history_daily,high_credit_used,Highest credit used for the day invoiced. +customer_x_shipto_credit_history_daily,invoiced_commission_cost,Total commission cost amount invoiced for the specified month. +customer_x_shipto_credit_history_daily,invoiced_cost,Total cost amount invoiced for the specified day. +customer_x_shipto_credit_history_daily,invoiced_other_cost,Total other cost amount invoiced for the specified month. +customer_x_shipto_credit_history_daily,invoiced_sales,Invoiced sales for the day invoiced. +customer_x_shipto_credit_history_daily,last_maintained_by,User who last changed the record +customer_x_shipto_credit_history_daily,ship_to_id,The ShipTo identifier +customer_x_shipto_credit_history_daily,sum_days_x_payment,Sum of days * pymt amounts. Used for fast/slow calc. +customer_x_vendor,company_id,Unique code that identifies the company associated with this record. +customer_x_vendor,created_by,User who created the record +customer_x_vendor,customer_id,Unique code that identifies the customer associated with this record. +customer_x_vendor,customer_x_vendor_uid,Unique identifier for table. Primary key. +customer_x_vendor,date_created,Date and time the record was originally created +customer_x_vendor,date_last_modified,Date and time the record was modified +customer_x_vendor,last_maintained_by,User who last changed the record +customer_x_vendor,vendor_id,Unique code that identifies the vendor associated with this record. +customs_declaration_mx,created_by,User who created the record +customs_declaration_mx,customs_cd,Customs identification number +customs_declaration_mx,customs_declaration_mx_uid,Primary Key +customs_declaration_mx,customs_patent_no,Patent number +customs_declaration_mx,customs_quantity,Quantity +customs_declaration_mx,customs_year,Fiscal year +customs_declaration_mx,date_created,Date and time the record was originally created +customs_declaration_mx,date_last_modified,Date and time the record was modified +customs_declaration_mx,last_maintained_by,User who last changed the record +customs_declaration_mx,revision_no,Revision Number defined by SAT +customs_declaration_mx,valid_from_date,Valid date from defined by SAT +customs_declaration_mx,valid_until_date,Valid date until defined by SAT +customs_declaration_mx,version_no,Version Number defined by SAT +customs_duty_rate,created_by,User who created the record +customs_duty_rate,customs_duty_rate_uid,Unique internal identifier. +customs_duty_rate,date_created,Date and time the record was originally created +customs_duty_rate,date_last_modified,Date and time the record was modified +customs_duty_rate,description,Description +customs_duty_rate,harmonized_code,Harmonized Commodity Description and Coding System code +customs_duty_rate,import_duty_percent,Destination country rate of duty percentage.. +customs_duty_rate,last_maintained_by,User who last changed the record +customs_duty_rate,row_status_flag,Row status flag for record. +customs_duty_rate,us_duty_percent,US rate of duty percentage. +customs_mx,created_by,User who created the record +customs_mx,customs_desc,Description defined by SAT +customs_mx,customs_id,Id defined by SAT +customs_mx,customs_mx_uid,Table primary key +customs_mx,date_created,Date and time the record was originally created +customs_mx,date_last_modified,Date and time the record was modified +customs_mx,last_maintained_by,User who last changed the record +customs_mx,revision_no,Revision Number defined by SAT +customs_mx,version_no,Version Number defined by SAT +customs_patent_mx,created_by,User who created the record +customs_patent_mx,customs_patent_mx_uid,Primary key +customs_patent_mx,customs_patent_no,Patent number +customs_patent_mx,date_created,Date and time the record was originally created +customs_patent_mx,date_last_modified,Date and time the record was modified +customs_patent_mx,last_maintained_by,User who last changed the record +customs_patent_mx,revision_no,Revision Number defined by SAT +customs_patent_mx,valid_from_date,Beginning of patent validity +customs_patent_mx,valid_until_date,End of patent validity +customs_patent_mx,version_no,Version Number defined by SAT +cycle_count_accuracy,adjustment_number,The adjustment number associated with the cycle count. +cycle_count_accuracy,cycle_count_accuracy_uid,Unique identifier for a cycle_count_accuracy record. +cycle_count_accuracy,cycle_count_hdr_uid,Unique identifier for a cycle count associated with this report. +cycle_count_accuracy,date_created,Indicates the date/time this record was created. +cycle_count_accuracy,date_last_modified,Indicates the date/time this record was last modified. +cycle_count_accuracy,edited_items_on_count,The number of items with a discrepency on the cycle count. +cycle_count_accuracy,items_on_count,The number of items counted in the cycle count. +cycle_count_accuracy,last_maintained_by,ID of the user who last maintained this record +cycle_count_accuracy,row_status_flag,Indicates current record status. +cycle_count_detail,added_to_physical_count,Used when querying the system for existing and previously used inventory cards. +cycle_count_detail,bin,The bin counted +cycle_count_detail,cycle_count_detail_uid,Unique identifier for a cycle_count_detail record. +cycle_count_detail,cycle_count_hdr_uid,Unique id for the cycle count hdr +cycle_count_detail,date_created,Indicates the date/time this record was created. +cycle_count_detail,date_last_modified,Indicates the date/time this record was last modified. +cycle_count_detail,inv_mast_uid,Unique identifier for the item id. +cycle_count_detail,last_maintained_by,ID of the user who last maintained this record +cycle_count_detail,line_no,What line is this row? +cycle_count_detail,qty_counted,The quantity counted. +cycle_count_detail,qty_on_hand_at_physical_count,Qty on hand for items not counted at physical count +cycle_count_detail,row_status_flag,Indicates current record status. +cycle_count_hdr,abc_class_list,A particular abc class list specified to produce a manual count list. +cycle_count_hdr,abc_class_list_exclude_flag,Indicate where this cycle count excludes the ABC class list entered. +cycle_count_hdr,beg_bin_cd,Begging bin cd for a particular bin range specified to produce a manual count list. When bin_selection_option is set to R. +cycle_count_hdr,bin_cd_list,A particular bin cd list specified to produce a manual count list. When bin_selection_option is set to L. +cycle_count_hdr,bin_cd_list_exclude_flag,Indicate where this cycle count excludes the bin list entered. +cycle_count_hdr,bin_selection_option,Indicates whether the bin selection is a list(L) or a range(R). +cycle_count_hdr,cycle_count_hdr_uid,Unique identifier for a cycle_count_hdr record. +cycle_count_hdr,cycle_count_loc_criteria_uid,Unique id for the criteria used to generate the count. +cycle_count_hdr,cycle_count_no,The cycle count number used to reference the count in the application. +cycle_count_hdr,date_created,Indicates the date/time this record was created. +cycle_count_hdr,date_last_counted_before,A particular date specified to produce a manual count list with only the items that have a date last counted before MM/DD/YYYY. +cycle_count_hdr,date_last_modified,Indicates the date/time this record was last modified. +cycle_count_hdr,dtl_bin_sort_order,Ascending(A) or Descending(D) order for detail bin appeared on the report. +cycle_count_hdr,end_bin_cd,Ending bin cd for a particular bin range specified to produce a manual count list. When bin_selection_option is set to R. +cycle_count_hdr,include_all_bins_flag,Custom flag to indicate including all bins when count by bins +cycle_count_hdr,include_zero_qoh_item_flag,Indicates whether to include items with zero qoh in the cycle count.. +cycle_count_hdr,item_class_list,A particular item class list specified to produce a manual count list. +cycle_count_hdr,item_class_list_exclude_flag,Indicate where this cycle count excludes the item class list entered. +cycle_count_hdr,item_list,A particular item list specified to produce a manual count list. +cycle_count_hdr,item_list_exclude_flag,Indicate where this cycle count excludes the Item ID list entered. +cycle_count_hdr,last_maintained_by,ID of the user who last maintained this record +cycle_count_hdr,max_no_bins_counted,Specifies number of bins on the cycle count. +cycle_count_hdr,max_no_items_counted,Specifies number of items on the cycle count. +cycle_count_hdr,monthly_cycle_count_only_flag,Indicates if only monthy items should be included in the cycle count report +cycle_count_hdr,primary_supplier_list,A particular primary supplier list specified to produce a manual count list. +cycle_count_hdr,primary_supplier_list_exclude_flag,Indicate where this cycle count excludes the primary supplier list entered. +cycle_count_hdr,prod_group_list_exclude_flag,Indicate where this cycle count excludes the product group ID list entered. +cycle_count_hdr,product_group_list,A particular product group list specified to produce a manual count list. +cycle_count_hdr,putaway_attrib_list_exclude_flag,Indicate where this cycle count excludes the putaway attribute list entered. +cycle_count_hdr,putaway_attribute_list,A particular putaway attribute list specified to produce a manual count list. +cycle_count_hdr,putaway_rank_list,A particular putaway rank list specified to produce a manual count list. +cycle_count_hdr,putaway_rank_list_exclude_flag,Indicate where this cycle count excludes the putaway rank list entered. +cycle_count_hdr,qty_alloc_proc_prod_flag,Indicates whether to display how much is allocated to each Secondary Process or Production order.. +cycle_count_hdr,row_status_flag,Indicates current record status. +cycle_count_hdr,show_qty_allocated,Indicates whether to show the quantity allocated. on the report. +cycle_count_hdr,show_qty_available,Indicates whether to show the quantity available on the report. +cycle_count_hdr,show_qty_on_hand,Indicates whether to show the quantity on-hand on the report. +cycle_count_hdr,show_supplier_part_no_flag,Indicates whether to display the supplier part number on the cycle count. +cycle_count_hdr,sort_by_level1,Column name for the first sort sequnce. +cycle_count_hdr,sort_by_level2,Column name for the second sort sequnce. +cycle_count_hdr,sort_by_level3,Column name for the third sort sequnce. +cycle_count_hdr,sort_mod_level1,"Order of first sort sequence, D for Descending, A for Ascending." +cycle_count_hdr,sort_mod_level2,"Order of second sort sequence, D for Descending, A for Ascending." +cycle_count_hdr,sort_mod_level3,"Order of third sort sequence, D for Descending, A for Ascending." +cycle_count_hdr,unit_of_measure_cd,The unit of measure to show quantities on the report. +cycle_count_loc_criteria,cc_include_null_abc_rank_flag,column to determine if null abc class or put away rank will show up in cycle count +cycle_count_loc_criteria,count_by,Criteria to count by (item/bin) +cycle_count_loc_criteria,count_days_per_year,Number of count days in a year +cycle_count_loc_criteria,count_type,Type of count (available/on hand) +cycle_count_loc_criteria,cycle_count_loc_criteria_uid,Unique identifier for cycle count location criteria records +cycle_count_loc_criteria,cycles_per_year,Number of cycles in a year +cycle_count_loc_criteria,date_created,Indicates the date/time this record was created. +cycle_count_loc_criteria,date_last_modified,Indicates the date/time this record was last modified. +cycle_count_loc_criteria,include_non_stock,Include non stock items in this cycle count +cycle_count_loc_criteria,include_requisition,Include requisition items in this cycle count +cycle_count_loc_criteria,last_maintained_by,ID of the user who last maintained this record +cycle_count_loc_criteria,location_id,Where was the used material located? +cycle_count_loc_criteria,require_december_physical_flag,Determine if the location will require a full physical count if come December of the year specified in require_physical_count_year +cycle_count_loc_criteria,require_physical_count_year,Count year +cycle_count_loc_criteria,row_status_flag,Indicates current record status. +cycle_count_product_group,apr_cycle,Number of count in April +cycle_count_product_group,aug_cycle,Number of count in August +cycle_count_product_group,company_id,Unique code that identifies a company +cycle_count_product_group,created_by,User who created the record +cycle_count_product_group,cycle_count_loc_criteria_uid,Reference to the Cycle Count Location Criteria record +cycle_count_product_group,cycle_count_product_group_uid,Unique Identifier for the record +cycle_count_product_group,cycles_per_year,Number of cycles per year for the specified product group +cycle_count_product_group,date_created,Date and time the record was originally created +cycle_count_product_group,date_last_modified,Date and time the record was modified +cycle_count_product_group,dec_cycle,Number of count in December +cycle_count_product_group,feb_cycle,Number of count in February +cycle_count_product_group,jan_cycle,Number of count in January +cycle_count_product_group,jul_cycle,Number of count in July +cycle_count_product_group,jun_cycle,Number of count in June +cycle_count_product_group,last_maintained_by,User who last changed the record +cycle_count_product_group,mar_cycle,Number of count in March +cycle_count_product_group,may_cycle,Number of count in May +cycle_count_product_group,nov_cycle,Number of count in November +cycle_count_product_group,oct_cycle,Number of count in October +cycle_count_product_group,product_group_id,The specified product group id +cycle_count_product_group,sep_cycle,Number of count in September +cycle_count_purchase_class,created_by,User who created the record +cycle_count_purchase_class,cycle_count_loc_criteria_uid,Reference to the Cycle Count Location Criteria record +cycle_count_purchase_class,cycle_count_purchase_class_uid,Unique Identifier for the record +cycle_count_purchase_class,cycles_per_year,Number of cycles per year for the specified ABC Class or Putaway Rank +cycle_count_purchase_class,date_created,Date and time the record was originally created +cycle_count_purchase_class,date_last_modified,Date and time the record was modified +cycle_count_purchase_class,last_maintained_by,User who last changed the record +cycle_count_purchase_class,purchase_class_id,The specified ABC Class or Putaway Rank +data_conversion_audit,action,Type of action that caused the change (either INSERT or UPDATE). +data_conversion_audit,action_date,Timestamp of when the action took place. +data_conversion_audit,column_name,Name of the column that was changed. +data_conversion_audit,data_context,The data context for the changed table. +data_conversion_audit,data_conversion_audit_uid,This is the system generated unique identifier. +data_conversion_audit,id_columns,"Column name(s) that constitute the primary key of the table that was changed, separated by ' | ' for readability." +data_conversion_audit,id_values,"Column value combination that constitute the primary key of the table that was changed, separated by ' | ' for readability." +data_conversion_audit,join_columns,"Column name(s) that constitute the columns the staging and target tables were joined on to identify existing records, separated by ' | ' for readability." +data_conversion_audit,join_values,"Column value combination that constitute the columns the staging and target tables were joined on to identify existing records, separated by ' | ' for readability." +data_conversion_audit,log_file_name,The name of the log file generated by Chrysalis. +data_conversion_audit,new_value,Value of the column after it was changed. +data_conversion_audit,old_value,Value of the column before it was changed (NULL if action is INSERT). +data_conversion_audit,table_name,Name of the table that was changed. +data_conversion_audit,user_name,User name of the person that made the change. +data_ident_x_data_ident_group,created_by,User who created this record +data_ident_x_data_ident_group,data_ident_x_data_ident_group_uid,unique identifier for this record +data_ident_x_data_ident_group,data_identifier_group_uid,data_id_group record uid +data_ident_x_data_ident_group,data_identifier_uid,data_id record uid +data_ident_x_data_ident_group,date_created,Datetime this record was created +data_ident_x_data_ident_group,date_last_modified,Datetime this record was last modified +data_ident_x_data_ident_group,last_maintained_by,User who last modified this record +data_ident_x_data_ident_group,row_status_flag,This records row status +data_identifier,created_by,User who created this record +data_identifier,data_identifier,Data identifier +data_identifier,data_identifier_dataref_cd,Data reference code (from code_p21) +data_identifier,data_identifier_desc,Description of this Data ID +data_identifier,data_identifier_uid,Unique identifier for this record +data_identifier,date_created,Datetime this record was created +data_identifier,date_last_modified,Datetime this record was last modified +data_identifier,last_maintained_by,User who last modified this record +data_identifier,row_status_flag,This records row status +data_identifier_group,created_by,User who created this record +data_identifier_group,data_identifier_group_desc,Data ID group description +data_identifier_group,data_identifier_group_id,Name for this data ID group +data_identifier_group,data_identifier_group_uid,Unique identifier for this record +data_identifier_group,date_created,Datetime this record was created +data_identifier_group,date_last_modified,Datetime this record was last modified +data_identifier_group,last_maintained_by,User who last modified this record +data_identifier_group,row_status_flag,This records row status +datafabric_test_route_x_integration,company_id,Company identifier +datafabric_test_route_x_integration,created_by,User who created the record +datafabric_test_route_x_integration,datafabric_test_route_x_integration_uid,primary key auto increment +datafabric_test_route_x_integration,date_created,Date and time the record was originally created +datafabric_test_route_x_integration,date_last_modified,Date and time the record was modified +datafabric_test_route_x_integration,external_id,External system reference ID +datafabric_test_route_x_integration,last_maintained_by,User who last changed the record +datafabric_test_route_x_integration,last_sync_date,Timestamp of last successful sync +datafabric_test_route_x_integration,messaging_guid,Messaging unique identifier (GUID) +datafabric_test_route_x_integration,p21_integration_x_company_uid,Foreign key to p21_integration_x_company +datafabric_test_route_x_integration,resend_count,Number of resend attempts +datafabric_test_route_x_integration,sync_start_date,When the sync attempt started +datafabric_test_route_x_integration,sync_status,Sync status code +datasource,created_by,User who created the record +datasource,datasource_desc,Description of the data source +datasource,datasource_object,Object that SQLcome from +datasource,datasource_uid,Unique identifier for the table. +datasource,date_created,Date and time the record was originally created +datasource,date_last_modified,Date and time the record was modified +datasource,enable_for_all_users,"When set to Y, all users can create reports from this data source" +datasource,last_maintained_by,User who last changed the record +datasource,object_type_cd,"Indicates where the object comes from (ie Native, XML)." +datasource,system_setting_name,Stores the name of the system setting that will enable/disable the report +datasource,ud_datasource_syntax,DW syntax to open a new data source +datasource_detail,add_home_value_to_panel,indicator to add a home value to the report studio panel +datasource_detail,column_alias,Alternative name for the field +datasource_detail,created_by,User who created the record +datasource_detail,datasource_detail_uid,Unique identifier +datasource_detail,datasource_uid,Unique identifier for the table datasource +datasource_detail,date_created,Date and time the record was originally created +datasource_detail,date_last_modified,Date and time the record was modified +datasource_detail,display_by_default,Indicates whether it should be painted on the canvas by default +datasource_detail,field_name,Table Name.Column Name +datasource_detail,last_maintained_by,User who last changed the record +datasource_x_roles,created_by,User who created the record +datasource_x_roles,datasource_uid,Datasource Uid +datasource_x_roles,datasource_x_roles_uid,Identifier +datasource_x_roles,date_created,Date and time the record was originally created +datasource_x_roles,date_last_modified,Date and time the record was modified +datasource_x_roles,last_maintained_by,User who last changed the record +datasource_x_roles,role_uid,Role Uid +datasource_x_users,created_by,User who created the record +datasource_x_users,datasource_uid,Datasource Uid +datasource_x_users,datasource_x_users_uid,Identifier +datasource_x_users,date_created,Date and time the record was originally created +datasource_x_users,date_last_modified,Date and time the record was modified +datasource_x_users,last_maintained_by,User who last changed the record +datasource_x_users,users_id,User Id +datastream,created_by,User who created the record +datastream,datastream_desc,Description explaining how and where the data stream is used. +datastream,datastream_name,The name of the data stream data object. +datastream,datastream_uid,Unique identifier for rows. +datastream,date_created,Date and time the record was originally created +datastream,date_last_modified,Date and time the record was modified +datastream,last_maintained_by,User who last changed the record +db_driven_maint,bo_class,Optional - BO class to be used for maint window. +db_driven_maint,br_class,Optional - BR class to be used for maint window. +db_driven_maint,created_by,User who created the record +db_driven_maint,date_created,Date and time the record was originally created +db_driven_maint,date_last_modified,Date and time the record was modified +db_driven_maint,db_driven_maint_uid,UID for this table. +db_driven_maint,display_name,Name as it will be displayed in P21 (used in windw title bar). +db_driven_maint,last_maintained_by,User who last changed the record +db_driven_maint,table_name,DB table that this maint window is going to update. +db_driven_maint,vdw_class,Optional - VDW class to be used for maint window. +db_driven_maint_key,created_by,User who created the record +db_driven_maint_key,date_created,Date and time the record was originally created +db_driven_maint_key,date_last_modified,Date and time the record was modified +db_driven_maint_key,db_driven_maint_key_uid,UID for this table. +db_driven_maint_key,db_driven_maint_uid,db_driven_maint record that this key is for. +db_driven_maint_key,key_column_name,Key column name. +db_driven_maint_key,last_maintained_by,User who last changed the record +db_sql,date_sql_executed,When was this SQL script executed? +db_sql,last_sql_executed,What is the name of the script that was executed? +db_sql,sql_description,What did this script do? +dbmail_information,applied_to_alert_queued_mail,Determines whether or not this row has been applied to the alert_queued_mail table. +dbmail_information,call_from_within_mail_bo,Determines whether or not the call was from within BO +dbmail_information,created_by,User who created the record +dbmail_information,date_created,Date and time the record was originally created +dbmail_information,date_last_modified,Date and time the record was modified +dbmail_information,dbmail_information_uid,Unique identifier +dbmail_information,last_maintained_by,User who last changed the record +dbmail_information,mailitem_id,Identifies the dbmail item +dbmail_information,use_system_alert,Determines whether or not to use the system alert +dc_nav_drill,apply_drill_to_all_users,Indicates whether the drill down has global permissions +dc_nav_drill,created_by,User who created the record +dc_nav_drill,date_created,Date and time the record was originally created +dc_nav_drill,date_last_modified,Date and time the record was modified +dc_nav_drill,dc_nav_drill_uid,Unique identifier for the table +dc_nav_drill,dest_datawindow,DataWindow navigating to +dc_nav_drill,dest_field,Field to be populated on window open +dc_nav_drill,dest_window,Window navigating to +dc_nav_drill,dest_window_name,Name of the drill target window +dc_nav_drill,last_maintained_by,User who last changed the record +dc_nav_drill,navigation_type,Indicates whether record is a drill or a data pub/sub +dc_nav_drill,row_status_flag,Status of row Active/Inactive/Delete +dc_nav_drill,source_data_field,Used when data needed for drill is not in the clicked field. +dc_nav_drill,source_datawindow,DataWindow drilling from +dc_nav_drill,source_field,Field that was clicked on +dc_nav_drill,source_window,Window drilling from +dc_nav_drill,type_cd,Code indicating whether a user-defined (1418) or standard (2005) drill down +dc_nav_drill_source_user,created_by,User who created the record +dc_nav_drill_source_user,date_created,Date and time the record was originally created +dc_nav_drill_source_user,date_last_modified,Date and time the record was modified +dc_nav_drill_source_user,dc_nav_drill_source_user_uid,Table UID. +dc_nav_drill_source_user,default_dc_nav_drill_uid,Default drill to choose when user clicks on this source combination. +dc_nav_drill_source_user,last_maintained_by,User who last changed the record +dc_nav_drill_source_user,navigation_type,Indicates whether record is a drill or a data pub/sub +dc_nav_drill_source_user,source_datawindow,Source datawindow class name. +dc_nav_drill_source_user,source_field,Source field name. +dc_nav_drill_source_user,source_window,Source window class name. +dc_nav_drill_source_user,users_id,User who settings apply to. +dc_nav_drill_x_roles,created_by,User who created the record +dc_nav_drill_x_roles,date_created,Date and time the record was originally created +dc_nav_drill_x_roles,date_last_modified,Date and time the record was modified +dc_nav_drill_x_roles,dc_nav_drill_uid,Identifier for the dc_nav_drill_table +dc_nav_drill_x_roles,dc_nav_drill_x_roles_uid,Unique identifier for the table +dc_nav_drill_x_roles,last_maintained_by,User who last changed the record +dc_nav_drill_x_roles,role_uid,Identifier for the roles table +dc_nav_drill_x_users,created_by,User who created the record +dc_nav_drill_x_users,date_created,Date and time the record was originally created +dc_nav_drill_x_users,date_last_modified,Date and time the record was modified +dc_nav_drill_x_users,dc_nav_drill_uid,Identifier for the dc_nav_drill_table +dc_nav_drill_x_users,dc_nav_drill_x_users_uid,Unique identifier for the table +dc_nav_drill_x_users,last_maintained_by,User who last changed the record +dc_nav_drill_x_users,users_id,Identifier for the users table +dc_nav_source_request,created_by,User who created the record +dc_nav_source_request,date_created,Date and time the record was originally created +dc_nav_source_request,date_last_modified,Date and time the record was modified +dc_nav_source_request,dc_nav_source_request_uid,Unique identifier for the table +dc_nav_source_request,last_maintained_by,User who last changed the record +dc_nav_source_request,navigation_type,Indicates whether record is a drill or a data pub/sub +dc_nav_source_request,source_datawindow,The source datawindow for the request +dc_nav_source_request,source_field,The source field for the request +dc_nav_source_request,source_window,The source window for the request +dc_security,apply_to_all_users,Indicates whether the configuration applies to everyone +dc_security,configuration_name,Name for the security configuration +dc_security,created_by,User who created the record +dc_security,date_created,Date and time the record was originally created +dc_security,date_last_modified,Date and time the record was modified +dc_security,dc_security_uid,Unique identifier for the table +dc_security,last_maintained_by,User who last changed the record +dc_security,linked_to_dc_security_uid,The security configuration was created by copying the one associated w this UID +dc_security,window_name,Name of the window being secured +dc_security,window_title,Title of the window being secured +dc_security_detail,created_by,User who created the record +dc_security_detail,datawindow_name,Name of the datawindow being secured +dc_security_detail,date_created,Date and time the record was originally created +dc_security_detail,date_last_modified,Date and time the record was modified +dc_security_detail,dc_security_detail_uid,Unique identifier for the table +dc_security_detail,dc_security_uid,UID for the dc_security record this is tied to +dc_security_detail,disabled,Indicates whether field is disabled +dc_security_detail,field_name,Name of the field being secured +dc_security_detail,invisible,Indicates whether field is invisible +dc_security_detail,last_maintained_by,User who last changed the record +dc_security_x_roles,created_by,User who created the record +dc_security_x_roles,date_created,Date and time the record was originally created +dc_security_x_roles,date_last_modified,Date and time the record was modified +dc_security_x_roles,dc_security_uid,UID for the dc_security record this is tied to +dc_security_x_roles,dc_security_x_roles_uid,Unique identifier for the table +dc_security_x_roles,last_maintained_by,User who last changed the record +dc_security_x_roles,role_uid,Role being secured +dc_security_x_users,created_by,User who created the record +dc_security_x_users,date_created,Date and time the record was originally created +dc_security_x_users,date_last_modified,Date and time the record was modified +dc_security_x_users,dc_security_uid,UID for the dc_security record this is tied to +dc_security_x_users,dc_security_x_users_uid,Unique identifier for the table +dc_security_x_users,last_maintained_by,User who last changed the record +dc_security_x_users,users_id,User being secured +dct_layout_column,cc_data_length,length of field in CommerceCenter import file +dct_layout_column,cc_data_type,"data type of CommerceCenter import data (charcter, numeric, datetime)" +dct_layout_column,column_def_date,date the column definition was last modified +dct_layout_column,column_desc,column description +dct_layout_column,column_name,CommerceCenter column name +dct_layout_column,created_by,User who created the record +dct_layout_column,date_created,Date and time the record was originally created +dct_layout_column,date_last_modified,Date and time the record was modified +dct_layout_column,dct_layout_column_uid,unique identifier +dct_layout_column,dct_layout_file_uid,foreign key to layout file record +dct_layout_column,last_maintained_by,User who last changed the record +dct_layout_column,legacy_data_column_name,column name in legacy data temp table +dct_layout_column,required_flag,whether column is required by the import +dct_layout_column,row_status_flag,status +dct_layout_column,sequence_no,sequence of column within import layout +dct_layout_file,created_by,User who created the record +dct_layout_file,date_created,Date and time the record was originally created +dct_layout_file,date_last_modified,Date and time the record was modified +dct_layout_file,dct_layout_file_uid,unique identifier +dct_layout_file,dct_layout_hdr_uid,foreign key to dct_layout_hdr table +dct_layout_file,dct_transaction_table_uid,foreign key to dct_transaction_table +dct_layout_file,file_source_cd,code identifying source of file +dct_layout_file,import_temp_table_x_file_uid,identifies the corresponding temp table management record +dct_layout_file,last_maintained_by,User who last changed the record +dct_layout_file,layout_filename,legacy data file name +dct_layout_file,layout_path,path to legacy data file +dct_layout_file,row_status_flag,status +dct_layout_file,use_file_flag,Indicates whether to use standard legacy file +dct_layout_hdr,created_by,User who created the record +dct_layout_hdr,date_created,Date and time the record was originally created +dct_layout_hdr,date_last_modified,Date and time the record was modified +dct_layout_hdr,dct_layout_hdr_uid,unique identifier +dct_layout_hdr,dct_transaction_uid,data conversion transaction for layout +dct_layout_hdr,file_source_cd,identifies the source of the files to be converted +dct_layout_hdr,last_maintained_by,User who last changed the record +dct_layout_hdr,layout_desc,description of layout +dct_layout_hdr,row_status_flag,status +dct_layout_hdr,template_flag,indicates layout is a template +dct_layout_rule,compare_to_table_cd,Code for which legacy data table type a rule should look to when comparing values +dct_layout_rule,created_by,User who created the record +dct_layout_rule,date_created,Date and time the record was originally created +dct_layout_rule,date_last_modified,Date and time the record was modified +dct_layout_rule,dct_layout_column_uid,foreign key to dct_layout_column +dct_layout_rule,dct_layout_rule_uid,unique identifier +dct_layout_rule,factor,factor to be applied to numeric rule +dct_layout_rule,last_maintained_by,User who last changed the record +dct_layout_rule,operand,operand to be used with factor for numeric rule +dct_layout_rule,row_status_flag,status +dct_layout_rule,rule_applied_flag,Y/N indicator whether data conversion rule has been applied +dct_layout_rule,rule_position_cd,"whether rule results in prefix, suffix base value" +dct_layout_rule,rule_source_cd,Identitifes Data Express rule source +dct_layout_rule,rule_sql,SQL used to convert exported data +dct_layout_rule,rule_type_cd,"type of rule: lookup, filter, etc." +dct_layout_rule,rule_value,"manually entered value, applies to all records" +dct_layout_rule,sequence_no,sequence in which rules should be applied +dct_layout_rule,source_dct_layout_column_uid,"source column for rule, if not current column" +dct_layout_rule,source_length,length of value to be extracted from source column value +dct_layout_rule,source_start,start position of source column value (optional) +dct_layout_rule,value_source_cd,"source of the base value for the rule: file, rule value, another column, etc." +dct_lookup_detail,cc_company_value,company code if applicable +dct_lookup_detail,cc_value,corresonding CommerceCenter value +dct_lookup_detail,created_by,User who created the record +dct_lookup_detail,date_created,Date and time the record was originally created +dct_lookup_detail,date_last_modified,Date and time the record was modified +dct_lookup_detail,dct_lookup_detail_uid,unique identifier +dct_lookup_detail,dct_lookup_hdr_uid,foreign key to dct_lookup_hdr table +dct_lookup_detail,last_maintained_by,User who last changed the record +dct_lookup_detail,legacy_value,value to be found in legacy export data +dct_lookup_detail,row_status_flag,status +dct_lookup_hdr,cc_table_name,CommerceCenter table used as lookup data source +dct_lookup_hdr,cc_value_column,column of CommerceCenter table containing CC value +dct_lookup_hdr,company_column_name,name of column column in CommerceCenter lookup table +dct_lookup_hdr,created_by,User who created the record +dct_lookup_hdr,date_created,Date and time the record was originally created +dct_lookup_hdr,date_last_modified,Date and time the record was modified +dct_lookup_hdr,dct_lookup_hdr_uid,unique identifier +dct_lookup_hdr,descriptor_column_name,column that will provide to the user a descripton of the value +dct_lookup_hdr,last_maintained_by,User who last changed the record +dct_lookup_hdr,legacy_value_column_name,column name of CC table containing legacy value +dct_lookup_hdr,lookup_desc,description of the lookup data +dct_lookup_hdr,lookup_type_cd,"source of lookup data: legacy_id, other CommerceCenter data or user-entered." +dct_lookup_hdr,qualifier,condition to be applied when retrieving lookup data from CC table +dct_lookup_hdr,row_status_flag,status +dct_lookup_hdr,unmatched_action_cd,Action to be take when no match in lookup list +dct_lookup_hdr,unmatched_value_to_set,Value to be set when no match in lookup list +dct_transaction,baseline_transaction_flag,indicates transaction is baseline or custom +dct_transaction,created_by,User who created the record +dct_transaction,date_created,Date and time the record was originally created +dct_transaction,date_last_modified,Date and time the record was modified +dct_transaction,dct_transaction_uid,unique identifier for record +dct_transaction,import_type_cd,import or update import +dct_transaction,last_maintained_by,User who last changed the record +dct_transaction,legacy_export_flag,Indicates whether any legacy solutin exports data for this Data Express transaction +dct_transaction,menuclicked_name,Identifies the menu item the user clicks to open associated import window +dct_transaction,process_type_cd,processing done within business objects or window +dct_transaction,row_status_flag,record status +dct_transaction,transaction_desc,import transaction description +dct_transaction,transaction_id,import transaction code +dct_transaction_config,configuration_id,database system_setting configuration ID +dct_transaction_config,created_by,User who created the record +dct_transaction_config,date_created,Date and time the record was originally created +dct_transaction_config,date_last_modified,Date and time the record was modified +dct_transaction_config,dct_transaction_config_uid,unique identifier +dct_transaction_config,dct_transaction_uid,foreign key to dct_transaction table +dct_transaction_config,last_maintained_by,User who last changed the record +dct_transaction_config,row_status_flag,record status +dct_transaction_table,baseline_table_flag,indicates whether table is baseline or custom +dct_transaction_table,business_object_name,business object that will handle validating and updating this table +dct_transaction_table,created_by,User who created the record +dct_transaction_table,date_created,Date and time the record was originally created +dct_transaction_table,date_last_modified,Date and time the record was modified +dct_transaction_table,dct_transaction_table_uid,unique identifier +dct_transaction_table,dct_transaction_uid,foreign key to dct_transaction table +dct_transaction_table,last_maintained_by,User who last changed the record +dct_transaction_table,legacy_file_suffix,code to identify legacy export file for this table +dct_transaction_table,row_status_flag,status +dct_transaction_table,sequence_no,process order of tables within transaction +dct_transaction_table,setup_event_name,event to be called to setup business object +dct_transaction_table,table_desc,description of table to be updated during import +dct_transaction_table,table_id,table to be updated during the import +dct_transaction_table_config,configuration_id,configuration to which the associated table within transaction applies +dct_transaction_table_config,created_by,User who created the record +dct_transaction_table_config,date_created,Date and time the record was originally created +dct_transaction_table_config,date_last_modified,Date and time the record was modified +dct_transaction_table_config,dct_transaction_table_config_uid,unique identifier +dct_transaction_table_config,dct_transaction_table_uid,foreign key to dct_transaction_table +dct_transaction_table_config,last_maintained_by,User who last changed the record +dct_transaction_table_config,row_status_flag,status +dct_transaction_table_rule,column_desc,Description of column to which the rule applies +dct_transaction_table_rule,column_name,Column to which the rule applies +dct_transaction_table_rule,created_by,User who created the record +dct_transaction_table_rule,date_created,Date and time the record was originally created +dct_transaction_table_rule,date_last_modified,Date and time the record was modified +dct_transaction_table_rule,dct_transaction_table_rule_uid,Unique identifier for each records within the table +dct_transaction_table_rule,dct_transaction_table_uid,Foreign key to dct_transaction_table record +dct_transaction_table_rule,factor,Factor to be applied to column value +dct_transaction_table_rule,file_source_cd,Code which identifies file source +dct_transaction_table_rule,last_maintained_by,User who last changed the record +dct_transaction_table_rule,operand,Operand to be used when applying factor +dct_transaction_table_rule,row_status_flag,Status of record +dct_transaction_table_rule,rule_position_cd,Code which identifies whether the rule value is base value/prefix/suffix +dct_transaction_table_rule,rule_type_cd,Code which identifies the type of rule +dct_transaction_table_rule,rule_value,Value to be used when applying the rule +dct_transaction_table_rule,sequence_no,Identifies order in which rules should be applied +dct_transaction_table_rule,source_column_desc,Description of source column +dct_transaction_table_rule,source_column_name,Column from which rule value will be obtained +dct_transaction_table_rule,source_length,Number of positions from source column value +dct_transaction_table_rule,source_start,Starting position of source column value +dct_transaction_table_rule,value_source_cd,"Code which identifies where the value is from - entered, other column" +dea_license,created_by,User who created the record +dea_license,date_created,Date and time the record was originally created +dea_license,date_last_modified,Date and time the record was modified +dea_license,dea_license_uid,Unique identifier for each row +dea_license,expiration_date,Stores the expiration date of the license +dea_license,home_state_license_flag,Indicates if this license is for the user's home state +dea_license,last_maintained_by,User who last changed the record +dea_license,license,Free form field for handling variable length DEA license string +dea_license,row_status_flag,Indicates the status of the record. +dea_license,state,Free form string that can store a state +dealer_comm_tax_line,created_by,User who created the record +dealer_comm_tax_line,date_created,Date and time the record was originally created +dealer_comm_tax_line,date_last_modified,Date and time the record was modified +dealer_comm_tax_line,dealer_comm_tax_line_uid,Unique identifier for the table. +dealer_comm_tax_line,invoice_no,Invoice number for the MRO invoice this tax was charged on. +dealer_comm_tax_line,jurisdiction_id,Identifies the jurisdiction or VAT code used for this tax. +dealer_comm_tax_line,last_maintained_by,User who last changed the record +dealer_comm_tax_line,tax_amt,Tax amount calculated on this MRO invoice's dealer commission for the specified jurisdiction or VAT. +dealer_comm_tax_line,tax_percentage,Percentage value from the tax jurisdiction or VAT code. +dealer_comm_tax_line,taxable_amt,Dealer commission amount that was taxed on this MRO invoice. +dealer_commission,company_id,company_id that references company.company_id +dealer_commission,created_by,User who created the record +dealer_commission,date_created,Date and time the record was originally created +dealer_commission,date_last_modified,Date and time the record was modified +dealer_commission,dealer_commission_amt_allowed,Dealer commission amount allowed from vendor +dealer_commission,dealer_commission_amt_due,Dealer commission amount owed from vendor +dealer_commission,dealer_commission_amt_paid,Dealer commission amount paid from vendor +dealer_commission,dealer_commission_tax_amt,Total tax calculated on the MRO dealer commission amt. +dealer_commission,dealer_commission_uid,Unique identifier for table. +dealer_commission,external_po_no,mfr po no for order +dealer_commission,invoice_no,invoice_no that references invoice_hdr.invoice_no +dealer_commission,last_maintained_by,User who last changed the record +dealer_commission,paid_in_full_flag,Flag that indicates if dealer commission is paid in full or not. +dealer_commission,period,The period transaction is posted +dealer_commission,vendor_id,vendor_id that references vendor.vendor_id +dealer_commission,year_for_period,The year transaction is posted +dealer_commission_payments,accounts_payable_acct,The accounts payable account used when the payment type is a debit memo +dealer_commission_payments,bank_no,Identifies bank number on check. +dealer_commission_payments,branch_id,Indicates branch where transaction is made. +dealer_commission_payments,cash_acct,The cash account used when the payment type is a check +dealer_commission_payments,check_no,The check number for the commission payment +dealer_commission_payments,cleared_bank,Indicates if this payment has been cleared by the bank. +dealer_commission_payments,cleared_period,The period in which the payment cleared the bank. +dealer_commission_payments,cleared_year,The year in which the payment cleared the bank. +dealer_commission_payments,comm_allowance_acct,The commission allowance account +dealer_commission_payments,comm_receivable_acct,The commission receivable account +dealer_commission_payments,company_id,company_id references company.company_id +dealer_commission_payments,created_by,User who created the record +dealer_commission_payments,date_created,Date and time the record was originally created +dealer_commission_payments,date_last_modified,Date and time the record was modified +dealer_commission_payments,dealer_comm_allowed_amt,allowed amount +dealer_commission_payments,dealer_comm_payment_amt,Payment amount for dealer commission +dealer_commission_payments,dealer_commission_payments_uid,Unique identifier for table +dealer_commission_payments,deposit_number,Deposit number used when depositing money to bank +dealer_commission_payments,last_maintained_by,User who last changed the record +dealer_commission_payments,payment_date,Date payment was made +dealer_commission_payments,payment_type_cd,"Indicates payment type like Cash,Cheque" +dealer_commission_payments,period,The period transaction is made +dealer_commission_payments,vendor_id,vendor_id references vendor.vendor_id +dealer_commission_payments,year_for_period,The year transaction is made +dealer_commission_receipts,created_by,User who created the record +dealer_commission_receipts,date_created,Date and time the record was originally created +dealer_commission_receipts,date_last_modified,Date and time the record was modified +dealer_commission_receipts,dealer_comm_recpt_allowed_amt,Dealer commission allowed from vendor +dealer_commission_receipts,dealer_comm_recpt_amt,Dealer commission recd from vendor +dealer_commission_receipts,dealer_commission_payments_uid,Links to table dealer_commission_payments.dealer_commission_payments_uid +dealer_commission_receipts,dealer_commission_receipts_uid,Unique identifier for table +dealer_commission_receipts,dealer_commission_uid,Links to table dealer_commission.dealer_commission_uid +dealer_commission_receipts,last_maintained_by,User who last changed the record +dealer_type,created_by,User who created the record +dealer_type,date_created,Date and time the record was originally created +dealer_type,date_last_modified,Date and time the record was modified +dealer_type,dealer_type_description,Text description for the dealer type. +dealer_type,dealer_type_id,Text ID for the dealer type. +dealer_type,dealer_type_uid,Unique row ID for the table. +dealer_type,last_maintained_by,User who last changed the record +dealer_type,row_status_flag,Active or Inactive. +dealer_warranty_failure_code,additional_desc_req_flag,"Additional description required flag. When enabled, on-line claim entry will require the user to enter additional info." +dealer_warranty_failure_code,claim_type_cd,Identifies the part that failed. +dealer_warranty_failure_code,created_by,User who created the record +dealer_warranty_failure_code,date_created,Date and time the record was originally created +dealer_warranty_failure_code,date_last_modified,Date and time the record was modified +dealer_warranty_failure_code,dealer_warranty_failure_code_uid,Unique internal ID +dealer_warranty_failure_code,description,Vendor/supplier's pre-defined failure code description. +dealer_warranty_failure_code,last_maintained_by,User who last changed the record +dealer_warranty_failure_code,row_status_flag,Identifies current row status. +dealer_warranty_failure_code,vendor_failure_code,Supplier's internal failure code. +deallocate_transactions_run,bin_cd,The bin we wish to deallocate from. +deallocate_transactions_run,bin_qty_to_deallocate,The amount of quantity we wish to deallocate from the bin. +deallocate_transactions_run,company_id,Company associated with the record. +deallocate_transactions_run,created_by,User who created the record +deallocate_transactions_run,date_created,Date and time the record was originally created +deallocate_transactions_run,date_last_modified,Date and time the record was modified +deallocate_transactions_run,deallocate_trans_run_uid,Identity column for deallocate_transactions_run +deallocate_transactions_run,deallocate_transactions_run_no,The run number of the records. Generated from counter deallocate_transactions_run_no +deallocate_transactions_run,document_line_bin_uid,The document_line_bin_uid of the bin we wish to deallocate from. +deallocate_transactions_run,document_line_lot_bin_xref_uid,The document_line_lot_bin_xref_uid of the lot/bin we wish to deallocate from. +deallocate_transactions_run,document_line_lot_uid,The document_line_lot_uid of the lot we wish to deallocate from. +deallocate_transactions_run,document_type,The document type to determine the type of transaction. +deallocate_transactions_run,inv_mast_uid,Item associated with the record. +deallocate_transactions_run,last_maintained_by,User who last changed the record +deallocate_transactions_run,line_no,Line number of the transaction associated with the record. +deallocate_transactions_run,location_id,Location associated with the record. +deallocate_transactions_run,lot_bin_qty_to_deallocate,The amount of quantity we wish to deallocate from the lot/bin. +deallocate_transactions_run,lot_cd,The lot we wish to deallocate from. +deallocate_transactions_run,lot_qty_to_deallocate,The amount of quantity we wish to deallocate from the lot. +deallocate_transactions_run,qty_to_deallocate,The quantity we wish to deallocate from the transaction. +deallocate_transactions_run,sub_line_no,"Row for detail records for the main row (assembly components, etc)" +deallocate_transactions_run,transaction_no,"Transaction number (Order, Transfer, etc.) associated with the record." +decoder_comb_segment_dtl,created_by,User who created the record +decoder_comb_segment_dtl,date_created,Date and time the record was originally created +decoder_comb_segment_dtl,date_last_modified,Date and time the record was modified +decoder_comb_segment_dtl,decoder_comb_segment_dtl_uid,UID for combinable segment detail +decoder_comb_segment_dtl,decoder_comb_segment_hdr_uid,UID of combinable segment header +decoder_comb_segment_dtl,decoder_segment_hdr_uid,UID of decoder_segment_hdr table +decoder_comb_segment_dtl,decoder_template_dtl_uid,FK to decoder_template_dtl.decoder_template_dtl_uid. Link to associated decoder_template_dtl row. +decoder_comb_segment_dtl,last_maintained_by,User who last changed the record +decoder_comb_segment_dtl,sequence_no,Sequence in combinable segment +decoder_comb_segment_hdr,combined_segment_hdr_uid,UID of combined segment +decoder_comb_segment_hdr,created_by,User who created the record +decoder_comb_segment_hdr,date_created,Date and time the record was originally created +decoder_comb_segment_hdr,date_last_modified,Date and time the record was modified +decoder_comb_segment_hdr,decoder_comb_segment_hdr_uid,UID for combinable segment +decoder_comb_segment_hdr,decoder_template_hdr_uid,UID of related decoder template +decoder_comb_segment_hdr,last_maintained_by,User who last changed the record +decoder_segment_dtl,created_by,User who created the record +decoder_segment_dtl,date_created,Date and time the record was originally created +decoder_segment_dtl,date_last_modified,Date and time the record was modified +decoder_segment_dtl,decoder_segment_dtl_uid,Internal unique ID number +decoder_segment_dtl,decoder_segment_hdr_uid,FK to column decoder_segment_hdr.decoder_segment_hdr_uid. Link to associated segment header row. +decoder_segment_dtl,default_value,Specifies if the value defined in this row is the default value for all details for the associated segment header row. +decoder_segment_dtl,inv_mast_uid,FK to column inv_mast.inv_mast_uid. Link to associated inv_mast row. Defines the item ID associated w/this row. +decoder_segment_dtl,last_maintained_by,User who last changed the record +decoder_segment_dtl,operation_uid,FK to column operation.operation_uid. Link to associated operation row. Defines the process associated w/this row. +decoder_segment_dtl,qty_needed,Defines the qty to use as the assembly component qty per assembly for all order line assembly components created via a segment employing this value. +decoder_segment_dtl,row_status_flag,Specifies record active status. +decoder_segment_dtl,service_labor_uid,Custom: FK to column service_labor.service_labor_uid. Link to associated service labor row. +decoder_segment_dtl,unit_of_measure,Defines the order unit associated w/column qty_needed. +decoder_segment_dtl,value_cd,External (user defined) unique ID number. +decoder_segment_dtl,value_desc,Description +decoder_segment_dtl_breaks,break_1,1st price break +decoder_segment_dtl_breaks,break_2,2nd price break +decoder_segment_dtl_breaks,break_3,3rd price break +decoder_segment_dtl_breaks,break_4,4th price break +decoder_segment_dtl_breaks,created_by,User who created the record +decoder_segment_dtl_breaks,date_created,Date and time the record was originally created +decoder_segment_dtl_breaks,date_last_modified,Date and time the record was modified +decoder_segment_dtl_breaks,decoder_segment_dtl_breaks_uid,Unique identifier for table. +decoder_segment_dtl_breaks,decoder_segment_dtl_uid,Link to associated segment detail row. FK to column decoder_segment_dtl.decoder_segment_dtl_uid. +decoder_segment_dtl_breaks,last_maintained_by,User who last changed the record +decoder_segment_dtl_breaks,multiplier_1,1st sales price multiplier +decoder_segment_dtl_breaks,multiplier_2,2nd sales price multiplier +decoder_segment_dtl_breaks,multiplier_3,3rd sales price multiplier +decoder_segment_dtl_breaks,multiplier_4,4th sales price multiplier +decoder_segment_dtl_breaks,multiplier_5,5th sales price multiplier +decoder_segment_hdr,calculation_algorithm,The algorithm used for calculate the Quantity Nedded. +decoder_segment_hdr,created_by,User who created the record +decoder_segment_hdr,date_created,Date and time the record was originally created +decoder_segment_hdr,date_last_modified,Date and time the record was modified +decoder_segment_hdr,decoder_segment_hdr_uid,Internal unique ID number. +decoder_segment_hdr,include_in_item_price,Determines whether the price of the item associated w/this segment is included in the price of an item created via a template including this segment. +decoder_segment_hdr,last_maintained_by,User who last changed the record +decoder_segment_hdr,length,Defines the segment length in number of characters. +decoder_segment_hdr,length_flag,Indicate the segment is the Length +decoder_segment_hdr,ref_decoder_segment_hdr_uid,The corresponding Length segment used for the items of the segment +decoder_segment_hdr,row_status_flag,Specifies record active status. +decoder_segment_hdr,segment_cd,External (user defined) unique ID number. +decoder_segment_hdr,segment_desc,Description +decoder_segment_hdr,sheet_metal_calc_flag,Indicate the system will use the Girth and Length to determine the Quantity Needed. +decoder_segment_hdr,type,Defines the item type associated w/this code. Types are defined in the code_p21 table. Column will equal the code_p21.code_no column for the associated type. +decoder_segment_hdr_rules,action,Defines the rule to apply against the associated segment header. Current actions are required and omit. Actions are defined in the code_p21 table. Column will equal the code_p21.code_no column for the associated action. +decoder_segment_hdr_rules,created_by,User who created the record +decoder_segment_hdr_rules,date_created,Date and time the record was originally created +decoder_segment_hdr_rules,date_last_modified,Date and time the record was modified +decoder_segment_hdr_rules,decoder_segment_hdr_rules_uid,Internal unique ID number +decoder_segment_hdr_rules,decoder_segment_hdr_uid,FK to column decoder_segment_hdr.decoder_segment_hdr_uid. Link to associated segment header row. +decoder_segment_hdr_rules,decoder_segment_hdr_uid_rule,FK to column decoder_segment_hdr.decoder_segment_hdr_uid. Link to segment header row associated w/this rule. +decoder_segment_hdr_rules,last_maintained_by,User who last changed the record +decoder_segment_hdr_rules,row_status_flag,Specifies record active status. +decoder_template_assm_opts,accumulate_usage_cd,"Determines the 'accumulate usage' default (assembly, component or both) for assembly items created via the associated template." +decoder_template_assm_opts,allow_disassembly_flag,Determines the 'allow disassembly' checkbox default for assembly items created via the associated template. +decoder_template_assm_opts,allow_oe_add_comps_flag,Determines the 'allow adding components in transaction windows' checkbox default for assembly items created via the associated template. +decoder_template_assm_opts,assembly_for_stock_flag,Determines the 'assembly for stock' checkbox default for assembly items created via the associated template. +decoder_template_assm_opts,auto_create_prod_order_flag,Determines the 'automatically create production orders in transaction windows' checkbox default for assembly items created via the associated template. +decoder_template_assm_opts,cost_of_disassembly,Determines the default 'disassembly cost' for assembly items created via the associated template. +decoder_template_assm_opts,created_by,User who created the record +decoder_template_assm_opts,date_created,Date and time the record was originally created +decoder_template_assm_opts,date_last_modified,Date and time the record was modified +decoder_template_assm_opts,decoder_template_assm_opts_uid,Unique internal ID. +decoder_template_assm_opts,decoder_template_hdr_uid,FK to decoder_template_hdr.decoder_template_hdr_uid. Link to associated decoder_template_hdr record. +decoder_template_assm_opts,default_disposition,"Determines the 'default disposition' default (backorder, cancel or special) for assembly items created via the associated template." +decoder_template_assm_opts,hose_assembly_flag,Determines the 'hose/cable assembly' checkbox default for assembly items created via the associated template. +decoder_template_assm_opts,hose_overall_length,Determines the hose 'overall length' default for assembly items created via the associated template. +decoder_template_assm_opts,hose_uom,Determines the hose 'unit of measure' default for assembly items created via the associated template. +decoder_template_assm_opts,hours_to_make,Determines the 'hours to make' default for assembly items created via the associated template. +decoder_template_assm_opts,last_maintained_by,User who last changed the record +decoder_template_assm_opts,pricing_option_cd,Determines the 'pricing option' default (header or components) for the assembly items created via the associated template. +decoder_template_assm_opts,print_comps_on_invoice_flag,Determines the 'print components on invoices' checkbox default for assembly items created via the associated template. +decoder_template_assm_opts,print_comps_on_pick_ticket_flag,Determines the 'print components on pick tickets' checkbox default for assembly items created via the associated template. +decoder_template_assm_opts,print_incomplete_assembly_flag,Determines the 'print incomplete assembly on production order form' checkbox default for assembly items created via the associated template. +decoder_template_assm_opts,prod_order_processing_flag,Determines the 'production order processing' checkbox default for assembly items created via the associated template. +decoder_template_assm_opts,product_group_uid,Determines the product group default for assembly items created via the associated template. +decoder_template_assm_opts,prorate_cost_by_cd,"Determines the 'prorate cost by' default (amount, quantity or weight) to spread the cost accross components for assembly items created via the associated template." +decoder_template_assm_opts,ship_incomplete_assembly_flag,Determines the 'allow partial pick tickets' checkbox default for assembly items created via the associated template. +decoder_template_dtl,calculation_formula,For Belting functionality: formula to caclulate the qty needed for a segment +decoder_template_dtl,created_by,User who created the record +decoder_template_dtl,date_created,Date and time the record was originally created +decoder_template_dtl,date_last_modified,Date and time the record was modified +decoder_template_dtl,decoder_segment_hdr_uid,FK to column decoder_segment_hdr.decoder_segment_hdr_uid. Link to associated segment header row. +decoder_template_dtl,decoder_template_dtl_uid,Internal unique ID number. +decoder_template_dtl,decoder_template_hdr_uid,FK to column decoder_template_hdr.decoder_template_hdr_uid. Link to associated template header row. +decoder_template_dtl,include_in_item_mask,Determines if the value for the associated segment is included in the item code created via the template including this detail. +decoder_template_dtl,include_in_item_price,Determines whether the price of the item associated w/the value specified for the segment associated w/this detail is included in the price of an item created via this row +decoder_template_dtl,last_maintained_by,User who last changed the record +decoder_template_dtl,length_uom,Defines the unit-of-measure for a hose length type detail. +decoder_template_dtl,required_flag,Determines if the segment is required for this template. +decoder_template_dtl,row_status_flag,Secifies record active status. +decoder_template_dtl,sequence_no,System generated number used to sequence all details for the associated template header row. +decoder_template_dtl_rules,action,Defines the rule to apply against the associated segment header. Current actions are required and omit. Actions are defined in the code_p21 table. Column will equal the code_p21.code_no column for the associated action. +decoder_template_dtl_rules,created_by,User who created the record +decoder_template_dtl_rules,date_created,Date and time the record was originally created +decoder_template_dtl_rules,date_last_modified,Date and time the record was modified +decoder_template_dtl_rules,decoder_segment_hdr_uid,FK to column decoder_segment_hdr.decoder_segment_hdr_uid. Link to segment header row associated w/this rule. +decoder_template_dtl_rules,decoder_template_dtl_rules_uid,Internal unique ID number +decoder_template_dtl_rules,decoder_template_dtl_uid,FK to column decoder_template_dtl.decoder_template_dtl_uid. Link to associated template detail row. +decoder_template_dtl_rules,last_maintained_by,User who last changed the record +decoder_template_dtl_rules,row_status_flag,Specifies record active status. +decoder_template_dtl_val_rules,created_by,User who created the record +decoder_template_dtl_val_rules,date_created,Date and time the record was originally created +decoder_template_dtl_val_rules,date_last_modified,Date and time the record was modified +decoder_template_dtl_val_rules,decoder_segment_dtl_uid_src,FK to decoder_segment_dtl.decoder_segment_dtl_uid. Link to associated segment and source value. +decoder_template_dtl_val_rules,decoder_segment_dtl_uid_val,FK to decoder_segment_dtl.decoder_segment_dtl_uid. Link to associated segment and valid value. +decoder_template_dtl_val_rules,decoder_template_dtl_uid,FK to column decoder_template_dtl.decoder_template_dtl_uid. Link to associated template detail row. +decoder_template_dtl_val_rules,decoder_template_dtl_vr_uid,Primary key. Unique internal ID number. +decoder_template_dtl_val_rules,last_maintained_by,User who last changed the record +decoder_template_dtl_val_rules,row_status_flag,Specifies record active status. +decoder_template_hdr,assembly_override_flag,Indicates that components will override existing components in Assembly Maintenance. +decoder_template_hdr,created_by,User who created the record +decoder_template_hdr,date_created,Date and time the record was originally created +decoder_template_hdr,date_last_modified,Date and time the record was modified +decoder_template_hdr,decoder_template_hdr_uid,Internal unique ID number. +decoder_template_hdr,extended_desc,Extended description. +decoder_template_hdr,hose_assm_flag,"When Yes, specifies that an item code created from this template will be created as a hose assembly." +decoder_template_hdr,item_configuration_flag,Custom: determines if this template is used to create a temporary item instead of an assembly. +decoder_template_hdr,last_maintained_by,User who last changed the record +decoder_template_hdr,prod_order_processing_flag,Custom (F86847): determines if assemblies created using this template require a production order +decoder_template_hdr,row_status_flag,Specifies record active status. +decoder_template_hdr,sales_disc_group_id,Customer (F87361): default sales discount group for items created via this template +decoder_template_hdr,template_cd,External (user-defined) unique ID number. +decoder_template_hdr,template_desc,Description +decoder_template_hdr_dflt,created_by,User who created the record +decoder_template_hdr_dflt,date_created,Date and time the record was originally created +decoder_template_hdr_dflt,date_last_modified,Date and time the record was modified +decoder_template_hdr_dflt,decoder_template_hdr_dflt_uid,Unique identifier for the record +decoder_template_hdr_dflt,decoder_template_hdr_uid,FK to column decoder_template_hdr.decoder_template_hdr_uid. Link to associated template header record. +decoder_template_hdr_dflt,default_price_family_uid,The default price family identifier for the template. +decoder_template_hdr_dflt,default_purchase_disc_group,Default purchase discount group for the template +decoder_template_hdr_dflt,default_sales_discount_group,Default sales discount group for the template +decoder_template_hdr_dflt,last_maintained_by,User who last changed the record +decoder_template_hdr_dflt,product_group_id,Default product group for the template +decoder_template_hdr_mask,created_by,User who created the record +decoder_template_hdr_mask,date_created,Date and time the record was originally created +decoder_template_hdr_mask,date_last_modified,Date and time the record was modified +decoder_template_hdr_mask,decoder_template_hdr_mask_uid,Primary key. Unique internal ID number. +decoder_template_hdr_mask,decoder_template_hdr_uid,FK to column decoder_template_hdr.decoder_template_hdr_uid. Link to associated template header record. +decoder_template_hdr_mask,item_mask,Holds a visual representation of the template layout as defined by the template details. +decoder_template_hdr_mask,last_maintained_by,User who last changed the record +decoder_template_hdr_mask,row_status_flag,Specifies record active status. +deferred_epf_payment_info,created_by,User who created the record +deferred_epf_payment_info,date_created,Date and time the record was originally created +deferred_epf_payment_info,date_last_modified,Date and time the record was modified +deferred_epf_payment_info,deferred_epf_payment_info_uid,Unique ID for record +deferred_epf_payment_info,error_mesg,Stores any errors encountered during the attempt to create the payment +deferred_epf_payment_info,expiration_date,Expiration date of the card +deferred_epf_payment_info,invoice_no_applied_to,The invoice number the payment was eventually applied to +deferred_epf_payment_info,last_maintained_by,User who last changed the record +deferred_epf_payment_info,masked_card_no,Masked card number for display purposes +deferred_epf_payment_info,oe_hdr_uid,Link to parent order record +deferred_epf_payment_info,payment_account_uid,Link to the payment account record if a stored card is being used +deferred_epf_payment_info,processing_result,"Character indicating the result of attempting to use the token to process payment (N = not processed, F = failed, S = success)" +deferred_epf_payment_info,token_id,Credit card token if a card was taken specifically for this order (i.e. not a stored card) +degree_days,company_id,Indicates the associated company. +degree_days,created_by,User who created the record +degree_days,date_created,Date and time the record was originally created +degree_days,date_last_modified,Date and time the record was modified +degree_days,degree_date,The date on this tab will be used to identify for which date the degree values are being added to the system. +degree_days,degree_days_uid,Unique indentifier for the record. +degree_days,heat,This field will hold the ‘Heat only’ degree day value for the specific parameters entered. +degree_days,heat_and_hot_water,Field will hold the ‘Heat and Hot Water’ degree day value for the specific parameters entered. +degree_days,last_maintained_by,User who last changed the record +degree_days,location_id,Indicates the associated location. +degree_days,row_status_flag,Indicates the status of the record. +degree_days_delivery,company_id,Indicates the associated company. +degree_days_delivery,created_by,User who created the record +degree_days_delivery,date_created,Date and time the record was originally created +degree_days_delivery,date_last_modified,Date and time the record was modified +degree_days_delivery,deg_default_delivery,Provides Default value for Delivery Percent for Degree Days. +degree_days_delivery,deg_default_percent_basis,Available values are Last Delivery/Tank Size. +degree_days_delivery,degree_days,Indicates Tank Size multiplied by K factor. +degree_days_delivery,degree_days_delivery_uid,Unique indentifier for the record. +degree_days_delivery,est_dd_level,Estimated Degree Day Level. +degree_days_delivery,inv_mast_uid,Indicate the associated Item ID. +degree_days_delivery,k_factor,Indicates variable component of degree day calculation. +degree_days_delivery,last_delivery_date,Indicates the date of the last delivery of the associated Item and the associated ship TO. +degree_days_delivery,last_delivery_gal,Displays Delivery Amount in gallons. +degree_days_delivery,last_maintained_by,User who last changed the record +degree_days_delivery,refill_level,Indicated Minimum level before a new order is to be created. +degree_days_delivery,row_status_flag,Indicates the row status +degree_days_delivery,ship_to_id,Indicates the Associated Ship To. +degree_days_delivery,tank_size,Defines the capacity (in gallons) of the associated tank. +degree_days_delivery,weight_avg,Weighted Average in Gallons. +degree_days_delivery,weight_avg_dd,Weighted Average in Degree Days. +delivery,active_flag,"User by OTA POD, which list is active for a driver for the OTA device to pull." +delivery,begin_shipment_date,Date Time that the delivery started. Time that the driver clocked in at the first stop. +delivery,date_created,Indicates the date/time this record was created. +delivery,date_last_modified,Indicates the date/time this record was last modified. +delivery,delivery_list_date,Date the the list was last edited. +delivery,delivery_no,Delivery number associated with the set of pick tickets that will be delivered. +delivery,delivery_output_cd,The type of device the output data was created for. +delivery,delivery_uid,Unique Identifier +delivery,delv_charge_inv_created_flag,Determines if delivery charge invoices have been created for this list. +delivery,download_status,"Not downloaded, downloaded or uploaded." +delivery,driver_id,"ID of the driver, from the contacts table." +delivery,end_shipment_date,Date Time that the delivery ended. Time that the driver clocked out at the last stop. +delivery,gps_data,GPS Tracking data of the delivery +delivery,last_maintained_by,ID of the user who last maintained this record +delivery,row_status_flag,Indicates current record status. +delivery_group,created_by,User who created the record +delivery_group,date_created,Date and time the record was originally created +delivery_group,date_last_modified,Date and time the record was modified +delivery_group,delivery_group_no,Number associated with the set delivery lists associated with the group +delivery_group,delivery_group_uid,Unique Identifier for table. +delivery_group,download_status,"Indicates the download status - Not downloaded, downloaded or uploaded" +delivery_group,driver_id,"ID of the driver, uniform for all delivery lists" +delivery_group,last_maintained_by,User who last changed the record +delivery_group,row_status_flag,Indicates current record status +delivery_package,created_by,User who created the record +delivery_package,date_created,Date and time the record was originally created +delivery_package,date_last_modified,Date and time the record was modified +delivery_package,delivery_package_uid,Unique identifier for the table +delivery_package,delivery_uid,Delivery associated with the package +delivery_package,last_maintained_by,User who last changed the record +delivery_package,quantity,Number of packages for this unit +delivery_package,stop_uid,Stop associated with the package +delivery_package,unit_of_measure,Packaging unit +delivery_package,weight,Total weight of the packages +delivery_pick_ticket,date_created,Indicates the date/time this record was created. +delivery_pick_ticket,date_last_modified,Indicates the date/time this record was last modified. +delivery_pick_ticket,delivery_pick_ticket_uid,Unique Identifier +delivery_pick_ticket,last_maintained_by,ID of the user who last maintained this record +delivery_pick_ticket,notes,Notes the driver took about this pick ticket during delviery. +delivery_pick_ticket,pick_ticket_no,Pick ticket number that will be delivered. +delivery_pick_ticket,reconciliation_flag,The driver has entered an edit in the quantity delivered or acceptance of the delivery. +delivery_pick_ticket,stop_uid,Pointer to the stop record that this pick ticket is associated with. +delivery_pick_ticket_detail,date_created,Indicates the date/time this record was created. +delivery_pick_ticket_detail,date_last_modified,Indicates the date/time this record was last modified. +delivery_pick_ticket_detail,delivery_pick_ticket_detail_uid,Unique Identifier +delivery_pick_ticket_detail,delivery_pick_ticket_uid,Pointer to the delivery pick ticket record that this line belongs to. +delivery_pick_ticket_detail,disposition,Stores the disposition of the item in the case of an undershipment or cancellation. For reporting +delivery_pick_ticket_detail,last_maintained_by,ID of the user who last maintained this record +delivery_pick_ticket_detail,line_no,Line number of the pick ticket. +delivery_pick_ticket_detail,reason_code,"When not returned to stock, explains why. For reporting." +delivery_pick_ticket_detail,return_to_stock,"When items is undershipped or cancelled, flag on what to do with the material. For reporting." +delivery_pick_ticket_detail,ship_quantity,"The quantity that was actually shipped, for reporting." +delivery_rma,created_by,User who created the record +delivery_rma,date_created,Date and time the record was originally created +delivery_rma,date_last_modified,Date and time the record was modified +delivery_rma,delivery_rma_uid,Unique identifier for the table +delivery_rma,last_maintained_by,User who last changed the record +delivery_rma,notes,Notes the driver took about this RMA during delviery. +delivery_rma,order_no,RMA number +delivery_rma,reconciliation_flag,The driver has entered an edit in the quantity delivered or acceptance of the delivery. +delivery_rma,stop_uid,Indicates the record in the stop table that this RMA is associated with. +delivery_rma_detail,created_by,User who created the record +delivery_rma_detail,date_created,Date and time the record was originally created +delivery_rma_detail,date_last_modified,Date and time the record was modified +delivery_rma_detail,delivery_rma_detail_uid,Unique identifier for the table +delivery_rma_detail,delivery_rma_uid,Indicates the delivery rma record for this detail record. +delivery_rma_detail,last_maintained_by,User who last changed the record +delivery_rma_detail,line_no,Line number of the RMA +delivery_rma_detail,return_quantity,Return amount on the RMA +delivery_ticket_info,company_id,"Company for the invoice, order or receipt" +delivery_ticket_info,created_by,User who created the record +delivery_ticket_info,customer_id,"Customer assoicated with the invoice, voucher or receipt" +delivery_ticket_info,date_created,Date and time the record was originally created +delivery_ticket_info,date_last_modified,Date and time the record was modified +delivery_ticket_info,delivery_ticket_info_uid,Unique identifier for this table +delivery_ticket_info,delivery_ticket_no,"The delivery ticket number associated with the invoice, voucher or receipt line" +delivery_ticket_info,document_date,"Date of the invoice, voucher or recept" +delivery_ticket_info,document_line,Invoice line number or voucher line uid +delivery_ticket_info,document_no,Invoice number or voucher number or inventory receipt number +delivery_ticket_info,document_type,"Indicates the type of document (IN - invoice, VO - voucher, IR - inventory receipts)" +delivery_ticket_info,last_maintained_by,User who last changed the record +delivery_ticket_info,order_date,"Date of the order assoicated with the invoice, voucher or receipt" +delivery_ticket_info,order_no,"Order number assoicated with the invoice, voucher or receipt" +delivery_ticket_info,po_date,"Date of the po assoicated with the invoice, voucher or receipt" +delivery_ticket_info,po_no,"PO number assoicated with the invoice, voucher or receipt" +delivery_x_delivery_group,created_by,User who created the record +delivery_x_delivery_group,date_created,Date and time the record was originally created +delivery_x_delivery_group,date_last_modified,Date and time the record was modified +delivery_x_delivery_group,delivery_group_uid,Indicates parent delivery group for this record +delivery_x_delivery_group,delivery_uid,Indicates a delivery list which is contained in this group +delivery_x_delivery_group,delivery_x_delivery_group_uid,Unique Identifier for this table. +delivery_x_delivery_group,last_maintained_by,User who last changed the record +delivery_x_delivery_group,location_id,Location associated with the delivery list +delivery_x_delivery_group,row_status_flag,Indicates current record status. +delivery_zone,created_by,User who created the record +delivery_zone,date_created,Date and time the record was originally created +delivery_zone,date_last_modified,Date and time the record was modified +delivery_zone,delete_flag,Flag indicating if the record is logically deleted. +delivery_zone,delivery_zone_id,this is the user defined id for the delivery zone +delivery_zone,delivery_zone_uid,identiy column/primary key for this table +delivery_zone,description,this is the description of the delivery zone +delivery_zone,friday_flag,lag letting user know the delivery zone is available on friday +delivery_zone,last_maintained_by,User who last changed the record +delivery_zone,monday_flag,lag letting user know the delivery zone is available on monday +delivery_zone,saturday_flag,lag letting user know the delivery zone is available on saturday +delivery_zone,sunday_flag,flag letting user know the delivery zone is available on suday +delivery_zone,thursday_flag,lag letting user know the delivery zone is available on thursday +delivery_zone,tuesday_flag,lag letting user know the delivery zone is available on tuesday +delivery_zone,wednesday_flag,lag letting user know the delivery zone is available on wedneday +demand_forecast_formula,created_by,User who created the record +demand_forecast_formula,date_created,Date and time the record was originally created +demand_forecast_formula,date_last_modified,Date and time the record was modified +demand_forecast_formula,demand_forecast_formula_uid,Unique identifier for demand_forecast_formula +demand_forecast_formula,factor1,Period weighting for weighted average formula. +demand_forecast_formula,factor10,Period weighting for weighted average formula. +demand_forecast_formula,factor11,Period weighting for weighted average formula. +demand_forecast_formula,factor12,Period weighting for weighted average formula. +demand_forecast_formula,factor13,Period weighting for weighted average formula. +demand_forecast_formula,factor2,Period weighting for weighted average formula. +demand_forecast_formula,factor3,Period weighting for weighted average formula. +demand_forecast_formula,factor4,Period weighting for weighted average formula. +demand_forecast_formula,factor5,Period weighting for weighted average formula. +demand_forecast_formula,factor6,Period weighting for weighted average formula. +demand_forecast_formula,factor7,Period weighting for weighted average formula. +demand_forecast_formula,factor8,Period weighting for weighted average formula. +demand_forecast_formula,factor9,Period weighting for weighted average formula. +demand_forecast_formula,formula_name,Custom column for the name of the formula +demand_forecast_formula,last_maintained_by,User who last changed the record +demand_forecast_formula,row_status_flag,Row status flag. +demand_forecast_formula,sequence_no,Used in ordering of formulas. +demand_forecast_formula,velocity_type_cd,Categorizes formulas based on velocity level. +demand_level,backorder_deviation,Standard deviation for backorders +demand_level,created_by,User who created the record +demand_level,date_created,Date and time the record was originally created +demand_level,date_last_modified,Date and time the record was modified +demand_level,demand_level_uid,Unique Identifier for table. +demand_level,last_maintained_by,User who last changed the record +demand_level,service_level_pct_goal,Percent of service level for safety stock. +demand_level,stock_out_deviation,Standard deviation for stock outs. +demand_line_point,created_by,User who created the record +demand_line_point,date_created,Date and time the record was originally created +demand_line_point,date_last_modified,Date and time the record was modified +demand_line_point,demand_line_point_uid,Unique identifier for the table +demand_line_point,forecast_usage,The forecast usage for the item +demand_line_point,inv_mast_uid,Unique Identifier for an item +demand_line_point,last_maintained_by,User who last changed the record +demand_line_point,lead_time,The lead time for the item +demand_line_point,location_id,Unique Identifier for a location +demand_line_point,order_up_to_days,The order up to days for the item +demand_line_point,period,The period for the line point data +demand_line_point,review_cycle,The review cycle for the item +demand_line_point,safety_stock_days,The safety stock for the item +demand_line_point,supplier_id,Unique Identifier for a supplier +demand_line_point,year_for_period,The year for the line point data +demand_pattern_criteria,buyer_id,Custom F68622: Optional buyer ID criteria to limit items by buyer. +demand_pattern_criteria,company_id,Company to run demand pattern identification for. +demand_pattern_criteria,consider_erratic_flag,Whether or not to include Erratic items in processing +demand_pattern_criteria,consider_level_flag,Whether or not to include Level items in processing +demand_pattern_criteria,consider_seasonal_flag,Whether or not to include Seasonal items in processing +demand_pattern_criteria,consider_seasonal_trend_flag,Whether or not to include Seasonal items with Trend in processing +demand_pattern_criteria,consider_slow_flag,Whether or not to include Slow moving items in processing +demand_pattern_criteria,consider_sporadic_flag,Sporadic Demand Flag +demand_pattern_criteria,consider_trend_flag,Whether or not to include Trend items in processing +demand_pattern_criteria,created_by,User who created the record +demand_pattern_criteria,date_created,Date and time the record was originally created +demand_pattern_criteria,date_last_modified,Date and time the record was modified +demand_pattern_criteria,demand_pattern_criteria_id,User defined key which uniquely identifies a criteria. +demand_pattern_criteria,demand_pattern_criteria_uid,Unique ID for the demand pattern criteria +demand_pattern_criteria,description,User specified description for the criteria +demand_pattern_criteria,from_item_id,Used to limit items by item_id +demand_pattern_criteria,from_location_id,Used to limit items by location_id +demand_pattern_criteria,from_product_group_id,Used to limit items by product group +demand_pattern_criteria,from_purchase_class_id,Used to limit items by ABC class +demand_pattern_criteria,from_supplier_id,Used to limit items by supplier +demand_pattern_criteria,last_evaluation_date,Do not include items which have had their demand pattern identified since this date. +demand_pattern_criteria,last_maintained_by,User who last changed the record +demand_pattern_criteria,row_status_flag,Current status of this criteria. +demand_pattern_criteria,to_item_id,Used to limit items by item_id +demand_pattern_criteria,to_location_id,Used to limit items by location_id +demand_pattern_criteria,to_product_group_id,Used to limit items by product group +demand_pattern_criteria,to_purchase_class_id,Used to limit items by ABC class +demand_pattern_criteria,to_supplier_id,Used to limit items by supplier +demand_pattern_criteria,warn_if_trend_exceeds_percent,Flag items identified as trend items when their average trend percent change is greater than this value. +demand_pattern_run,average_trend_percentage,The average change in usage percentage over a system specified number of periods. +demand_pattern_run,created_by,User who created the record +demand_pattern_run,date_created,Date and time the record was originally created +demand_pattern_run,date_last_modified,Date and time the record was modified +demand_pattern_run,demand_pattern_cd,Newly recommended demand pattern for this item/location. +demand_pattern_run,demand_pattern_run_no,Identifies a group of rows generated from one run of the demand pattern identification procedures. +demand_pattern_run,demand_pattern_run_uid,Unique identifier for demand_pattern_run. +demand_pattern_run,inv_mast_uid,Unique row ID for an item in the inv_mast table. +demand_pattern_run,last_maintained_by,User who last changed the record +demand_pattern_run,last_year_total_demand,The total demand for this item/location over the past 4 quarters. +demand_pattern_run,location_id,Unique row ID for a location in the location table. +demand_pattern_run,no_demand_in_half_pds_per_qtr,"Flag indicating whether, over the past year, over half the periods in each quarter for this item/location have had no demand." +demand_pattern_run,num_pds_tripped_filters,The number of periods over the past year for this item/location which have demand filters tripped. +demand_pattern_run,old_demand_pattern_cd,Current demand pattern for this item/location. +demand_pattern_run,period_first_stocked,Identifies the period when this item was first stocked at this location. +demand_pattern_run,q1_periods_no_demand,Number of periods with no usage for this item/location in quarter 1. +demand_pattern_run,q10_moving_avg,5 quarter centered moving average usage for quarter 10. +demand_pattern_run,q10_seasonal_factor,Seasonal factor for quarter 10. +demand_pattern_run,q2_periods_no_demand,Number of periods with no usage for this item/location in quarter 2. +demand_pattern_run,q3_moving_avg,5 quarter centered moving average usage for quarter 3. +demand_pattern_run,q3_periods_no_demand,Number of periods with no usage for this item/location in quarter 3. +demand_pattern_run,q3_seasonal_factor,Seasonal factor for quarter 3. +demand_pattern_run,q4_moving_avg,5 quarter centered moving average usage for quarter 4. +demand_pattern_run,q4_periods_no_demand,Number of periods with no usage for this item/location in quarter 4. +demand_pattern_run,q4_seasonal_factor,Seasonal factor for quarter 4. +demand_pattern_run,q5_moving_avg,5 quarter centered moving average usage for quarter 5. +demand_pattern_run,q5_seasonal_factor,Seasonal factor for quarter 5. +demand_pattern_run,q6_moving_avg,5 quarter centered moving average usage for quarter 6. +demand_pattern_run,q6_seasonal_factor,Seasonal factor for quarter 6. +demand_pattern_run,q7_moving_avg,5 quarter centered moving average usage for quarter 7. +demand_pattern_run,q7_seasonal_factor,Seasonal factor for quarter 7. +demand_pattern_run,q8_moving_avg,5 quarter centered moving average usage for quarter 8. +demand_pattern_run,q8_seasonal_factor,Seasonal factor for quarter 8. +demand_pattern_run,q9_moving_avg,5 quarter centered moving average usage for quarter 9. +demand_pattern_run,q9_seasonal_factor,Seasonal factor for quarter 9. +demand_pattern_run,sales_pricing_unit_size,Size in SKU of the default sales pricing UOM for this item/location. +demand_pattern_run,sum_eighth_quarter_usage,Sum of the usage for this item/location over the eighth quarter counting back from now. +demand_pattern_run,sum_eleventh_quarter_usage,Sum of the usage for this item/location over the eleventh quarter counting back from now. +demand_pattern_run,sum_fifth_quarter_usage,Sum of the usage for this item/location over the fifth quarter counting back from now. +demand_pattern_run,sum_first_quarter_usage,Sum of the usage for this item/location over the first quarter counting back from now. +demand_pattern_run,sum_fourth_quarter_usage,Sum of the usage for this item/location over the fourth quarter counting back from now. +demand_pattern_run,sum_ninth_quarter_usage,Sum of the usage for this item/location over the ninth quarter counting back from now. +demand_pattern_run,sum_second_quarter_usage,Sum of the usage for this item/location over the second quarter counting back from now. +demand_pattern_run,sum_seventh_quarter_usage,Sum of the usage for this item/location over the seventh quarter counting back from now. +demand_pattern_run,sum_sixth_quarter_usage,Sum of the usage for this item/location over the sixth quarter counting back from now. +demand_pattern_run,sum_tenth_quarter_usage,Sum of the usage for this item/location over the tenth quarter counting back from now. +demand_pattern_run,sum_third_quarter_usage,Sum of the usage for this item/location over the third quarter counting back from now. +demand_pattern_run,sum_twelfth_quarter_usage,Sum of the usage for this item/location over the twelfth quarter counting back from now. +demand_pattern_run,two_years_ago_total_demand,The total demand for this item/location over the 4 quarters previous to the past 4 quarters. +demand_pattern_run,year_first_stocked,Identifies the year when this item was first stocked at this location. +demand_pattern_run_seasonal,computed_year_period,Combination of the year and period for sequencing records. +demand_pattern_run_seasonal,created_by,User who created the record +demand_pattern_run_seasonal,date_created,Date and time the record was originally created +demand_pattern_run_seasonal,date_last_modified,Date and time the record was modified +demand_pattern_run_seasonal,demand_pattern_run_no,Identifies a group of rows generated from one run of the demand pattern identification procedures. +demand_pattern_run_seasonal,demand_pattern_run_seasonal_uid,Unique identifier for demand_pattern_run_seasonal. +demand_pattern_run_seasonal,inv_mast_uid,Unique row ID for an item in the inv_mast table. +demand_pattern_run_seasonal,last_maintained_by,User who last changed the record +demand_pattern_run_seasonal,location_id,Unique row ID for a location in the location table. +demand_pattern_run_seasonal,percent_years_usage,Percent of total usage for year that this period represents. +demand_pattern_run_seasonal,period,Period the usage occurred in. +demand_pattern_run_seasonal,that_years_usage,Total usage for the year the period occurs in for this run of demand pattern identification. +demand_pattern_run_seasonal,usage,Usage that occurred in that period. +demand_pattern_run_seasonal,year_for_period,Year the period for the usage occurred in. +demand_period,beginning_date,What is the beginning date for this period? +demand_period,company_id,Unique code that identifies a company. +demand_period,computed_year_period,computed field made up of year_for_period + year +demand_period,date_created,Indicates the date/time this record was created. +demand_period,date_last_modified,Indicates the date/time this record was last modified. +demand_period,demand_period_uid,unique identifier for demand period records +demand_period,ending_date,When is the end of this period? +demand_period,last_maintained_by,ID of the user who last maintained this record +demand_period,period,Which period does this quota apply to? +demand_period,row_status_flag,Indicates current record status. +demand_period,year_for_period,What year does the period belong to? +demand_review_adjustment,created_by,User who created the record +demand_review_adjustment,date_created,Date and time the record was originally created +demand_review_adjustment,date_last_modified,Date and time the record was modified +demand_review_adjustment,demand_review_adjustment_uid,Unique Identifier for table +demand_review_adjustment,exceptional_sales_qty,Exceptional sales quantity for the demand period +demand_review_adjustment,inv_period_usage_uid,Unique Identifier for inv_period_usage +demand_review_adjustment,last_maintained_by,User who last changed the record +demand_review_adjustment,last_reviewed_date,Indicate the date when the period was last reviewed +demand_review_adjustment,lost_sales_qty,Lost sales quantity for the demand period +demand_review_adjustment,reviewed_flag,Indicates if the current period data has been updated +departments,date_created,Indicates the date/time this record was created. +departments,date_last_modified,Indicates the date/time this record was last modified. +departments,delete_flag,Indicates whether this record is logically deleted +departments,dept_desc,Contains the description of the department +departments,dept_id,This is the unique id for the department +departments,last_maintained_by,ID of the user who last maintained this record +departments,ship_to_id,What is the unique identifier for this ship_to? +deployed_map,created_by,User who created the record +deployed_map,date_created,Date and time the record was originally created +deployed_map,date_last_modified,Date and time the record was modified +deployed_map,deployed_map_uid,Unique identifier for the table. +deployed_map,last_maintained_by,User who last changed the record +deployed_map,map,Actual Map XML +deployed_map,map_name,Filename for the Mapforce Map +deployed_maps_mft,created_by,User who created the record +deployed_maps_mft,date_created,Date and time the record was originally created +deployed_maps_mft,date_last_modified,Date and time the record was modified +deployed_maps_mft,deployed_map_uid,Foreign key to deployed_map.deployed_map_uid +deployed_maps_mft,deployed_maps_mft_uid,Unique identifier for the table. +deployed_maps_mft,last_maintained_by,User who last changed the record +deployed_maps_mft,mft_filename,MapForce schema filename +design,design_type,determines the type of object being modified +dim_acct_report_def,created_by,User who created the record +dim_acct_report_def,date_created,Date and time the record was originally created +dim_acct_report_def,date_last_modified,Date and time the record was modified +dim_acct_report_def,dim_acct_report_def_uid,Table UID +dim_acct_report_def,function_name,Report Function Name +dim_acct_report_def,last_maintained_by,User who last changed the record +dim_acct_report_def,report_description,Report Description +dim_acct_report_def,report_type_cd,Report Type Code +dim_acct_report_def,row_status_flag,Records Starus Code +dim_acct_report_def,view_name,Report View Name +dimensions,date_created,Indicates the date/time this record was created. +dimensions,date_last_modified,Indicates the date/time this record was last modified. +dimensions,delete_flag,Indicates whether this record is logically deleted +dimensions,dimension_id,Text description for dimension table +dimensions,dimension_key,The uid for the dimension table +dimensions,dimension_scale_cd,"Indicates whether the length/height/widths are in Inches, Feet, or Meters." +dimensions,last_maintained_by,ID of the user who last maintained this record +dimensions,object_height,What is the height of this serially numbered object? +dimensions,object_length,What is the length of this serially numbered object? +direct_mass_update_job,additional_messages,Additonal Messages +direct_mass_update_job,created_by,User who created the record +direct_mass_update_job,date_created,Date and time the record was originally created +direct_mass_update_job,date_last_modified,Date and time the record was modified +direct_mass_update_job,direct_mass_update_job_uid,Unique identifier for the record +direct_mass_update_job,end_date,End Date-Time +direct_mass_update_job,error_messages,Error Messages +direct_mass_update_job,last_maintained_by,User who last changed the record +direct_mass_update_job,processor_type_cd,Standard / Excel +direct_mass_update_job,row_status_flag,The status of the record +direct_mass_update_job,scheduled_job_uid,Job UID (scheduled_job.scheduled_job_uid) +direct_mass_update_job,start_date,Start Date-Time +direct_mass_update_job,table_name,Update Table Name +direction_recent_search,address1,Address 1 +direction_recent_search,city,Address city +direction_recent_search,country,Address country +direction_recent_search,created_by,User who created the record +direction_recent_search,date_created,Date and time the record was originally created +direction_recent_search,date_last_modified,Date and time the record was modified +direction_recent_search,direction_recent_search_uid,Unique identifier for the table +direction_recent_search,last_maintained_by,User who last changed the record +direction_recent_search,name,Address name +direction_recent_search,state,Address state +direction_recent_search,user_id,Addresses are displayed for individual users +direction_recent_search,zip,Address zip +discount_group,date_created,Indicates the date/time this record was created. +discount_group,date_last_modified,Indicates the date/time this record was last modified. +discount_group,delete_flag,Indicates whether this record is logically deleted +discount_group,discount_group_description,How would you describe this discount group? +discount_group,discount_group_id,What is the unique identifier for this discount group? +discount_group,extended_desc,Extended description of the discount group. +discount_group,last_maintained_by,ID of the user who last maintained this record +discount_group_defaults,commission_class_id,Identifies the associated item commission class. +discount_group_defaults,company_id,Unique code that identifies a company. +discount_group_defaults,created_by,User who created the record +discount_group_defaults,date_created,Date and time the record was originally created +discount_group_defaults,date_last_modified,Date and time the record was modified +discount_group_defaults,discount_group_defaults_uid,UID column for the table. +discount_group_defaults,last_maintained_by,User who last changed the record +discount_group_defaults,manufacturing_class_id,Identifies the associated manufacturing class. +discount_group_defaults,parker_product_cd,Identifies the associated Parker Product Code. +discount_group_defaults,product_group_id,Identifies the associated product group. +discount_group_defaults,purchase_discount_group,Discount Group ID used for purchase pricing. +discount_group_defaults,row_status_flag,Indicates the status of each record. +discount_group_defaults,sales_discount_group,Discount Group ID used for sales pricing. +discount_group_defaults,supplier_id,Identifies the associated supplier. +discount_group_x_restricted_class,created_by,User who created the record +discount_group_x_restricted_class,date_created,Date and time the record was originally created +discount_group_x_restricted_class,date_last_modified,Date and time the record was modified +discount_group_x_restricted_class,discount_group_id,FK to column discount_group.discount_group_id. Link to associated discount group record. +discount_group_x_restricted_class,discount_group_x_restricted_class_uid,Unique internal identifier. +discount_group_x_restricted_class,last_maintained_by,User who last changed the record +discount_group_x_restricted_class,restricted_class_uid,FK to column restricted_class.restricted_class_uid. Link to associated restricted class record. +discount_group_x_restricted_class,row_status_flag,Indicates current row status. +discount_group_x_rewards_program,coop_dollar_accum_rate,The number of co-op dollars earned per term of the totalling baseis (e.g. - 1 dollar (rate) per 1000 (term) dollars sold (totaling basis)). +discount_group_x_rewards_program,created_by,User who created the record +discount_group_x_rewards_program,date_created,Date and time the record was originally created +discount_group_x_rewards_program,date_last_modified,Date and time the record was modified +discount_group_x_rewards_program,discount_group_id,FK to column discount_group.discount_group_id. Link to associated discount group record. +discount_group_x_rewards_program,discount_group_x_rewards_program_uid,Unique internal identifier. +discount_group_x_rewards_program,incentive_points_accum_rate,The number of incentive points earned per term of the totalling baseis. +discount_group_x_rewards_program,last_maintained_by,User who last changed the record +discount_group_x_rewards_program,rewards_program_uid,FK to column rewards_program.rewards_program_uid. Link to associated rewards program record. +discount_group_x_rewards_program,row_status_flag,Indicates current row status. Valid values are 700 (logically deleted) and 704 (active). +discount_installment_10005,date_created,Indicates the date/time this record was created. +discount_installment_10005,date_last_modified,Indicates the date/time this record was last modified. +discount_installment_10005,discount_installment_code,Internal code for discounting factor +discount_installment_10005,discount_installment_name,"Displayed discounting factor (First, Last, All, None)" +discount_installment_10005,discount_installment_uid,Unique internal record identifier - not visible to the user +discount_installment_10005,last_maintained_by,ID of the user who last maintained this record +dispatch_location_x_integration,created_by,User who created the record +dispatch_location_x_integration,date_created,Date and time the record was originally created +dispatch_location_x_integration,date_last_modified,Date and time the record was modified +dispatch_location_x_integration,dispatch_location_x_integration_uid,Unique identifier for the record +dispatch_location_x_integration,external_id,What this Location is referred to as in the integrated system. +dispatch_location_x_integration,last_maintained_by,User who last changed the record +dispatch_location_x_integration,location_id,Unique identifier for the location. +dispatch_location_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +dispatch_location_x_integration,sync_flag,Whether this location should be synced for this integration +dispatch_location_x_integration,sync_status,Sync Status of the record +dispatch_user_setting,created_by,User who created the record +dispatch_user_setting,date_created,Date and time the record was originally created +dispatch_user_setting,date_last_modified,Date and time the record was modified +dispatch_user_setting,dispatch_user_setting_uid,UID for dispatch user setting +dispatch_user_setting,dispatch_users_id,FK to users_id. +dispatch_user_setting,last_maintained_by,User who last changed the record +dispatch_user_setting,record_version,Recorded version +dispatch_user_setting,setting_name,"Setting name, i.e. PriorityDef" +dispatch_user_setting,setting_value,Setting value in xml format. +dispatcher_pricing_dtl,created_by,User who created the record +dispatcher_pricing_dtl,date_created,Date and time the record was originally created +dispatcher_pricing_dtl,date_last_modified,Date and time the record was modified +dispatcher_pricing_dtl,dispatcher_pricing_dtl_uid,Unique ID for this record +dispatcher_pricing_dtl,dispatcher_pricing_hdr_uid,Key to dispatcher_pricing_hdr table that corresponds to this detail record +dispatcher_pricing_dtl,last_maintained_by,User who last changed the record +dispatcher_pricing_dtl,mileage_amt,Mileage value to use for calculation of price +dispatcher_pricing_dtl,source_location_id,The source location to use for calculation of price +dispatcher_pricing_dtl,supplier_id,Supplier ID that corresponds to this record +dispatcher_pricing_hdr,company_id,Company ID corresponding to this record +dispatcher_pricing_hdr,created_by,User who created the record +dispatcher_pricing_hdr,customer_id,Customer ID corresponding to this record +dispatcher_pricing_hdr,date_created,Date and time the record was originally created +dispatcher_pricing_hdr,date_last_modified,Date and time the record was modified +dispatcher_pricing_hdr,dispatcher_pricing_desc,Dispatcher pricing description associated with this record. +dispatcher_pricing_hdr,dispatcher_pricing_hdr_uid,Unique ID for this record +dispatcher_pricing_hdr,dispatcher_pricing_id,User defined ID for this record +dispatcher_pricing_hdr,inv_mast_uid,Unique inventory item identifier corresponding to this record +dispatcher_pricing_hdr,last_maintained_by,User who last changed the record +dispatcher_pricing_hdr,location_id,Sales location ID corresponding to this record +dispatcher_pricing_hdr,ship_to_id,Ship-to ID corresponding to this record +disputed_voucher_reason,company_id,Indicates the company. +disputed_voucher_reason,created_by,User who created the record +disputed_voucher_reason,date_created,Date and time the record was originally created +disputed_voucher_reason,date_last_modified,Date and time the record was modified +disputed_voucher_reason,delete_flag,has this record been logically deleted +disputed_voucher_reason,disputed_voucher_reason_uid,Unique identifier for table. +disputed_voucher_reason,last_maintained_by,User who last changed the record +disputed_voucher_reason,reason,Reason the voucher is disputed +distranet_info,assembly_no,Reserved for furure use +distranet_info,available_qty,Available quantity +distranet_info,created_by,User who created the record +distranet_info,date_created,Date and time the record was originally created +distranet_info,date_last_modified,Date and time the record was modified +distranet_info,delete_flag,has this row been deleted? +distranet_info,discount,discount +distranet_info,dist_name,Distranet Distributor Name +distranet_info,dist_no,Distranet Distributor number +distranet_info,distranet_uid,surrogate key +distranet_info,last_maintained_by,User who last changed the record +distranet_info,mfr_code,Reserved for future use +distranet_info,net_code,Distranet Network ID Code +distranet_info,part_no,Distranet Part number +distranet_info,price,price +distranet_info,seq_no,Reserved for future use +distranet_info,suffix,Reserved for future use +distranet_info,upload_date,Date/Time information was upload to Distranet +division,charge_freight_to_vendor_flag,Determines default for the Charge Freight to Vendor checkbox on the Charges tab in Inventory Return Entry +division,date_created,Indicates the date/time this record was created. +division,date_last_modified,Indicates the date/time this record was last modified. +division,default_authorization_no,Determines the default return authorization number for returns created for the division. +division,default_carrier_id,Determines the default carrier for inventory returns for this division. +division,default_fob,Defaults the FOB setting for the inventory return. +division,delete_flag,Indicates whether this record is logically deleted +division,division_id,What is the unique identifier for this division? +division,division_name,What is the name of this division? +division,last_maintained_by,ID of the user who last maintained this record +division,return_division_flag,Determines if the division is an inventory return division +division,supplier_id,What supplier supplies material for this stage? +doc_link_file_handler_defaults,append_datetime_flag,Determines if the current date and time should be appended to a duplicate file name +doc_link_file_handler_defaults,created_by,User who created the record +doc_link_file_handler_defaults,date_created,Date and time the record was originally created +doc_link_file_handler_defaults,date_last_modified,Date and time the record was modified +doc_link_file_handler_defaults,description,Description +doc_link_file_handler_defaults,doc_link_file_handler_defaults_uid,Unique internal ID +doc_link_file_handler_defaults,file_name_template,Determines the layout of the file name +doc_link_file_handler_defaults,file_path_template,Determines the layout of the file path +doc_link_file_handler_defaults,last_maintained_by,User who last changed the record +doc_link_file_handler_defaults,link_mandatory_flag,Determines if a link defaults as mandatory +doc_link_file_handler_defaults,link_name_template,Determines the layout of the link name +doc_link_file_handler_defaults,link_outside_use_flag,Determines if a link defaults as outside use +doc_link_file_handler_defaults,menu_class_name,"Along with column window_class, determines the specific window for this record" +doc_link_file_handler_defaults,prompt_to_overwrite_flag,Determines if the user should be prompted to overwrite a file with a duplicate file name +doc_link_file_handler_defaults,row_status_flag,Determines current row status. Valid values are 704 (active) and 705 (inactive). +doc_link_file_handler_defaults,window_class,Document link area code +doc_link_file_handler_x_token,created_by,User who created the record +doc_link_file_handler_x_token,date_created,Date and time the record was originally created +doc_link_file_handler_x_token,date_last_modified,Date and time the record was modified +doc_link_file_handler_x_token,doc_link_file_handler_x_token_uid,Unique internal ID +doc_link_file_handler_x_token,last_maintained_by,User who last changed the record +doc_link_file_handler_x_token,row_status_flag,Current row status. Valid values are 704 (active) and 705 (inactive). +doc_link_file_handler_x_token,token_uid,FK to token.token_uid. Link to associated token. +doc_link_file_handler_x_token,window_class,Document link area code +doc_link_sys_setting_x_file_handler_dflt,created_by,User who created the record +doc_link_sys_setting_x_file_handler_dflt,date_created,Date and time the record was originally created +doc_link_sys_setting_x_file_handler_dflt,date_last_modified,Date and time the record was modified +doc_link_sys_setting_x_file_handler_dflt,doc_link_file_handler_defaults_uid,FK to doc_link_file_handler_defaults.doc_link_file_handler_defaults_uid. Link to associated doc_link_file_handler_defaults record. +doc_link_sys_setting_x_file_handler_dflt,doc_link_sys_setting_x_file_handler_dflt_uid,Unique internal ID +doc_link_sys_setting_x_file_handler_dflt,last_maintained_by,User who last changed the record +doc_link_sys_setting_x_file_handler_dflt,system_setting_uid,FK to system setting.system_setting_uid. Link to associated file handler system setting record. +document,created_by,User who intially creates the record via the application +document,customer_send,Indicates if the document should be sent to ALL/SOME/NONE - code will be used +document,date_created,Indicates the date/time this record was created. +document,date_last_modified,Indicates the date/time this record was last modified. +document,delete_flag,Indicates whether this record is logically deleted +document,document_dependent,"Indicates if the document is dependent on the transaction, item or lot level" +document,document_desc,What is this document? +document,document_id,Unique Identifier of record +document,document_type,"Indicates the type of document (command line, Network, Word template) - selection affects the way the Path is defined" +document,document_uid,Unique Identifier for the record - will be unique and used for foreign key relationships +document,invoice_print,Determines if the document should be printed with the Invoice +document,last_maintained_by,ID of the user who last maintained this record +document,ord_ack_print,Determines if the document should be printed with the Order Acknowledgement +document,packing_list_print,Determines if the document should be printed with the Packing List +document,path,Path used to retrieve/create the document +document,pick_ticket_print,Determines if the document should be printed with the Pick Ticket +document,po_print,Determines if the document should be printed with the Printed PO and Printed PORG report +document,quote_print,Determines if the document should be printed with the Quote +document,row_status_flag,"Indicates the status of the record (active, inactive)" +document_inout_data,created_by,User who created the record +document_inout_data,data,The actual enveloped document +document_inout_data,date_created,Date and time the record was originally created +document_inout_data,date_last_modified,Date and time the record was modified +document_inout_data,document_inout_data_uid,Unique Identifier for the table. +document_inout_data,document_summary_uid,Foreign key to document_summary.document_summary_uid column +document_inout_data,document_type,Indicates the type of document (P21 flat file or X12) +document_inout_data,last_maintained_by,User who last changed the record +document_line_bin,assigned_workstation_id,Workstation ID for custom picking process +document_line_bin,bin_cd,Bin code +document_line_bin,created_by,User who created the record +document_line_bin,date_created,Indicates the date/time this record was created. +document_line_bin,date_last_modified,Indicates the date/time this record was last modified. +document_line_bin,document_cd,String ID of the document +document_line_bin,document_line_bin_uid,What is the unique - internal identifier for this document line bin? +document_line_bin,document_no,Document number this bin quantity is associated with +document_line_bin,document_type,"What is the type of the document (e.g. OR = order, IA = inventory adjustment)" +document_line_bin,last_maintained_by,ID of the user who last maintained this record +document_line_bin,line_no,Document line this bin quantity is associated with +document_line_bin,pick_status,Pick status for custom picking process +document_line_bin,printed_flag,Custom column to indicate if the record has been printed in Transfer window +document_line_bin,qty_applied,Quantity that has been applied/completed for this row (unit size = 1) +document_line_bin,qty_from_tags,Stores the qty that was posted from a tag posting. Used to tell the difference between manual and tag postings. +document_line_bin,qty_to_change,Quantity to change for this row (unit size = 1) +document_line_bin,rf_qty_picked,Quantity that has been picked on an RF device +document_line_bin,source_dlb_uid,"UID of document_line_bin of source location. Used e.g. when in transfer receipts: if this is a bin that was received, then the source_dlb_uid refers to the associated bin that was shipped." +document_line_bin,sub_line_no,"Row for detail records for the main row (assembly components, etc)" +document_line_bin,unit_of_measure,What is the unit of measure for this row? +document_line_bin,unit_quantity,Bin quantity in terms of unit size +document_line_bin,unit_size,SKU size for the unit of measure +document_line_bin,work_order_uid,Work order UID for custom picking process +document_line_inv_xref_dtl,acct_no,Account number +document_line_inv_xref_dtl,bin_location,Bin location +document_line_inv_xref_dtl,category,Category +document_line_inv_xref_dtl,change,Change +document_line_inv_xref_dtl,created_by,User who created the record +document_line_inv_xref_dtl,date_created,Date and time the record was originally created +document_line_inv_xref_dtl,date_last_modified,Date and time the record was modified +document_line_inv_xref_dtl,department,Department +document_line_inv_xref_dtl,document_line_inv_xref_dtl_uid,Unique internal ID number. +document_line_inv_xref_dtl,last_maintained_by,User who last changed the record +document_line_inv_xref_dtl,max_qty,Maximum quantity +document_line_inv_xref_dtl,order_point,Order point/minimum +document_line_inv_xref_dtl,order_qty,Order quantity +document_line_inv_xref_dtl,special_status,Special status +document_line_inv_xref_dtl,tax_cd,Tax code +document_line_inv_xref_hdr,created_by,User who created the record +document_line_inv_xref_hdr,date_created,Date and time the record was originally created +document_line_inv_xref_hdr,date_last_modified,Date and time the record was modified +document_line_inv_xref_hdr,document_line_inv_xref_hdr_uid,Unique internal ID number. +document_line_inv_xref_hdr,document_line_uid,Document UID associated w/this record. +document_line_inv_xref_hdr,document_type,"Type of document associated w/this record (222 = order line, 995 = invoice line)" +document_line_inv_xref_hdr,last_maintained_by,User who last changed the record +document_line_lot,currentbin_uid,Current Bin UID +document_line_lot,date_created,Indicates the date/time this record was created. +document_line_lot,date_last_modified,Indicates the date/time this record was last modified. +document_line_lot,document_cd,String ID of the document +document_line_lot,document_line_lot_uid,What is the unique identifier for this document line lot? +document_line_lot,document_no,Document number this lot quantity is associated with +document_line_lot,document_type,"What is the type of the document (e.g. OR = order, IA = inventory adjustment)" +document_line_lot,item_revision_uid,Column holds item revision uid of lot. +document_line_lot,last_maintained_by,ID of the user who last maintained this record +document_line_lot,line_no,Document line this lot quantity is associated with +document_line_lot,lot_cd,What is the lot code for this document line lot? +document_line_lot,lot_uid,Uniquer row ID for the lot table. Used as a staging area for unapproved transactions. +document_line_lot,qa_status,Determines the status of the QA process for this lot - typically for a sales order. +document_line_lot,qty_applied,Quantity that has been applied/completed for this row (unit size = 1) +document_line_lot,qty_from_tags,Stores the qty that was posted from a tag posting. Used to tell the difference between manual and tag postings. +document_line_lot,qty_to_change,Quantity to change for this row (unit size = 1) +document_line_lot,sequence_no,User defined sort order of the stages. +document_line_lot,sub_invoice_no,Sub Invoice number for Pro Forma Invoice +document_line_lot,sub_line_no,"Row for detail records for the main row (assembly components, etc)" +document_line_lot,unit_of_measure,What is the unit of measure for this row? +document_line_lot,unit_quantity,Lot quantity in terms of unit size +document_line_lot,unit_size,SKU size for the unit of measure +document_line_lot_bin_xref,actual_physical_count_qty,Custom column to store the actual count +document_line_lot_bin_xref,assigned_workstation_id,Workstation ID for custom picking process +document_line_lot_bin_xref,bin_cd,Bin code for this document line lot_bin_xref +document_line_lot_bin_xref,company_id,Unique code that identifies a company. +document_line_lot_bin_xref,date_created,Indicates the date/time this record was created. +document_line_lot_bin_xref,date_last_modified,Indicates the date/time this record was last modified. +document_line_lot_bin_xref,document_cd,What is the identifier of the document? +document_line_lot_bin_xref,document_line_bin_uid,What is the unique - internal identifier for this document line bin? +document_line_lot_bin_xref,document_line_lot_bin_xref_uid,Unique identifier for this document line lot_bin_xref record +document_line_lot_bin_xref,document_line_lot_uid,What is the unique identifier for this document line lot? +document_line_lot_bin_xref,document_no,Document number this lot_bin quantity is associated with +document_line_lot_bin_xref,document_type,"What is the type of the document (e.g. OR = order, IA = inventory adjustment)" +document_line_lot_bin_xref,inv_mast_uid,Unique identifier for the item id. +document_line_lot_bin_xref,last_maintained_by,ID of the user who last maintained this record +document_line_lot_bin_xref,line_no,Document line this lot_bin quantity is associated with +document_line_lot_bin_xref,location_id,Where was the used material located? +document_line_lot_bin_xref,lot_cd,lot code for this document line lot_bin_xref +document_line_lot_bin_xref,lot_uid,Uniquer row ID for the lot table. Used as a staging area for unapproved transactions. +document_line_lot_bin_xref,pick_status,Pick status for custom picking process +document_line_lot_bin_xref,qty_applied,Quantity that has been applied/completed for this row (unit size = 1) +document_line_lot_bin_xref,qty_from_tags,Stores the qty that was posted from a tag posting. Used to tell the difference between manual and tag postings. +document_line_lot_bin_xref,qty_to_change,Quantity to change for this row (unit size = 1) +document_line_lot_bin_xref,rf_qty_picked,Quantity that has been picked on an RF device +document_line_lot_bin_xref,sequence_no,User defined sort order of the stages. +document_line_lot_bin_xref,source_dllb_xref_uid,"UID of document_line_lot_bin_xref of source location. Used e.g. when in transfer receipts: if this is a lot_bin_xref that was received, then the source_dllb_xref_uid refers to the associated lot_bin_xref that was shipped." +document_line_lot_bin_xref,sub_line_no,"Row for detail records for the main row (assembly components, etc)" +document_line_lot_bin_xref,unit_of_measure,What is the unit of measure for this line item? +document_line_lot_bin_xref,unit_quantity,Lot_bin quantity in terms of unit size +document_line_lot_bin_xref,unit_size,SKU size for the unit of measure +document_line_lot_bin_xref,work_order_uid,Work order UID for custom picking process +document_line_lot_grid,created_by,User who created the record +document_line_lot_grid,date_created,Date and time the record was originally created +document_line_lot_grid,date_last_modified,Date and time the record was modified +document_line_lot_grid,document_line_lot_grid_uid,UID for this table. +document_line_lot_grid,document_line_lot_uid,Document_line_lot record that this corresponds to. +document_line_lot_grid,gridx,x position on grid of upper-left corner of the cut. +document_line_lot_grid,gridy,y position on grid of upper-left corner of the cut. +document_line_lot_grid,last_maintained_by,User who last changed the record +document_line_lot_grid,length,Height of the cut. +document_line_lot_grid,offcut_cost,Cost difference for the offcut or regular cut +document_line_lot_grid,offcut_flag,Flag to determine if the cut is an offcut +document_line_lot_grid,original_document_line_lot_uid,UID of the original document line lot of the cut. +document_line_lot_grid,parent_document_line_lot_grid_uid,Parent UID of the offcut +document_line_lot_grid,row_status_flag,"Indicates record status. Active, Inactive or Delete." +document_line_lot_grid,scrap_flag,Custom (F73978): determines if this cut is considered scrap +document_line_lot_grid,transfer_whole_belt_flag,Flag to determine if the entire belt was transfered +document_line_lot_grid,width,Width of the cut. +document_line_lot_sub,comment,User defined comment about this lot +document_line_lot_sub,creation_date,Date lot was created +document_line_lot_sub,document_line_lot_sub_uid,Unique identifier for this document line lot_sub record +document_line_lot_sub,document_line_lot_uid,Unique identifier for this document line lot +document_line_lot_sub,sku_cost,Unit cost for lot (lot costing) +document_line_lot_sub,user_defined1,User defined column for notes +document_line_lot_sub,user_defined2,User defined column for notes +document_line_serial,date_created,Indicates the date/time this record was created. +document_line_serial,date_last_modified,Indicates the date/time this record was last modified. +document_line_serial,deposit_bin_uid,Keep the Slab Bin ID until the PO receipt is approved +document_line_serial,dimension_tracking_key,What - if any - dimension is used to track this seri +document_line_serial,document_cd,String ID of the document +document_line_serial,document_line_serial_uid,Unique identifier for this document line serial +document_line_serial,document_no,Document number this serial number is associated with +document_line_serial,document_type,"What is the type of the document (e.g. OR = order, IA = inventory adjustment)" +document_line_serial,last_maintained_by,ID of the user who last maintained this record +document_line_serial,line_no,Document line this serial number is associated with +document_line_serial,lot_uid,lot uid when serial lot integration is used +document_line_serial,qty_from_tags,Stores the qty that was posted from a tag posting. Used to tell the difference between manual and tag postings. +document_line_serial,rf_bin_uid,Indicates the rf bin that picked the serial number. +document_line_serial,row_status,Indicates current record status. +document_line_serial,sequence_no,What sequence should the process be performed in - for this stage? +document_line_serial,serial_number,Serial Number associated with this document +document_line_serial,serial_number_uid,Uniquer row ID for the serial table. Used as a staging area for unapproved transactions. +document_line_serial,sub_line_no,"Row for detail records for the main row (assembly components, etc)" +document_link_docstar,created_by,User who created the record +document_link_docstar,date_created,Date and time the record was originally created +document_link_docstar,date_last_modified,Date and time the record was modified +document_link_docstar,display_area_cd,Document link display area for which we want to store this document information +document_link_docstar,docstar_security_class,The security class to be used in docstar for this document area. +document_link_docstar,document_area_cd,form document linking area this record relates to +document_link_docstar,document_link_docstar_uid,Unique identifier for table document_link_docstar +document_link_docstar,key1_cd,Key 1 cd for transaction records related to this type of transaction +document_link_docstar,key1_value_field,form field to get the key1 value from +document_link_docstar,key2_cd,Key 2 cd for transaction records related to this type of transaction +document_link_docstar,key2_value_field,form field to get the key2 value from +document_link_docstar,key3_cd,Key 3 cd for transaction records related to this type of transaction +document_link_docstar,key3_value_field,form field to get the key3 value from +document_link_docstar,last_maintained_by,User who last changed the record +document_link_docstar,source_area_cd,Document link source area for this document link ID +document_link_entity_req,outside_use_number_of_copies,number of copies to print for outside use document links +document_link_entity_req,send_outside_use_docs_flag,Send order/shipping document links created for +document_link_entity_req,send_outside_use_email_flag,email outside use document links +document_link_entity_req,send_outside_use_fax_flag,fax outside use document links +document_link_entity_req,send_outside_use_print_flag,print outside use document links +document_link_trans_type,created_by,User who created the record +document_link_trans_type,date_created,Date and time the record was originally created +document_link_trans_type,date_last_modified,Date and time the record was modified +document_link_trans_type,document_link_trans_type_uid,unique identifier for each record +document_link_trans_type,last_maintained_by,User who last changed the record +document_link_trans_type,row_status_flag,code for status of each record +document_link_trans_type,source_area_cd,code for where document link was created +document_link_trans_type,trans_type,code for inv_trans trans_type +document_link_window,file_handler_flag,Determines if this record should be available as a file handler system setting +document_link_window_x_key,include_for_import_role,Import role for which document_link functionality should be included +document_link_window_x_key,print_item_link_flag,Indicates whether to automatically print mandatory item document links +document_link_window_x_key,transmit_lot_link_flag,Indicates whether to automatically transmit outside use lot document links to ship to +document_printer_x_loc,created_by,User who created the record +document_printer_x_loc,date_created,Date and time the record was originally created +document_printer_x_loc,date_last_modified,Date and time the record was modified +document_printer_x_loc,default_printer,The default printer for the location_id/document_type_cd/document_format_cd +document_printer_x_loc,document_format_cd,The format of the UPS document to be sent to the default printer +document_printer_x_loc,document_type_cd,The type of UPS document to be sent to the default printer +document_printer_x_loc,last_maintained_by,User who last changed the record +document_printer_x_loc,location_id,The location of the specified printer +document_printer_x_loc,prompt_for_printer_flag,Indicates whether to prompt with the selected default printer at print time +document_printer_x_loc,row_status_flag,Indicates the status of each record +document_summary,acknowledge_status,status of transaction acknowledgement +document_summary,created_by,User who created the record +document_summary,date_created,Date and time the record was originally created +document_summary,date_last_modified,Date and time the record was modified +document_summary,document_group_id,Transactions Group control number +document_summary,document_id,Id in document +document_summary,document_summary_uid,Unique Identifier for the table. +document_summary,document_type,Indicates the document type - value from code_p21 +document_summary,format,"Indicates what the EDI document structure will be such as X12, P21 Flat File, or EDIFACT - value from code_p21" +document_summary,last_maintained_by,User who last changed the record +document_summary,receiver,"Indicates receiver's P21 Id (company, customer or vendor ID)" +document_summary,receiver_type,"Receiver Type (Company, customer or Vendor). Value comes from p21_code table" +document_summary,row_status,Indicates status of record - value from code_p21 +document_summary,sender,"Indicates sender's P21 Id (company, customer or vendor ID)" +document_summary,sender_type,"Sender type (company, customer or vendor). Value comes from p21_code table" +document_summary,transaction_id,Transacation Id generated by p21 Mapper +document_transaction_data,created_by,User who created the record +document_transaction_data,data,Actual EDI or P21 flat file document +document_transaction_data,date_created,Date and time the record was originally created +document_transaction_data,date_last_modified,Date and time the record was modified +document_transaction_data,document_summary_uid,Foreign key to document_summary document_summary_uid +document_transaction_data,document_transaction_data_uid,Unique identifier for the table. +document_transaction_data,enveloped_ds_uid,Document Summary identifier of corresponding document envelope for this transaction row. Foreign key to document_summary.document_summary_uid +document_transaction_data,filename,Name of flat file schema for document +document_transaction_data,last_maintained_by,User who last changed the record +document_transaction_data,mapped_flag,Signifies of the document has gone through the mapping process. +document_transaction_data,row_status,Indicates the status of the record +document_types,date_created,Indicates the date/time this record was created. +document_types,date_last_modified,Indicates the date/time this record was last modified. +document_types,delete_flag,Indicates whether this record is logically deleted +document_types,document_id,What is the unique identifer for this document? +document_types,document_object,What is the report object in the system? +document_types,document_type_description,Description of document type. +document_types,document_type_id,Unique identifier of document_type +document_types,last_maintained_by,ID of the user who last maintained this record +door_bin_x_shipping_route,created_by,User who created the record +door_bin_x_shipping_route,date_created,Date and time the record was originally created +door_bin_x_shipping_route,date_last_modified,Date and time the record was modified +door_bin_x_shipping_route,door_bin_uid,UID of the bin being associated to the shipping route. +door_bin_x_shipping_route,door_bin_x_shipping_route_uid,UID for table. +door_bin_x_shipping_route,last_maintained_by,User who last changed the record +door_bin_x_shipping_route,row_status_flag,Row status for the association between this bin and shipping route. +door_bin_x_shipping_route,shipping_route_uid,UID of the shipping route being associated to the door bin. +downpayment_refund_details,created_by,User who created the record +downpayment_refund_details,date_created,Date and time the record was originally created +downpayment_refund_details,date_last_modified,Date and time the record was modified +downpayment_refund_details,downpayment_refund_detail_uid,Unique identifier for this table. +downpayment_refund_details,invoice_no,Foreign key to the invoice_hdr table. +downpayment_refund_details,last_maintained_by,User who last changed the record +downpayment_refund_details,payment_number,Foreign key to the ar_payment_details table. +downpayment_refund_details,refund_amount,The amount refunded from the payment number / invoice combination. +drill_security,created_by,User who created the record +drill_security,date_created,Date and time the record was originally created +drill_security,date_last_modified,Date and time the record was modified +drill_security,last_maintained_by,User who last changed the record +drill_security,menu_name,Menu object name +drill_security,users_id,User ID +drill_security,window_name,Window object name +drill_security_additional_menus,base_menu,menu option most likely to exist +drill_security_additional_menus,created_by,User who created the record +drill_security_additional_menus,date_created,Date and time the record was originally created +drill_security_additional_menus,date_last_modified,Date and time the record was modified +drill_security_additional_menus,ds_additional_menus_uid,identity column +drill_security_additional_menus,duplicate_menu,additional menu that shares same name +drill_security_additional_menus,last_maintained_by,User who last changed the record +drill_security_additional_menus,window_name,window name of menu option +drp_item_selection_criteria,company_id,Company on which to run drp item selection +drp_item_selection_criteria,consider_eoq_flag,Where or not to include items using EOQ Replenishment method +drp_item_selection_criteria,consider_erratic_flag,Whether or not to include erratic items +drp_item_selection_criteria,consider_level_flag,Whether or not to include level items +drp_item_selection_criteria,consider_minmax_flag,Whether or not to include items using MinMax Replenishment method +drp_item_selection_criteria,consider_opoq_flag,Whether or not to include items using OPOQ Replenishment method +drp_item_selection_criteria,consider_seasonal_flag,Whether or not to include seasonal items +drp_item_selection_criteria,consider_seasonal_trend_flag,Whether or not to include seasonal trend items +drp_item_selection_criteria,consider_slow_flag,Whether or not to include slow moving items +drp_item_selection_criteria,consider_trend_flag,Whether or not to include trend items +drp_item_selection_criteria,consider_upto_flag,Whether or not to include items using UpTo Replenishment method +drp_item_selection_criteria,created_by,User who created the record +drp_item_selection_criteria,date_created,Date and time the record was originally created +drp_item_selection_criteria,date_last_modified,Date and time the record was modified +drp_item_selection_criteria,drp_item_selection_criteria_desc,User specified description for the criteria +drp_item_selection_criteria,drp_item_selection_criteria_id,User defined unique ID for the drp item selection criteria +drp_item_selection_criteria,drp_item_selection_criteria_uid,System defined unique ID for the drp item selection criteria +drp_item_selection_criteria,from_item_id,Used to limit items by item_id +drp_item_selection_criteria,from_location_id,Used to limit items by location_id +drp_item_selection_criteria,from_purchase_class_id,Used to limit items by ABC class +drp_item_selection_criteria,last_maintained_by,User who last changed the record +drp_item_selection_criteria,min_item_loc_lead_time,Used to limit items selected to those that have this item/location lead time or greater +drp_item_selection_criteria,min_supplier_lead_time,Used to limit items selected to those that have this supplier lead time or greater +drp_item_selection_criteria,product_group_id,Used to limit items by this product group +drp_item_selection_criteria,row_status_flag,Current status of this criteria +drp_item_selection_criteria,show_only_drp_items,"Whether or not to include items that are already DRP items or not. 1 for show only DRP, 2 for show only non-DRP, 1423 for Both" +drp_item_selection_criteria,supplier_id,Used to limit items by this supplier +drp_item_selection_criteria,to_item_id,Used to limit items by item_id +drp_item_selection_criteria,to_location_id,Used to limit items by location_id +drp_item_selection_criteria,to_purchase_class_id,Used to limit items by ABC class +duty_drawback_hdr,claim_month,The month covered by this claim +duty_drawback_hdr,claim_year,The year covered by this claim +duty_drawback_hdr,comment,User entered comment for this drawback set +duty_drawback_hdr,created_by,User who created the record +duty_drawback_hdr,date_created,Date and time the record was originally created +duty_drawback_hdr,date_last_modified,Date and time the record was modified +duty_drawback_hdr,duty_drawback_hdr_uid,Unique internal ID +duty_drawback_hdr,last_maintained_by,User who last changed the record +duty_drawback_hdr,reference_no,User entered claim referenced number +duty_drawback_line,b3_customs_info_uid,FK to b3_customs_info.b3_customs_info_uid. Link to associated b3_customs_info record. +duty_drawback_line,claim_amt,The total duty drawback amount for this instance. +duty_drawback_line,claim_qty_sku,The SKU claim quantity for this instance. +duty_drawback_line,created_by,User who created the record +duty_drawback_line,date_created,Date and time the record was originally created +duty_drawback_line,date_last_modified,Date and time the record was modified +duty_drawback_line,duty_drawback_hdr_uid,FK to duty_drawback_hdr.duty_drawback_hdr_uid. Link to associated duty_drawback_hdr record. +duty_drawback_line,duty_drawback_line_uid,Unique internal ID +duty_drawback_line,invoice_line_uid,FK to invoice_line.invoice_line_uid. Link to associated invoice_line record. +duty_drawback_line,last_maintained_by,User who last changed the record +duty_drawback_line,legacy_b3_customs_info_uid,Add link to legacy data +dw_autopop_cache,autopop_trigger_colid,Column ID of the trigger column +dw_autopop_cache,autopop_trigger_column,Column used in the auto-population WHERE clause +dw_autopop_cache,autopop_trigger_table,Table of the trigger column +dw_autopop_cache,base_column_info,Whether this row is from the initial pass +dw_autopop_cache,created_by,User who created the record +dw_autopop_cache,date_created,Date and time the record was originally created +dw_autopop_cache,date_last_modified,Date and time the record was modified +dw_autopop_cache,dw_autopop_cache_uid,table UID +dw_autopop_cache,dw_syntax_cache_uid,Foreign Key to dw_syntax_cache +dw_autopop_cache,fc_description,The description from Field Chooser +dw_autopop_cache,fc_updateable,Whether the column is updateable +dw_autopop_cache,fc_updatewhereclause,What type of where clause to use to update +dw_autopop_cache,join_operator,"Used in the JOIN string =, >, <, <>, etc." +dw_autopop_cache,join_source_colid,Column ID of the sourc ecolumn +dw_autopop_cache,join_source_column,The dataobject column from which the WHERE clause values are obtained +dw_autopop_cache,join_source_datatype,Data type of join_source_column +dw_autopop_cache,join_source_db_name,Table-qualified column name of the source column +dw_autopop_cache,join_source_table,Table of the source column +dw_autopop_cache,join_target_column,JOIN column of the table to be retrieved. +dw_autopop_cache,join_target_datatype,Data type of join target column +dw_autopop_cache,join_target_db_name,Table-qualified column name of the target column +dw_autopop_cache,join_target_table,Table from which the auto-population will be retrieved +dw_autopop_cache,last_maintained_by,User who last changed the record +dw_autopop_cache,multitable_join,Whether multiple tables are joined to retrieve auto-population data +dw_autopop_cache,predefined_join_flag,Whether the join string is from fc_table_join +dw_autopop_cache,row_status_flag,Status of the row +dw_autopop_cache,target_colid,Column ID within the dataobject +dw_autopop_cache,target_datatype,The column data type +dw_autopop_cache,target_db_name,The table-qualified column name +dw_autopop_cache,target_expression,Expression for the column +dw_autopop_cache,target_fc_type_cd,Field chooser type code +dw_autopop_cache,target_join,The JOIN string to retrieve auto-population data +dw_autopop_cache,target_join_table_string,Used to retrieve auto-population data +dw_autopop_cache,target_name,The column name for the column in its table +dw_autopop_cache,target_table,The table name from which auto-population data is to be retrieved +dw_autopop_cache,target_username,The column name in the databobject +dw_syntax_cache,created_by,User who created the record +dw_syntax_cache,custom_objects_uid,Dynachange designer (custom_objects) record that this save syntax relates to. +dw_syntax_cache,date_created,Date and time the record was originally created +dw_syntax_cache,date_last_modified,Date and time the record was modified +dw_syntax_cache,db_version,Version of the database when this record was created +dw_syntax_cache,dw_syntax_cache_uid,Unique identifier for this table. +dw_syntax_cache,dwo_name,Datawindow name (as used by dynachange designer). +dw_syntax_cache,dwo_type,Determines if the record is for a DW or DS. +dw_syntax_cache,last_maintained_by,User who last changed the record +dw_syntax_cache,syntax,Full datawindow syntax. +dw_syntax_cache,user_id,The user that this record applies to. +dw_syntax_cache,window_name,Window that this datawindow belongs to. +dw_syntax_cache_window,created_by,User who created the record +dw_syntax_cache_window,date_created,Date and time the record was originally created +dw_syntax_cache_window,date_last_modified,Date and time the record was modified +dw_syntax_cache_window,dw_syntax_cache_window_uid,Unique identifier for this record +dw_syntax_cache_window,enable_caching_flag,Determines if datawindow syntax caching should happen for this window. +dw_syntax_cache_window,last_maintained_by,User who last changed the record +dw_syntax_cache_window,window_name,Window name that dynachange uses. +dwobject,created_by,User who created the record +dwobject,date_created,Date and time the record was originally created +dwobject,date_last_modified,Date and time the record was modified +dwobject,delete_flag,Indicates if the record is deleted +dwobject,description,Description of object +dwobject,dwobject_uid,Unique identifier for the table. +dwobject,last_maintained_by,User who last changed the record +dwobject,object_name,Name of customized object +dwobject_dependency,created_by,User who created the record +dwobject_dependency,date_created,Date and time the record was originally created +dwobject_dependency,date_last_modified,Date and time the record was modified +dwobject_dependency,dwobject_dependency_uid,Unique ID for this record. +dwobject_dependency,last_maintained_by,User who last changed the record +dwobject_dependency,primary_object_name,Primary DW object that other DWs are dependent on. +dwobject_dependency,secondary_object_name,DW object that must be modified when the primary DW object is modified. +dwobject_syntax,columns,List of columns to add to a data window +dwobject_syntax,created_by,User who created the record +dwobject_syntax,cust_config_id,Customer configuration Number +dwobject_syntax,date_created,Date and time the record was originally created +dwobject_syntax,date_last_modified,Date and time the record was modified +dwobject_syntax,dwobject_syntax_uid,Unique Identifier +dwobject_syntax,dwobject_uid,Foreign Key to the dwobject table +dwobject_syntax,join,Join text to add to the where clause +dwobject_syntax,last_maintained_by,User who last changed the record +dwobject_syntax,script_col_syntax,Text to add at the end of the script column +dynachange,base_class,What is the name of the class that the change is based on? +dynachange,date_created,Indicates the date/time this record was created. +dynachange,date_last_modified,Indicates the date/time this record was last modified. +dynachange,dynachange_id,Which dynachange is this menu for? +dynachange,last_maintained_by,ID of the user who last maintained this record +dynachange,personalized_class,What is the name of the new class? +dynachange_config,configuration_id,A company id that the dynachange is being applied too +dynachange_config,date_created,Indicates the date/time this record was created. +dynachange_config,date_last_modified,Indicates the date/time this record was last modified. +dynachange_config,dynachange_id,What is the unique identifier for this dynachange? +dynachange_config,last_maintained_by,ID of the user who last maintained this record +dynachange_menu,base_class_item,What is the base class for this dynachange menu? +dynachange_menu,date_created,Indicates the date/time this record was created. +dynachange_menu,date_last_modified,Indicates the date/time this record was last modified. +dynachange_menu,dynachange_id,What is the unique identifier for this dynachange? +dynachange_menu,last_maintained_by,ID of the user who last maintained this record +dynachange_menu,personalized_class_item,What is the new class item? +ecc_instance,ecc_instance_id,Unique identifier for an ECC site +ecc_instance,instance_syn_ver,"SYN version. e.g., 2.0" +ecc_instance,mw_password,ECC MW password +ecc_instance,mw_user,ECC MW user +ecc_sync_info,xml_request,The SYN request from ECC +eco_fee_code,account_no,GL account to which the eco fee for the customer gets posted +eco_fee_code,charge_method,Eco Fee Charge Method +eco_fee_code,company_id,Company associated to the account_no +eco_fee_code,created_by,User who created the record +eco_fee_code,date_created,Date and time the record was originally created +eco_fee_code,date_last_modified,Date and time the record was modified +eco_fee_code,eco_fee_code_desc,Display value for the fee on forms and in description fields throughout the system. +eco_fee_code,eco_fee_code_uid,Unique identifier for the fee within the system +eco_fee_code,fee_amount,The amount per unit of the fee in terms of the item’s base unit +eco_fee_code,last_maintained_by,User who last changed the record +eco_fee_code,percentage_of_cost,Eco Fee Percentage of Cost +eco_fee_code,row_status,Identifies the current status of the record. +edi_852_log,company_id,Comapny ID +edi_852_log,date_created,date created +edi_852_log,date_last_modified,last modified date +edi_852_log,edi_852_log_uid,Created by the system. Used to link the header to the lines. +edi_852_log,last_maintained_by,user whos modified this record +edi_852_log,location_id,Location ID that is reporting the 852 +edi_852_log,po_number,PO Number set aside for the 852 +edi_852_log,row_status_flag,Either Open or Acknowledged from code_p21 table +edi_852_log,supplier_id,Primary Supplier ID from which the material will come +edi_852_log,vendor_id,Primary Vendor ID that will be receiving the 852 +edi_852_reserved_po_info,company_id,Company this record relates to +edi_852_reserved_po_info,created_by,User who created the record +edi_852_reserved_po_info,customer_id,Customer this record relates to +edi_852_reserved_po_info,date_created,Date and time the record was originally created +edi_852_reserved_po_info,date_last_modified,Date and time the record was modified +edi_852_reserved_po_info,edi_852_reserved_po_info_uid,Unique identifier for this table +edi_852_reserved_po_info,last_maintained_by,User who last changed the record +edi_852_reserved_po_info,reserved_po_no,PO number reserved in the customer ERP for P21 application +edi_852_reserved_po_info,ship_to_id,Ship To this record relates to +edi_import_exception,company_id,Company ID of the order that encountered exceptions. +edi_import_exception,created_by,User who created the record +edi_import_exception,customer_id,Customer ID of the order that encountered exceptions. +edi_import_exception,date_created,Date and time the record was originally created +edi_import_exception,date_last_modified,Date and time the record was modified +edi_import_exception,edi_import_exception_uid,Unique identifier for the table. +edi_import_exception,edi_transaction_cd,Indicates which edi transaction created this record. +edi_import_exception,exception_type_cd,Indicates what type of exception was encountered. +edi_import_exception,inv_mast_uid,Unique identifier of the order line item that encountered exceptions. +edi_import_exception,item_id,Item ID of the order line that encountered exceptions. +edi_import_exception,last_maintained_by,User who last changed the record +edi_import_exception,line_no,Line number of the order line that encountered exceptions. +edi_import_exception,order_no,Order number of the order that encountered exceptions. +edi_import_exception,print_flag,Indicates if the exception has been printed on an edi 855 order acknowledgment. +edi_import_exception,unit_price,Unit Price of the order line that encountered exceptions. +edi_process_info,date_created,Indicates the date/time this record was created. +edi_process_info,date_last_modified,Indicates the date/time this record was last modified. +edi_process_info,edi_process_info_uid,Unique identifier for an edi_process_info record. +edi_process_info,element_name,The name of the turnaround data. +edi_process_info,element_value,The value of the turnaround data. +edi_process_info,last_maintained_by,ID of the user who last maintained this record +edi_process_info,line_no,What line number of the invoice does this invoice line to sales representative refer to? +edi_process_info,sequence_no,What sequence should the process be performed in - for this stage? +edi_process_info,transaction_no,The document number of the transaction that started the process (i.e. Order Number - PO Number) +edi_process_info,transaction_set,The EDI transaction set pertaining to the data. +EfsmInboundMessage,InstanceIdentifier,The reference of the Instance from the EfsmInstanceRegistry table. +EfsmInstanceRegistry,DateCreated,Date and time the record was originally created +EfsmInstanceRegistry,DateLastModified,Date and time the record was modified +EfsmInstanceRegistry,EfsmInstanceRegistryUid,The UID (PK) of the table. +EfsmInstanceRegistry,InstanceIdentifier,The UUID identifying the efsm instances. +eh_invoice_detail,check_no,Check number for payment +eh_invoice_detail,created_by,User who created the record +eh_invoice_detail,date_created,Date and time the record was originally created +eh_invoice_detail,date_last_modified,Date and time the record was modified +eh_invoice_detail,dealer_commission_amt_due,Commission amount due for the line +eh_invoice_detail,dealer_commission_amt_paid,Commission amount paid +eh_invoice_detail,eh_invoice_date,Endress+Hauser invoice date +eh_invoice_detail,eh_invoice_detail_uid,Unique ID for this table +eh_invoice_detail,eh_invoice_no,Endress+Hauser invoice number +eh_invoice_detail,eh_invoice_qty,Endress+Hauser invoice quanitity +eh_invoice_detail,eh_line_no,Endress+Hauser line number +eh_invoice_detail,eh_order_no,Endress+Hauser order number +eh_invoice_detail,invoice_no,Prophet 21 invoice number +eh_invoice_detail,last_maintained_by,User who last changed the record +eh_invoice_detail,line_no,Prophet 21 line number +eh_invoice_detail,vendor_id,Vendor ID for invoice +eh_mro_api_log,consumer_info,Consumer information returned by API call +eh_mro_api_log,created_by,User who created the record +eh_mro_api_log,date_created,Date and time the record was originally created +eh_mro_api_log,date_last_modified,Date and time the record was modified +eh_mro_api_log,document_type,Document Type (Order/Quote) +eh_mro_api_log,eh_mro_api_log_uid,Unique identifier for record +eh_mro_api_log,eh_order_no,Endress+Hauser order number +eh_mro_api_log,last_maintained_by,User who last changed the record +eh_mro_api_log,order_no,Order number +eh_mro_api_log,request_xml,XML body for the API request +eh_mro_api_log,status,API call Status (Passed/Failed) +eh_mro_api_log,type,API call type (Create/Update) +email_log,attachment_file_names,Listing the file name(s) of any attachments. +email_log,company_id,Company ID +email_log,created_by,User who created the record +email_log,date_created,Date and time the record was originally created +email_log,date_last_modified,Date and time the record was modified +email_log,email_bcc,Bcc address that this email sends to +email_log,email_body,Email Body +email_log,email_cc,Email CC +email_log,email_log_uid,Email Log Unique Identifier +email_log,email_status_cd,Emal Status Code +email_log,email_to,Email To +email_log,error_text,Error Text +email_log,last_maintained_by,User who last changed the record +email_log,sender_email_address,Email Sender Address +email_log,sender_name,Email Sender Name +email_log,subject,Emal Subject +email_log,transaction_number,Transaction Number or ID +email_log,transaction_recipient_id,Recipent ID (Customer ID or Vendor ID) +email_log,transaction_type,Transaction Type +email_notification,billable_default_flag,Determines if this notification should create an invoice. +email_notification,created_by,User who created the record +email_notification,date_created,Date and time the record was originally created +email_notification,date_last_modified,Date and time the record was modified +email_notification,days_past_full_allocation,How many days after full allocation of the order this notification should be processed +email_notification,email_notification_desc,Description of the notification ID +email_notification,email_notification_id,ID for this record so the user can identify it +email_notification,email_notification_uid,Unique identifier for the record +email_notification,last_maintained_by,User who last changed the record +email_notification,row_status_flag,Status of the row +email_notification_message,created_by,User who created the record +email_notification_message,date_created,Date and time the record was originally created +email_notification_message,date_last_modified,Date and time the record was modified +email_notification_message,email_notification_message_uid,Unique identifier for the record +email_notification_message,email_notification_uid,Unique identifier for the associated email_notification record +email_notification_message,email_subject,Subject line for the email +email_notification_message,email_text,The text of the email +email_notification_message,last_maintained_by,User who last changed the record +email_notification_message,postbilling_email_subject,Subject line for the email after the order has been billed +email_notification_message,postbilling_email_text,The text of the email after the order has been billed +email_notification_orders,billing_date,The date that the downpayment invoice was created for this order +email_notification_orders,created_by,User who created the record +email_notification_orders,date_created,Date and time the record was originally created +email_notification_orders,date_fully_allocated,The date that the order was fully allocated +email_notification_orders,date_last_modified,Date and time the record was modified +email_notification_orders,email_notification_orders_uid,Unique identifier for the record +email_notification_orders,last_maintained_by,User who last changed the record +email_notification_orders,last_notification_sent_uid,The email_notification_uid of the last notification that was processed for this order +email_notification_orders,order_no,The order that needs to be processed +email_notification_recipient,created_by,User who created the record +email_notification_recipient,date_created,Date and time the record was originally created +email_notification_recipient,date_last_modified,Date and time the record was modified +email_notification_recipient,email_notification_address,The email address of the customer/taker/salesrep/etc. +email_notification_recipient,email_notification_message_uid,Unique identifier for the associated email_notification_message record +email_notification_recipient,email_notification_name,Name of the user being emailed +email_notification_recipient,email_notification_recipient_uid,Unique identifier for the record +email_notification_recipient,last_maintained_by,User who last changed the record +email_notification_recipient,recipient_type_cd,The recipient type for the email: To/CC/BCC +email_notification_recipient,row_status_flag,Status of the row +email_notification_token,created_by,User who created the record +email_notification_token,data_type_cd,Specifies what data type the column is +email_notification_token,date_created,Date and time the record was originally created +email_notification_token,date_last_modified,Date and time the record was modified +email_notification_token,email_notification_token_uid,Unique identifier for the record +email_notification_token,last_maintained_by,User who last changed the record +email_notification_token,token_area,The area the token should be visible +email_notification_token,token_description,"Description of token so user can identify it, e.g. Customer ID" +email_notification_token,token_name,"Name of the token so we can match on it, e.g. " +email_signature_dflt_user_x_cust,company_id,Unique code that identifies a company +email_signature_dflt_user_x_cust,created_by,User who created the record +email_signature_dflt_user_x_cust,customer_id,Customer ID this record is for +email_signature_dflt_user_x_cust,date_created,Date and time the record was originally created +email_signature_dflt_user_x_cust,date_last_modified,Date and time the record was modified +email_signature_dflt_user_x_cust,email_signature_dflt_user_x_cust_uid,Unique identifier for the record +email_signature_dflt_user_x_cust,last_maintained_by,User who last changed the record +email_signature_dflt_user_x_cust,signature,Default signature used for this user/customer +email_signature_dflt_user_x_cust,user_id,User ID of current user +enterprise_search,company_column,Stores the name of the column on the searched table that holds the company. +enterprise_search,created_by,User who created the record +enterprise_search,date_created,Date and time the record was originally created +enterprise_search,date_last_modified,Date and time the record was modified +enterprise_search,enterprise_search_uid,Unique ID for this table +enterprise_search,entity_type,Entity type for this record +enterprise_search,id,Record identifier for this table related records +enterprise_search,include_null_company_records,Determines whether search for a particular entity type should include records that have a NULL company value. +enterprise_search,last_maintained_by,User who last changed the record +enterprise_search,primary_desc,Primary description for records from the table related to thsi records +enterprise_search,search_expression,Search expression for the table related to this record +enterprise_search,table_name,Table to search for this record +epayment_response_code_info,created_by,User who created the record +epayment_response_code_info,date_created,Date and time the record was originally created +epayment_response_code_info,date_last_modified,Date and time the record was modified +epayment_response_code_info,epayment_integration_type_cd,Code that identifies the electronic payments integration that returns the response code +epayment_response_code_info,epymnt_response_code_info_uid,Unique identifier for the epayment_response_code_info table +epayment_response_code_info,last_maintained_by,User who last changed the record +epayment_response_code_info,response_code,The identifier returned by the integration as the response code (typically one character) +epayment_response_code_info,response_code_description,A description of the response code (usually found in API specifications for the integration provider) +epayment_response_code_info,response_code_type_cd,"The type of response code (AVS, CVV, etc.) - from code_p21 table" +epayment_response_code_info,row_status_flag,Status of this record +epayments_log,date_created,Date and time the record was originally created +epayments_log,epayments_log_uid,Unique identifier for epayments_log table. +epayments_log,epayments_message,Credit card processed message to be logged +epayments_log,session_id,Id of the logged users session processing credit card transactions +epayments_log,severity_level,Message severity level +epayments_log,trace_source,Trace source logging the messages +epayments_log,user_id,Id of the logged user processing credit card transactions. +epf_config_settings,created_by,User who created the record +epf_config_settings,date_created,Date and time the record was originally created +epf_config_settings,date_last_modified,Date and time the record was modified +epf_config_settings,encrypted_setting_flag,Setting to mark if an epf_config_setting needs to be encrypted before being saved in the database. +epf_config_settings,epf_config_settings_uid,Unique identifier for the corresponding epf config setting. +epf_config_settings,epf_merchant_account_uid,Unique identifier of the merchant for the setting. Used if this is a merchant level setting. +epf_config_settings,epf_plugin_uid,Unique identifier of the plugin for the setting. Used if this is a plugin level setting. +epf_config_settings,epf_processor_account_uid,Unique identifier of the processor for the setting. Used if this is a processor level setting. +epf_config_settings,last_maintained_by,User who last changed the record +epf_config_settings,row_status_flag,Field to mark rows as deleted or active. +epf_config_settings,setting_key,Key name of the epf config setting. +epf_config_settings,setting_value,Value of the epf config setting. +epf_log,amount,The amount of this EPF request +epf_log,created_by,User who created the record +epf_log,date_created,Date and time the record was originally created +epf_log,date_last_modified,Date and time the record was modified +epf_log,epf_log_uid,Unique Identifier for the table +epf_log,last_maintained_by,User who last changed the record +epf_log,message,Log Message for EPF +epf_log,order_no,The order number associated with this EPF request +epf_log,payment_number,The payment_number of the AR payment record that this EPF request was made for. +epf_log,request_reference_no,The ID or reference no returned from the EPF plugin upon a successful request +epf_log,request_type_cd,The type of EPF request that was made. +epf_log,transaction_context,Used to show whether the logged transaction was done in an Order Processing context or a Cash Receipts context. +epf_merchant_account,account_description,Description of the Merchant Account +epf_merchant_account,account_name,Friendly name of the Merchant Account +epf_merchant_account,additional_xml_data,Additional xml data for B2B seller +epf_merchant_account,created_by,User who created the record +epf_merchant_account,date_created,Date and time the record was originally created +epf_merchant_account,date_last_modified,Date and time the record was modified +epf_merchant_account,epf_merchant_account_guid,GUID value identifying the Merchant Account within the Electronic Payments Framework (EPF) system +epf_merchant_account,epf_merchant_account_uid,Unique identifier for the record in the database +epf_merchant_account,epf_processor_account_uid,Associates this Merchant Account record to an Electronic Payments Framework (EPF) Payment Processor Account record +epf_merchant_account,last_maintained_by,User who last changed the record +epf_merchant_account,merchant_account_id,Unique identifier for the Merchant Account assigned by the Payment Processor +epf_merchant_account,row_status_flag,"Indicates whether the Payment Processor Account is currently active, inactive, or deleted" +epf_merchant_account_options,avs_handling_enabled_flag,Indicates whether the Credit Card AVS Handling functionality is enabled for this Processor +epf_merchant_account_options,created_by,User who created the record +epf_merchant_account_options,date_created,Date and time the record was originally created +epf_merchant_account_options,date_last_modified,Date and time the record was modified +epf_merchant_account_options,enable_emv_receipt_printing,Setting to enable and disable EMV receipt printing per merchant. +epf_merchant_account_options,epf_merchant_account_options_uid,Unique identifier for the record in the database +epf_merchant_account_options,epf_merchant_account_uid,Associates this Merchant Account Options record to an Electronic Payments Framework (EPF) Merchant Account record +epf_merchant_account_options,last_maintained_by,User who last changed the record +epf_merchant_account_options,merchant_currency_id,Currency ID for the selected epf merchant. +epf_merchant_account_options,preauthorization_option_cd,Determines if and how preauthorizations are performed for Order-based transactions +epf_merchant_account_options,preauthorization_padding_percentage,The percentage of a transaction amount to add as padding for preauthorizations +epf_merchant_account_options,print_declined_emv_receipts_only,Setting to allow a merchant to only print EMV receipts for declined transactions. +epf_merchant_account_options,processor_default_merchant_account_flag,Indicates whether the associated Merchant Account is the default for the Payment Processor +epf_merchant_account_options,prompt_emv_receipt_printing,Setting to determine whether to automatically print an EMV receipt or to prompt the user about to choose whether to print or not. +epf_merchant_account_options,submit_itemized_details_flag,Indicates whether itemized details will be submitted to this merchant for applicable transactions +epf_payment_type_mapping,all_location_flag,Flag to indicate this is the default or applies to all location/branch +epf_payment_type_mapping,all_payment_type_flag,Flag to indicate this is the default or applies to all payment types +epf_payment_type_mapping,company_id,Company ID +epf_payment_type_mapping,created_by,User who created the record +epf_payment_type_mapping,date_created,Date and time the record was originally created +epf_payment_type_mapping,date_last_modified,Date and time the record was modified +epf_payment_type_mapping,epf_merchant_account_uid,Unique identifier for epf_merchant_account +epf_payment_type_mapping,epf_payment_type_mapping_uid,Unique ID for this record +epf_payment_type_mapping,fc_signature_flag,Flag to indicate whether the merchant account in the current record should be used for front counter signatures. +epf_payment_type_mapping,last_maintained_by,User who last changed the record +epf_payment_type_mapping,location_id,Either Sales Location or Branch ID depending on the transaction type. +epf_payment_type_mapping,payment_type_id,Payment type +epf_payment_type_mapping,row_status_flag,Status of the record +epf_payment_type_mapping,source_type_cd,Source of the transaction +epf_payment_type_mapping,transaction_type_cd,Transaction type - Order Processing or AR Payments +epf_plugin,created_by,User who created the record +epf_plugin,date_created,Date and time the record was originally created +epf_plugin,date_last_modified,Date and time the record was modified +epf_plugin,epf_plugin_guid,GUID value identifying the Plugin within the Electronic Payments Framework (EPF) system +epf_plugin,epf_plugin_uid,Unique identifier for the record in the database +epf_plugin,last_maintained_by,User who last changed the record +epf_plugin,plugin_description,Description of the plugin +epf_plugin,plugin_name,Friendly name for the plugin +epf_plugin,row_status_flag,"Indicates whether the Plugin is currently active, inactive, or deleted" +epf_plugin_log,created_by,User who created the record +epf_plugin_log,date_created,Date and time the record was originally created +epf_plugin_log,date_last_modified,Date and time the record was modified +epf_plugin_log,epf_plugin_log_uid,Unique ID for record. +epf_plugin_log,last_maintained_by,User who last changed the record +epf_plugin_log,message,The message logged by the plugin. +epf_plugin_log,payment_number,The payment_number of the AR payment record that this EPF request was made for. +epf_plugin_log,request_type_cd,Code value for the type of EPF request that was made. +epf_processor_account,account_description,Description of the Payment Processor Account +epf_processor_account,account_name,Friendly name of the Payment Processor Account +epf_processor_account,created_by,User who created the record +epf_processor_account,date_created,Date and time the record was originally created +epf_processor_account,date_last_modified,Date and time the record was modified +epf_processor_account,epf_plugin_uid,Assocates this Payment Processor Account with an Electronic Payments Framework (EPF) plugin record +epf_processor_account,epf_processor_account_guid,GUID value identifying the Payment Processor Account within the Electronic Payments Framework (EPF) system +epf_processor_account,epf_processor_account_uid,Unique identifier for the record in the database +epf_processor_account,last_maintained_by,User who last changed the record +epf_processor_account,processor_account_number,Processor-assigned account number for the Payment Processor Account +epf_processor_account,row_status_flag,"Indicates whether the Payment Processor Account is currently active, inactive, or deleted" +epf_transaction_detail,authorization_amount,Actual authorization amount +epf_transaction_detail,authorization_date,Authorization Date +epf_transaction_detail,authorization_no,Authorization Number +epf_transaction_detail,avs_response_code,Response code returned from the EPF provider via its Address Verification Service (AVS) implementation +epf_transaction_detail,avs_response_message,The message associated with the Address Verification Service (AVS) response +epf_transaction_detail,capture_date,Date the epf transaction was captured (charged) +epf_transaction_detail,capture_reference_no,Reference Number for the capture/settlement request +epf_transaction_detail,card_issuer,"Card type used for transaction (e.g. Visa, MasterCard)" +epf_transaction_detail,card_status,Stores whether the transaction was ACCEPTED or REJECTED +epf_transaction_detail,card_type,Indicates the whether the card used was a credit or debit card +epf_transaction_detail,created_by,User who created the record +epf_transaction_detail,date_created,Date and time the record was originally created +epf_transaction_detail,date_last_modified,Date and time the record was modified +epf_transaction_detail,display_reference_no,Stores the additional reference number that EPX uses for display on the invoice receipt. +epf_transaction_detail,emv_receipt_text,Column used to store the emv receipt text returned from the EPF plugin. +epf_transaction_detail,entry_mode,"Used to record how the EPF card was used, such as Swiped, Chip Read, etc" +epf_transaction_detail,epf_transaction_detail_uid,Unique ID for this record +epf_transaction_detail,external_processing_id,ID value used by the third party EPF system for processing follow on transactions. +epf_transaction_detail,last_maintained_by,User who last changed the record +epf_transaction_detail,original_amount_requested,The initial/original amount requested for the EPF transaction (the value MAY differ from the amount actually authorized or tendered) +epf_transaction_detail,paid_amt,Actual payment amount. +epf_transaction_detail,payment_number,Payment number from ar_payment_details table +epf_transaction_detail,paypal_capture_id,PayPal specific capture ID which is used for refunds +epf_transaction_detail,paypal_capture_request_id,PayPal specific capture request ID which is used for refunds +epf_transaction_detail,paypal_capture_token,PayPal specific capture token which is used for refunds +epf_transaction_detail,paypal_flag,Indicator whether it is a paypal epf payment +epf_transaction_detail,pin_verified_flag,Indicates that the card was entered using a PIN on the card reader +epf_transaction_detail,post_save_error_flag,Flag to indicate whether any post-save work in the epf plugin failed. +epf_transaction_detail,reference_no,Authorization Reference Number +epf_transaction_detail,signature,Signature stored as a base64 string +epf_transaction_detail,signature_filetype,Filetype of the signature image returned by the plugin. +epf_transaction_detail,void_reference_no,"When a completed preauthorization or capture is voided, this stores the reference number of the void request." +epic_cart,created_by,User who created the record +epic_cart,date_created,Date and time the record was originally created +epic_cart,date_last_modified,Date and time the record was modified +epic_cart,epic_cart_uid,Unique internal ID number +epic_cart,last_maintained_by,User who last changed the record +epic_cart,order_no,FK to oe_hdr.order_no. Link to associated order. +epic_cart,part_no,EPIC cart part number. +epic_cart,processed_flag,Determines if this instance has been added to the associated order. +epic_cart,qty_ordered,Order quantity. +epic_cart,uom,Unit of measure. +epr_battery_info_x_item_rev,battery_qty,Quantity of batteries in the package +epr_battery_info_x_item_rev,battery_type_uid,FK Reference to the epr_battery_type table +epr_battery_info_x_item_rev,created_by,User who created the record +epr_battery_info_x_item_rev,date_created,Date and time the record was originally created +epr_battery_info_x_item_rev,date_last_modified,Date and time the record was modified +epr_battery_info_x_item_rev,inv_mast_uid,FK Reference to the inv_mast table +epr_battery_info_x_item_rev,item_battery_info_uid,Unique Identification id for Packaging battery info +epr_battery_info_x_item_rev,item_revision_uid,FK Reference to the item_revision table +epr_battery_info_x_item_rev,last_maintained_by,User who last changed the record +epr_battery_info_x_item_rev,total_battery_weight,Total weight of batteries in the package +epr_battery_type,battery_chemistry_cd,Epr battery material +epr_battery_type,battery_id,Epr battery type +epr_battery_type,battery_size,Epr battery size +epr_battery_type,battery_type_cd,Epr battery type +epr_battery_type,battery_type_uid,Primary key of the table +epr_battery_type,battery_weight,Weight of the battery +epr_battery_type,created_by,User who created the record +epr_battery_type,date_created,Date and time the record was originally created +epr_battery_type,date_last_modified,Date and time the record was modified +epr_battery_type,last_maintained_by,User who last changed the record +epr_battery_type,row_status_flag,Row status flag (Active/Delete) +epr_packaging_totals_x_item_rev,created_by,User who created the record +epr_packaging_totals_x_item_rev,date_created,Date and time the record was originally created +epr_packaging_totals_x_item_rev,date_last_modified,Date and time the record was modified +epr_packaging_totals_x_item_rev,epr_packaging_totals_uid,Unique Identification id for Packaging totals +epr_packaging_totals_x_item_rev,inner_carton_cardboard_weight,Inner cardboard carton weight +epr_packaging_totals_x_item_rev,inner_carton_qty,No of inner cartons +epr_packaging_totals_x_item_rev,inv_mast_uid,FK Reference to the inv_mast table +epr_packaging_totals_x_item_rev,item_revision_uid,FK Reference to the item_revision table +epr_packaging_totals_x_item_rev,last_maintained_by,User who last changed the record +epr_packaging_totals_x_item_rev,outer_carton_cardboard_weight,Outer carton cardboard weight +epr_packaging_totals_x_item_rev,paper_inner_outer_per_product,Inner and outer paper packaging per product +epr_packaging_totals_x_item_rev,paper_weight_per_product,Paper weight per product +epr_packaging_totals_x_item_rev,qty_per_inner_carton,Quantity per inner carton +epr_packaging_totals_x_item_rev,total_inner_carton_weight,Total inner carton weight +epr_packaging_totals_x_item_rev,total_paper_weight_per_carton,Total paper weight per carton +epr_packaging_totals_x_item_rev,weee_report_weight,Difference between SKU net weight and total battery weight +epr_packaging_type,colour,Colour +epr_packaging_type,created_by,User who created the record +epr_packaging_type,date_created,Date and time the record was originally created +epr_packaging_type,date_last_modified,Date and time the record was modified +epr_packaging_type,epr_packaging_activity_code,EPR Packaging activity +epr_packaging_type,epr_packaging_class_code,EPR Packaging class +epr_packaging_type,epr_packaging_id,EPR Packaging ID +epr_packaging_type,epr_packaging_material_code,EPR Packaging material +epr_packaging_type,epr_packaging_type_code,EPR Packaging type +epr_packaging_type,epr_packaging_type_uid,Unique identifier for the table +epr_packaging_type,epr_sub_packaging_material,EPR Sub Packaging +epr_packaging_type,last_maintained_by,User who last changed the record +epr_packaging_type,row_status_flag,Status of the record (Active/Delete) +epr_packaging_x_item_rev,created_by,User who created the record +epr_packaging_x_item_rev,date_created,Date and time the record was originally created +epr_packaging_x_item_rev,date_last_modified,Date and time the record was modified +epr_packaging_x_item_rev,epr_packaging_type_uid,FK Reference to the epr_packaging_type table +epr_packaging_x_item_rev,epr_packaging_weight,Stores the packaging weight by item +epr_packaging_x_item_rev,inv_mast_uid,FK Reference to the inv_mast table +epr_packaging_x_item_rev,item_revision_uid,FK Reference to the item_revision table +epr_packaging_x_item_rev,last_maintained_by,User who last changed the record +epr_packaging_x_item_rev,packaging_item_rev_uid,Unique Identification id for Packaging Information +epr_packaging_x_item_rev,recycled_percentage,Percentage of recycled packaging material +epr_worksheet_hdr,approved,Search with or without approved criteria +epr_worksheet_hdr,as_of_period,As of this period search +epr_worksheet_hdr,as_of_year,As of this year search +epr_worksheet_hdr,company_id,Company id from company table +epr_worksheet_hdr,created_by,User who created the record +epr_worksheet_hdr,date_created,Date and time the record was originally created +epr_worksheet_hdr,date_last_modified,Date and time the record was modified +epr_worksheet_hdr,end_date,End date to search +epr_worksheet_hdr,epr_worksheet_hdr_uid,Primary key of the table +epr_worksheet_hdr,last_maintained_by,User who last changed the record +epr_worksheet_hdr,start_date,Start date to search +epr_worksheet_line,approved,Save the data with approved +epr_worksheet_line,created_by,User who created the record +epr_worksheet_line,date_created,Date and time the record was originally created +epr_worksheet_line,date_last_modified,Date and time the record was modified +epr_worksheet_line,epr_worksheet_hdr_uid,Foreign key from epr_worksheet_hdr table +epr_worksheet_line,epr_worksheet_line_uid,Primary key of the table +epr_worksheet_line,item_battery_info_uid,To hold the value of item_battery_info_uid which is primary key of epr_battery_info_x_item_rev table +epr_worksheet_line,last_maintained_by,User who last changed the record +epr_worksheet_line,oe_hdr_uid,Foreign key from oe_hdr table +epr_worksheet_line,oe_recycled_percentage,To hold the value for OE respective recycled percentage +epr_worksheet_line,oe_total_packaging_material_weight_kg,To hold the value for OE respective total packaging material weight kg +epr_worksheet_line,packaging_item_rev_uid,To hold the value of packaging_item_rev_uid which is primary key of epr_packaging_x_item_rev +epr_worksheet_line,po_hdr_uid,Foreign key from po_hdr table +epr_worksheet_line,po_recycled_percentage,This column hold value of recycled percentage +epr_worksheet_line,po_total_packaging_material_weight_kg,This column hold value of total mackaging material weight in kg +epr_worksheet_line,total_battery_weight_kg,Total battery weight in kg +epr_worksheet_line,total_paper_weight_per_carton_kg,This column hold value of total paper weight per carton in kg +equip_engine_type,created_by,User who created the record +equip_engine_type,date_created,Date and time the record was originally created +equip_engine_type,date_last_modified,Date and time the record was modified +equip_engine_type,engine_type_id,User defined ID for this engine type. +equip_engine_type,engine_type_name,Description of this engine type ID. +equip_engine_type,equip_engine_type_uid,Unique ID for this table. +equip_engine_type,last_maintained_by,User who last changed the record +equip_engine_type,row_status_flag,Indicates current record status. +equip_manufacturer,created_by,User who created the record +equip_manufacturer,date_created,Date and time the record was originally created +equip_manufacturer,date_last_modified,Date and time the record was modified +equip_manufacturer,equip_manufacturer_uid,Unique ID for this table. +equip_manufacturer,last_maintained_by,User who last changed the record +equip_manufacturer,manufacturer_id,User defined ID for this customer. +equip_manufacturer,manufacturer_name,Description of manufacturer ID. +equip_manufacturer,row_status_flag,Indicates current record status. +equip_model,created_by,User who created the record +equip_model,date_created,Date and time the record was originally created +equip_model,date_last_modified,Date and time the record was modified +equip_model,equip_model_uid,Unique ID for this table. +equip_model,last_maintained_by,User who last changed the record +equip_model,model_id,User defined ID for this model. +equip_model,model_name,Description of model ID. +equip_model,row_status_flag,Indicates current record status +error_log_autocreate_invreturn,created_by,User who created the record +error_log_autocreate_invreturn,date_created,Date and time the record was originally created +error_log_autocreate_invreturn,date_last_modified,Date and time the record was modified +error_log_autocreate_invreturn,division_id,Supplier ID for the item which has error when failed to auto create inventory return +error_log_autocreate_invreturn,error_log_autocreate_invreturn_uid,Unique identifier +error_log_autocreate_invreturn,error_reason,Error reason why auto create inventory return failed for this item +error_log_autocreate_invreturn,last_maintained_by,User who last changed the record +error_log_autocreate_invreturn,location_id,location for the item which has error when failed to auto create inventory return +error_log_autocreate_invreturn,supplier_id,Supplier ID for the item which has error when failed to auto create inventory return +es_index_field,column_description,Column Description +es_index_field,created_by,User who created the record +es_index_field,data_type,Data Type +es_index_field,date_created,Date and time the record was originally created +es_index_field,date_last_modified,Date and time the record was modified +es_index_field,delete_flag,Delete Flag +es_index_field,display_in_search_flag,Display in Search +es_index_field,es_index_field_uid,Unique Row Index +es_index_field,es_index_hdr_uid,Enterprise Search Index Header Unique identifier UID +es_index_field,field_name,Field Name +es_index_field,filter_in_search_flag,Filter in Search +es_index_field,last_maintained_by,User who last changed the record +es_index_field,searchable_flag,Searcheable +es_index_hdr,created_by,User who created the record +es_index_hdr,date_created,Date and time the record was originally created +es_index_hdr,date_last_modified,Date and time the record was modified +es_index_hdr,delete_flag,Delete Flag +es_index_hdr,es_index_hdr_uid,Unique Row Index +es_index_hdr,extended_config,Extended Configuration +es_index_hdr,general_config,General Configuration +es_index_hdr,index_name,Index Name +es_index_hdr,last_maintained_by,User who last changed the record +es_index_hdr,last_sync_date,Last Sync Date +es_index_hdr,left_panel_config,Left Panel Configuration +es_index_hdr,line1_extended,Line 1 Extended Search +es_index_hdr,line1_panel,Line 1 Panel +es_index_hdr,line2_extended,Line 2 Extended Search +es_index_hdr,line2_panel,Line 2 Panel +es_index_hdr,line3_extended,Line 3 Extended Search +es_index_hdr,line3_panel,Line 3 Panel +es_index_hdr,refresh_date_column,Refresh Date Column +es_index_hdr,refresh_rate_seconds,Refresh Date in Seconds +es_index_hdr,right_panel_config,Right Panel Configuration +es_index_hdr,starting_date,Starting Date +es_index_hdr,view_name,View Name +es_index_priority_field,created_by,User who created the record +es_index_priority_field,date_created,Date and time the record was originally created +es_index_priority_field,date_last_modified,Date and time the record was modified +es_index_priority_field,display_in_search_flag,Display in Search Flag +es_index_priority_field,es_index_field_uid,Enterprise Search Index Field UID +es_index_priority_field,es_index_hdr_uid,Enterprise Search Index Header UID +es_index_priority_field,es_index_priority_field_uid,Unique Row Identifier +es_index_priority_field,es_index_priority_hdr_uid,Enterprise Search Priority Index Header UID +es_index_priority_field,filter_in_search_flag,Filter in Search Flag +es_index_priority_field,last_maintained_by,User who last changed the record +es_index_priority_field,searchable_flag,Searchable Flag +es_index_priority_hdr,created_by,User who created the record +es_index_priority_hdr,date_created,Date and time the record was originally created +es_index_priority_hdr,date_last_modified,Date and time the record was modified +es_index_priority_hdr,delete_flag,Delete Flag +es_index_priority_hdr,es_index_priority_hdr_uid,Unique Row Index +es_index_priority_hdr,index_priority_name,IndexPriority Name +es_index_priority_hdr,last_maintained_by,User who last changed the record +es_index_priority_ranking,created_by,User who created the record +es_index_priority_ranking,date_created,Date and time the record was originally created +es_index_priority_ranking,date_last_modified,Date and time the record was modified +es_index_priority_ranking,es_index_hdr_uid,Enterprise Search Index Header +es_index_priority_ranking,es_index_priority_hdr_uid,Enterprise Search Priority Index Header UID +es_index_priority_ranking,es_index_priority_ranking_uid,Unique Row Identifier +es_index_priority_ranking,last_maintained_by,User who last changed the record +es_index_priority_ranking,rank,Ranking +es_index_priority_role,created_by,User who created the record +es_index_priority_role,date_created,Date and time the record was originally created +es_index_priority_role,date_last_modified,Date and time the record was modified +es_index_priority_role,es_index_priority_hdr_uid,Enterprise Search Priority Index Header UID +es_index_priority_role,es_index_priority_role_uid,Unique Row Identifier +es_index_priority_role,last_maintained_by,User who last changed the record +es_index_priority_role,role_uid,Role UID +es_index_priority_user,created_by,User who created the record +es_index_priority_user,date_created,Date and time the record was originally created +es_index_priority_user,date_last_modified,Date and time the record was modified +es_index_priority_user,es_index_priority_hdr_uid,Enterprise Search Priority Index Header UID +es_index_priority_user,es_index_priority_user_uid,Unique Row Identifier +es_index_priority_user,last_maintained_by,User who last changed the record +es_index_priority_user,users_uid,User UID +esc_base_view_alias,base_table,P21 base table +esc_base_view_alias,created_by,User who created the record +esc_base_view_alias,date_created,Date and time the record was originally created +esc_base_view_alias,date_last_modified,Date and time the record was modified +esc_base_view_alias,esc_base_view_alias_uid,Table primary key +esc_base_view_alias,esc_base_view_name,Base views for Baq column data. +esc_base_view_alias,last_maintained_by,User who last changed the record +eva_skill_security,class_name,menu class name +eva_skill_security,created_by,User who created the record +eva_skill_security,date_created,Date and time the record was originally created +eva_skill_security,date_last_modified,Date and time the record was modified +eva_skill_security,disable_flag,Is this record disabled +eva_skill_security,dynachange,Dynachange information for this record +eva_skill_security,dynachange_desc,Description of dynachanges related to this record +eva_skill_security,eva_skill_security_uid,Unique identifier for this table +eva_skill_security,last_maintained_by,User who last changed the record +eva_skill_security,skill_desc,Skill description for this record +eva_skill_security,skill_name,Skill name for this record +eva_skill_security,tab,tab that controls skill dynachange security +eva_skill_security,tab_page,tab page that controls skill dynachange security +eva_skill_security,version,Version in which this skill was added +eva_skill_security,window_name,window name that controls skill dynachange security +eva_skill_security_x_roles,created_by,User who created the record +eva_skill_security_x_roles,date_created,Date and time the record was originally created +eva_skill_security_x_roles,date_last_modified,Date and time the record was modified +eva_skill_security_x_roles,eva_skill_security_x_roles_uid,Unique identifier for this table +eva_skill_security_x_roles,last_maintained_by,User who last changed the record +eva_skill_security_x_roles,role_uid,roles table record corresponding to this record +eva_skill_security_x_users,created_by,User who created the record +eva_skill_security_x_users,date_created,Date and time the record was originally created +eva_skill_security_x_users,date_last_modified,Date and time the record was modified +eva_skill_security_x_users,eva_skill_security_x_users_uid,Unique field for this table +eva_skill_security_x_users,last_maintained_by,User who last changed the record +eva_skill_security_x_users,users_id,users table record corresponding to this record +event_order,created_by,User who created the record +event_order,date_created,Date and time the record was originally created +event_order,date_last_modified,Date and time the record was modified +event_order,event_order_forecast_usage_pct,Event Order Forecast Usage Percent used in the calculation +event_order,event_order_lead_time_factor,System Setting Lead Time Factor used in the calculation +event_order,event_order_uid,Unique identifier +event_order,inv_mast_uid,Unique identifier for the item id. +event_order,item_id,Order line item_id +event_order,last_maintained_by,User who last changed the record +event_order,line_no,What order line is this row? +event_order,order_date,The date the order was taken. +event_order,order_line_lead_time_factor,Order Line Lead Time Factor used in the calculation +event_order,order_no,What order does this record belongs to? +event_order,parent_oe_line_uid,What is the parent of this invoice line item - if any? +event_order,qty_available,Inventory Qty-Available value used in the calculation to determine if the order line is an event order line +event_order,qty_ordered,SKU Quantity ordered. +event_order,source_location_id,Order line source location ID +ewing_coupon,coupon_name,Description of the coupon +ewing_coupon,created_by,User who created the record +ewing_coupon,date_created,Date and time the record was originally created +ewing_coupon,date_last_modified,Date and time the record was modified +ewing_coupon,ewing_coupon_uid,PK of the table +ewing_coupon,last_maintained_by,User who last changed the record +ewing_coupon,max_amt,Maximum amount to accept with this coupon +ewing_coupon,row_status_flag,Current status of the coupon. Active by default. +ewing_job_line,company_id,FK to the company table +ewing_job_line,created_by,User who created the record +ewing_job_line,customer_id,FK to the customer table +ewing_job_line,date_created,Date and time the record was originally created +ewing_job_line,date_last_modified,Date and time the record was modified +ewing_job_line,ewing_job_line_uid,required uid column +ewing_job_line,job_name,Textual description of the job +ewing_job_line,job_no,Numeric identifier of the job +ewing_job_line,last_maintained_by,User who last changed the record +ewing_job_line,row_status_flag,"Status of the record, active by default" +ewing_job_line,tax_exempt_flag,Defines if the customer is tax exempt +export_counter,created_by,User who created the record +export_counter,date_created,Date and time the record was originally created +export_counter,date_last_modified,Date and time the record was modified +export_counter,export_count,Number of times the export has been run for the corresponding day. +export_counter,export_counter_uid,Unique ID for this record +export_counter,export_date,Date which this record is keeping track of. +export_counter,last_maintained_by,User who last changed the record +export_matrix,company_id,Unique code that identifies a company +export_matrix,content,User defined data to be exported with the qualifier +export_matrix,created_by,User who created the record +export_matrix,customer_id,System-generated ID that identifies customers +export_matrix,date_created,Date and time the record was originally created +export_matrix,date_last_modified,Date and time the record was modified +export_matrix,export_matrix_uid,Unique identifier for each matrix +export_matrix,last_maintained_by,User who last changed the record +export_matrix,qualifier,User defined label to appear in export file +export_matrix,row_status_flag,Indicates current record status. +export_matrix,ship_to_id,The ship_to location for this ship to jurisdiction +export_matrix,vendor_id,Unique identifier for each vendor +ext_crm_setting,created_by,User who created the record +ext_crm_setting,data_type_cd,Data type of the setting. +ext_crm_setting,date_created,Date and time the record was originally created +ext_crm_setting,date_last_modified,Date and time the record was modified +ext_crm_setting,ext_crm_setting_uid,Unique identifier for this table. +ext_crm_setting,last_maintained_by,User who last changed the record +ext_crm_setting,name,Name that uniquely identifies a setting. +ext_crm_setting,value,Stored value for an external CRM setting. +extensibility_dropdown_value,created_by,User who created the record +extensibility_dropdown_value,data_value,Value to be stored as data on the dropdown for the field +extensibility_dropdown_value,date_created,Date and time the record was originally created +extensibility_dropdown_value,date_last_modified,Date and time the record was modified +extensibility_dropdown_value,display_value,Value to be displayed on the dropdown for the field +extensibility_dropdown_value,extensibility_dropdown_value_uid,Unique identifier for the extensibility_dropdown_value table +extensibility_dropdown_value,field_name,Field for which this dropdown list values are valid +extensibility_dropdown_value,last_maintained_by,User who last changed the record +extensibility_dropdown_value,table_name,Table for which this dropdown list values are valid +extensibility_window,created_by,User who created the record +extensibility_window,date_created,Date and time the record was originally created +extensibility_window,date_last_modified,Date and time the record was modified +extensibility_window,enable_flag,Whether window is enabled or disabled for extensibility +extensibility_window,extensibility_window_uid,UID for the table. +extensibility_window,last_maintained_by,User who last changed the record +extensibility_window,window_name,Window class name that the extensibility functionality will be enalbed for. +external_count_hdr,count_date,The date and time the count was performed +external_count_hdr,created_by,User who created the record +external_count_hdr,cuo_sales_loc_id,Sales location ID to use on usage order(s) created for this count. +external_count_hdr,customer_po_no,Customer PO number to set on created usage order(s). +external_count_hdr,date_created,Date and time the record was originally created +external_count_hdr,date_last_modified,Date and time the record was modified +external_count_hdr,external_count_hdr_uid,Unique identifier for external_count_hdr table. +external_count_hdr,job_price_hdr_uid,Link to contract record to use for creation of usage order(s). +external_count_hdr,last_maintained_by,User who last changed the record +external_count_hdr,location_id,Location where items are being counted. +external_count_hdr,row_status_flag,"The current status of the count. (e.g. active, complete, etc)" +external_count_line,create_cuo_flag,Flag tracking whether to create a usage order to resolve discrepancy for this count line. +external_count_line,created_by,User who created the record +external_count_line,date_created,Date and time the record was originally created +external_count_line,date_last_modified,Date and time the record was modified +external_count_line,external_count_hdr_uid,Link to associated external_count_hdr record. +external_count_line,external_count_line_uid,Unique identifier for external_count_line. +external_count_line,inv_mast_uid,Reference to item being counted. +external_count_line,last_maintained_by,User who last changed the record +external_count_line,line_number,Line number sequence for this count line. Used so that the line can be associated with things like line/bin counts. +external_count_line,sum_prev_qty_for_cuo,Running total of qty previously put on usage orders to resolve discrepancy for this count line. +external_count_line,unit_of_measure,Unit of measure of the item being counted. +external_count_line,unit_qty_for_cuo,Unit qty to use for usage order to resolve discrepancy for this count line. +external_count_line,unit_quantity,Unit qty of item being counted. +external_object,created_by,User who created the record +external_object,date_created,Date and time the record was originally created +external_object,date_last_modified,Date and time the record was modified +external_object,design_uid,This column will have relationship with the design table. +external_object,external_object_uid,a primary key that will have a unique external object id. +external_object,last_maintained_by,User who last changed the record +external_object,location,This column will contain the location of external object +external_object,metadata,This column will contain the default property and persistence of external object +external_object,name,This column will have the name to of external object. +external_object,type,This column will contain the type of external object +external_tax_backup_trans,cleared_flag,Indicates that the user chose to clear the failsafe record without reconciling it. +external_tax_backup_trans,created_by,User who created the record +external_tax_backup_trans,date_created,Date and time the record was originally created +external_tax_backup_trans,date_last_modified,Date and time the record was modified +external_tax_backup_trans,external_tax_backup_trans_uid,Unique identifier for this record. +external_tax_backup_trans,last_maintained_by,User who last changed the record +external_tax_backup_trans,reconciled_flag,Indicates whether this transaction was reconciled with the third party tax service. +external_tax_backup_trans,rma_oe_line_uid,Set specifically when this is a linked RMA line taxed using the backup because the original transaction was taxed using the backup. +external_tax_backup_trans,trans_type_cd,Code value indicating the type of transaction associated with this record. +external_tax_backup_trans,transaction_no,The order or invoice number that used backup taxation. +external_tax_credit_rebill_discrepancies,created_by,User who created the record +external_tax_credit_rebill_discrepancies,credit_invoice_amount,Invoice Amount +external_tax_credit_rebill_discrepancies,credit_invoice_external_tax_amount,External Tax Amount +external_tax_credit_rebill_discrepancies,credit_invoice_number,Credit applied to the Invoice that was Rebilled +external_tax_credit_rebill_discrepancies,credit_invoice_tax_amount,Invoice Tax Amount +external_tax_credit_rebill_discrepancies,date_created,Date and time the record was originally created +external_tax_credit_rebill_discrepancies,date_last_modified,Date and time the record was modified +external_tax_credit_rebill_discrepancies,external_tax_credit_rebill_discrepancies_uid,Unique identifier of the table +external_tax_credit_rebill_discrepancies,last_maintained_by,User who last changed the record +external_tax_credit_rebill_discrepancies,original_invoice_amount,Invoice Amount +external_tax_credit_rebill_discrepancies,original_invoice_external_tax_amount,External Tax Amount +external_tax_credit_rebill_discrepancies,original_invoice_number,Invoice that was rebilled +external_tax_credit_rebill_discrepancies,original_invoice_tax_amount,Invoice Tax Amount +external_tax_credit_rebill_discrepancies,rebill_invoice_amount,Invoice Amount +external_tax_credit_rebill_discrepancies,rebill_invoice_external_tax_amount,External Tax Amount +external_tax_credit_rebill_discrepancies,rebill_invoice_number,Rebill Invoice +external_tax_credit_rebill_discrepancies,rebill_invoice_tax_amount,Invoice Tax Amount +external_tax_credit_rebill_discrepancies,tax_discrepancy_amount,Tax Discrepancy +external_tax_detail,created_by,User who created the record +external_tax_detail,currency,Currency used for tax +external_tax_detail,date_created,Date and time the record was originally created +external_tax_detail,date_last_modified,Date and time the record was modified +external_tax_detail,effective_date,Effective date of the tax +external_tax_detail,expiration_date,Expiration date of the tax +external_tax_detail,extended_desc,Extended description for the tax type +external_tax_detail,external_tax_detail_uid,Unique identifier for table. +external_tax_detail,invoice_line_uid,Reference to P21 invoice line - FK +external_tax_detail,jurisdiction_desc,External jurisdiction description +external_tax_detail,jurisdiction_id,External jurisdiction id +external_tax_detail,jurisdiction_level,External jurisdiction level +external_tax_detail,labor_line_no,The line number of the labor item. +external_tax_detail,last_maintained_by,User who last changed the record +external_tax_detail,max_tax_flag,Indicates that the max tax was applied +external_tax_detail,oe_line_uid,Reference to P21 order line - FK +external_tax_detail,service_order_no,Used by labor taxes to identify the related service order number. +external_tax_detail,tax_amount,External tax amount +external_tax_detail,tax_area_id,"Vertex only, stores the tax area ID of the taxing address" +external_tax_detail,tax_code,External tax code +external_tax_detail,tax_location_code,External tax location code +external_tax_detail,tax_rate,External tax rate +external_tax_detail,tax_rule_id,Stores the numeric identifier for the tax rule +external_tax_detail,tax_type,"Used with Avalara Excise integration, indicates whether tax is an excise or sales tax" +external_tax_detail,taxable_flag,Indicates whether the transaction is taxable +external_tax_hdr,created_by,User who created the record +external_tax_hdr,customer_tax_class,Customer tax class that can be overridden on a per-order basis. Used for Sabrix and Avalara integration. +external_tax_hdr,date_created,Date and time the record was originally created +external_tax_hdr,date_last_modified,Date and time the record was modified +external_tax_hdr,exemption_no,Tax exemption number associated with this order or invoice. +external_tax_hdr,external_tax_behavior_flag,"Indicates the taxing behavior of this order or invoice when sent to the 3rd party tax software: Default, Force Taxable, or Force Non-taxable. Used for Sabrix and Avalara integration." +external_tax_hdr,external_tax_hdr_uid,Unique identifier for record. +external_tax_hdr,invoice_no,The unique identifier for the invoice that this record is linked to. +external_tax_hdr,last_maintained_by,User who last changed the record +external_tax_hdr,oe_hdr_uid,The unique identifier for the order that this record is linked to. +external_tax_hdr,refund_retail_delivery_fee_flag,Flag to indicate whether an RMA should add the Colorado Retail Delivery Fee line. Only used for Avalara currently. +external_tax_hdr,tax_area_id,Vertex only. Stores a Vertex internal ID for the taxing area that was determined for the passed address. This defines the set of jurisdictions applied and is kept for audit/informational purpopses only. +external_tax_hdr,tax_exempt_approval_flag,Designates whether the order or invoice has been approved with tax exempt status verified. Used for Vertex integration. +external_tax_hdr,tax_exempt_reason_uid,The unique identifier for a tax exemption reason that indicates why this order or invoice is tax exempt. Used for Vertex integration. +external_tax_hdr,title_transfer,"Used with Avalara Excise integration, indicates where/when the buyer takes ownership of goods" +external_tax_hdr,transaction_type,"Identifies an order or invoice as SALES, RENTAL, or LEASE. Used for Vertex integration." +external_tax_hdr,transportation_mode,"Used with Avalara Excise integration, indicates how the goods are being transported" +external_tax_integration_log,audit_transaction_flag,Indicates the tax request was being performed for an invoice being submitted to the tax service for recording purposes +external_tax_integration_log,created_by,User who created the record +external_tax_integration_log,date_created,Date and time the record was originally created +external_tax_integration_log,external_tax_integration_log_uid,Unique ID for record +external_tax_integration_log,message,The logged message +external_tax_integration_log,transaction_no,Order number or invoice number associated with the tax request +external_tax_line,created_by,User who created the record +external_tax_line,date_created,Date and time the record was originally created +external_tax_line,date_last_modified,Date and time the record was modified +external_tax_line,external_tax_behavior_flag,Indicates the taxing behavior of this line when sent to the 3rd party tax software. +external_tax_line,external_tax_line_uid,Unique identifier for record. +external_tax_line,invoice_line_uid,Unique identifier for the invoice line +external_tax_line,item_sales_tax_class,Item tax classification +external_tax_line,last_maintained_by,User who last changed the record +external_tax_line,oe_line_uid,The unique identifier for the order line this record is linked to +factor_type_mx,created_by,User who created the record +factor_type_mx,date_created,Date and time the record was originally created +factor_type_mx,date_last_modified,Date and time the record was modified +factor_type_mx,factor_type,Factor type name +factor_type_mx,factor_type_mx_uid,Primary key +factor_type_mx,last_maintained_by,User who last changed the record +factor_type_mx,revision_no,Revision Number defined by SAT +factor_type_mx,version_no,Version Number defined by SAT +fascor_export_data,created_by,User who created the record +fascor_export_data,date_created,Date and time the record was originally created +fascor_export_data,date_last_modified,Date and time the record was modified +fascor_export_data,fascor_export_data_uid,Uniue internal ID number. +fascor_export_data,last_maintained_by,User who last changed the record +fascor_export_data,message_group_no,Number used to identify related messages. +fascor_export_data,message_type,FASCOR defined code to identify a message +fascor_export_data,segment_1,1st 255 characters of message. +fascor_export_data,segment_2,2nd 255 characters of message +fascor_export_data,segment_3,3rd 255 characters of message +fascor_export_data,segment_4,4th 255 characters of message +fascor_export_log,alert_processed,Determines if an alert has been processed against this log entry. +fascor_export_log,created_by,User who created the record +fascor_export_log,date_created,Date and time the record was originally created +fascor_export_log,date_last_modified,Date and time the record was modified +fascor_export_log,dll_error_msg,Error message returned from the FASCOR dll for this submission of the associated message. +fascor_export_log,dll_return_code,Code returned from the FASCOR dll for this submission of the associated message. +fascor_export_log,fascor_export_data_uid,FK to column fascor_export_data.fascor_export_data_uid. Link to associated FASCOR message data. +fascor_export_log,fascor_export_log_uid,Unique internal ID number. +fascor_export_log,last_maintained_by,User who last changed the record +fascor_import_data,batch,fascor batch ID +fascor_import_data,created_by,User who created the record +fascor_import_data,date_created,Date and time the record was originally created +fascor_import_data,date_last_modified,Date and time the record was modified +fascor_import_data,fascor_import_data_uid,Primary Key for table. +fascor_import_data,fascor_update_date,date the record was updated in the fascor DB +fascor_import_data,import_error_message,Any error text from the import process +fascor_import_data,last_maintained_by,User who last changed the record +fascor_import_data,processed,whether this record is identified as processed in the fascor db. +fascor_import_data,resubmitted,Indicated whether the FASCOR import message was resubmitted +fascor_import_data,row_status_flag,result from the commercecenter import +fascor_import_data,seqnbr,ID within the fascor batch. +fascor_import_data,text,text of the fascor message +fascor_import_data,trans,identifier for the fascor transaction type +fascor_import_data,update_user_id,User who last changed the record +fascor_import_ship_temp,created_by,User who created the record +fascor_import_ship_temp,date_created,Date and time the record was originally created +fascor_import_ship_temp,date_last_modified,Date and time the record was modified +fascor_import_ship_temp,fascor_import_shipment_uid,Unique internal ID number. +fascor_import_ship_temp,item_id,Item code. Derived from the 0530/0550 message SKU column. +fascor_import_ship_temp,last_maintained_by,User who last changed the record +fascor_import_ship_temp,message_type,FASCOR defined message ID number. +fascor_import_ship_temp,pick_list_line_no,Pick list line number. Derived from the 0530/0550 message detail_seq_nbr column. +fascor_import_ship_temp,pick_list_no,Pick list number. Derived from the 0530/0550 message order_id column. +fascor_import_ship_temp,qty_allocated_sku,Qty allocated in SKU terms. Derived from the 0530 message sku_allocated_qty column. +fascor_import_ship_temp,qty_picked,Quantity picked. Derived from the 0550 message completed_qty column. +fascor_import_ship_temp,reason_id,Reason ID derived from the 0530 message reason_code column. +fascor_import_ship_temp,serial_no,Serial number. Derived from the 0550 message serial_number column. +fascor_import_ship_temp,unit_of_measure,Unit of measure. Derived from the 0550 message UOM column. +fascor_invdiscrepancy,actual_qty,The sum of the actual qty from unprocessed 0710 +fascor_invdiscrepancy,cc_qty_on_hand,the quantity on hand for the item on inv_loc +fascor_invdiscrepancy,class_id,The class identifier for the item +fascor_invdiscrepancy,created_by,User who created the record +fascor_invdiscrepancy,date_created,Date and time the record was originally created +fascor_invdiscrepancy,date_last_modified,Date and time the record was modified +fascor_invdiscrepancy,discrepancy_qty,The discrepancy between the expected commerce center qty and the accumulated qty from 0710 +fascor_invdiscrepancy,expected_cc_qoh,the expected quantity on hand after all unprocessed transactions +fascor_invdiscrepancy,fascor_invdiscrepancy_uid,The unique id for each row in this table (primary key) +fascor_invdiscrepancy,item_id,the item id +fascor_invdiscrepancy,last_maintained_by,User who last changed the record +fascor_invdiscrepancy,qty_unprocessed,The sum of quantities from unprocessed 0310 +fascor_invdiscrepancy,vendor_id,the vendor id +fast_edit_change,column_name,Name of column being changed +fast_edit_change,created_by,User who created the record +fast_edit_change,criteria_column,Column to be used for deciding to make the change +fast_edit_change,criteria_operand,Operand for making decision whether to apply change +fast_edit_change,criteria_value,Value used to decide to apply change +fast_edit_change,date_created,Date and time the record was originally created +fast_edit_change,date_last_modified,Date and time the record was modified +fast_edit_change,fast_edit_change_uid,Unique identifier for each record +fast_edit_change,fast_edit_detail_uid,Foreign key to fast_edit_change +fast_edit_change,last_maintained_by,User who last changed the record +fast_edit_change,new_value,Value to be set into column_name +fast_edit_change,row_status_flag,Status of each record +fast_edit_change,value_is_expression,"Y or N value, used to decide how to apply criteria" +fast_edit_detail,bo_class,Business object class name +fast_edit_detail,created_by,User who created the record +fast_edit_detail,datawindow_name,"Name of the datawindow being changed, for unattended processing" +fast_edit_detail,date_created,Date and time the record was originally created +fast_edit_detail,date_last_modified,Date and time the record was modified +fast_edit_detail,display_name,Name for display to user to identify context +fast_edit_detail,fast_edit_detail_uid,Unique identifier for each record in the table +fast_edit_detail,fast_edit_hdr_uid,Foreign key to fast_edit_hdr table +fast_edit_detail,key1_column_name,"Column name of first key, identifying each record" +fast_edit_detail,key1_datatype,Datatype of first key column +fast_edit_detail,key2_column_name,Column name of second key +fast_edit_detail,key2_datatype,Datatype of second key column +fast_edit_detail,key3_column_name,Column name of third key +fast_edit_detail,key3_datatype,Datatype of third key column +fast_edit_detail,key4_column_name,Column name of fourth key +fast_edit_detail,key4_datatype,Datatype of fourth key column +fast_edit_detail,last_maintained_by,User who last changed the record +fast_edit_detail,row_status_flag,status of the record +fast_edit_detail,tab_page_name,"Name of tab page, for unattended processing" +fast_edit_error,created_by,User who created the record +fast_edit_error,date_created,Date and time the record was originally created +fast_edit_error,date_last_modified,Date and time the record was modified +fast_edit_error,error_text,Error message +fast_edit_error,fast_edit_change_uid,Foreign key to fast_edit_change table +fast_edit_error,fast_edit_error_uid,"Identifier column, uniquely identifies each record" +fast_edit_error,key1_value,"Value of first key, of the record on which the change failed" +fast_edit_error,key2_value,"Value of second key, of the record on which the change failed" +fast_edit_error,key3_value,"Value of third key, of the record on which the change failed" +fast_edit_error,key4_value,"Value of fourth key, of the record on which the change failed" +fast_edit_error,last_maintained_by,User who last changed the record +fast_edit_error,row_status_flag,Status of each record +fast_edit_hdr,created_by,User who created the record +fast_edit_hdr,date_created,Date and time the record was originally created +fast_edit_hdr,date_last_modified,Date and time the record was modified +fast_edit_hdr,fast_edit_hdr_uid,Unique identifier for each record +fast_edit_hdr,fast_edit_query_where,The WHERE CLAUSE created by the user-entered query criteria +fast_edit_hdr,last_maintained_by,User who last changed the record +fast_edit_hdr,master_bo_class,Class of the fast edit master business object +fast_edit_hdr,row_status_flag,Status of the fast edit request +fast_edit_hdr,window_class,Class of fast edit window +fast_edit_hdr,window_title,Display name of fast edit window +fast_edit_template,created_by,User who created the record +fast_edit_template,date_created,Date and time the record was originally created +fast_edit_template,date_last_modified,Date and time the record was modified +fast_edit_template,fast_edit_template_uid,Unique internal identifier. +fast_edit_template,fast_edit_type_code,Code of the Fast Edit Window. +fast_edit_template,last_maintained_by,User who last changed the record +fast_edit_template,row_status_flag,Row Status flag. +fast_edit_template,template_description,Description of the template. +fast_edit_template,template_id,Id of the template. +fast_edit_template,user_id,FK users(id) +fast_edit_template_class,class_name,The class or object that this template belongs to +fast_edit_template_class,created_by,User who created the record +fast_edit_template_class,date_created,Date and time the record was originally created +fast_edit_template_class,date_last_modified,Date and time the record was modified +fast_edit_template_class,default_flag,Used to indicate that this template should be used as default +fast_edit_template_class,fast_edit_template_class_uid,UID for table +fast_edit_template_class,last_maintained_by,User who last changed the record +fast_edit_template_class,name,Name to display in the client window +fast_edit_template_class,operations_template,JSON string which saves a template of operations to apply in basic mode of +fast_edit_template_class,template_type_cd,Code that identifies the type of template being saved +fast_edit_template_class,user_id,"linked to user.user_id, the user that created this template and can use it" +fast_edit_template_column,created_by,User who created the record +fast_edit_template_column,date_created,Date and time the record was originally created +fast_edit_template_column,date_last_modified,Date and time the record was modified +fast_edit_template_column,fast_edit_template_class_uid,reference to fast_edit_template_class +fast_edit_template_column,fast_edit_template_column_uid,Table identity +fast_edit_template_column,last_maintained_by,User who last changed the record +fast_edit_template_column,name,column name +fast_edit_template_column,tab_name,"Name of the tab for this column, if any." +fast_edit_template_column,text_label,Text to show in the client +fast_edit_template_column,width,Width preference for column in grid +fast_edit_template_detail,column_name,Column Name +fast_edit_template_detail,column_value,Saves the value of the column to store user criteria in query tab. +fast_edit_template_detail,created_by,User who created the record +fast_edit_template_detail,date_created,Date and time the record was originally created +fast_edit_template_detail,date_last_modified,Date and time the record was modified +fast_edit_template_detail,dw_name,Identifies the exact DW of the column. +fast_edit_template_detail,editable,Field Editable or not. +fast_edit_template_detail,fast_edit_template_detail_uid,Unique internal identifier. +fast_edit_template_detail,fast_edit_template_uid,FK fast_edit_template (fast_edit_template_uid) +fast_edit_template_detail,last_maintained_by,User who last changed the record +fast_edit_template_detail,row_order,Used to restore the exact order or the columns. +fast_edit_template_query,column_id,Internal column id +fast_edit_template_query,created_by,User who created the record +fast_edit_template_query,data_type,Data Type of the query filter +fast_edit_template_query,date_created,Date and time the record was originally created +fast_edit_template_query,date_last_modified,Date and time the record was modified +fast_edit_template_query,fast_edit_template_class_uid,reference to fast_edit_template_class +fast_edit_template_query,fast_edit_template_query_uid,Table identity +fast_edit_template_query,ignore_if_empty_flag,Indicates if the query filter should be ignored if it has an empty vaue +fast_edit_template_query,is_alias_flag,Indicates if this is an alias of another column +fast_edit_template_query,label_text,Text to be used in the label +fast_edit_template_query,last_maintained_by,User who last changed the record +fast_edit_template_query,name,Name of the filter +fast_edit_template_query,operator,Indicates the filter´s operator +fast_edit_template_query,required_flag,Indicates if this query filter is required +fast_edit_template_query,selected_flag,Indicates if the filter needs to be selected +fast_edit_template_query,tab_name,"Name of the tab for this query field, if any." +fast_edit_template_query,user_key_flag,Indicates if this filter is a user key +fast_edit_template_query,value,Value to put by default in the filter +fastedit_results,created_by,User who created the record +fastedit_results,date_created,Date and time the record was originally created +fastedit_results,date_last_modified,Date and time the record was modified +fastedit_results,fastedit_results_uid,Index of fast edit result +fastedit_results,job_name,Name of the scheduled job that returned the result +fastedit_results,last_maintained_by,User who last changed the record +fastedit_results,result_message,Messages returned by fastedit process in the job +fastedit_results,status,Final status of the fastedit process in the job +fastedit_results,transaction_num,Transaction number linked to the corresponding v2 transaction response +fastedit_results,user_id,User who created the job +fastedit_results,window_name,Window to which the result belongs +fastedit_results_columns,column_name,Name of the column of the result +fastedit_results_columns,created_by,User who created the record +fastedit_results_columns,date_created,Date and time the record was originally created +fastedit_results_columns,date_last_modified,Date and time the record was modified +fastedit_results_columns,fastedit_results_columns_uid,Index of fast edit result for columns +fastedit_results_columns,fastedit_results_dataelements_uid,Result dataelement which this result column belongs +fastedit_results_columns,last_maintained_by,User who last changed the record +fastedit_results_columns,new_value,Column value after to try save changes +fastedit_results_columns,old_value,Column value before to try save changes +fastedit_results_columns,result_message,Messages returned by fastedit process in the job +fastedit_results_columns,status,Final status of the fastedit process in the job +fastedit_results_dataelements,created_by,User who created the record +fastedit_results_dataelements,dataelement_name,Name of dataelement +fastedit_results_dataelements,date_created,Date and time the record was originally created +fastedit_results_dataelements,date_last_modified,Date and time the record was modified +fastedit_results_dataelements,fastedit_results_dataelements_uid,Index of fast edit result for dataelements +fastedit_results_dataelements,fastedit_results_uid,Name of the scheduled job that returned the result for dataelement +fastedit_results_dataelements,last_maintained_by,User who last changed the record +fastedit_results_dataelements,result_message,Messages returned by fastedit process in the job +fastedit_results_dataelements,status,Final status of the fastedit process in the job +fastedit_roles,active_flag,Enable or disable fastedit for the role +fastedit_roles,class_name,Class name of the window +fastedit_roles,created_by,User who created the record +fastedit_roles,date_created,Date and time the record was originally created +fastedit_roles,date_last_modified,Date and time the record was modified +fastedit_roles,fastedit_roles_uid,Identity column +fastedit_roles,last_maintained_by,User who last changed the record +fastedit_roles,role_uid,Id of corresponding role +fax_cover,created_by,User who created the record +fax_cover,date_created,Date and time the record was originally created +fax_cover,date_last_modified,Date and time the record was modified +fax_cover,fax_cover_desc,Description of the coversheet +fax_cover,fax_cover_id,ID of the cover sheet in VSI fax +fax_cover,fax_cover_uid,UID +fax_cover,last_maintained_by,User who last changed the record +fax_cover,row_status_flag,Active \ Delete +fc_dataobject,created_by,User who created the record +fc_dataobject,dataobject,The name of a dataobject that has some type of field chooser edit associated with it. +fc_dataobject,date_created,Date and time the record was originally created +fc_dataobject,date_last_modified,Date and time the record was modified +fc_dataobject,fc_dataobject_uid,Unique Identifier for fc_dataobject record. +fc_dataobject,last_maintained_by,User who last changed the record +fc_dataobject,primary_dataobject,The dataobject for the primary datastore that shares data with the edited dataobject. +fc_dataobject_column,column_name,The column name for this record that will show up in the P21 application. +fc_dataobject_column,created_by,User who created the record +fc_dataobject_column,data_type,Data type for this column. +fc_dataobject_column,date_created,Date and time the record was originally created +fc_dataobject_column,date_last_modified,Date and time the record was modified +fc_dataobject_column,description,User friendly description for this column that can be used as a default label. +fc_dataobject_column,expression,The expression of a db computed column or a computed field. +fc_dataobject_column,fc_dataobject_column_uid,Unique Identifier for fc_dataobject_column record. +fc_dataobject_column,fc_dataobject_table_uid,Unique Identifier for the table that this column has been created for. +fc_dataobject_column,last_maintained_by,User who last changed the record +fc_dataobject_column,row_status_flag,Status flag indicating whether the record is active or not. +fc_dataobject_column,type_cd,"Type of field, db column, db computed column, computed field." +fc_dataobject_column,updateable_flag,Flag to indicate if the column value will be updated to the database. +fc_dataobject_column,updatewhereclause_flag,Flag to indicate if the column value will be part of the where clause of the update statement. +fc_dataobject_column,user_column_name,A user-defined column name for this column/field. +fc_dataobject_table,created_by,User who created the record +fc_dataobject_table,date_created,Date and time the record was originally created +fc_dataobject_table,date_last_modified,Date and time the record was modified +fc_dataobject_table,fc_dataobject_table_uid,Unique Identifier for fc_dataobject_table record. +fc_dataobject_table,fc_dataobject_uid,Identified of the associated fc_dataobject record. +fc_dataobject_table,join_syntax,The JOIN syntax for a modification to a field chooser datawindow. +fc_dataobject_table,last_maintained_by,User who last changed the record +fc_dataobject_table,row_status_flag,Status flag indicating whether the record is active or not. +fc_dataobject_table,table_name,The database table associated with a field chooser modification to a datawindow. +fc_table_join,base_dataobject,dataobject to which join_syntax is added +fc_table_join,base_table,table to which a secondary table is joined +fc_table_join,created_by,User who created the record +fc_table_join,date_created,Date and time the record was originally created +fc_table_join,date_last_modified,Date and time the record was modified +fc_table_join,fc_table_join_uid,Unique identifier for each record +fc_table_join,join_syntax,syntax to join join_table to base_table +fc_table_join,join_table,secondary table +fc_table_join,last_maintained_by,User who last changed the record +fc_table_join,row_status_flag,status of each record +fedex_return_tag,company_id,Company ID +fedex_return_tag,confirmation_number,Confirmation Number for Return Tag +fedex_return_tag,created_by,User who created the record +fedex_return_tag,customer_note,Note seen on Fedex label +fedex_return_tag,date_created,Date and time the record was originally created +fedex_return_tag,date_last_modified,Date and time the record was modified +fedex_return_tag,delete_flag,Delete Flag +fedex_return_tag,destination_location_id,Location to return the package (location) +fedex_return_tag,dispatch_date,Fedex dispatch date +fedex_return_tag,dispatch_location_id,Fedex dispatch location +fedex_return_tag,fedex_return_tag_uid,Unique ID for this record +fedex_return_tag,last_maintained_by,User who last changed the record +fedex_return_tag,latest_pickup_date,Latest time for pickup +fedex_return_tag,pickup_contact_id,Contact ID for pickup location +fedex_return_tag,pickup_date,Date for the Fedex pickup +fedex_return_tag,pickup_instructions,Instructions for pickup location +fedex_return_tag,pickup_location_id,Pickup location of the return item (Ship To) +fedex_return_tag,rma_number,RMA associated with return +fedex_return_tag,rma_reason,Reason for RMA +fedex_return_tag,service_type_cd,Fedex Service Type Code +fedex_return_tag,shipping_charges_cd,Code for who fedex will charge +fedex_return_tag_detail,created_by,User who created the record +fedex_return_tag_detail,date_created,Date and time the record was originally created +fedex_return_tag_detail,date_last_modified,Date and time the record was modified +fedex_return_tag_detail,description,Description of package +fedex_return_tag_detail,fedex_return_tag_detail_uid,Unique ID for this record +fedex_return_tag_detail,fedex_return_tag_uid,Unique identifier for fedex_return_tag_uid +fedex_return_tag_detail,height,Height of package +fedex_return_tag_detail,last_maintained_by,User who last changed the record +fedex_return_tag_detail,length,Length of package +fedex_return_tag_detail,package_no,Package Number +fedex_return_tag_detail,tracking_no,Tracking number of package +fedex_return_tag_detail,value,Value of package +fedex_return_tag_detail,weight,Weight of package +fedex_return_tag_detail,width,Width of package +fedex_service_type,created_by,User who created the record +fedex_service_type,date_created,Date and time the record was originally created +fedex_service_type,date_last_modified,Date and time the record was modified +fedex_service_type,fedex_express_flag,Each service type needs to be a Fedex ground or express transaction +fedex_service_type,fedex_service_type_desc,description +fedex_service_type,fedex_service_type_id,Logical key for the table +fedex_service_type,fedex_service_type_uid,Surrogate key for the table +fedex_service_type,last_maintained_by,User who last changed the record +fedex_service_type,row_status_flag,"indicates status (active, deleted, etc.)" +fedex_shipment_info,created_by,User who created the record +fedex_shipment_info,date_created,Date and time the record was originally created +fedex_shipment_info,date_last_modified,Date and time the record was modified +fedex_shipment_info,fedex_charge,The total charge returned by Fedex for the packages assocaited with the pick ticket. +fedex_shipment_info,fedex_shipment_info_uid,Unique identifier for this record. +fedex_shipment_info,fixed_handling_charge,A fixed amount handling charge applied for this shipment. +fedex_shipment_info,last_maintained_by,User who last changed the record +fedex_shipment_info,oe_hdr_fedex_info_uid,Unique identifier for the oe_hdr_fedex_info record this shipment is linked to +fedex_shipment_info,pick_ticket_no,The pick ticket this shipment is associated with. +fedex_shipment_info,total_freight_amt,"The total freight amount applied to the assocaited pick ticket, comprised of the amount returned by Fedex for all associated packages plus any handling fees" +fedex_shipment_info,variable_handling_charge_pct,The variable rate handling charge applied for this shipment. +fedex_smartpost_hub,created_by,User who created the record +fedex_smartpost_hub,date_created,Date and time the record was originally created +fedex_smartpost_hub,date_last_modified,Date and time the record was modified +fedex_smartpost_hub,fedex_smartpost_hub_desc,Description +fedex_smartpost_hub,fedex_smartpost_hub_id,Logical key for the table +fedex_smartpost_hub,fedex_smartpost_hub_uid,Surrogate key for the table +fedex_smartpost_hub,last_maintained_by,User who last changed the record +feedback_data_audit_trail,case_no,Support case entered when running window. +feedback_data_audit_trail,created_by,User who created the record +feedback_data_audit_trail,date_created,Date and time the record was originally created +feedback_data_audit_trail,date_last_modified,Date and time the record was modified +feedback_data_audit_trail,feedback_action_cd,Feedback action. +feedback_data_audit_trail,feedback_data_audit_trail_uid,Unique identifier for rows of table. +feedback_data_audit_trail,last_maintained_by,User who last changed the record +feedback_data_audit_trail,results_file,File location of results. +feedback_data_audit_trail,retrieval_arg1,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg10,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg11,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg12,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg13,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg14,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg15,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg2,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg3,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg4,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg5,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg6,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg7,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg8,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,retrieval_arg9,Runtime argument (type determined at run time by support_query_cd) to determine what records to retrieve. +feedback_data_audit_trail,support_query_cd,Code for the transaction type the window was run for. +feedback_data_audit_trail,users_id,ID for user running the window. +fidelitone_trans_log,available_location_id,Location ID for Available zipcode +fidelitone_trans_log,available_qty,Available qty +fidelitone_trans_log,available_zip,Zip code for item location +fidelitone_trans_log,carrier_id,Fidelitone Carrier ID +fidelitone_trans_log,created_by,User who created the record +fidelitone_trans_log,customer_po_line_number,Fidelitone End Customer PO Line Number +fidelitone_trans_log,customer_po_number,Fidelitone End Customer PO Number +fidelitone_trans_log,date_created,Date and time the record was originally created +fidelitone_trans_log,date_last_modified,Date and time the record was modified +fidelitone_trans_log,error_code,Error code +fidelitone_trans_log,fidelitone_part_desc,Fidelitone Part Description +fidelitone_trans_log,fidelitone_trans_log_uid,Unique identifier for this record. +fidelitone_trans_log,import_file_name,Import file name +fidelitone_trans_log,invoiced_qty,Qty Invoiced +fidelitone_trans_log,last_maintained_by,User who last changed the record +fidelitone_trans_log,manufacturer_code,Fidelitone Manufacturer code +fidelitone_trans_log,message,Information about trans (error or info) +fidelitone_trans_log,nla_flag,No Longer Available flag +fidelitone_trans_log,p21_invoice_number,P21 invoice number +fidelitone_trans_log,p21_item_id,P21 Item ID +fidelitone_trans_log,p21_order_line_number,P21 Order Line Number for this PO line +fidelitone_trans_log,p21_order_number,P21 Order Number for this PO +fidelitone_trans_log,part_number,Fidelitone Part Number +fidelitone_trans_log,po_date,Fidelitone PO Date +fidelitone_trans_log,po_description,Fidelitone PO description +fidelitone_trans_log,po_line_number,Fidelitone PO Line Number +fidelitone_trans_log,po_number,Fidelitone PO Number +fidelitone_trans_log,po_trans_code,Fidelitone Trans Code for PO request +fidelitone_trans_log,requested_qty,Requested qty +fidelitone_trans_log,shipped_qty,Qty Shipped +fidelitone_trans_log,shipped_scac,SCAC code for shipment +fidelitone_trans_log,status_action,Order Status action code +fidelitone_trans_log,store_number,Store Number (customer number) for PO +fidelitone_trans_log,tracking_no,Shipment tracking no +fidelitone_trans_log,trans_type,Fidelitone Trans Type +fidelitone_trans_log,unit_core_charge,Unit core charge for item +fidelitone_trans_log,unit_price,Unit price for item +field_chooser_area,area,Field Chooser area / context code +field_chooser_area,configuration_id,Configuration in which record applies +field_chooser_area,created_by,User who created the record +field_chooser_area,dataobject,Dataobject associated with a field chooser area +field_chooser_area,date_created,Date and time the record was originally created +field_chooser_area,date_last_modified,Date and time the record was modified +field_chooser_area,field_chooser_area_uid,Unique identifier for each record +field_chooser_area,last_maintained_by,User who last changed the record +field_chooser_area,window_name,window name +field_chooser_info,area,"Which area this is being used in - Order Lines, order header, etc." +field_chooser_info,auto_populate_flag,Indicate whether app should auto-populate value +field_chooser_info,configuration_id,Customer configuration id for customization. +field_chooser_info,created_by,User who created the record +field_chooser_info,date_created,Date and time the record was originally created +field_chooser_info,date_last_modified,Date and time the record was modified +field_chooser_info,display_name,Display name of the field +field_chooser_info,editable,"Set to Y if editable, N if not editable" +field_chooser_info,extra_text,"Required Column Indicator, calendar indicator, other information" +field_chooser_info,field_chooser_info_uid,UID for table +field_chooser_info,field_info,"Information related to the field type - editmask, code group for the dddw" +field_chooser_info,field_name,Actual name of the field +field_chooser_info,field_type_cd,"Whether this field should be a Checkbox, dddw, Edit, Editmask, RadioButtons" +field_chooser_info,last_maintained_by,User who last changed the record +field_chooser_info,value_source_column,Column from which auto-population will get the value +field_chooser_info,value_source_expression,SQL expression for computed values in auto-population +field_chooser_info,value_source_table,Table from which auto-population will get the value +fifo_layer_cost_history,adjustment_date,Date that the adjustment is effective. +fifo_layer_cost_history,created_by,User who created the record +fifo_layer_cost_history,date_created,Date and time the record was originally created +fifo_layer_cost_history,date_last_modified,Date and time the record was modified +fifo_layer_cost_history,fifo_layer_cost_history_uid,Unique ID for record. +fifo_layer_cost_history,fifo_layer_number,Number of the FIFO layer that was adjusted. +fifo_layer_cost_history,last_maintained_by,User who last changed the record +fifo_layer_cost_history,layer_qty,Quantity in the layer at the time of the adjustment. +fifo_layer_cost_history,new_cost,Cost for the layer after the adjustment. +fifo_layer_cost_history,old_cost,Cost for the layer before the adjustment. +fifo_layer_transaction,cost,Cost of the layer to be added. +fifo_layer_transaction,date_created,Indicates the date/time this record was created. +fifo_layer_transaction,date_last_modified,Indicates the date/time this record was last modified. +fifo_layer_transaction,fifo_layer_number,FIFO layer to be created or relieved. +fifo_layer_transaction,fifo_transaction_number,Unique indentifier for the fifo_layer_transaction record. +fifo_layer_transaction,last_maintained_by,ID of the user who last maintained this record +fifo_layer_transaction,period,Which period does this quota apply to? +fifo_layer_transaction,quantity,The quantity to add to a new layer or relieve from an existing one. +fifo_layer_transaction,transaction_number,This is the transaction_number column from inv_tran. +fifo_layer_transaction,year_for_period,What year does the period belong to? +fifo_layers,company_id,Unique code that identifies a company. +fifo_layers,complete,Indicates whether the layer has been fully relieved. +fifo_layers,cost,Cost of the layer in SKUs. +fifo_layers,currency_line_uid,A unique key to get data in currency_line table +fifo_layers,date_received,Date the FIFO layer was created. +fifo_layers,document_no,This is the document_no from inv_tran. +fifo_layers,fifo_layer_number,Unique identifier for the fifo layer. +fifo_layers,fifo_layer_qty,Current qty in the layer. +fifo_layers,inv_mast_uid,Unique identifier for the item id. +fifo_layers,journal,GL journal that was associated with the creation of the layer. +fifo_layers,location_id,What is the unique location identifier for this ro +fifo_layers,period_completed,Fiscal period the layer was fully relieved. +fifo_layers,period_created,Fiscal period the layer was created. +fifo_layers,qty_received,Qty when the layer was created (in SKUs). +fifo_layers,trans_ref_no,This is the transaction number from inv_tran. +fifo_layers,year_completed,Fiscal year the layer was fully relieved. +fifo_layers,year_created,Fiscal year the layer was created. +file_folder_upload_log,created_by,User who created the record +file_folder_upload_log,date_created,Date and time the record was originally created +file_folder_upload_log,date_last_modified,Date and time the record was modified +file_folder_upload_log,existing_file_folder_name,Existing file folder name +file_folder_upload_log,file_folder_upload_log_uid,File folder upload log uid +file_folder_upload_log,file_name,File name +file_folder_upload_log,folder_path_uploaded,Folder path uploaded +file_folder_upload_log,last_maintained_by,User who last changed the record +file_folder_upload_log,row_status_flag,Row status flag +file_folder_upload_log,upload_action,Upload Action +file_folder_upload_log,upload_type,Upload type +file_handler_file_source,created_by,User who created the record +file_handler_file_source,date_created,Date and time the record was originally created +file_handler_file_source,date_last_modified,Date and time the record was modified +file_handler_file_source,file_handler_file_source_uid,Unique internal ID +file_handler_file_source,last_maintained_by,User who last changed the record +file_handler_file_source,rank_no,Determines the order this record appears on the system setting page +file_handler_file_source,row_status_flag,Current row status. +file_handler_file_source,system_setting_name,System setting associated with this record +file_handler_file_source,text_label,Text label to display in various areas of the system +file_handler_file_source,window_class,Similar to document_link_window.window_class +fin_report,application,The spreadsheet application used to create a particular report. +fin_report,date_created,Indicates the date/time this record was created. +fin_report,date_last_modified,Indicates the date/time this record was last modified. +fin_report,delete_flag,Indicates whether the financial statement is deleted. +fin_report,fin_report_desc,Description of a financial report ID. +fin_report,fin_report_id,ID of a financial report. +fin_report,fin_report_uid,Unique identity column for fin_report +fin_report,initial_number_of_rows,This value determines how many initial rows are added to express setup if no previous rows exist. +fin_report,last_maintained_by,ID of the user who last maintained this record +fin_report,path_and_file_name,The path and file name of the financial worksheet. +fin_report,record_type_cd,"Determine the type of record (User Defined, System Defined, Not In Use, etc...)" +fin_report,report_type_cd,The report type of this record. +fin_report,source_type_cd,Source type code for fin_report. +fin_report,statement_type_cd,The statement type code for this record. +fin_report,worksheet,The name of the worksheet for the finanacial report. +fin_report_stats_setup,account_code,Statistical account code associated with this record +fin_report_stats_setup,columns_uid,UID from the columns table +fin_report_stats_setup,created_by,User who created the record +fin_report_stats_setup,date_created,Date and time the record was originally created +fin_report_stats_setup,date_last_modified,Date and time the record was modified +fin_report_stats_setup,delete_flag,Delete flag for this record +fin_report_stats_setup,fin_report_stats_setup_uid,Unique ID for the table +fin_report_stats_setup,fin_report_uid,The uid from the fin_report table +fin_report_stats_setup,last_maintained_by,User who last changed the record +fin_report_stats_setup,stats_amount_type,Value of the amount type statistical account for this record +fin_report_stats_setup,stats_row_description,Description for the row on this record for statistical account +fin_report_stats_setup,stats_spreadsheet_column,Alpha-numeric value of the column for statistical account for this record +fin_report_stats_setup,stats_spreadsheet_column_no,Numeric value of the column for statistical account for this record +fin_report_stats_setup,stats_spreadsheet_row_no,Row number on the spreadsheet of this record for statistical account +finance_charge_cycle,date_created,Indicates the date/time this record was created. +finance_charge_cycle,date_last_modified,Indicates the date/time this record was last modified. +finance_charge_cycle,delete_flag,Indicates whether this record is logically deleted +finance_charge_cycle,fc_cycle_desc,What is this finance charge cycle for? +finance_charge_cycle,fc_cycle_id,What is the unique finance charge cycle identifier +finance_charge_cycle,last_maintained_by,ID of the user who last maintained this record +financial_report_column,amount_type,The value of the amount type for this record +financial_report_column,columns_uid,UID from the columns table +financial_report_column,created_by,User who created the record +financial_report_column,date_created,Date and time the record was originally created +financial_report_column,date_last_modified,Date and time the record was modified +financial_report_column,delete_flag,Delete flag for this record +financial_report_column,fin_report_uid,The uid from the fin_report table +financial_report_column,financial_report_column_uid,Unique ID for financial report column +financial_report_column,last_maintained_by,User who last changed the record +financial_report_column,spreadsheet_column,The alpha-numeric value of the column for this record +financial_report_column,spreadsheet_column_no,The numeric value of the column for this record +financial_report_row,created_by,User who created the record +financial_report_row,date_created,Date and time the record was originally created +financial_report_row,date_last_modified,Date and time the record was modified +financial_report_row,delete_flag,Delete flag for this record +financial_report_row,fin_report_uid,UID for the fin_report_table +financial_report_row,financial_report_row_uid,Unique ID for financial report row +financial_report_row,last_maintained_by,User who last changed the record +financial_report_row,reverse_sign_flag,Determine whether to reverse the sign of the amount +financial_report_row,row_description,Description for the row on this record +financial_report_row,spreadsheet_row_no,Row number on the spreadsheet of this record +financial_report_row_x_acct,account_no,Account associated with this record +financial_report_row_x_acct,company_id,Company id for account number +financial_report_row_x_acct,created_by,User who created the record +financial_report_row_x_acct,date_created,Date and time the record was originally created +financial_report_row_x_acct,date_last_modified,Date and time the record was modified +financial_report_row_x_acct,fin_report_row_x_acct_uid,Unique ID for financial_report_row_x_acct record +financial_report_row_x_acct,financial_report_row_uid,UID from the financial_report_row table +financial_report_row_x_acct,last_maintained_by,User who last changed the record +floor_plan_10002,date_created,Indicates the date/time this record was created. +floor_plan_10002,date_last_modified,Indicates the date/time this record was last modified. +floor_plan_10002,delete_flag,Indicates whether this record is logically deleted +floor_plan_10002,floor_plan_desc,Floor Plan description +floor_plan_10002,floor_plan_id,User-defined Floor Plan identifier +floor_plan_10002,floor_plan_uid,Unique internal record identifier - not visible to the user +floor_plan_10002,last_maintained_by,ID of the user who last maintained this record +form,date_created,Indicates the date/time this record was created. +form,date_last_modified,Indicates the date/time this record was last modified. +form,form_code_no,"Code table number representing the form type, ex Invoice, Pick Ticket." +form,form_desc,User defined description for the form. Ex For invoices we need one blue copy and two white copies. +form,form_uid,Unique Identifier +form,last_maintained_by,ID of the user who last maintained this record +form,row_status_flag,Indicates current record status. +form_destination,created_by,User who created the record +form_destination,date_created,Date and time the record was originally created +form_destination,date_last_modified,Date and time the record was modified +form_destination,form_cd,Unique code that identifies a particular form +form_destination,form_destination_uid,Unique record identifier +form_destination,last_maintained_by,User who last changed the record +form_destination,output_cd,Unique code that identifies a particular output type +form_destination,row_status_flag,Indicates current record status +form_destination,source_cd,"Unique code that identifies a particular address source (email address,fax number,etc)" +form_destination_hierarchy,created_by,User who created the record +form_destination_hierarchy,date_created,Date and time the record was originally created +form_destination_hierarchy,date_last_modified,Date and time the record was modified +form_destination_hierarchy,form_destination_hierarchy_uid,Unique record identifier +form_destination_hierarchy,form_destination_uid,Identifies unique form/output/source combination +form_destination_hierarchy,last_maintained_by,User who last changed the record +form_destination_hierarchy,row_status_flag,Indicates current record status +form_destination_hierarchy,sequence_no,User defined sort order for sources +forms_output_log,created_by,User who created the record +forms_output_log,date_created,Date and time the record was originally created +forms_output_log,date_last_modified,Date and time the record was modified +forms_output_log,email_recipients,Email receipients for sent email +forms_output_log,fax_number,Fax number for sent fax. +forms_output_log,file_name,File name if PDF was generated +forms_output_log,form_type,Name of form - +forms_output_log,forms_output_log_uid,Unique key for table +forms_output_log,last_maintained_by,User who last changed the record +forms_output_log,output_method,Output method - +forms_output_log,printer_name,Printer name if sent to a printer +forms_output_log,transaction_number,Transaction number +forms_output_log,user_id,User ID of current user +frame_menu,angular_enabled,Identify if the window will be rendered in web UI as full angular +frame_menu,category,p21 code representing the category for the menu in tile layout menu structure for EDS +frame_menu,fastedit_type,F => FastEdit / Q => QueryTab / [Empty] => Non of the above +frame_menu,jobselection_text_label,Label for the menu in tile layout menu structure for EDS +frame_menu,menu_context,Whether menu is enabled for the desktop or UIServer or both +frame_menu,new_ui_enabled,Indicates whether the menu/window is enabled for EDS +frame_menu,report_metadata_uid,Unique Identifier for Report Metadata +frame_menu,run_type_cd,"For DynaChange menu rules, determines run type: Synchronous or Asynchronous" +frame_menu,scheduler_enabled,Flag to enabled Web Scheduler ribbon tool. +frame_menu,selected_by_default,Indicates whether the menu is selected by default in the dropdown for the menu in tile layout menu structure for EDS +frame_menu,service_key,A comma-delimited set of fields used by the API to retrieve records +frame_menu,service_name,Service name for bulkeditor funtionality +frame_menu,single_row_processing,Enables/Disables single row processing for this window +frame_menu,stringparm_url,Stores URL string parameter for user defined menu items that launch a web visual rule. +frame_menu,subcategory,p21 code representing the sub category for the menu in tile layout menu structure for EDS +frame_menu,subcategorytile,p21 code representing the sub category tile for the menu in tile layout menu structure for EDS +frame_menu,title_expression,Expression to be used in the window title +frame_menu,use_clicked_service,Indicates whether the menu item uses the n_cst_srv_menuclicked service to launch +frame_menu,use_company_required_message,Disallows execution of menu item if there is no default company on user record +frame_menu,user_defined,Indicates that this menu option is user created +frame_menu,window_role,Alllows behaviors like Inquiry and QBE roles to be encapsulated +frame_menu_reporting,created_by,User who created the record +frame_menu_reporting,date_created,Date and time the record was originally created +frame_menu_reporting,date_last_modified,Date and time the record was modified +frame_menu_reporting,frame_menu_reporting_uid,Unique identifier +frame_menu_reporting,frame_menu_uid,Unique identifier for the frame_menu table +frame_menu_reporting,last_maintained_by,User who last changed the record +frame_menu_reporting,report_syntax,The meta data used to render the report +freight_adjustment_matrix,company_id,"Unique identifier for the company that is associated with this record. " +freight_adjustment_matrix,created_by,User who created the record +freight_adjustment_matrix,date_created,Date and time the record was originally created +freight_adjustment_matrix,date_last_modified,Date and time the record was modified +freight_adjustment_matrix,freight_adjustment_matrix_uid,Unique identifier for the table. +freight_adjustment_matrix,freight_status_uid,"Unique identifier for the freight status that is associated with this record. " +freight_adjustment_matrix,high_multiplier,The multiplier to use for customers with high sensitivity. +freight_adjustment_matrix,last_maintained_by,User who last changed the record +freight_adjustment_matrix,low_multiplier,The multiplier to use for customers with low sensitivity. +freight_adjustment_matrix,medium_multiplier,The multiplier to use for customers with medium sensitivity. +freight_adjustment_matrix,very_high_multiplier,The multiplier to use for customers with very high sensitivity. +freight_adjustment_matrix,very_low_multiplier,The multiplier to use for customers with very low sensitivity. +freight_charge,apply_automatically_flag,Indicates if the charge will automatically be applied in the shipping window. +freight_charge,apply_electronic_order_flag,"If it is Y, only apply the charge to electronic orders" +freight_charge,apply_only_for_routable_carrier,Charge the freight only if the carrier is Geocom routable carrier +freight_charge,carrier_id,Indicates the carrier for this freight charge. +freight_charge,charge_at_pick_ticket_flag,Flag to indicate whether to add Freight at Pick Ticket creation +freight_charge,charge_cust_once_per_day_flag,Indicates if the charge should only be applied for a customer once per day. +freight_charge,charge_once_per_order_flag,Indicates if the charge will only be applied to the first shipment for an order. +freight_charge,charge_ship_once_per_day_flag,Charge the freight only once per day for a ship to +freight_charge,created_by,User who created the record +freight_charge,date_created,Date and time the record was originally created +freight_charge,date_last_modified,Date and time the record was modified +freight_charge,delivery_charge_flag,Custom (F63796): determines if this is a delivery charge +freight_charge,excludable_charge_flag,Flag to determine if the charge can be excluded for shipping confirmation import +freight_charge,freight_charge_id,User entered ID for this freight charge +freight_charge,freight_charge_uid,Unique ID for this table +freight_charge,inv_mast_uid,The UID for the other charge item through which the charge will be applied +freight_charge,last_maintained_by,User who last changed the record +freight_charge,limit_basis,"The value which determines the freight charge; e.g. shipment, freight, order" +freight_charge,max_amount,Custom: Maximum freight/handling charge amount +freight_charge,min_amount,Custom: Minimum freight/handling charge amount +freight_charge,rate_type,Inidicates how the freight charge is applied; as dollar values or as percentage of the invoice value +freight_charge,row_status_flag,Identify the row status (active/inactive) +freight_charge,use_with_billable_freight_only,Indicates if this freight charge may only be used when freight is billable to the customer +freight_charge_break,created_by,User who created the record +freight_charge_break,date_created,Date and time the record was originally created +freight_charge_break,date_last_modified,Date and time the record was modified +freight_charge_break,freight_charge_break_uid,Unique ID for this table +freight_charge_break,freight_charge_uid,The UID of the master freight_charge record this break is linked to +freight_charge_break,last_maintained_by,User who last changed the record +freight_charge_break,limit,The upper limit value for this break level +freight_charge_break,value,The percentage or dollar value of the charge for this break level +freight_charge_by_mile_dtl,created_by,User who created the record +freight_charge_by_mile_dtl,date_created,Date and time the record was originally created +freight_charge_by_mile_dtl,date_last_modified,Date and time the record was modified +freight_charge_by_mile_dtl,end_mileage,Ending value for this detail record mileage range +freight_charge_by_mile_dtl,freight_charge_amt,Freight charge amount associated with this mileage range record +freight_charge_by_mile_dtl,freight_charge_by_mile_dtl_uid,Unique ID for this record +freight_charge_by_mile_dtl,freight_charge_by_mile_hdr_uid,Key to the freight_charge_by_mile_hdr table that corresponds to this detail record +freight_charge_by_mile_dtl,last_maintained_by,User who last changed the record +freight_charge_by_mile_dtl,row_status_flag,Indicates the status of this record +freight_charge_by_mile_dtl,start_mileage,Starting value for this detail record miileage range +freight_charge_by_mile_hdr,created_by,User who created the record +freight_charge_by_mile_hdr,date_created,Date and time the record was originally created +freight_charge_by_mile_hdr,date_last_modified,Date and time the record was modified +freight_charge_by_mile_hdr,freight_charge_by_mile_desc,Freight table header description +freight_charge_by_mile_hdr,freight_charge_by_mile_hdr_uid,Unique ID for this record +freight_charge_by_mile_hdr,freight_charge_by_mile_id,User defined ID for this freight table header +freight_charge_by_mile_hdr,freight_charge_type,"Freight Charge Type: Percent, fixed value or cents per gallon" +freight_charge_by_mile_hdr,last_maintained_by,User who last changed the record +freight_charge_by_mile_hdr,row_status_flag,Indicates the status of this record +freight_charge_carrier,carrier_id,Indicates the carrier for this record - foreign key to address table +freight_charge_carrier,created_by,User who created the record +freight_charge_carrier,date_created,Date and time the record was originally created +freight_charge_carrier,date_last_modified,Date and time the record was modified +freight_charge_carrier,freight_charge_carrier_uid,Unique identifier for this table. +freight_charge_carrier,freight_charge_uid,Freight Charge specific to this record - foreign key to freight_charge table +freight_charge_carrier,last_maintained_by,User who last changed the record +freight_charge_carrier,limit,The upper limit value for this break level. +freight_charge_carrier,outgoing_freight_flag,Determines if charge is added to outgoing freigt or is added as an other charge item. +freight_charge_carrier,row_status_flag,Indicates if the row is Active (704) or Deleted (700) +freight_charge_carrier,value,The percentage or dollar value of the charge for this break level. +freight_code,company_id,Unique code that identifies a company. +freight_code,date_created,Indicates the date/time this record was created. +freight_code,date_last_modified,Indicates the date/time this record was last modified. +freight_code,deductible_flag,Indicates whether this freight code is deductible type (Custom Feature) +freight_code,direct_ship_free_freight_flag,Allow free freight on Direct Shipments flag +freight_code,exclude_discounted_freight,Exclude Discounted Freight Flag +freight_code,exclude_from_sales_master_inquiry,Exclude this freight code from free freight calculations +freight_code,external_tax_product_code_in,The product code to be used for 3rd party tax systems on incoming freight +freight_code,external_tax_product_code_out,The product code to be used for 3rd party tax systems on outgoing freight +freight_code,fedex_payment_method,Fedex payment method +freight_code,free_bulk_freight,Set a freight code to provide free bulk charge. +freight_code,free_cold_freight,Set a freight code to provide free cold box charge. +freight_code,free_express_freight,Set a freight code to provide free express charge. +freight_code,free_freight_basis_cd,What is free freight based on (order or shipment) +freight_code,free_freight_default_flag,(Custom F84046) Sets this freight code to be used as default for free freight. +freight_code,free_hazmat_freight,Set a freight code to provide free hazmat box charge. +freight_code,free_in_freight_min,Incoming minimum for free freight +freight_code,free_in_freight_min_web,Incoming minimum for free freight via web orders +freight_code,free_out_freight_min,Outgoing minimum for free freight +freight_code,free_out_freight_min_web,Outgoing minimum for free freight via web orders +freight_code,freight_cd,Unique code that identifies a particular freight type +freight_code,freight_code_uid,Unique record identifier +freight_code,freight_desc,Free form description describing the current freight code +freight_code,handling_charge_option_cd,The value indicates how to process freight and handling charges for direct shipping +freight_code,incoming_freight,Indicates whether incoming freight is charged to the customer +freight_code,incoming_increase_commission,Indicates whether commission cost is increased by incoming freight +freight_code,incoming_reduce_commission,Indicates whether commission cost is reduced by incoming freight +freight_code,last_maintained_by,ID of the user who last maintained this record +freight_code,outgoing_adjust_commission_by_profit_flag,Indicates whether commission cost is increased or decreased by outgoing freight profit. +freight_code,outgoing_freight,Indicates whether outgoing freight is charged to the customer +freight_code,outgoing_increase_commission,Indicates whether commission cost is increased by outgoing freight +freight_code,pay_special_flag,"For the UPS ConnectShip integration, indicates that freight will be charged for 'M' class items only when the freight minimum is met" +freight_code,prorate_method_code_no,The method by which freight is prorated accross invoice lines to affect commission cost +freight_code,revenue_account_no,Account that shows the gross increase in your company’s income caused by freight +freight_code,row_status,Indicates current record status. +freight_code,skip_first_shipment_flag,"For the UPS ConnectShip integration, indicates that freight will not be paid for special items (as determiend by the item class) for the first shipment of each month" +freight_code,tax_group_id,Indicates the tax group identification. +freight_code_2186,affect_on_commission_flag,Indicates whether the freight amount has affect on commission or not. +freight_code_2186,affect_on_credit_flag,"Indicates how the freight amount has affect on credit. I for Increase Credit, D for Decrease Credit, N for No Effect" +freight_code_2186,created_by,User who created the record +freight_code_2186,date_created,Date and time the record was originally created +freight_code_2186,date_last_modified,Date and time the record was modified +freight_code_2186,freight_code_2186_uid,Unique ID column for table freight_code_2186 +freight_code_2186,freight_code_uid,Unique ID column from freight_code records +freight_code_2186,last_maintained_by,User who last changed the record +freight_code_2186,rma_freight_code_flag,Flag column indicates whether the freight code is for RMA or not +freight_code_220,date_created,Date and time the record was originally created +freight_code_220,date_last_modified,Date and time the record was modified +freight_code_220,discount_allowed_account_no,GL Account to which any discounted freight amounts are posted during Cash Receipts +freight_code_220,freight_code_uid,Unique ID column from freight_code records +freight_code_220,last_maintained_by,User who last changed the record +freight_code_220,prompt_payment_discount,Discount offered by the distributor to the customer for prompt payment +freight_group_charge,created_by,User who created the record +freight_group_charge,date_created,Date and time the record was originally created +freight_group_charge,date_last_modified,Date and time the record was modified +freight_group_charge,freight_amt,Freight amount (charge). +freight_group_charge,freight_group_charge_uid,Unique internal ID +freight_group_charge,freight_group_hdr_uid,FK to freight_group_hdr.freight_group_hdr_uid. Link to associated freight_group_hdr record. +freight_group_charge,last_maintained_by,User who last changed the record +freight_group_charge,postal_code,Three digit postal (zip) code for which this freight charge will be applied. +freight_group_charge,row_status_flag,Row status. Default is active (704). +freight_group_dtl,created_by,User who created the record +freight_group_dtl,date_created,Date and time the record was originally created +freight_group_dtl,date_last_modified,Date and time the record was modified +freight_group_dtl,freight_group_dtl_uid,Unique internal ID +freight_group_dtl,freight_group_hdr_uid,FK to freight_group_hdr.freight_group_hdr_uid. Link to associated freight_group_hdr record. +freight_group_dtl,last_maintained_by,User who last changed the record +freight_group_dtl,price_family_uid,FK to price_family.price_family_uid. Link to associated price_family record. Populated when column freight_group_hdr.job_site_flag = Y. +freight_group_dtl,product_group_uid,FK to product_group.product_group_uid. Link to associated product_group record. Populated when column freight_group_hdr.job_site_flag = N. +freight_group_dtl,row_status_flag,Row status. Default is active (704). +freight_group_hdr,created_by,User who created the record +freight_group_hdr,date_created,Date and time the record was originally created +freight_group_hdr,date_last_modified,Date and time the record was modified +freight_group_hdr,freight_group_desc,Description +freight_group_hdr,freight_group_hdr_uid,Unique internal ID +freight_group_hdr,freight_group_id,User specified identifier +freight_group_hdr,job_site_flag,Determines if this group is associated with price families (= Y) or product groups (= N). +freight_group_hdr,last_maintained_by,User who last changed the record +freight_group_hdr,row_status_flag,Row status. Default is active (704). +freight_handling_break,break_no,Indicates the break number. +freight_handling_break,company_id,Unique code that identifies a company. +freight_handling_break,created_by,User who created the record +freight_handling_break,date_created,Date and time the record was originally created +freight_handling_break,date_last_modified,Date and time the record was modified +freight_handling_break,freight_cost_break,Freight break to calculate handling charge +freight_handling_break,freight_handling_break_uid,Unique identifier for the record +freight_handling_break,handling_charge,Calculated handling charge for the break +freight_handling_break,last_maintained_by,User who last changed the record +freight_rate_hdr,carrier_type,freight carrier type +freight_rate_hdr,country_cd,country code +freight_rate_hdr,created_by,User who created the record +freight_rate_hdr,date_created,Date and time the record was originally created +freight_rate_hdr,date_last_modified,Date and time the record was modified +freight_rate_hdr,delete_flag,indicate if the record is marked as deleted +freight_rate_hdr,freight_carrier_id,Freight Carrier +freight_rate_hdr,freight_rate_hdr_uid,Unique identifier for the table +freight_rate_hdr,last_maintained_by,User who last changed the record +freight_rate_hdr,order_priority,priority of the order +freight_rate_hdr,parcel_allowed_flag,indicate if parcel shipments are permitted +freight_rate_line,created_by,User who created the record +freight_rate_line,date_created,Date and time the record was originally created +freight_rate_line,date_last_modified,Date and time the record was modified +freight_rate_line,delete_flag,indicate if the record marked deleted +freight_rate_line,freight_amount,freight amount for the weight range +freight_rate_line,freight_rate_hdr_uid,uid links to the hdr table +freight_rate_line,freight_rate_line_uid,Unique identifier for the table +freight_rate_line,from_weight,starting weight +freight_rate_line,last_maintained_by,User who last changed the record +freight_rate_line,to_weight,ending weight +freight_rate_line,use_ltl_flag,indicate to use LTL +freight_status,created_by,User who created the record +freight_status,date_created,Date and time the record was originally created +freight_status,date_last_modified,Date and time the record was modified +freight_status,freight_status_desc,Free form description describing the current freight status. +freight_status,freight_status_id,Unique ID that identifies a particular freight status. +freight_status,freight_status_uid,Unique identifier for the table. +freight_status,last_maintained_by,User who last changed the record +freight_status,row_status_flag,Identifies the status of this record. +freightquote_class,created_by,User who created the record +freightquote_class,date_created,Date and time the record was originally created +freightquote_class,date_last_modified,Date and time the record was modified +freightquote_class,freightquote_class_id,The actual class identifier used by freightquote.com and users +freightquote_class,freightquote_class_uid,A unique identifier for each freightquote class +freightquote_class,last_maintained_by,User who last changed the record +freightquote_class,row_status_flag,Has the record been logically deleted? +freightquote_package_detail,after_pickup_time,The time after which the shipment should be picked up +freightquote_package_detail,before_pickup_time,The time before which the shipment should be picked up +freightquote_package_detail,bill_of_lading,The bill of lading number returned from freightquote.com +freightquote_package_detail,carrier_freightcost,The carrier's freightcost +freightquote_package_detail,carrier_fuel_surcharge,The carrier's fuel surcharge +freightquote_package_detail,carrier_name,The name of the selected carrier for the shipment +freightquote_package_detail,carrier_option_id,The carrier option from freightquote.com selected by the user +freightquote_package_detail,carrier_rate,The total amount that the selected carrier will charge +freightquote_package_detail,carrier_scac,The standard carrier alpha code +freightquote_package_detail,carrier_transit_days,A description of the transit days +freightquote_package_detail,created_by,User who created the record +freightquote_package_detail,date_created,Date and time the record was originally created +freightquote_package_detail,date_last_modified,Date and time the record was modified +freightquote_package_detail,freightquote_class_uid,The freightquote class +freightquote_package_detail,freightquote_no,The quote number associated with this shipment +freightquote_package_detail,freightquote_package_detail_uid,The unique identifier for a freightquote_package_detail row +freightquote_package_detail,freightquote_package_hdr_uid,The freightquote_request_hdr record associated with this record +freightquote_package_detail,freightquote_pkg_type_uid,The freightquote package type +freightquote_package_detail,height,The height of the package +freightquote_package_detail,last_maintained_by,User who last changed the record +freightquote_package_detail,length,The length of the package +freightquote_package_detail,no_of_pieces,The number of pieces the package will come in +freightquote_package_detail,origin_description,"Further description of the origin location e.g. loading dock, construction site" +freightquote_package_detail,origin_location,The location id from which the shipment will originate +freightquote_package_detail,package_description,A description of the package to be supplied by the user +freightquote_package_detail,package_no,The number of this package (1-6) within the current shipment +freightquote_package_detail,pick_ticket_no,The pick ticket associated with this shipment +freightquote_package_detail,pickup_date,The date on which the package will be picked up +freightquote_package_detail,shipment_no,The shipment to which a package belongs +freightquote_package_detail,weight,The weight of the package +freightquote_package_detail,width,The width of the package +freightquote_package_hdr,company_id,the company id associated with the order_no and this request +freightquote_package_hdr,created_by,User who created the record +freightquote_package_hdr,date_created,Date and time the record was originally created +freightquote_package_hdr,date_last_modified,Date and time the record was modified +freightquote_package_hdr,dest_description,"Further description of the dest_location e.g loading dock, residence" +freightquote_package_hdr,dest_location,the system location id to which packages will be sent +freightquote_package_hdr,freightquote_package_hdr_uid,unique identifier for a request hdr row +freightquote_package_hdr,last_maintained_by,User who last changed the record +freightquote_package_hdr,order_no,the order number associated with this shipping information +freightquote_package_hdr,total_charges,the sum of the freight charges for all shipments +freightquote_package_hdr,total_packages,the total number of packages within the shipments for this request +freightquote_package_hdr,total_shipments,The total number of shipments contained within this request +freightquote_package_hdr,total_weight,the total weight of all packages for this request +freightquote_pkg_type,created_by,User who created the record +freightquote_pkg_type,date_created,Date and time the record was originally created +freightquote_pkg_type,date_last_modified,Date and time the record was modified +freightquote_pkg_type,freightquote_pkg_type_desc,the description for the package type id +freightquote_pkg_type,freightquote_pkg_type_id,the freightquote.com package type identifier +freightquote_pkg_type,freightquote_pkg_type_uid,The unique identifier for this table +freightquote_pkg_type,last_maintained_by,User who last changed the record +freightquote_pkg_type,row_status_flag,Has the record been logically deleted? +frl_seg_ctrl,company_id,Unique code that identifies a company. +frl_seg_ctrl,date_created,Indicates the date/time this record was created. +frl_seg_ctrl,date_last_modified,Indicates the date/time this record was last modified. +frl_seg_ctrl,last_maintained_by,ID of the user who last maintained this record +frl_seg_ctrl,seg_desc,A description of a particular code segment +frl_seg_ctrl,seg_length,The length of the segment. To be used to break apa +frl_seg_ctrl,seg_num,What is the segment number? +frl_seg_desc,company_id,Unique code that identifies a company. +frl_seg_desc,date_created,Indicates the date/time this record was created. +frl_seg_desc,date_last_modified,Indicates the date/time this record was last modified. +frl_seg_desc,last_maintained_by,ID of the user who last maintained this record +frl_seg_desc,seg_code,What is the code of this segment? +frl_seg_desc,seg_code_desc,What is the segements description? +frl_seg_desc,seg_num,the number of segment positions within the account +frl_seg_desc,seg_short_desc,What is the segments short description? +fsm_qty_allocated_variance,created_by,User who created the record +fsm_qty_allocated_variance,date_created,Date and time the record was originally created +fsm_qty_allocated_variance,date_last_modified,Date and time the record was modified +fsm_qty_allocated_variance,fsm_qty_allocated_variance_uid,unique identifier +fsm_qty_allocated_variance,fsm_qty_used,fsm qty used on service report +fsm_qty_allocated_variance,last_maintained_by,User who last changed the record +fsm_qty_allocated_variance,line_no,oe_line line_no for equipment item +fsm_qty_allocated_variance,order_no,p21 order number +fsm_qty_allocated_variance,p21_qty_allocated,p21 qty allocated to order +fsm_qty_allocated_variance,part_inv_mast_uid,inv_mast_uid for part item +fsm_qty_allocated_variance,part_line_no,oe_line_service_part.part_line_no for part item +fsm_qty_allocated_variance,service_inv_mast_uid,inv_mast_uid for equipment item +fsm_qty_allocated_variance,sr_number,fsm order number +fsm_qty_allocated_variance,wo_part_id,fsm ID for part item +fuel_pricing,date_created,Date and time the record was originally created +fuel_pricing,item_id,The item ID of the fuel item +fuel_pricing,price,The price for the given item/supplier/date combination +fuel_pricing,supplier_id,"The supplier selling the fuel, translates to Vendor ID in Prophet 21" +fuel_pricing,terminal_id,"The pump terminal where the fuel is obtained, transltes to Supplier ID in Prophet 21" +gas_formula_dtl,created_by,User who created the record +gas_formula_dtl,date_created,Date and time the record was originally created +gas_formula_dtl,date_last_modified,Date and time the record was modified +gas_formula_dtl,delete_flag,Flag to indicate if the record is deleted +gas_formula_dtl,gas_formula_dtl_uid,Unique ID for this record +gas_formula_dtl,gas_formula_hdr_uid,Unique identifier for gas_formula_hdr +gas_formula_dtl,inv_mast_uid,Unique identifier for inv_mast +gas_formula_dtl,last_maintained_by,User who last changed the record +gas_formula_dtl,lost_quantity,Estimated Quantity lost in filling +gas_formula_dtl,unit_of_measure,Unit of Measure for the gas component item +gas_formula_dtl,unit_quantity,Quantity for the gas component item +gas_formula_hdr,created_by,User who created the record +gas_formula_hdr,date_created,Date and time the record was originally created +gas_formula_hdr,date_last_modified,Date and time the record was modified +gas_formula_hdr,delete_flag,Flag to determine if the record is deleted +gas_formula_hdr,fill_reason_id,The reason id to be used for the inventory adjustment when processing a fill +gas_formula_hdr,gas_formula_hdr_uid,Unique ID for this record +gas_formula_hdr,inv_mast_uid,Unique identifier for inv_mast +gas_formula_hdr,last_maintained_by,User who last changed the record +gas_formula_hdr,unit_of_measure,Unit of measure for the gas formula item +gensco_pricing_request,calculation_value,Request type G. Represents the desired Mark Up or Multiplier value. +gensco_pricing_request,company_id,Unique code that identifies the company for whom the changes in this request apply. +gensco_pricing_request,contract_number,Request type G. Contract number to use when creating the price page. +gensco_pricing_request,created_by,User who created the record +gensco_pricing_request,current_library_id,Unique code that identifies the customer library that will be inactivated for request type S. +gensco_pricing_request,customer_id,Unique code that identifies the customer for whom the changes in this request apply. +gensco_pricing_request,date_created,Date and time the record was originally created +gensco_pricing_request,date_last_modified,Date and time the record was modified +gensco_pricing_request,discount_group_id,Request type G. Page type D. Unique code that identifies the discount group id to be used when creating the price page. +gensco_pricing_request,gensco_pricing_request_uid,Unique identifier for table +gensco_pricing_request,item_id,Request type G. Page type I. Unique code that identifies the item id to be used when creating the price page. +gensco_pricing_request,last_maintained_by,User who last changed the record +gensco_pricing_request,new_book_id,Unique code that identifies the price book to be added to the customer library for request type P. +gensco_pricing_request,new_library_id,Unique code that identifies the customer library that will be added and/or activated for request type S. +gensco_pricing_request,new_price_book_uid,Represent the price_book_uid value of the new book created by the request (if any). +gensco_pricing_request,new_price_library_uid,Represent the price_library_uid value of the new library created by the request (if any). +gensco_pricing_request,new_price_page_uid,Represents the price_page_uid value of the new page created by the request (if any). +gensco_pricing_request,page_type,"Request type G. Identifies the page type to create. Must be one of I, F, P or D." +gensco_pricing_request,price,Request type G. Price to use on the price page when pricing method is P. +gensco_pricing_request,price_family_id,Request type G. Page type F. Unique code that identifies the price family id to be used when creating the price page. +gensco_pricing_request,pricing_method,Request type G. Identifies the pricing method to use on the price page. Must be P or S. +gensco_pricing_request,processed_date,Indicates the date and time the request was processed. +gensco_pricing_request,product_group_id,Request type G. Page type P. Unique code that identifies the product group id to be used when creating the price page. +gensco_pricing_request,request_number,Request Submission Number assigned within the external Gensco application. +gensco_pricing_request,request_type,"Indicates if this row is a Schedule replacement, Profile addition or Price Page addition. Values must be one of S, P or G." +gensco_pricing_request,result_message,Message indicating result of processing after records has been processed. Any error messages will be stored here for later retrieval. +gensco_pricing_request,row_status_flag,Indicates the status of the gensco pricing request. +gensco_pricing_request,source_price,"Request type G. Source price to use on the price page when pricing method is S. Must be Price 1, Other Cost or Standard Cost." +geocom_handheld,bulk_flag,Indicates if this item is bulk or not +geocom_handheld,created_by,User who created the record +geocom_handheld,date_created,Date and time the record was originally created +geocom_handheld,date_last_modified,Date and time the record was modified +geocom_handheld,driver_no,Employee ID of the driver that completed the order +geocom_handheld,error_flag,Indicates if there was an error with the import of this reocr +geocom_handheld,geocom_handheld_uid,Unique identifier for this record. +geocom_handheld,inv_mast_uid,Unique identifier for the item +geocom_handheld,last_maintained_by,User who last changed the record +geocom_handheld,line_no,Line number from the order. +geocom_handheld,order_no,Unique identifier for the order specific to this record. +geocom_handheld,pick_ticket_no,Unique pick_ticket_no specific to this record. +geocom_handheld,qty_delivered,Amount of qty that was delivered +geocom_handheld,qty_ordered,Amount of qty that was ordered +geocom_handheld,rta_date,Date/time that the order was started on the mobile device +geocom_handheld,ship_to_id,Ship to for the location/customer specific to this record. +geocom_handheld,trip_code,ID of the trip that the order belongs (trips are created by the FleetCtl planning engine); +geocom_handheld,uom,Unit of measure for the product on this order detail +geocom_handheld,vehicle_code,ID of vehicle that the order was assigned to (by FleetCtl); +gl,account_number,The account which the transaction is posted to. +gl,amount,The amount of the transaction. +gl,approved,Indicates whether the transaction is approved. +gl,bank_no,Stores bank number for a posting to a bank acct +gl,cleared_bank,Has this payment been cleared by the bank? +gl,cleared_period,The period in which the payment cleared the bank. +gl,cleared_year,The year in which the payment cleared the bank. +gl,company_no,Unique code that identifies a company. +gl,created_by,User who created the record +gl,currency_id,Type of currency of the transaction. +gl,date_approved_from_unapproved,Indicates when the transaction became approved. +gl,date_created,Indicates the date/time this record was created. +gl,date_last_modified,Indicates the date/time this record was last modified. +gl,description,A description of the transaction. +gl,encumbered_amount,Amount of transaction posted to the encumbered account. +gl,eom_yearperiod_missing_gl,Identify Period/Year of inventory records in which the Year/Period is greater than the Calendar Period/Year +gl,eom_yearperiod_missing_inv,Identify Period/Year of inventory records in which the Calendar Year/Period is greater than the Period/Year +gl,exchange_rate_manual_entry,rate when creating manual journal entries +gl,foreign_amount,Foreign amount of the transaction. +gl,foreign_encumbered_amount,Foreign amount posted to the encumbered account. +gl,gl_dimen_type_uid,UID for GL dimension type +gl,gl_dimension_desc,Desc of dimension type +gl,gl_dimension_id,Value for dimension type +gl,gl_uid,Unique identifier of a row. +gl,group_number,Group GL records within a Transaction Number +gl,job_id,Alphanumeric ID that is used for tracking and grouping of transactions. +gl,journal_id,The journal which the transaction is associated with. +gl,last_maintained_by,ID of the user who last maintained this record +gl,linked_transaction_line_id,Transaction Line ID that is linked to the GL +gl,linked_transaction_number,Transaction Number that is linked to the GL +gl,linked_transaction_type_cd,Code Number that identifies the Linked Transaction Type +gl,period,The period in which the transaction is posted. +gl,record_type_cd,code representing a certain type of GL record +gl,sequence_number,Indicates the sequence in which to process the loc +gl,source,"A document number associated with a transaction. Sometimes, this is user-defined." +gl,source_type_cd,Indicates the source of the gl record. +gl,trans_no_from_deletion,Transaction created from deleting an approved transaction +gl,transaction_date,Date of the transaction. +gl,transaction_number,Number assigned to each transaction. +gl,year_for_period,The year in which the transaction is posted. +gl_alloc,company_no,Unique code that identifies a company. +gl_alloc,date_created,Indicates the date/time this record was created. +gl_alloc,date_last_modified,Indicates the date/time this record was last modified. +gl_alloc,delete_flag,Indicates whether this record is logically deleted +gl_alloc,from_acct_no,Enter the beginning of the range of account number +gl_alloc,gl_alloc_uid,unique identifier for gl_alloc records +gl_alloc,last_maintained_by,ID of the user who last maintained this record +gl_alloc,percentage,Enter the percentage to allocate +gl_alloc,to_acct_company_no,Company ID for the to account. +gl_alloc,to_acct_no,Enter the end of the range of account numbers +gl_code,created_by,User who created the record +gl_code,date_created,Date and time the record was originally created +gl_code,date_last_modified,Date and time the record was modified +gl_code,gl_code_description,Aalphanumeric code description +gl_code,gl_code_id,Numeric GL code +gl_code,gl_code_uid,Unique identifier for the record +gl_code,last_maintained_by,User who last changed the record +gl_code,row_status_flag,Custom column to indicate the record is deleted or active +gl_code_list_detail,class_id,ID to save Item Class 5 +gl_code_list_detail,created_by,User who created the record +gl_code_list_detail,date_created,Date and time the record was originally created +gl_code_list_detail,date_last_modified,Date and time the record was modified +gl_code_list_detail,date_made_inactive,Date and time when this record was made inactive +gl_code_list_detail,gl_code_description,GL Code Description +gl_code_list_detail,gl_code_list_detail_uid,Unique Identifier for table +gl_code_list_detail,gl_code_list_hdr_uid,Unique Identifier to gl_code_list_hdr table +gl_code_list_detail,gl_code_uid,The unique identifier for the gl code specific to this item id or product group id +gl_code_list_detail,inv_mast_uid,Unique Identifier for an item +gl_code_list_detail,last_maintained_by,User who last changed the record +gl_code_list_detail,product_group_id,Unique Identifier for a product group +gl_code_list_detail,row_status_flag,Indicates current status of the record (active/ inactive/ deleted). +gl_code_list_hdr,company_id,Company ID +gl_code_list_hdr,created_by,User who created the record +gl_code_list_hdr,date_created,Date and time the record was originally created +gl_code_list_hdr,date_last_modified,Date and time the record was modified +gl_code_list_hdr,gl_code_list_desc,Descrition of the GL Code list +gl_code_list_hdr,gl_code_list_hdr_uid,Unique Identifier for table +gl_code_list_hdr,last_maintained_by,User who last changed the record +gl_code_list_hdr,row_status_flag,Custom column to indicate the record is deleted or active +gl_dimen_type,created_by,User who created the record +gl_dimen_type,date_created,Date and time the record was originally created +gl_dimen_type,date_last_modified,Date and time the record was modified +gl_dimen_type,delete_flag,Logical delete flag +gl_dimen_type,gl_dimen_type_desc,Description for Type +gl_dimen_type,gl_dimen_type_id,Type ID +gl_dimen_type,gl_dimen_type_uid,UID - identity +gl_dimen_type,last_maintained_by,User who last changed the record +gl_dimen_type,record_type_cd,System Defined or User Defined Code +gl_dimen_type,use_values,Whether the GL Dimension Type uses values +gl_dimen_type_x_value,created_by,User who created the record +gl_dimen_type_x_value,date_created,Date and time the record was originally created +gl_dimen_type_x_value,date_last_modified,Date and time the record was modified +gl_dimen_type_x_value,gl_dimen_type_uid,Associated GL Dimension Type +gl_dimen_type_x_value,gl_dimen_type_x_value_uid,Unique identifier +gl_dimen_type_x_value,last_maintained_by,User who last changed the record +gl_dimen_type_x_value,row_status_flag,Row Status +gl_dimen_type_x_value,value,Dimension Value +gl_dimen_type_x_value,value_description,Dimension Value Description +gl_notepad,activation_date,When should this note be activated? +gl_notepad,created_by,User who created the record +gl_notepad,date_created,Indicates the date/time this record was created. +gl_notepad,date_last_modified,Indicates the date/time this record was last modified. +gl_notepad,delete_flag,Indicates whether this record is logically deleted +gl_notepad,entry_date,Date indicating when this note was entered. +gl_notepad,expiration_date,When does this note expire? +gl_notepad,last_maintained_by,ID of the user who last maintained this record +gl_notepad,mandatory,Should this note be displayed immediately? +gl_notepad,note,What are the contents of the note? +gl_notepad,note_id,What is the unique identifier for this customer note? +gl_notepad,notepad_class,What is the class for this note? +gl_notepad,topic,The topic of the note for the referenced area. +gl_notepad,transaction_number,To which GL transaction does this note apply? +gl_reporting_curr,amount,The value of column gl.amount in terms of the reporting currency as specified by system setting multi_curr_fin_cons_curr_id. +gl_reporting_curr,created_by,User who created the record +gl_reporting_curr,currency_line_uid,"FK to column currency_line.currency_line_uid. Link to associated currency_line record. Column currency_line.exchange_rate is used to calculate the amount column," +gl_reporting_curr,date_created,Date and time the record was originally created +gl_reporting_curr,date_last_modified,Date and time the record was modified +gl_reporting_curr,gl_reporting_curr_uid,Primary key. Unique internal ID number. +gl_reporting_curr,gl_uid,FK to column gl.gl_uid. Link to associated GL record. +gl_reporting_curr,last_maintained_by,User who last changed the record +gl_trans_x_dimension,created_by,User who created the record +gl_trans_x_dimension,date_created,Date and time the record was originally created +gl_trans_x_dimension,date_last_modified,Date and time the record was modified +gl_trans_x_dimension,gl_dimension_desc,Description of Dimension being tracked +gl_trans_x_dimension,gl_dimension_id,Dimension ID to be tracked +gl_trans_x_dimension,gl_trans_x_dimension_uid,UID - identity +gl_trans_x_dimension,last_maintained_by,User who last changed the record +gl_trans_x_dimension,transaction_number,GL transasction number +gpor_dynamic_look_ahead,created_by,User who created the record +gpor_dynamic_look_ahead,date_created,Date and time the record was originally created +gpor_dynamic_look_ahead,date_last_modified,Date and time the record was modified +gpor_dynamic_look_ahead,drp_item_flag,Indicates if DRP forecasting/purchasing is performed for item +gpor_dynamic_look_ahead,dynamic_look_ahead_date,"Calculated dynamic look ahead date for the gpor run, item, location" +gpor_dynamic_look_ahead,gpor_run_hdr_uid,Unique ID for the gpor_run_hdr table +gpor_dynamic_look_ahead,inv_mast_uid,Unique ID for the item +gpor_dynamic_look_ahead,last_maintained_by,User who last changed the record +gpor_dynamic_look_ahead,location_id,Unique ID for the location +gpor_item_limiter,created_by,User who created the record +gpor_item_limiter,date_created,Date and time the record was originally created +gpor_item_limiter,date_last_modified,Date and time the record was modified +gpor_item_limiter,gpor_item_limiter_run_no,The run no that will be passed to GPOR to limit items to only those populated for this run number +gpor_item_limiter,gpor_item_limiter_uid,Unique identifier for the table +gpor_item_limiter,inv_mast_uid,Item that will limit GPOR results +gpor_item_limiter,last_maintained_by,User who last changed the record +gpor_run,all_future_order_qty,The total quantity of this item in F dispostion across all open orders - as opposed to just the quantity that factors into the purchase requirement +gpor_run,available_to_transfer_calc_cd,Integer value that represents the algorithm used to calculate the available to transfer quantity from GPOR +gpor_run,available_to_transfer_qty,Used to store amount that can potentially be transferred to another location. Not always populated. depends on how GPOR was run +gpor_run,buy_up_item_flag,(Custom F80060) Indicates that this item was included in purchase requirement results because it is a buy up item +gpor_run,combine_stock_ns_special_flag,Supplier level setting of whether to combine special and stock items on same PO. +gpor_run,cover_backorders,"1 if covering backorders, 0 if not" +gpor_run,crit_item_deviation_mult,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when the item/location is flagged as a critical item/location." +gpor_run,crit_max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +gpor_run,crit_min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +gpor_run,critical_item_flag,"Flag whether, for purposes of safety stock calculations, this item/location should be treated as a critical item/location. Critical item/locations can use different safety stock multipliers." +gpor_run,deviation_lookback_pds,"When calculating safety stock by Deviation Multiplier, the number of periods to look backwards to determine the deviation." +gpor_run,deviation_mult_one_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when one of the lookback periods has forecast usage less than actual usage." +gpor_run,deviation_mult_three_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when three or more of the lookback periods has forecast usage less than actual usage." +gpor_run,deviation_mult_two_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when two of the lookback periods has forecast usage less than actual usage." +gpor_run,direct_through_stock_flag,Indicates whether this item was flagged as being direct through stock +gpor_run,drp_item_flag,Whether this line is treated as a DRP line in purchasing. +gpor_run,drp_op_forecast,Prorated portion of future forecasts applied in the calculation of order point for DRP items. +gpor_run,drp_oq_forecast,Prorated portion of future forecasts applied in the calculation of order quantity for DRP items. +gpor_run,effective_deviation_multiplier,"When calculating safety stock by Deviation Multiplier, this will be the actual deviation multiplier used to calculate safety stock days (based on whether item is marked as critical and/or how many periods have deviation)" +gpor_run,effective_safety_stock_days,The calculated effective safety stock days used in the recommended qty to order calculation after all fences and factors are applied. +gpor_run,high_velocity_level,High velocity level at location that was used instead of SS +gpor_run,item_revision_uid,uid for revision_level +gpor_run,look_ahead_date,Look ahead date for the GPOR run +gpor_run,max_liability,Maximum liability for the item at the location. +gpor_run,max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation. +gpor_run,max_transfer_qty,Maximum transfer quantity for the item at the location. +gpor_run,mean_absolute_percent_error,Mean Average Percent Error +gpor_run,median_forecast_deviation,"When calculating safety stock by Deviation Multiplier, this will be the calculated median forecast deviation across the deviation_lookback_pds" +gpor_run,mid_velocity_level,Mid velocity level at location that was used instead of SS +gpor_run,min_replenishment_qty,Minimum qty that should be purchased for this item at this location. +gpor_run,min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation. +gpor_run,oe_line_service_part_disp,If this requirement line is associated with a service order part then this column contains the disposition of that part line. +gpor_run,order_point_days,"Sum of different days (safety stock, review cycle, lead time) which determines how far we need to look out in purchasing for the order point." +gpor_run,order_quantity_date,column to hold the eoq order date +gpor_run,order_quantity_period,column to hold the eoq order period +gpor_run,order_quantity_year_for_period,column to hold the eoq order year +gpor_run,pass_through_flag,This column will be similar to po_line.pass_through_flag - it will be used to group lines that should be on different POs +gpor_run,purchase_group_total_forecast,The sum total of the period forecast for all locations in the purchase group. Used in location based group purchasing. +gpor_run,qty_available_in_other_revisions,Column to hold quantity in other revisions that are not current. +gpor_run,qty_quarantined,Column will hold quantity that is in quarantined bin for an item. +gpor_run,remnant_qty,The quantity of an item in remnants which is to be removed from the net stock +gpor_run,revision_level,indicating item's current revision if it uses revisions +gpor_run,safety_stock_type_cd,Safety stock type code +gpor_run,sales_order_production_order_qty,Open Quantity for Sales Orders Assemblies on 'P' Disposition +gpor_run,std_deviation,Standard deviation for service level safety stock +gpor_run,transfer_candidate_ind,"If Y, then record generated as a possible candidate to tranfer. If N, then not a candidate for transfer" +gpor_run,use_revisions_flag,indicating whether item uses revisions +gpor_run,xfer_no_of_periods_to_supply,this is the number of periods to review when periods supply is chosen as the available to transfer option +gpor_run_hdr,combine_sp_with_stock_flag,Flags to use combine specials and stock items on same PO functionality +gpor_run_hdr,crit_item_deviation_mult,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when the item/location is flagged as a critical item/location. The gpor_run_hdr value tracks what was specified on the Factors tab when requirements were run." +gpor_run_hdr,crit_max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. The gpor_run_hdr value tracks what was specified on the Factors tab when requirements were run. +gpor_run_hdr,crit_min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. The gpor_run_hdr value tracks what was specified on the Factors tab when requirements were run. +gpor_run_hdr,deviation_lookback_pds,"When calculating safety stock by Deviation Multiplier, the number of periods to look backwards to determine the deviation. The gpor_run_hdr value tracks what was specified on the Factors tab when requirements were run." +gpor_run_hdr,deviation_mult_one_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when one of the lookback periods has forecast usage less than actual usage. The gpor_run_hdr value tracks what was specified on the Factors tab when requirements were " +gpor_run_hdr,deviation_mult_three_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when three or more of the lookback periods has forecast usage less than actual usage. The gpor_run_hdr value tracks what was specified on the Factors tab when requirem" +gpor_run_hdr,deviation_mult_two_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when two of the lookback periods has forecast usage less than actual usage. The gpor_run_hdr value tracks what was specified on the Factors tab when requirements were " +gpor_run_hdr,include_unlinked_subassemblies,Calculate demand for sub-assemblies that are NOT linked to sales orders +gpor_run_hdr,max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation. The gpor_run_hdr value tracks what was specified on the Factors tab when requirements were run. +gpor_run_hdr,min_dynamic_look_ahead_date,The minimum look ahead date to use when using the dynamic look ahead date option +gpor_run_hdr,min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation. The gpor_run_hdr value tracks what was specified on the Factors tab when requirements were run. +gpor_run_hdr,parent_gpor_run_hdr_uid,Links a gpor_run_hdr record to a an original parent PORG run. Currently used only for custom functionality. +gpor_run_hdr,product_group_id_list,"List of distinct product group IDs used. " +gpor_run_hdr,safety_stock_type,Type of safety stock in days or service level +gpor_run_hdr,service_level_measure,Service measure stock out or backorder +gpor_run_hdr,service_level_pct_goal,Percent of goal for service level +gpor_run_hdr,supplier_id_list,List of distinct supplier IDs used. +gpor_supplier_pending_log,created_by,User who created the record +gpor_supplier_pending_log,date_created,Date and time the record was originally created +gpor_supplier_pending_log,date_last_modified,Date and time the record was modified +gpor_supplier_pending_log,gpor_run_hdr_uid,The GPOR run which generated the requirement for this supplier. +gpor_supplier_pending_log,gpor_supplier_pending_log_uid,Unique indentifier for the table +gpor_supplier_pending_log,last_maintained_by,User who last changed the record +gpor_supplier_pending_log,location_id,Purchasing Location +gpor_supplier_pending_log,po_criteria_id,The criteria id used to drive the auto-purchasing +gpor_supplier_pending_log,recommended_purchase_value,The recommended purchase value in terms of the supplier control value. +gpor_supplier_pending_log,supplier_id,Supplier that did not reach the minimum +gpor_supplier_pending_log,target_value,The supplier target value. +gpor_vss,c_QtyAvailableInOtherRevisions,Column to hold qty in other revisions that are not current. +gpor_vss,c_salesorderproductionorderqty,Open Quantity for Sales Orders Assemblies on 'P' Disposition +group_pick_ticket_detail,created_by,User who created the record +group_pick_ticket_detail,date_created,Date and time the record was originally created +group_pick_ticket_detail,date_last_modified,Date and time the record was modified +group_pick_ticket_detail,group_pick_ticket_detail_uid,Unique identifier of the group pick ticket detail +group_pick_ticket_detail,group_pick_ticket_hdr_uid,Unique identifier of the group pick ticket header +group_pick_ticket_detail,last_maintained_by,User who last changed the record +group_pick_ticket_detail,pick_ticket_no,Transaction number to be included in the group +group_pick_ticket_detail,row_status_flag,Indicates whether the record is deleted or no +group_pick_ticket_detail,sub_pick_ticket_no,Pick ticket number to be included in the group. (Custom) +group_pick_ticket_hdr,created_by,User who created the record +group_pick_ticket_hdr,date_created,Date and time the record was originally created +group_pick_ticket_hdr,date_last_modified,Date and time the record was modified +group_pick_ticket_hdr,deposit_bin_uid,"Allows the specification of a bin for deposit, used for custom only." +group_pick_ticket_hdr,group_pick_ticket_hdr_uid,Unique identifier of the group pick ticket +group_pick_ticket_hdr,lane_bin,The lane into which the picks for this group pick ticket should be deposited (Custom) +group_pick_ticket_hdr,last_maintained_by,User who last changed the record +group_pick_ticket_hdr,load_ready_flag,Indicates if the group pick ticket is ready to be loaded onto a truck +group_pick_ticket_hdr,location_id,Location for the group pick ticket +group_pick_ticket_hdr,pick_zone_uid,(Custom F81697) The picking zone associated with this group. This is used in the creation of temporary zone picking groups. +group_pick_ticket_hdr,planned_pick_date,(Custom F77598) The date when this pick ticket group is intended to be picked +group_pick_ticket_hdr,row_status_flag,Indicates whether the record is deleted or not +group_pick_ticket_hdr,shipping_program_flag,Indicates that this pick ticket group is a shipping program group +group_pick_ticket_hdr,transaction_type_cd,"What kind of group is this (Sales Order PTs, Tranfers)." +group_po_hdr,created_by,User who created the record +group_po_hdr,date_created,Date and time the record was originally created +group_po_hdr,date_last_modified,Date and time the record was modified +group_po_hdr,group_po_hdr_uid,UID for this table. +group_po_hdr,last_maintained_by,User who last changed the record +group_po_hdr,location_id,Location at which all POs in this group are going to be received. +group_po_hdr,row_status_flag,Status of this record. +group_po_line,created_by,User who created the record +group_po_line,date_created,Date and time the record was originally created +group_po_line,date_last_modified,Date and time the record was modified +group_po_line,group_po_hdr_uid,Group PO header record that this PO is linked to. +group_po_line,group_po_line_uid,UID for this table. +group_po_line,last_maintained_by,User who last changed the record +group_po_line,po_no,PO number that is being linked to the group header. +group_po_line,row_status_flag,Status for this record. +group_po_receiving_items,created_by,User who created the record +group_po_receiving_items,date_created,Date and time the record was originally created +group_po_receiving_items,date_last_modified,Date and time the record was modified +group_po_receiving_items,deposit_bin,Bin where scanned items deposit +group_po_receiving_items,group_po_hdr_uid,Group po no scanned against +group_po_receiving_items,group_po_receiving_items_uid,Unique identifier for the table. +group_po_receiving_items,inv_mast_uid,Item scanned +group_po_receiving_items,last_maintained_by,User who last changed the record +group_po_receiving_items,po_line_uid,Populated when the user chooses to receive against a specific PO line in the group +group_po_receiving_items,qty_scanned,Qty scanned for the item +grow_item_advisor,created_by,User who created the record +grow_item_advisor,date_created,Date and time the record was originally created +grow_item_advisor,date_last_modified,Date and time the record was modified +grow_item_advisor,grow_item_advisor_uid,Identity +grow_item_advisor,last_maintained_by,User who last changed the record +grow_item_advisor,limit_items,Limit (Included in payload and determines number of items for Item Advisor service to respond with) +grow_item_advisor,token,Token provided from Grow +grow_metric,created_by,User who created the record +grow_metric,date_created,Date and time the record was originally created +grow_metric,date_last_modified,Date and time the record was modified +grow_metric,grow_metric_desc,Grow Metric Description +grow_metric,grow_metric_id,Identifier in Grow +grow_metric,grow_metric_name,Grow Metric Name +grow_metric,height,Height of the Grow metric +grow_metric,last_maintained_by,User who last changed the record +grow_metric,p21_integration_x_company_uid,p21_integration_x_company_uid for which this grow metric is linked to +grow_metric,show_focus_values,Flag to show/hide focus values in Grow metrics +grow_metric,show_title,Flag to show/hide title in Grow metrics +grow_metric,theme,"0 for none, 1 for light and 2 for dark theme" +grow_metric,width,Width of the Grow metric +grow_metric_control,control_name,Control Name +grow_metric_control,created_by,User who created the record +grow_metric_control,date_created,Date and time the record was originally created +grow_metric_control,date_last_modified,Date and time the record was modified +grow_metric_control,dwobject_name,DW Object Name +grow_metric_control,grow_metric_control_uid,Identifier +grow_metric_control,grow_metric_uid,Grow Metric UID +grow_metric_control,last_maintained_by,User who last changed the record +grow_metric_control_criteria,column_name,Filterable Column Name +grow_metric_control_criteria,created_by,User who created the record +grow_metric_control_criteria,data_object,Value Data Object +grow_metric_control_criteria,date_created,Date and time the record was originally created +grow_metric_control_criteria,date_last_modified,Date and time the record was modified +grow_metric_control_criteria,field_name,Value Field Name +grow_metric_control_criteria,grow_metric_control_criteria_uid,Identifier +grow_metric_control_criteria,grow_metric_control_uid,Grow Metric Control UID +grow_metric_control_criteria,is_date,Is Date +grow_metric_control_criteria,last_maintained_by,User who last changed the record +grow_metric_control_criteria,operator_cd,Filter Operator +grow_metric_criteria,column_name,Filterable Column Name +grow_metric_criteria,created_by,User who created the record +grow_metric_criteria,criteria_value,Criteria Value +grow_metric_criteria,date_created,Date and time the record was originally created +grow_metric_criteria,date_last_modified,Date and time the record was modified +grow_metric_criteria,grow_metric_criteria_uid,Identifier +grow_metric_criteria,grow_metric_uid,Grow Metric UID +grow_metric_criteria,is_date,Identifies filter column as a date filter +grow_metric_criteria,last_maintained_by,User who last changed the record +grow_metric_criteria,operator_cd,Filter Operator +grow_metric_x_roles,created_by,User who created the record +grow_metric_x_roles,date_created,Date and time the record was originally created +grow_metric_x_roles,date_last_modified,Date and time the record was modified +grow_metric_x_roles,grow_metric_uid,Grow Metric UID +grow_metric_x_roles,grow_metric_x_roles_uid,Identifier +grow_metric_x_roles,last_maintained_by,User who last changed the record +grow_metric_x_roles,role_uid,Role UID +grow_metric_x_users,created_by,User who created the record +grow_metric_x_users,date_created,Date and time the record was originally created +grow_metric_x_users,date_last_modified,Date and time the record was modified +grow_metric_x_users,grow_metric_uid,Grow Metric UID +grow_metric_x_users,grow_metric_x_users_uid,Identifier +grow_metric_x_users,last_maintained_by,User who last changed the record +grow_metric_x_users,users_id,User ID +gtor_recall_run,created_by,User who created the record +gtor_recall_run,date_created,Date and time the record was originally created +gtor_recall_run,date_last_modified,Date and time the record was modified +gtor_recall_run,gtor_recall_run_uid,Unique identifier for the table. +gtor_recall_run,gtor_run_number,GTOR Batch number associated with this record +gtor_recall_run,inv_mast_uid,Unique identifier of the item associated with this record. +gtor_recall_run,last_maintained_by,User who last changed the record +gtor_recall_run,location_id,Destination location for this transfer item record. +gtor_recall_run,source_location_id,Source location for this transfer item record. +gtor_recall_run,total_available_qty,Total sku available quantity of this item that can be transfered from source to destination. +gtor_run,gtor_run_number,Serves as a batch number. Part of a compound PK. +gtor_run,inv_mast_uid,Uniquely defines the item +gtor_run,item_revision_uid,Unique Identifier for revision level +gtor_run,location_id,Destination location id +gtor_run,qty_on_obt,OBT quantity for this source/dest combination. +gtor_run,qty_on_tbo,TBO quantity for this source/dest combination. +gtor_run,source_location_id,Source location id +gtor_run,total_qty_on_obt,Total OBT quantity for the item at the source location. +gtor_run,total_qty_on_tbo,Total TBO quantity for the item at the source location. +hazmat_class,created_by,User who created the record +hazmat_class,date_created,Date and time the record was originally created +hazmat_class,date_last_modified,Date and time the record was modified +hazmat_class,hazmat_class_desc,Description for the hazardous class id +hazmat_class,hazmat_class_uid,Identifier for the hazardous class. +hazmat_class,last_maintained_by,User who last changed the record +hazmat_class,row_status_flag,Indicates whether this record is logically deleted or not +hazmat_code,created_by,User who created the record +hazmat_code,date_created,Date and time the record was originally created +hazmat_code,date_last_modified,date_last_modified +hazmat_code,hazardous_material_flag,The column Indicates whether the material is hazardous or not. +hazmat_code,hazmat_class_uid,Identifier for the hazardous class associated with hazmat_code_id +hazmat_code,hazmat_code_desc,Description for the hazardous code id +hazmat_code,hazmat_code_uid,Identifier for the hazardous code. +hazmat_code,hazmat_id_no,"This column contains additional user defined information related to hazardous material. +." +hazmat_code,label_no,Custom column to store label info +hazmat_code,last_maintained_by,User who last changed the record +hazmat_code,packing_group,The column is an indication of relative danger levels for transportation of hazard materials and corresponds to a defined set of packing requirements. +hazmat_code,row_status_flag,Indicates whether this record is logically deleted or not +help_topic,access_counter,Is used to count how many times a specific keyword is used to lookup help +help_topic,column_name,table column name - datawindow column name - tab name +help_topic,context,The context of the help topic. Can be a table - datawindow - or window +help_topic,date_created,Indicates the date/time this record was created. +help_topic,date_last_modified,Indicates the date/time this record was last modified. +help_topic,keyword,Keyword to be used when accessing help +help_topic,last_maintained_by,ID of the user who last maintained this record +help_topic,topic,The topic of the note for the referenced area. +help_topic,topic_type,Type of Topic (TABLE - DW - TAB - WINDOW) +help_topic,verified,Shows status of record verification +icm_customer_item_info,class,The class information from the import file. +icm_customer_item_info,company_id,Specific company identifier for this record - along with column customer_id relates to customer table. +icm_customer_item_info,created_by,User who created the record +icm_customer_item_info,customer_id,Specific customer identifier for this record - along with column company_id relates to customer table. +icm_customer_item_info,date_created,Date and time the record was originally created +icm_customer_item_info,date_last_modified,Date and time the record was modified +icm_customer_item_info,dept,The department information from the import file. +icm_customer_item_info,icm_customer_item_info_uid,Unique identifier for the table +icm_customer_item_info,item_id,The Item ID information from the import file. +icm_customer_item_info,last_maintained_by,User who last changed the record +icm_customer_item_info,sub_class,The sub_class information from the import file. +icm_customer_item_info,sub_dept,The sub-department information from the import file. +ideal_locations_by_zip,created_by,User who created the record +ideal_locations_by_zip,date_created,Date and time the record was originally created +ideal_locations_by_zip,date_last_modified,Date and time the record was modified +ideal_locations_by_zip,end_zip_code,The zip code that is the end of the range of codes using this ideal location.. +ideal_locations_by_zip,ideal_locations_by_zip_uid,Unique id for ideal_locations_by_zip records. +ideal_locations_by_zip,last_maintained_by,User who last changed the record +ideal_locations_by_zip,location_id,Ideal location set for the corresponding range of zip codes. +ideal_locations_by_zip,start_zip_code,The zip code that is the start of the range of codes using this ideal location. +impexp_source,date_created,Indicates the date/time this record was created. +impexp_source,date_last_modified,Indicates the date/time this record was last modified. +impexp_source,impexp_source_desc,"Friendly description for type of import, Ex User Import." +impexp_source,impexp_source_id,"Text identifier of the type of import this record is for. Ex USERIMPORT, EDIIMPORT, B2B. etc." +impexp_source,impexp_source_uid,Unique Identifier +impexp_source,impexp_type,"Code to signify whether this record is for import, exporting or both." +impexp_source,last_maintained_by,ID of the user who last maintained this record +import_audit,message_no,Message number for cause of import failure +import_audit_settings,date_created,date created. +import_audit_settings,date_last_modified,time last modified +import_audit_settings,impexp_source_id,impexp_source_id is from impexp_source EXCEPT WAREHOUSEAUTOMATION will be for CompassImport and USERIMPORT (SCHEDULED) will be for scheduled user import (usesed by SISM) and USERIMPORT will be for user import from window. +import_audit_settings,last_maintained_by,CommerCenter user id. +import_audit_settings,row_status_flag,indicate its active or not. +import_restart_file,actual_import_end_row,actual end row for next retrieval from file +import_restart_file,actual_import_start_row,actual start row for next retrieval from file +import_restart_file,all_records_processed_ind,whether all records in import file have been processed +import_restart_file,all_records_retrieved_ind,whether all records have been retrieved from the import file +import_restart_file,created_by,who created the record +import_restart_file,datastore_ind,whether the file information is held in a datastore vs. datawindow +import_restart_file,date_created,date record created +import_restart_file,date_last_modified,date record modified +import_restart_file,duplicate_key_values_ind,whether import should test for duplicate key values +import_restart_file,fail_duplicate_key_ind,whether the import should fail when duplicate key values exist +import_restart_file,file_detail_count,how many detail files there are +import_restart_file,file_max_column_id,"Number of columns in the import file, used with temp DB table" +import_restart_file,file_name,name of import file used during the import +import_restart_file,file_no,number of file parameter +import_restart_file,file_request_type,import vs. pricing service +import_restart_file,generated_file_ind,whether this file is generated +import_restart_file,generated_file_source_ind,whether this file is the source for a generated file +import_restart_file,generated_record_column_name,column that contains indicates whether record was generated +import_restart_file,has_generated_record_ind,whether the file container has a generated record indicator column +import_restart_file,identity_column_name,"Name of identity column in temp table, which represents the record # within import file" +import_restart_file,import_end_row,projected end row for next retrieval from file +import_restart_file,import_from_dct_ind,Indicator for whether import being run from data conversion tool +import_restart_file,import_independently_ind,whether a detail can be imported without a master record +import_restart_file,import_key_column,columns that uniquely identify a record +import_restart_file,import_key_type,data type of key column +import_restart_file,import_master_name,master file container name +import_restart_file,import_name,code name that identifies file container within the import process +import_restart_file,import_restart_hdr_uid,unique identifier for import restart header +import_restart_file,import_start_row,projected start row for next retrieval from file +import_restart_file,key_column_count,number of columns that uniquely identify record +import_restart_file,last_maintained_by,who modified the record +import_restart_file,last_master_key_value,Last master key value when import detected restart condition +import_restart_file,master_multi_record_set_ind,whether the master file uses multiple records for one import set +import_restart_file,one_o_import_ind,import process type - window vs. business object +import_restart_file,original_file_name,file name entered by the user +import_restart_file,record_count_display_names,name used to display record counts to user +import_restart_file,registered_index,index of file object in file manager array +import_restart_file,relationship,relationship of file (master vs. detail) +import_restart_file,requestor_type,type of import owner -- window vs. import engine +import_restart_file,retrieved_count,how many import records are currently retrieved +import_restart_file,row_status_flag,status of record +import_restart_file,sort_exists_ind,whether a sort expression exists +import_restart_file,temp_file_name,file name created by import process +import_restart_file,temp_table_db_sort,Sort string used to retrieve import data from temp table +import_restart_file,temp_table_ds_sort,Sort string used to sort retrieved data +import_restart_file,temp_table_name,name of temp DB table when import file stored in DB +import_restart_file,temp_table_select,SELECT statement used to retrieve import data from temp table +import_restart_file,test_counter_code,counter table code to be compared to import value +import_restart_file,test_counter_column_name,column that contains value to be compared to counter table value +import_restart_file,total_import_file_record_count,total number of records in the file +import_restart_file,total_retrieved_count,how many import records have been retrieved +import_restart_file,using_temp_file_ind,whether import is using a temp file +import_restart_file,using_temp_table_ind,Indicator whether import is using a temp DB table (vs. temp file) +import_restart_hdr,actual_error_pct,current actual error percent +import_restart_hdr,available_memory_mb,The available memory when the import detected restart condition +import_restart_hdr,consumed_memory_threshold,restart consumed memory threshold +import_restart_hdr,created_by,who created the record +import_restart_hdr,date_created,date record created +import_restart_hdr,date_last_modified,date record modified +import_restart_hdr,file_count,number of actual files to be imported +import_restart_hdr,import_data_storage_type,Number indicating whether import data is stored in temp table or temp file +import_restart_hdr,import_display_name,display name of import +import_restart_hdr,import_increment,number of master records to retrieve from file for file group +import_restart_hdr,import_restart_count,number of times the import was automatically restarted +import_restart_hdr,import_restart_hdr_uid,unique identifier +import_restart_hdr,import_restart_interval,restart interval +import_restart_hdr,import_restart_type,type of restart -- interval or memory consumption +import_restart_hdr,import_start_date,date and time the import was originally started +import_restart_hdr,import_suspense_hdr_uid,"unique identifier of import suspense record, if stored in DB" +import_restart_hdr,last_maintained_by,who modified the record +import_restart_hdr,master_index,file index of master file +import_restart_hdr,one_o_import_ind,import process type - window vs. business object +import_restart_hdr,restart_action,What action import will take when restart condition found +import_restart_hdr,retrieve_iteration,number of file groups retrieved +import_restart_hdr,row_status_flag,status of record +import_restart_hdr,tolerance_error_pct,import error tolerance percent +import_restart_hdr,total_import_set_count,number of master records to be imported +import_restart_hdr,track_sets_ind,whether import should log file group retrieval information +import_restart_hdr,track_sets_info,information about file group retrieval +import_restart_requestor,created_by,who created the record +import_restart_requestor,date_created,date record created +import_restart_requestor,date_last_modified,date record modified +import_restart_requestor,import_restart_hdr_uid,unique identifier for import restart header +import_restart_requestor,last_maintained_by,who modified the record +import_restart_requestor,parm_cd,code to identify window parameter +import_restart_requestor,parm_no,number of window parameter +import_restart_requestor,parm_value,parameter value +import_restart_requestor,row_status_flag,status of record +import_suspense_fkerror,date_created,Indicates the date/time this record was created. +import_suspense_fkerror,date_last_modified,Indicates the date/time this record was last modified. +import_suspense_fkerror,fk_error,"criteria used for foreign key validation, usually the SQL where clause" +import_suspense_fkerror,fk_tablename,name of the table in which the foreign key criteria was not found +import_suspense_fkerror,import_suspense_fkerror_uid,unique ideintifier for each record +import_suspense_fkerror,import_suspense_hdr_uid,link to the import_suspense_hdr table +import_suspense_fkerror,last_maintained_by,ID of the user who last maintained this record +import_suspense_hdr,date_created,Indicates the date/time this record was created. +import_suspense_hdr,date_last_modified,Indicates the date/time this record was last modified. +import_suspense_hdr,file_format_cd,"Identifies the file format of the original import file - tab-delimited, xml document, fixed-format" +import_suspense_hdr,impexp_source_desc,Description of the import type +import_suspense_hdr,impexp_source_id,"Identifies the import type - EDI Import, User Import, Warehouse Automation, etc." +import_suspense_hdr,import_suspense_hdr_uid,Unique identifier for each record +import_suspense_hdr,last_maintained_by,ID of the user who last maintained this record +import_suspense_hdr,master_file_name,Name of the master/header file without the path +import_suspense_hdr,master_file_path,"The path of the master/header file - for scheduled imports, this will be the polling path" +import_suspense_hdr,required_for_import,List of tables for which files are required for this import - used within the application for enabling options +import_suspense_hdr,scheduled_import,Y/N indicator of whether the original import file was processed by the scheduled import service manager +import_suspense_hdr,transaction_set_desc,Description of the transaction set +import_suspense_hdr,transaction_set_id,"Identifies the type of import - Sales Order, Inventory Receipts, etc." +import_suspense_hdr,transaction_sus_path,Holds the suspended file path +import_suspense_line,bo_instancename,Internal use - identifies the business objects associated with the file- often the same as the table being updated +import_suspense_line,company_id,Unique code that identifies a company. +import_suspense_line,customer_id,"used for sales order imports, the customer id of the order header record" +import_suspense_line,date_created,Indicates the date/time this record was created. +import_suspense_line,date_last_modified,Indicates the date/time this record was last modified. +import_suspense_line,display_name,Text used for the tab which displays the suspense record +import_suspense_line,ds_dataobject,Internal use - identifies the data container definition for the import layout +import_suspense_line,dw_dataobject,Internal use - identifies the data container definition for the displayed import files +import_suspense_line,error_data,the tab-delimited error record(s) associated with the suspense record +import_suspense_line,exported_status,"Used during the editing of suspended sales order records, identifies whether an order acknowledgement has been sent; reset to No when data is edited." +import_suspense_line,import_file_name,"Name of the file containing the import record being suspended, without the path" +import_suspense_line,import_file_path,"The path of the file containing the import record being suspended, for scheduled imports, this will be the polling path" +import_suspense_line,import_set_no,The Import Set No associated with the suspended record +import_suspense_line,import_suspense_hdr_uid,Unique Identifier of import_suspense_hdr table +import_suspense_line,import_suspense_line_uid,Unique Identifier of table +import_suspense_line,key_value,"Used for sales order imports, identifies the order number of an imported order for which a line item failed" +import_suspense_line,key_value_table,"Used for sales order imports, identifies the table associated with the key_value" +import_suspense_line,last_maintained_by,ID of the user who last maintained this record +import_suspense_line,location_id,"used for sales order imports, the sales location id of the order header record" +import_suspense_line,row_status_flag,Indicates current record status. +import_suspense_line,sequence_no,Number indicating the sequence in which each file is imported - used within the application +import_suspense_line,source_id,web reference number of B2BSeller Sales Order imports +import_suspense_line,suspense_data,the tab-delimited import record +import_suspense_settings,date_created,Indicates the date/time this record was created. +import_suspense_settings,date_last_modified,Indicates the date/time this record was last modified. +import_suspense_settings,impexp_source_id,type of import +import_suspense_settings,last_maintained_by,ID of the user who last maintained this record +import_suspense_settings,row_status_flag,Indicates current record status. +import_suspense_settings,transaction_set_id,transaction set of import +import_temp_table_x_file,created_by,User who created the record +import_temp_table_x_file,database_version,system_setting database version when temp import table created +import_temp_table_x_file,date_created,Date and time the record was originally created +import_temp_table_x_file,date_last_modified,Date and time the record was modified +import_temp_table_x_file,decimal_initial_value_string,"string to set initial values, used to create decimal default values" +import_temp_table_x_file,ds_dataobject,definition of import layout +import_temp_table_x_file,file_name,name of import file +import_temp_table_x_file,import_display_name,display name of import type +import_temp_table_x_file,import_file_date,date import file was last modified +import_temp_table_x_file,import_target_table,CommerceCenter the import data will update +import_temp_table_x_file,import_temp_table_x_file_uid,Unique identifier for each record +import_temp_table_x_file,last_maintained_by,User who last changed the record +import_temp_table_x_file,last_visible_column_id,column number of last import layout column +import_temp_table_x_file,legacy_temp_table_name,temp table name for legacy import data +import_temp_table_x_file,process_type_cd,Process Type +import_temp_table_x_file,row_status_flag,import data temp table status +import_temp_table_x_file,select_string,SQL string used to retrieve import data from temp table +import_temp_table_x_file,temp_table_name,name of temporary table holding import file data +import_temp_table_x_file,val_status_flag,pre-import validation status for file data +import_val_status,column_label,column description including spreadsheet letter +import_val_status,column_name,column name in temp table +import_val_status,column_type,string identifying the data type +import_val_status,created_by,User who created the record +import_val_status,date_created,Date and time the record was originally created +import_val_status,date_last_modified,Date and time the record was modified +import_val_status,error_count,number of records that failed the validation +import_val_status,groupby_column_list,"SQL string listing columns for GROUP BY, for summary list of error values" +import_val_status,import_temp_table_x_file_uid,identifier to associate record with import_temp_table_x_file +import_val_status,import_val_status_uid,unique identifier for each record +import_val_status,key_column_ind,whether the column is used as key for import data +import_val_status,last_maintained_by,User who last changed the record +import_val_status,row_status_flag,status of validation +import_val_status,rule_type_cd,code that identifies the type of pre-import validation +import_val_status,validation_sql,validation SQL string to be executed +InboundMessage,InstanceIdentifier,The reference of the Instance from the InstanceRegistry table. +incoming_freight_charge,created_by,User who created the record +incoming_freight_charge,date_created,Date and time the record was originally created +incoming_freight_charge,date_last_modified,Date and time the record was modified +incoming_freight_charge,end_weight,Defines the weight value at the end of a range. +incoming_freight_charge,freight_charge,The freight amount charged for the range of weights defined by the start_weight and end_weight. +incoming_freight_charge,incoming_freight_charge_uid,Unique identifier for records in this table. +incoming_freight_charge,last_maintained_by,User who last changed the record +incoming_freight_charge,start_weight,Defines the weight value at the beginning of a range. +incoterms,created_by,User who created the record +incoterms,date_created,Date and time the record was originally created +incoterms,date_last_modified,Date and time the record was modified +incoterms,default_flag,Sets this record to be used as default. +incoterms,description,Incoterms description. +incoterms,incoterms_uid,Unique identifier for the table. +incoterms,last_maintained_by,User who last changed the record +incoterms,row_status_flag,Status of record. +incoterms,terms_code,Incoterms code identifier. +incoterms,visibility,Determines whether these incoterms can be assigned to a customer or supplier. +installment_dates_10005,date_created,Indicates the date/time this record was created. +installment_dates_10005,date_last_modified,Indicates the date/time this record was last modified. +installment_dates_10005,installment_dates_uid,Unique internal record identifier - not visible to the user +installment_dates_10005,installment_net_due_date,Net Due Date for this specific installment +installment_dates_10005,installment_pct,Percentage of total invoice that this installment is for +installment_dates_10005,installment_plan_uid,Link to specific Installment Plan terms id record +installment_dates_10005,last_maintained_by,ID of the user who last maintained this record +installment_frequency_10005,date_created,Indicates the date/time this record was created. +installment_frequency_10005,date_last_modified,Indicates the date/time this record was last modified. +installment_frequency_10005,installment_frequency_code,Internal code for frequency factor +installment_frequency_10005,installment_frequency_name,"Displayed frequency factor (i.e. Monthly, Weekly)" +installment_frequency_10005,installment_frequency_uid,Unique internal record identifier - not visible to the user +installment_frequency_10005,last_maintained_by,ID of the user who last maintained this record +installment_plan_discount_pct,created_by,User who created the record +installment_plan_discount_pct,date_created,Date and time the record was originally created +installment_plan_discount_pct,date_last_modified,Date and time the record was modified +installment_plan_discount_pct,discount_pct,Discount Percentage +installment_plan_discount_pct,installment_no,Sequence number of the installment record +installment_plan_discount_pct,installment_plans_disc_pct_uid,Record Identifier column for table installment_plan_discount_pct +installment_plan_discount_pct,last_maintained_by,User who last changed the record +installment_plan_discount_pct,terms_id,Terms Identifier from the Terms table +installment_plans_10005,automatically_scale_years,Indicates whether installment dates need to automatically scaled +installment_plans_10005,calendar_measure_code,"Indicator for the timeframe measure (days, weeks, months, years) before the first installment is due" +installment_plans_10005,date_created,Indicates the date/time this record was created. +installment_plans_10005,date_last_modified,Indicates the date/time this record was last modified. +installment_plans_10005,day_of_month,Day of the month each installment is due on +installment_plans_10005,discount_installment_code,"Indicator whether terms may be taken on First, Last, All, or No installments" +installment_plans_10005,discount_pct,Terms discount percent on eligible installments +installment_plans_10005,installment_frequency_code,Indicator for how often installments are due +installment_plans_10005,installment_plan_uid,Unique internal record identifier - not visible to the user +installment_plans_10005,last_maintained_by,ID of the user who last maintained this record +installment_plans_10005,number_of_installments,Number of installments +installment_plans_10005,orig_inv_due_date,Original Invoice Due date when Installment Frequency is SPECIFIC DATES +installment_plans_10005,rounding_installment_code,Indicator to round cents on First or Last installment +installment_plans_10005,terms_days_before_due_date,Number of days before the installment due date the customer may take terms +installment_plans_10005,terms_id,Terms ID this installment plan relates to +installment_plans_10005,time_before_first_due_date_no,Number of days/weeks/months/years before first installment is due (in conjunction with calendar_measure_code) +installment_plans_10005,use_user_defined_dates_flag,Custom: Determines whether user defined dates are used for due and terms dates +InstanceRegistry,DateCreated,Date and time the record was originally created +InstanceRegistry,DateLastModified,Modification datetime. +InstanceRegistry,InstanceIdentifier,The UUID identifying the messaging instances. +InstanceRegistry,InstanceRegistryUid,The UID (PK) of the table. +integration_audit,resend_attempt_limit,max number of retry attempts for errors +integration_default,created_by,User who created the record +integration_default,date_created,Date and time the record was originally created +integration_default,date_last_modified,Date and time the record was modified +integration_default,default_id,What the default value is that needs to be sent. +integration_default,default_type_cd,Code that identifies what this default is being used for. +integration_default,integration_default_uid,Unique identifier for the record +integration_default,last_maintained_by,User who last changed the record +integration_default,p21_integration_x_company_uid,Unique identifier for the company integration. +integration_default,p21_key_value,Populated if this value is linked to a specific key value in P21 tied to the default type. +integration_notification,created_by,User who created the record +integration_notification,date_created,Date and time the record was originally created +integration_notification,date_last_modified,Date and time the record was modified +integration_notification,email_address,email address multiple +integration_notification,inbound_message,send email for inbound messages +integration_notification,integration_notification_uid,unique identifier +integration_notification,last_maintained_by,User who last changed the record +integration_notification,outbound_message,send email for outbound messages +integration_notification,p21_integration_x_company_uid,unique ID for company/integration +integration_settings,created_by,User who created the record +integration_settings,date_created,Date and time the record was originally created +integration_settings,date_last_modified,Date and time the record was modified +integration_settings,integration_setting_name,Integration Setting Name +integration_settings,integration_setting_uid,Unique identifier for table integration_settings +integration_settings,integration_setting_value,Integration Setting Value +integration_settings,last_maintained_by,User who last changed the record +intercompany_acct,account,The account used as an intercompany account between the from and to companies. +intercompany_acct,date_created,Indicates the date/time this record was created. +intercompany_acct,date_last_modified,Indicates the date/time this record was last modified. +intercompany_acct,delete_flag,Indicates whether this record is logically deleted +intercompany_acct,from_company_id,The company from which an intercompany transaction is generated. +intercompany_acct,last_maintained_by,ID of the user who last maintained this record +intercompany_acct,to_company_id,The company to which an intercompany transaction is linked. +intrastat_currency,created_by,User who created the record +intrastat_currency,currency_id,Currency ID which is being converted from +intrastat_currency,date_created,Date and time the record was originally created +intrastat_currency,date_last_modified,Date and time the record was modified +intrastat_currency,exchange_date,Date on which this transaction rate was recorded +intrastat_currency,exchange_rate,Rate at which the from currency would be exchanged for the to currency +intrastat_currency,intrastat_currency_uid,Unique identifier for this table +intrastat_currency,last_maintained_by,User who last changed the record +intrastat_currency,row_status_flag,Whether this record is deleted or not +intrastat_currency,to_currency_id,Currency ID to which it is being converted to +intrastat_info,commodity_cd,Commodity code for the item corresponding to this record +intrastat_info,company_id,Company ID for the record +intrastat_info,consignment_country,Country from where the goods were consigned +intrastat_info,created_by,User who created the record +intrastat_info,date_created,Date and time the record was originally created +intrastat_info,date_last_modified,Date and time the record was modified +intrastat_info,direction_cd,Direction of inventory movement arrival or despatch +intrastat_info,eu_member_flag,Indicates whether this Intrastat record is tied to an EU Member. +intrastat_info,intrastat_info_uid,Unique identifier for this table +intrastat_info,inv_mast_uid,Inventory master ID for the record +intrastat_info,last_maintained_by,User who last changed the record +intrastat_info,line_no,Transaction line number +intrastat_info,mode_of_transport_cd,Flag to identify the mode using which the good was imported +intrastat_info,net_mass_in_kgs,Net mass of the item in KGs per Purchasing Unit +intrastat_info,origin_country,Country from where the goods originated +intrastat_info,period,Period for which this record reports interstat info +intrastat_info,row_status_flag,"If active, the Intrastat record should be reported." +intrastat_info,statistical_value,Calculated statistical value during convert po to voucher if this company tracks statistical value +intrastat_info,sub_line_no,Transaction sub-line number +intrastat_info,supplementary_uom,Unit of Measure to track supplementary Units for this Item +intrastat_info,terms_of_delivery_cd,Identifies the terms of delivery of imported goods +intrastat_info,transaction_date,Transaction date for this record +intrastat_info,transaction_nature_flag,Nature of this transaction; possible values CPOV = 1 ; CIRV = 2 +intrastat_info,transaction_no,Transaction indentifying number +intrastat_info,transaction_type_cd,Code No representing the type of transaction +intrastat_info,transaction_value,Total value of the transaction line record +intrastat_info,year_for_period,Year for which this record reports interstat info +inv_accessory,auto_populate_quantity,This checkbox is used to indicate whether the system should automatically fill in an Order Quantity for the Accessory Item when the Parent Item is ordered. +inv_accessory,child_inv_mast_uid,Unique Identifier for the child item. +inv_accessory,child_unit_quantity,nullThis is the base quantity for the child item that relates to the quantity and UOM fields for the accessory item. +inv_accessory,child_uom_code_no,This is the unit of measure related to the child quantity column. +inv_accessory,date_created,Indicates the date/time this record was created. +inv_accessory,date_last_modified,Indicates the date/time this record was last modified. +inv_accessory,inv_accessory_uid,Unique identifier for the record. +inv_accessory,last_maintained_by,ID of the user who last maintained this record +inv_accessory,link_qty_to_parent_flag,This column is set in Item Maintenace on the Accessory Items tab. This column will be used to insure that the Accessory Item only is released to a Pick Ticket when the +inv_accessory,mandatory_flag,"Determines if item can be de-selected in the Accessory popup in OE. If no popup, item is added automatically" +inv_accessory,parent_inv_mast_uid,Unique Identifier for the parent item. +inv_accessory,parent_unit_quantity,This is the base quantity for the parent item that relates to the quantity and UOM fields for the accessory item. This column defaults to 1. +inv_accessory,parent_uom_code_no,This is the unit of measure related to the parent quantity column. +inv_accessory,scale_to_parent_quantity,This checkbox indicates if the recommended Order Quantity for this Accessory Item will be scaled at Order Entry time to correspond to the Order Quantity of the Parent Item. +inv_accessory,ship_together_flag,Determines if the item's quantity should never be shipped if the parent is not also shipped +inv_adj_hdr,adjustment_number,System defined Id for the adjustment. +inv_adj_hdr,affect_actual_usage_flag,Affect Actual Usage Flag +inv_adj_hdr,approved,This indicates whether or not the voucher is approved +inv_adj_hdr,company_id,Unique code that identifies a company. +inv_adj_hdr,date_created,Indicates the date/time this record was created. +inv_adj_hdr,date_last_modified,Indicates the date/time this record was last modified. +inv_adj_hdr,delete_flag,Indicates whether this record is logically deleted +inv_adj_hdr,display_found_items_flag,"For adjustments associated with physical/cycle counts, determines if found items are included in the adjustment." +inv_adj_hdr,inv_adj_description,Text description of the cause for the adjustment. +inv_adj_hdr,last_maintained_by,ID of the user who last maintained this record +inv_adj_hdr,location_id,Location ID of the adjustment. +inv_adj_hdr,override_dec_prec_flag,"overrides decimal precision for quantities in line, lot, bin and lot/bin tabs" +inv_adj_hdr,paperless_count_flag,Denotes if adjustment is a paperless count +inv_adj_hdr,parent_trans_no,"Source of the adjustment, decode from code_p21. " +inv_adj_hdr,parent_trans_type_cd,"If a document is associated with an adjustment, the doc number may be stored here." +inv_adj_hdr,period,In which period did the inventory transfer occur? +inv_adj_hdr,reason_id,"Reason ID for the adjustment, decode from reason table. " +inv_adj_hdr,rf_count_in_process_flag,Specifies if a RF user is currently counting this physical count. +inv_adj_hdr,rf_last_line_no,Corresponds to last line number counted on inv_adj_line (for saving place on RF Counting). +inv_adj_hdr,show_all_items_flag,Show all items on this physical count even if they have 0 quantity on hand +inv_adj_hdr,show_expected_qty_flag,Indicates whether to show the expected qty for an item being counted in WWMS. +inv_adj_hdr,sort_order,Determines whether user was grouping by Bin or Item in Physical Count. +inv_adj_hdr,year_for_period,What year does the period belong to? +inv_adj_line,actual_physical_count_qty,Custom column to store the actual count +inv_adj_line,adjust_found_item_flag,"For cycle/physical counts, determines if a found item will be adjusted." +inv_adj_line,adjustment_number,System generated ID for the adjustment. +inv_adj_line,comment,Custom (F65493): user defined comment for this instance +inv_adj_line,cost,Unit cost +inv_adj_line,date_created,Indicates the date/time this record was created. +inv_adj_line,date_last_modified,Indicates the date/time this record was last modified. +inv_adj_line,deallocate_qty_flag,Determines whether to deallocate quantity before processing the adjustment for this line. +inv_adj_line,employee_id,column to indicate employee number +inv_adj_line,inv_mast_uid,Unique identifier for the item id. +inv_adj_line,last_maintained_by,ID of the user who last maintained this record +inv_adj_line,line_number,"System generated line number, with adjustment number, unique ID for this row. " +inv_adj_line,parent_trans_line_no,Line Number of Associated Transaction +inv_adj_line,qty_counted_flag,Used by custom to indicate that the qty on an adjustment line created during physical count was counted. +inv_adj_line,quantity,Quantity in SKUs +inv_adj_line,reason_id,"Custom (F65493): FK to reason.id. Link to associated reason record. For physical counts, the reason for this lines adjustment." +inv_adj_line,row_status_flag,Indicates whether the quantity on an unapproved line has been edited or not for the RF inventory counting window. +inv_adj_line,times_recounted,Increment everytime an item is counted during recount on wwms. +inv_adj_line,unit_of_measure,SKU for this line +inv_adj_line,unit_quantity,Adjustment Amount. In UOMs +inv_adj_line,vendor_id,This is a custom column to specify vendor id for item qty to adjust in RMA receipt window +inv_adj_line,wwms_deallocate_fail_flag,Determines whether the deallocation routine failed for a wireless transaction. +inv_adj_line_recount_history,adjustment_number,Adjustment number. +inv_adj_line_recount_history,bin_counted,The counted bin for this item. +inv_adj_line_recount_history,cc_qty_on_hand,The quantity on hand for the item on inv_loc. +inv_adj_line_recount_history,created_by,User who created the record +inv_adj_line_recount_history,date_counted,Date the item being recounted. +inv_adj_line_recount_history,date_created,Date and time the record was originally created +inv_adj_line_recount_history,date_last_modified,Date and time the record was modified +inv_adj_line_recount_history,inv_adj_line_recount_history_uid,Unique ID for this record. +inv_adj_line_recount_history,inv_mast_uid,Store the item uid to facilitate the inventory accuracy report display +inv_adj_line_recount_history,last_maintained_by,User who last changed the record +inv_adj_line_recount_history,line_number,Adjustment line number. +inv_adj_line_recount_history,qty_counted,The counted quantity. +inv_adj_loc_attribute_group,attribute_group_uid,Unique identifier for the associated attribute_group record +inv_adj_loc_attribute_group,created_by,User who created the record +inv_adj_loc_attribute_group,date_created,Date and time the record was originally created +inv_adj_loc_attribute_group,date_last_modified,Date and time the record was modified +inv_adj_loc_attribute_group,inv_adj_loc_attribute_group_uid,Unique identifier for the record +inv_adj_loc_attribute_group,last_maintained_by,User who last changed the record +inv_adj_loc_attribute_group,location_id,The Inventory Adjustment location tied to this attribute group +inv_adj_loc_attribute_group,row_status_flag,Indicates whether this record is active or not. +inv_alloc_trans,adjustment,Adjustment Qty +inv_alloc_trans,allocated,Qty allocated +inv_alloc_trans,cancelled,Indicate if the PT or transfer was cancelled +inv_alloc_trans,created_by,User who created the record +inv_alloc_trans,cycle_count_no,Cycle count number +inv_alloc_trans,date_created,Date and time the record was originally created +inv_alloc_trans,date_last_modified,Date and time the record was modified +inv_alloc_trans,document_no,The allocation document no +inv_alloc_trans,document_type,Indicate if the pick_transfer_no is PT or transfer +inv_alloc_trans,inv_alloc_trans_uid,The identity for this table +inv_alloc_trans,inv_mast_uid,Item UID +inv_alloc_trans,last_maintained_by,User who last changed the record +inv_alloc_trans,location_id,The location ID +inv_alloc_trans,pick_transfer_no,Pick ticket or transfer number +inv_alloc_trans,qty_on_hand,Quantity on hand +inv_alloc_trans,uom,Unit of measure +inv_bin,bin,Which bin holds the material? +inv_bin,company_id,Unique code that identifies a company. +inv_bin,date_created,Indicates the date/time this record was created. +inv_bin,date_last_modified,Indicates the date/time this record was last modified. +inv_bin,inv_bin_uid,Uniquer row ID for the table. +inv_bin,inv_mast_uid,Unique identifier for the item id. +inv_bin,last_maintained_by,ID of the user who last maintained this record +inv_bin,location_id,What is the unique location identifier for this ro +inv_bin,qty_allocated,Bin quantity allocated. +inv_bin,quantity,Bin quantity on-hand +inv_bin,row_status_flag,row status; whether inv_bin is available or not pickable +inv_cost_edit,company_id,Unique code that identifies a company. +inv_cost_edit,created_by,User who created the record +inv_cost_edit,date_created,Date and time the record was originally created +inv_cost_edit,date_last_modified,Date and time the record was modified +inv_cost_edit,inv_cost_edit_uid,Unique Identifier of table +inv_cost_edit,inv_mast_uid,Unique identifier for the item id. +inv_cost_edit,last_maintained_by,User who last changed the record +inv_cost_edit,location_id,Unique identifier for this location. +inv_cost_edit,new_cost,New Cost for item +inv_cost_edit,period,Period for the year +inv_cost_edit,row_status_flag,Flag to indicate the status of the record +inv_cost_edit,variance_account_no,Account for variance +inv_cost_edit,year_for_period,Year for period. +inv_excise_tax,company_id,company Id +inv_excise_tax,created_by,User who created the record +inv_excise_tax,date_created,Date and time the record was originally created +inv_excise_tax,date_last_modified,Date and time the record was modified +inv_excise_tax,excise_tax_amount,amount of excise tax per unit +inv_excise_tax,inv_excise_tax_uid,uid for this table +inv_excise_tax,inv_mast_uid,inv mast number +inv_excise_tax,last_maintained_by,User who last changed the record +inv_excise_tax,location_id,location id number +inv_excise_tax,use_excise_tax_flag,character flag that determines if excise tax is to be used at this location +inv_group_hdr,created_by,User who created the record +inv_group_hdr,date_created,Date and time the record was originally created +inv_group_hdr,date_last_modified,Date and time the record was modified +inv_group_hdr,inv_group_hdr_uid,Unique identifier for this record. +inv_group_hdr,inv_group_name,Name of the inventory mgmt group. +inv_group_hdr,last_maintained_by,User who last changed the record +inv_group_hdr,row_status_flag,Status of the record +inv_group_loc_allocation,aia_value,Value that will be used when calculating the preference order of locations for Advanced Inventory Allocation. +inv_group_loc_allocation,authorized_flag,Indicates if this location authorized for material allocation/sourcing. +inv_group_loc_allocation,created_by,User who created the record +inv_group_loc_allocation,date_created,Date and time the record was originally created +inv_group_loc_allocation,date_last_modified,Date and time the record was modified +inv_group_loc_allocation,inv_group_hdr_uid,Inventory mgmt group this belongs to. +inv_group_loc_allocation,inv_group_loc_allocation_uid,Unique identifier for this record. +inv_group_loc_allocation,last_maintained_by,User who last changed the record +inv_group_loc_allocation,location_id,Location ID for the record. +inv_group_loc_allocation,row_status_flag,Status of this record. +inv_group_loc_allocation,sequence_no,Sequence number that defines the order in which locations are displayed throughout the system. +inv_group_region,created_by,User who created the record +inv_group_region,date_created,Date and time the record was originally created +inv_group_region,date_last_modified,Date and time the record was modified +inv_group_region,dest_region_uid,Destination region. +inv_group_region,inv_group_hdr_uid,Inventory mgmt group that this record belongs to. +inv_group_region,inv_group_region_uid,Unique identifier for this record. +inv_group_region,last_maintained_by,User who last changed the record +inv_group_region,row_status_flag,Status of this record. +inv_group_region,source_region_uid,Source region. +inv_group_region_loc,adjust_flag,Permission for adjustments for this combo of locations. +inv_group_region_loc,create_flag,Permission for creating transactions for this combo of locations. +inv_group_region_loc,created_by,User who created the record +inv_group_region_loc,date_created,Date and time the record was originally created +inv_group_region_loc,date_last_modified,Date and time the record was modified +inv_group_region_loc,dest_location_id,Destination location. +inv_group_region_loc,inv_group_region_loc_uid,Unique identifier for this record. +inv_group_region_loc,inv_group_region_uid,Region combination which this record is for. +inv_group_region_loc,last_maintained_by,User who last changed the record +inv_group_region_loc,receive_flag,Permission for receiving transactions for this combo of locations. +inv_group_region_loc,row_status_flag,Status of this record. +inv_group_region_loc,ship_flag,Permission for shipping transactions for this combo of locations. +inv_group_region_loc,source_location_id,Source location. +inv_hdr_dealer_warranty,created_by,User who created the record +inv_hdr_dealer_warranty,date_created,Date and time the record was originally created +inv_hdr_dealer_warranty,date_last_modified,Date and time the record was modified +inv_hdr_dealer_warranty,denied_date,Indicate the date the dealer warranty is marked denied +inv_hdr_dealer_warranty,equip_model_no,Equipment model number for claim. +inv_hdr_dealer_warranty,equip_serial_no,Equipment serial number for claim. +inv_hdr_dealer_warranty,fail_date,Date equipment failed. +inv_hdr_dealer_warranty,install_date,Date equipment was installed. +inv_hdr_dealer_warranty,install_type_cd,Code value for the type of installlation this equipment had. +inv_hdr_dealer_warranty,inv_hdr_dealer_warranty_uid,UID for this table. +inv_hdr_dealer_warranty,invoice_no,FK to invoice_hdr table. Indicates the invoice this claim is for. +inv_hdr_dealer_warranty,job_site_address1,Address of job site +inv_hdr_dealer_warranty,job_site_address2,Address of job site +inv_hdr_dealer_warranty,job_site_address3,Job site address line 3 +inv_hdr_dealer_warranty,job_site_city,City of the job site +inv_hdr_dealer_warranty,job_site_name,Name of the job site. +inv_hdr_dealer_warranty,job_site_phone,Phone number of the job site. +inv_hdr_dealer_warranty,job_site_state,State of the job site +inv_hdr_dealer_warranty,job_site_zip,Zip code of the job site +inv_hdr_dealer_warranty,last_maintained_by,User who last changed the record +inv_hdr_dealer_warranty,manufacture_date,Information about when equipment was manufactured. +inv_hdr_dealer_warranty,notes,Notes about the claim. +inv_hdr_dealer_warranty,paid_date,Date when the dealer warranty is approved or changed to status complete +inv_hdr_dealer_warranty,product_group_id,Product group corresponding to the Equipment Model No +inv_hdr_dealer_warranty,respond_to_email,Email address that should be responded to regarding the claim. +inv_hdr_dealer_warranty,respond_to_fax,Fax number that should be responded to regarding the claim. +inv_hdr_dealer_warranty,respond_to_name,Column used to save the response to name of the logged in B2B user +inv_hdr_dealer_warranty,respond_to_phone,Phone number to respond to for this claim +inv_hdr_dealer_warranty,status_cd,Code value for the current status of the claim. +inv_hdr_dealer_warranty,submitted_by_email,Email of the person who submitted the claim. +inv_hdr_dealer_warranty,submitted_by_name,Name of the person who submitted the claim. +inv_hdr_dealer_warranty,supplier_id,FK to supplier tables. Indicates the supplier that this claim is for. +inv_hdr_dealer_warranty,web_reference_no,Web Reference Number - field to tie together dealer warranties created together but for different suppliers +inv_hdr_salesrep_rules,commission_amount,Commission Amt generated by rule +inv_hdr_salesrep_rules,commission_rule_uid,Identifies the unique key to the commission_rule table. +inv_hdr_salesrep_rules,created_by,User who created the record +inv_hdr_salesrep_rules,date_created,Date and time the record was originally created +inv_hdr_salesrep_rules,date_last_modified,Date and time the record was modified +inv_hdr_salesrep_rules,inv_hdr_salesrep_rules_uid,Unique identifier for a record +inv_hdr_salesrep_rules,invoice_no,This with salesrep_id is the tie to unique invoice_hdr_salesrep record +inv_hdr_salesrep_rules,last_maintained_by,User who last changed the record +inv_hdr_salesrep_rules,original_salesrep_id,"If commission is from a split, then this is the salesrep that generated commission" +inv_hdr_salesrep_rules,salesrep_id,This with invoice_no is the tie to unique invoice_hdr_salesrep record +inv_hdr_salesrep_rules,split_percentage,"If commission is from a split, then this is the percentage used" +inv_hdr_x_fc_inv,credit_amt_applied,Credit amount applied to the overdue invoice +inv_hdr_x_fc_inv,date_created,Date and time the record was originally created +inv_hdr_x_fc_inv,date_last_modified,Date and time the record was modified +inv_hdr_x_fc_inv,fc_grace_days,Grace days for the customer when finance charge invoice was generated +inv_hdr_x_fc_inv,fc_invoice_no,Finance charge invoice number +inv_hdr_x_fc_inv,fc_percentage,Finance charge percentage when finance charge invoice was generated +inv_hdr_x_fc_inv,fc_thru_date,Finance charge thru date when finance charge invoice was generated +inv_hdr_x_fc_inv,finance_chg_amt,Actual finance charge amount +inv_hdr_x_fc_inv,inv_hdr_x_fc_inv_uid,Unique identifier +inv_hdr_x_fc_inv,last_maintained_by,User who last changed the record +inv_hdr_x_fc_inv,minimum_finance_charge,Minimum finance charge per customer at time of finance charge invoice generation +inv_hdr_x_fc_inv,net_due_date,Net due date on overdue invoice at time of finance charge invoice generation +inv_hdr_x_fc_inv,open_amount,Amount open on overdue invoice +inv_hdr_x_fc_inv,overdue_invoice_no,Overdue invoice number +inv_hdr_x_fc_inv,processing_date,Date finance charge invoice was generated +inv_hdr_x_supplier_detail,created_by,User who created the record +inv_hdr_x_supplier_detail,date_created,Date and time the record was originally created +inv_hdr_x_supplier_detail,date_last_modified,Date and time the record was modified +inv_hdr_x_supplier_detail,inv_hdr_x_supplier_detail_uid,UID for this table. +inv_hdr_x_supplier_detail,invoice_no,FK to invoice_hdr table. Indicates invoice that this record relates to. +inv_hdr_x_supplier_detail,last_maintained_by,User who last changed the record +inv_hdr_x_supplier_detail,supplier_claim_detail_data,Data to be used for the given invoice / supplier detail record combination. +inv_hdr_x_supplier_detail,supplier_dealer_warr_dtl_uid,FK to supplier_dealer_warr_dtl table. Indicates supplier warranty detail that this record that this record relates to. +inv_line_dealer_warranty,component_type_cd,Code value for the type of component that this is. +inv_line_dealer_warranty,created_by,User who created the record +inv_line_dealer_warranty,date_code,4 digits representing month / year that is used to confirm that a part is eligible for warranty +inv_line_dealer_warranty,date_created,Date and time the record was originally created +inv_line_dealer_warranty,date_last_modified,Date and time the record was modified +inv_line_dealer_warranty,dealer_warranty_failure_code_uid,FK to dealer_warranty_failure_codes table. Indicates the failure code for this part. +inv_line_dealer_warranty,failed_model_no,Model number that failed. +inv_line_dealer_warranty,failed_part_no,Part number that failed. +inv_line_dealer_warranty,failed_serial_no,Serial number that failed. +inv_line_dealer_warranty,failure_code_detail,Additional information about the failure. +inv_line_dealer_warranty,inv_line_dealer_warranty_uid,UID for this table. +inv_line_dealer_warranty,invoice_line_uid,FK to invoice_line table. Indicates invoice line this record relates to. +inv_line_dealer_warranty,last_maintained_by,User who last changed the record +inv_line_dealer_warranty,linked_invoice_line_uid,FK to invoice_line table. Indicates the original invoice line from when the part was sold. +inv_line_dealer_warranty,replacement_serial_no,Replacement serial number. +inv_line_salesrep_rules,commission_amount,Commission Amt generated by rule +inv_line_salesrep_rules,commission_rule_uid,Identifies unique identifier for rule record +inv_line_salesrep_rules,created_by,User who created the record +inv_line_salesrep_rules,date_created,Date and time the record was originally created +inv_line_salesrep_rules,date_last_modified,Date and time the record was modified +inv_line_salesrep_rules,inv_line_salesrep_rules_uid,Unique identifier for a record +inv_line_salesrep_rules,invoice_no,Identifies the invoice number that refers to the invoice_line_salesrep record +inv_line_salesrep_rules,last_maintained_by,User who last changed the record +inv_line_salesrep_rules,line_no,Identifies the line number of the referenced invoice. +inv_line_salesrep_rules,original_salesrep_id,"If comm is from a split, then this is the salesrep that generated commission" +inv_line_salesrep_rules,salesrep_id,Identifies the salesrep for the referenced invoice. +inv_line_salesrep_rules,split_percentage,"If comm is from a split, then this is the percentage used" +inv_loc,add_to_cycle_count,Indicates that the item should appear in the next cycle count. +inv_loc,add_to_cycle_count_reason,(Custom F76605) Brief description for why the add_to_cycle_count flag was set. +inv_loc,allow_ds_discontinued_items,Flag to indicate if item can have a DS disposition if item is discountinued. +inv_loc,allow_sp_discontinued_items,Flag to indicate if item can have a SP disposition if item is discountinued. +inv_loc,assembly_prompt_option,"Used to indicate whether to build, buy, or prompt the user when processing an item at the location." +inv_loc,average_monthly_usage,Indicates the average monthly usage for this item at this location. +inv_loc,behaves_like_lock_flag,Flags whether to lock item on behaves like so it is not considered in demand pattern identification. +inv_loc,behaves_like_lock_period,Expiration period for behaves like lock. +inv_loc,behaves_like_lock_year,Expiration year for behaves like lock. +inv_loc,buy,indicate that item can be procured at the location by a purchase order or transfer. +inv_loc,buyer_id,Custom: Buyer ID associated with purchasing this item at this location. +inv_loc,cardlock_product_id,Product id within Cardlock system. +inv_loc,company_id,Unique code that identifies a company. +inv_loc,cos_account_no,A general ledger account that tracks the value of Cost of Goods Sold. +inv_loc,crit_item_deviation_mult,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when the item/location is flagged as a critical item/location." +inv_loc,crit_max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +inv_loc,crit_min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +inv_loc,critical_item_flag,"Flag whether, for purposes of safety stock calculations, this item/location should be treated as a critical item/location. Critical item/locations can use different safety stock multipliers." +inv_loc,cycle_count_flag,Determines if the cycle count should pick up this row when the criteria window specifies it. +inv_loc,cycle_count_no,Cycle count number last edited +inv_loc,cycle_count_qty,Quantity adjusted in the last cycle count +inv_loc,cycle_counting_category,This column is no longer being used and is scheduled for removal in later version. +inv_loc,date_created,Indicates the date/time this record was created. +inv_loc,date_last_counted,Date the inventory at this location last counted. +inv_loc,date_last_modified,Indicates the date/time this record was last modified. +inv_loc,deadstock_flag,Indicates deadstock and can be available for sale in CommerceCenter using Trading Partner Connect. +inv_loc,default_in_oe,Items with this checkbox checked are automatically entered as a line item on every order entered in the system +inv_loc,default_selling_unit,Indicates default sales / order unit of measure for this location +inv_loc,default_shipment,Indicates when an other charge default item should appear with every shipment or with the first shipment only. +inv_loc,delete_flag,Indicates if record is marked as deleted. +inv_loc,demand_forecast_formula_uid,Effective formula used for forecasting with advanced demand. +inv_loc,demand_pattern_behavior_cd,Used for advanced demand. Code signifying whether item has a particular demand pattern or instead behaves like another item/location. +inv_loc,demand_pattern_cd,The demand pattern exhibited by historical usage for this item/location. Used for improved forecasting in Advanced Demand Forecasting functionality. +inv_loc,demand_pattern_evaluation_date,The last time the demand pattern was evaluated by the system for this item/location. +inv_loc,deviation_lookback_pds,"When calculating safety stock by Deviation Multiplier, the number of periods to look backwards to determine the deviation." +inv_loc,deviation_mult_one_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when one of the lookback periods has forecast usage less than actual usage." +inv_loc,deviation_mult_three_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when three or more of the lookback periods has forecast usage less than actual usage." +inv_loc,deviation_mult_two_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when two of the lookback periods has forecast usage less than actual usage." +inv_loc,dflt_source_loc_flag,Custom column to indicate the location id is the item's default source location +inv_loc,discontinued,Flag to indicate if item is discontinued at a location. +inv_loc,ecc_enabled_flag,Enable Item for ECC +inv_loc,edi_832_discontinued_sent_flag,Custom (F63577): determines if a discontinued item has been included in an EDI 832 price list export. +inv_loc,effective_date,This column indicates the effective date from which the future standard cost would be effective +inv_loc,fc_bin,Front counter bin location +inv_loc,future_standard_cost,This column indicates the future standard cost for this item at this location effective from the effective date +inv_loc,gl_account_no,General Ledger Account number +inv_loc,inv_last_changed_date,Indicates the date the item has had stock activity. +inv_loc,inv_mast_uid,Unique identifier for the item id. +inv_loc,inv_mast_uid_dup_usage,Link to inv_mast record for duplicate item usage per location +inv_loc,inv_max,"Used in calculating qty to order, different use depending on one of 4 replenishment methods." +inv_loc,inv_min,"Used in calculating qty to order, different use depending on one of 4 replenishment methods." +inv_loc,iqs_item_flag,Used to identify that the item requires IQS processing on a specific location. +inv_loc,item_putaway_attribute_uid,Putaway attribute ID for this item/location +inv_loc,iva_taxable_flag,IVA taxable item indicator +inv_loc,landed_cost_account_no,Landed Cost Income Account. +inv_loc,last_maintained_by,ID of the user who last maintained this record +inv_loc,last_purchase_date,Stores the date of the last Purchase Order for an item/location. Po_line.date_created is used. +inv_loc,last_rec_po,The last received PO cost of the item. +inv_loc,last_rec_po_with_disc,"Cost of an item the last time it was received, after any discounts were taken." +inv_loc,last_sale_date,"Last date order line is created for the item,location combination." +inv_loc,loc_cust_parent_inv_mast_uid,The Parent Item of a fillable item at this location +inv_loc,loc_item_type_cd,The Item Type at this location +inv_loc,local_item_flag,Local Item +inv_loc,location_id,Unique identifier for this location. +inv_loc,lot_bin_integration,Indicates that the item uses lot/bin tracking. +inv_loc,main_bulk_location_flag,Flag to determine if the location is a main bulk location +inv_loc,make,indicate that item can be procured at the location by a production or MSP order. +inv_loc,manufacturer_req_stock_flag,Checkbox on the Replenishment tab in Item Maintenance +inv_loc,max_liability,Maximum liability for the item at the location. +inv_loc,max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation. +inv_loc,max_transfer_qty,Maximum transfer quantity for the item at the location. +inv_loc,min_replenishment_qty,The minimum quantity that should be purchased when replenishing this item at this location. +inv_loc,min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation. +inv_loc,months_in_season,Number of months this item is in season at this location. +inv_loc,moving_average_cost,Average cost of this item - updated when material is received. +inv_loc,next_due_in_po_cost,Cost of the next expected PO in. +inv_loc,next_due_in_po_date,Date that we expect a PO with this item to arrive. +inv_loc,no_charge,An option on the Item Maintenance Location tab that indicates whether an item is given to customers at no charge. +inv_loc,on_backorder_flag,Indicates whether the item is currently on backorder. +inv_loc,on_future_order_flag,"Tracks whether this item location combination has an open future order line (F disposition) as used in the Alternate OE Allocation functionality," +inv_loc,on_future_prod_order_flag,Tracks whether this item location combination has an open future production order line (F disposition). +inv_loc,on_obt_flag,Indicates whether the item is currently on an order based transfer. +inv_loc,on_release_schedule_flag,Indicates whether the item is currently on a release schedule. +inv_loc,order_quantity,The quantity on purchase order. +inv_loc,osmi_item_flag,Osmi Item +inv_loc,pattern_like_inv_mast_uid,"Used for advanced demand. If the item/location behaves like another item/location, this is the target inv_mast_uid." +inv_loc,pattern_like_location_id,"Used for advanced demand. If the item/location behaves like another item/location, this is the target location_id." +inv_loc,pattern_manually_edited_flag,Used for advanced demand. Flag identifying whether the user has manually chosen the demand pattern instead of using the system recommended demand pattern. +inv_loc,period_first_stocked,Identifies the period when this item was first stocked at this location. +inv_loc,periods_to_supply_max,This is the maximum number of periods to supply. Used in calculations of variable control replenishment methods +inv_loc,periods_to_supply_min,This is the minimum number of periods to supply when using variable control replenishment method. +inv_loc,price_family_uid,The default price_family for this item at this location - unique identifier for price_family table. +inv_loc,price1,"A range of prices for an item, arranged in a series of ten columns." +inv_loc,price10,"A range of prices for an item, arranged in a series of ten columns." +inv_loc,price2,"A range of prices for an item, arranged in a series of ten columns." +inv_loc,price3,"A range of prices for an item, arranged in a series of ten columns." +inv_loc,price4,"A range of prices for an item, arranged in a series of ten columns." +inv_loc,price5,"A range of prices for an item, arranged in a series of ten columns." +inv_loc,price6,"A range of prices for an item, arranged in a series of ten columns." +inv_loc,price7,"A range of prices for an item, arranged in a series of ten columns." +inv_loc,price8,"A range of prices for an item, arranged in a series of ten columns." +inv_loc,price9,"A range of prices for an item, arranged in a series of ten columns." +inv_loc,primary_bin,Indicates the bin where an item is usually found. +inv_loc,primary_supplier_id,Denormalized from inventory_supplier_x_loc. Indicates the primary supplier for the location. +inv_loc,product_group_id,"A user-defined code that represents a group of products, usually with something in common." +inv_loc,promotional_flag,Custom column to indicate the item is promotional per location +inv_loc,protected_stock_qty,The minimum stock quantity that should be maintained for an item. +inv_loc,pumpoff_item,Reference to a pumpoff item code. +inv_loc,pumpoff_uom,The UOM used by a pumpoff item. +inv_loc,purch_or_transfer,Indicates if this is a purchase or transfer. +inv_loc,purchase_class,What is the purchase class? +inv_loc,purchase_discount_group,The purchase Discount Group ID that is automatically assigned when an item is added to a new location. +inv_loc,purchase_increment_qty,(Custom F79524) The suggested purchase quantity will be rounded to the nearest multiple of this value +inv_loc,putaway_rank,Putaway Rank corresponds to ABC class +inv_loc,qty_allocated,The quantity of material that has been allocated to this inventory transfer. +inv_loc,qty_backordered,The quantity of the item that was backordered. +inv_loc,qty_in_process,Qty of this item that is on PO. +inv_loc,qty_in_transit,Qty of this item that is on its way to this location through transfer. +inv_loc,qty_on_hand,Qty of this item currently at this location. +inv_loc,qty_reserved_due_in,The portion of qty_in_transit that is reserved. +inv_loc,replenishment_location,"The item assigned purchasing method, which dictates when more needs to be ordered to replenish stock and exactly how much to order - four replenishment methods: Order Point/Order Quantity, Min/Max, Up To, and Economic Order Quantity." +inv_loc,replenishment_method,"Either Minmax, opoq, upto or EOQ, way that GPOR determines how much stock to order. " +inv_loc,requisition,Is the note area an available display area for a requistion note? +inv_loc,restricted_flag,Indicates whether visibility of an item is restricted within the application for a location. +inv_loc,returnable_flag,Custom column to indicate items that are not returnable at location level +inv_loc,revenue_account_no,A general ledger account that tracks the value of revenue. +inv_loc,rma_revenue_account_no,Default value for rma account +inv_loc,safety_stock,How many days of stock do we want to carry for safety? Used in dynamic replenishment methods. +inv_loc,safety_stock_type,Method used to determine safety stock +inv_loc,sales_discount_group,The sales Discount Group ID that is automatically assigned when an item is added to a new location. +inv_loc,saved_demand_forecast_formula_uid,The demand formula will be stored here temporarily in cases when forecasting must temporarily overwrite the demand formula for an item during calculation +inv_loc,sellable,Indicates if this item sellable at this location +inv_loc,service_level_measure,Customer service level (stock out back order) +inv_loc,service_level_pct_goal,Percent of service level goal for safety stock +inv_loc,slab_track_bins_flag,Slab Track Bins Flag to specify that a slab item track bins. +inv_loc,splittable_flag,Determines whether or not this item allows OE line splitting at this location. +inv_loc,standard_cost,The standard cost of the item. +inv_loc,stockable,Flag that determines if we carry stock of this item at this location. +inv_loc,ta_rental_revenue_account_no,TrackAbout Rental Revenue Account +inv_loc,ta_rental_tax_group_id,TrackAbout Rental Invoice Tax Group ID +inv_loc,tax_group_id,Indicates the tax group identification. +inv_loc,track_bins,Indicates if we track bins at this loc for this item. +inv_loc,track_serials,(Custom F86289) Indicates that this location tracks serial numbers +inv_loc,transfer_conversion_uom,(Custom F69980) Indicates the UOM that transfer quantity should be rounded (converted) to when this location is the destination location. +inv_loc,transfer_increment_qty,"(Custom F83150) The quantity increment, in terms of item base UOM, that transfers must placed in. I.e. transfer quantity must be a multiple of this number." +inv_loc,transfer_order_point,Custom: Indicates order point used for transfer generation. +inv_loc,transfer_order_qty,Custom: Indicates order quantity for transfer generation. +inv_loc,transfer_usage_percent,(Custom functionality) Define the precentage of quantity that should be recorded as usage for transfers of the item from this location +inv_loc,usage_lock,Indicates whether or not the forecast usage data maintained by the system is used to calculate Forecast Usage for an item. +inv_loc,usage_lock_period,The period a usage lock will end. +inv_loc,usage_lock_year,The year a usage lock will end. +inv_loc,vendor_rebate_account_no,A general ledger account that tracks the value of Vendor Rebates +inv_loc,year_first_stocked,Identifies the year when this item was first stocked at this location. +inv_loc_additional_price,created_by,User who created the record +inv_loc_additional_price,date_created,Date and time the record was originally created +inv_loc_additional_price,date_last_modified,Date and time the record was modified +inv_loc_additional_price,inv_loc_additional_price_uid,Unique identifier for the table +inv_loc_additional_price,inv_mast_uid,Unique identifier for table inv_mast. +inv_loc_additional_price,last_maintained_by,User who last changed the record +inv_loc_additional_price,location_id,Unique identifier for table location. +inv_loc_additional_price,price11,The column contains item price 11 at the location +inv_loc_additional_price,price12,The column contains item price 12 at the location +inv_loc_additional_price,price13,The column contains item price 13 at the location +inv_loc_additional_price,price14,The column contains item price 14 at the location +inv_loc_additional_price,price15,The column contains item price 15 at the location +inv_loc_additional_price,price16,The column contains item price 16 at the location +inv_loc_additional_price,price17,The column contains item price 17 at the location +inv_loc_additional_price,price18,The column contains item price 18 at the location +inv_loc_additional_price,price19,The column contains item price 19 at the location +inv_loc_additional_price,price20,The column contains item price 20 at the location +inv_loc_aqnet,company_id,Company ID for this AQNet information. +inv_loc_aqnet,created_by,User who created the record +inv_loc_aqnet,date_created,Date and time the record was originally created +inv_loc_aqnet,date_last_modified,Date and time the record was modified +inv_loc_aqnet,inv_loc_aqnet_uid,Unique identifier for inv_loc_aqnet table. +inv_loc_aqnet,inv_mast_uid,Unique identifier from the inv_mast table for this record. +inv_loc_aqnet,last_aqnet_update_date,Stores last time this item's location has been updated by Pricing update. +inv_loc_aqnet,last_maintained_by,User who last changed the record +inv_loc_aqnet,location_id,Location ID for this AQNet information. +inv_loc_aqnet,updated_by_aqnet_flag,Indicates whether an item's location has been updated by an AQNet Pricing update. +inv_loc_cust_reserve,created_by,User who created the record +inv_loc_cust_reserve,date_created,Date and time the record was originally created +inv_loc_cust_reserve,date_last_modified,Date and time the record was modified +inv_loc_cust_reserve,inv_loc_cust_reserve_uid,Unique identifier for table inv_loc_cust_reserve +inv_loc_cust_reserve,inv_mast_uid,Unique identifier for table inv_mast +inv_loc_cust_reserve,item_reservation_uid,Identifier for table item_reservation +inv_loc_cust_reserve,last_maintained_by,User who last changed the record +inv_loc_cust_reserve,location_id,Unique identifier for this location +inv_loc_cust_reserve,reserve_qty,Quantity that can be reserved for this item at this location +inv_loc_cust_reserve,row_status_flag,Current status of this record - active / deleted. +inv_loc_expedite_time,created_by,User who created the record +inv_loc_expedite_time,date_created,Date and time the record was originally created +inv_loc_expedite_time,date_last_modified,Date and time the record was modified +inv_loc_expedite_time,expedite_time_measure_cd,"Code group for Days, Weeks, Months" +inv_loc_expedite_time,expedite_time_value,Amount of time between expedite date and required date +inv_loc_expedite_time,last_maintained_by,User who last changed the record +inv_loc_gtor_ns,company_id,Company of the destination location +inv_loc_gtor_ns,inv_loc_gtor_ns_uid,Batch number for the current requirement run. +inv_loc_gtor_ns,inv_mast_uid,Unique identifier for the item +inv_loc_gtor_ns,inv_max,Inventory maximum +inv_loc_gtor_ns,inv_min,Inventory minimum +inv_loc_gtor_ns,location_id,Destination location +inv_loc_gtor_ns,order_quantity,Quantity on PO for the line item at the dest location. +inv_loc_gtor_ns,primary_supplier_id,Primary supplier for the item at the dest location +inv_loc_gtor_ns,product_group_id,Product group of the item +inv_loc_gtor_ns,purchase_class,ABC class of the item +inv_loc_gtor_ns,qty_allocated,Quantity allocated for the line item at the dest location. +inv_loc_gtor_ns,qty_backordered,Quantity backordered for the line item at the dest location. +inv_loc_gtor_ns,qty_in_process,This column holds the qty_in_process in inv_loc +inv_loc_gtor_ns,qty_in_transit,Quantity in-transit for the line item at the dest location. +inv_loc_gtor_ns,qty_on_hand,Quantity on-hand for the line item at the dest location. +inv_loc_gtor_ns,qty_reserved_due_in,Quantity reserved due-in for the line item at the dest location. +inv_loc_gtor_ns,replenishment_location,Location typically used to replenish the item. +inv_loc_gtor_ns,replenishment_method,Method used to replenish item i.e. min/max +inv_loc_gtor_ns,safety_stock,Safety stock to reserve +inv_loc_msp,created_by,User who created the record +inv_loc_msp,date_created,Date and time the record was originally created +inv_loc_msp,date_last_modified,Date and time the record was modified +inv_loc_msp,inv_loc_msp_uid,Unique identifier for the record +inv_loc_msp,inv_mast_uid,Unique identifier for the item id +inv_loc_msp,last_maintained_by,User who last changed the record +inv_loc_msp,location_id,Identifier for location id. +inv_loc_msp,receipt_process_flag,Determines whether the item undergoes secondary processing upon receipt +inv_loc_msp,receipt_process_uid,Identifies the pre-defined rounting for items that undergo secondary processing upon receipt +inv_loc_msp,row_status_flag,Status of the row. +inv_loc_price_multiplier,company_id,id of the company for the inv_loc record this references. +inv_loc_price_multiplier,created_by,User who created the record +inv_loc_price_multiplier,date_created,Date and time the record was originally created +inv_loc_price_multiplier,date_last_modified,Date and time the record was modified +inv_loc_price_multiplier,inv_loc_price_multiplier_uid,Unique Identifier for this table +inv_loc_price_multiplier,inv_mast_uid,Unique indicator of source item +inv_loc_price_multiplier,last_maintained_by,User who last changed the record +inv_loc_price_multiplier,location_id,Identifies the location for this record. +inv_loc_price_multiplier,multiplier_1,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_10,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_11,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_12,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_13,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_14,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_15,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_16,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_17,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_18,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_19,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_2,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_20,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_3,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_4,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_5,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_6,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_7,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_8,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_multiplier,multiplier_9,Multiplier that corressponds to the price column of the same number on inv_loc +inv_loc_price_protection,company_id,Unique code that identifies a company +inv_loc_price_protection,cost_to_compare_cd,The default cost used as the basis for the price protection +inv_loc_price_protection,created_by,User who created the record +inv_loc_price_protection,date_created,Date and time the record was originally created +inv_loc_price_protection,date_last_modified,Date and time the record was modified +inv_loc_price_protection,days_after_purchase_date,The default number of days used to calculate the Maximum Qualifying Claim Qty +inv_loc_price_protection,days_after_sales_date,The default number of days used to calculate the Qty in Transit. +inv_loc_price_protection,do_not_protect_unrcvd_rma_flag,Determines if the supplier does not allow price protections on unreceived RMAs +inv_loc_price_protection,effective_date,The date from which future values stored in the record are effective. +inv_loc_price_protection,future_cost,Indicates the future supplier cost for the item at the location as of the effective date. +inv_loc_price_protection,future_list_price,Indicates the future supplier list price for the item at the location as of the effective date. +inv_loc_price_protection,future_mac,Future dated Moving Average Cost +inv_loc_price_protection,future_mac_reason,Future dated MAC Reason +inv_loc_price_protection,future_price1,"Future Date Price, used for MAP, Minimum Sell Price, etc." +inv_loc_price_protection,future_price10,"Future Date Price, used for MAP, Minimum Sell Price, etc." +inv_loc_price_protection,future_price2,"Future Date Price, used for MAP, Minimum Sell Price, etc." +inv_loc_price_protection,future_price3,"Future Date Price, used for MAP, Minimum Sell Price, etc." +inv_loc_price_protection,future_price4,"Future Date Price, used for MAP, Minimum Sell Price, etc." +inv_loc_price_protection,future_price5,"Future Date Price, used for MAP, Minimum Sell Price, etc." +inv_loc_price_protection,future_price6,"uture Date Price, used for MAP, Minimum Sell Price, etc." +inv_loc_price_protection,future_price7,"Future Date Price, used for MAP, Minimum Sell Price, etc." +inv_loc_price_protection,future_price8,"Future Date Price, used for MAP, Minimum Sell Price, etc." +inv_loc_price_protection,future_price9,"Future Date Price, used for MAP, Minimum Sell Price, etc." +inv_loc_price_protection,future_standard_cost,Indicates the future standard cost for the item at the location as of the effective date. +inv_loc_price_protection,future_value_move_status_cd,Code indicating whether the future values are pending or have been moved. +inv_loc_price_protection,inv_loc_price_protection_uid,Unique identifier for the record +inv_loc_price_protection,inv_mast_uid,Unique identifier for the item id +inv_loc_price_protection,last_maintained_by,User who last changed the record +inv_loc_price_protection,location_id,Identifier for location id +inv_loc_price_protection,price_protection_dollars,Price protection dollars due to supplier price drop +inv_loc_price_protection,price_protection_dollars_customer,Price Protection dollars allowed for customer +inv_loc_price_protection,price_protection_flag,Indicates whether price pretection is available +inv_loc_price_protection,price_protection_id,A system generated id for a distributor price drop record. +inv_loc_price_protection,supplier_id,Unique Identifier for a supplier +inv_loc_salesrep,commission_percentage,Percentage of commission this salesrep receives +inv_loc_salesrep,created_by,User who created the record +inv_loc_salesrep,date_created,Date and time the record was originally created +inv_loc_salesrep,date_last_modified,Date and time the record was modified +inv_loc_salesrep,enabled_flag,Indicates if this salesrep is enabled +inv_loc_salesrep,inv_loc_salesrep_uid,Unique Identifier for inv_loc_salesrep table. +inv_loc_salesrep,inv_mast_uid,UID of the item this salesrep is assigned to +inv_loc_salesrep,last_maintained_by,User who last changed the record +inv_loc_salesrep,location_id,ID of the location this salesrep is assigned to +inv_loc_salesrep,salesrep_id,Contact ID of the salesrep +inv_loc_stock_status,inv_loc_stock_status_uid,Uniquely Identifies each record in the table. +inv_loc_stock_status,inv_mast_uid,Uniquely indentifies the item +inv_loc_stock_status,location_id,Unique indentifier for the location +inv_loc_stock_status,qty_for_process,Qty on secondary processes as the raw item +inv_loc_stock_status,qty_for_production,Qty on production order components +inv_loc_stock_status,qty_frozen,Bin frozen quantity (quantity on cycle count) +inv_loc_stock_status,qty_in_production,Qty currently being made on production orders +inv_loc_stock_status,qty_non_pickable,Qty currently in bins marked not pickable +inv_loc_stock_status,qty_on_ds_po,Qty currently on direct ship POs +inv_loc_stock_status,qty_on_release_schedule,Qty on release schedules +inv_loc_stock_status,qty_on_sales_order,Current Qty on Sales Orders +inv_loc_stock_status,qty_on_sales_quote,The quantity of inventory that has been quoted +inv_loc_stock_status,qty_on_special_po,Qty currently on special order POs +inv_loc_stock_status,qty_on_special_po_cost,column holds qty in special inventory for item using specific cost +inv_loc_stock_status,qty_quarantined,Qty currently in bins marked quarantined +inv_loc_stock_status,qty_to_transfer,Qty on transfer at the source location +inv_loc_ud,core_status,Core status +inv_loc_ud,requested_for_branch,Requested for branch +inv_loc_ud,requested_for_customer,Requested for customer +inv_mast,aia_enabled_flag,Indicates whether or not this item is enabled for Advanced Inventory Allocation +inv_mast,aia_remnant_qty,An item is considered a remnant when its quantity on hand is less than or equal to this quantity (in SKUs); used for Advanced Inventory Allocation +inv_mast,allow_custom_desc_flag,Allow Custom Description Flag +inv_mast,apply_state_fuel_surcharge_flag,Flag to indicate if the item is a fuel surcharge item +inv_mast,attribute_group_uid,Attribute group that applies to this item. +inv_mast,auto_allocation_flag,Indicate if the Item should automatically allocate to open backorder at the time of PO Receipts. +inv_mast,avail_for_sch_delivery_flag,Determines whether or not an item will be available for scheduling on the Degree Days and Calendar Based Tabs of Ship To Maintenance. +inv_mast,base_unit,smallest unit of measure with unit size 1 +inv_mast,bo_fill_canadian_purchase_flag,This field indicates whether this item is a canadian purchase for backorder fulfillment purporse +inv_mast,bol_class,BOL Class for item. +inv_mast,brand_name,Brand for this item. +inv_mast,brand_type,Brand Type +inv_mast,buy_get_class,The buy get class to group buy get items. +inv_mast,buyer_id,Custom: Buyer ID associated with purchasing this item. +inv_mast,catalog_item,This column is unused. +inv_mast,catch_lot_weight_flag,Flag to determine whether to catch the weight at the lot level +inv_mast,catch_weight_indicator,This column is unused. +inv_mast,cfc_license_req_flag,Indicates whether a CFC license is required for the item to be picked up or received +inv_mast,class_code,This column is unused. +inv_mast,class_id1,Item class 1 +inv_mast,class_id2,Item class 2 +inv_mast,class_id3,Item class 3 +inv_mast,class_id4,Item class 4 +inv_mast,class_id5,Item class 5 +inv_mast,commission_class_id,What is the unique identifier for this item commission class? +inv_mast,commission_cost_multiplier,column indicates the commission cost multiplier +inv_mast,commodity_code,United Nations Standard Products and Services Code (required for level 3 credit card processing) +inv_mast,configurable_flag,Indicator field to indicate whether this item is a configurable AQNet Item +inv_mast,conoco_division_class_id,Used by Conoco integration to identify their items. Will be reported back on buyback exports. +inv_mast,convert_quantities,To allow items to automatically convert quantities +inv_mast,core_item_flag,Indicates if item is considered core +inv_mast,country_of_origin_code,"Country of origin code, used in item maint." +inv_mast,country_of_origin_req_flag,"Custom column to indicate if country of origin is required in PO receipts, RMA Receipts, Transfer Receipts, etc." +inv_mast,cpq_configurator_id,Hold the configrator id for item type CPQ configurator +inv_mast,cpq_item_flag,defines if an item is a CPQ item +inv_mast,cube,Cubic volume of the item. +inv_mast,currency_id,Determines the associated item currency +inv_mast,cust_parent_inv_mast_uid,Custom column indicates what parent item id is if the item is fillable. +inv_mast,cylinder_item_flag,Column flag to identify the item as a cylinder +inv_mast,d_length,This column is unused. +inv_mast,date_created,Indicates the date/time this record was created. +inv_mast,date_inactive,"date item was made inactive, or no longer available" +inv_mast,date_last_modified,Indicates the date/time this record was last modified. +inv_mast,date_reactive,This column is unused. +inv_mast,dci_code,Standard for specifying items/services used heavily in in electrical and plumbing distribution +inv_mast,default_direct_ship_disp_flag,Used to indicate if the order line disposition should automatically default to N in various areas of the application +inv_mast,default_price_family_uid,Unique Identifier for price_family table for Price Family ID as it pertains to this item. +inv_mast,default_product_group,This column is unused. +inv_mast,default_purchase_disc_group,Purchase discount group of the item. Used for purchase pricing. +inv_mast,default_purchasing_unit,Default purchasing unit of measure. +inv_mast,default_sales_discount_group,Sales discount group of the item. Used for sales pricing. +inv_mast,default_selling_unit,default sales / order unit of measure +inv_mast,default_transfer_increment_qty,(Custom F83150) Default increment that transfers must placed in. Transfer quantity must be a multiple of this number. +inv_mast,default_transfer_unit,Default transfer unit of measure. +inv_mast,defective_recall_flag,Custom: Indicates that this item has been recalled by the supplier due to quality issues. +inv_mast,delete_flag,Indicates whether this record is logically deleted +inv_mast,dflt_dimension_scale,Track default dimension scale for atomic lot item +inv_mast,discontinued_date,Custom column to indicate the item is discontinued +inv_mast,disposition,default disposition for item not in stock during Order Entry time +inv_mast,do_not_auto_allocate_desc,(Custom) Free form description of why an item should not be automatically allocated during order entry or po receipts. Null value indicates that normal baseline allocation should occur. +inv_mast,do_not_field_destroy_flag,Custom: Indicates that an item cannot be flagged as a field destroy on a B2B RMA Request. +inv_mast,drum_pickup_flag,Indicate if the item is a Drum Pickup item +inv_mast,ecc_enabled_flag,Enable Item for ECC +inv_mast,epa_cert_req_flag,Indicates whether an EPA certification is required in order to sell the item +inv_mast,equipment_class,Equipment Class for the item. (Custom) +inv_mast,exclude_from_auto_short_buy_flag,Custom: Indicates corresponding item should be excluded from the auto short buy process. +inv_mast,exclude_from_edi832_flag,Flag to determine if an item should be included in the EDI Export 832 +inv_mast,exclude_order_level_discount_flag,Used as a flag to determine when to exclude item from order level discount at OE +inv_mast,extended_desc,Additional description for the item. +inv_mast,fitting,This column is unused. +inv_mast,fulltext_timestamp,Used to determine when the full-text index needs to be updated. +inv_mast,functional_class,Store values that will be determined by business rules +inv_mast,generic_item_desc,Generic Item Description +inv_mast,haz_mat_flag,Is this material hazardous - per United States shipping regulations? +inv_mast,hazmat_fee_inv_mast_uid,Links the other charge item to be used as a hazmat fee for *this* item. +inv_mast,hazmat_ormd_flag,Indicate that small quantities of an otherwise hazardous material may be shipped without normal hazmat fees +inv_mast,hazmat_ormd_qty,Contain small quantities +inv_mast,height,Height dimension of this item. +inv_mast,hi,The number of layers on a pallet - used for tracki +inv_mast,hose,This column is unused. +inv_mast,import_as_direct_ship_flag,Flag to determine if the item will import as a direct ship for Order Imports +inv_mast,inactive,Is this item inactive? +inv_mast,inv_mast_uid,Unique identifier for the item id. +inv_mast,inv_mast_uid_dup_usage,Link to inv_mast record for duplicate item usage. +inv_mast,invoice_type,What type of invoice can this ship to recieve? +inv_mast,iqs_item_flag,Indicates that this item is used with the IQS quality and compliance 3rd party application. +inv_mast,item_classification_id,Custom: Item classification id associated with this item. +inv_mast,item_desc,The item description. +inv_mast,item_id,The id used to refer to the item in the application. +inv_mast,item_label_type_cd,"indicate an Item as a Private Label item, Standard or Both" +inv_mast,item_notes,Contain notes that must be displayed on the custom tab in Order Entry +inv_mast,item_sales_tax_class,Item sales tax classification used by Vertex. +inv_mast,item_terms_discount_pct,Terms discount amount for the item. +inv_mast,item_type_cd,"Custom column indicates what item type is. Possible values are: Fillable, Parent or None" +inv_mast,iva_taxable_flag,IVA taxable item indicator +inv_mast,jm_dts_fulfillment_flag,Indicates item was created for use on a DTS Fulfillment Order via JM functionality. +inv_mast,keywords,Keywords describing the item. +inv_mast,label_group_item_flag,(Custom) Indicates that this item is a special item used to track a list (group) of items that a customer has requested labels for in OE +inv_mast,landed_cost_driver_class,(Custom F85319) Class ID which will be used as a criteria for landed cost drivers +inv_mast,last_maintained_by,ID of the user who last maintained this record +inv_mast,last_pricing_service_date,Specifies the last time this item was updated by Pricing Service +inv_mast,length,Length dimension of this item. +inv_mast,lifo_pool_item_class,LIFO pool item code assigned to an item +inv_mast,local_item_flag,Local Item Indicator +inv_mast,manufacturer_name,Manufacturer name for this item. +inv_mast,manufacturer_program_type_pct,Percentage of the manufacturer program rebate type. +inv_mast,manufacturer_program_type_uid,"link to a manufacturer rebate program type, if populated." +inv_mast,net_weight,weight of an item excluding packaging or packing materials +inv_mast,nmfc_hdr_uid,Unique Identifier for a NMFC code +inv_mast,oc_print_on_invoice_flag,"For other charge items only, indicates whether this item should print in the items section of invoices." +inv_mast,oc_print_on_pick_ticket_flag,"For other charge items only, indicates whether this item should print in the items section of pick tickets." +inv_mast,order_hold_class_id,Column to hold class ids separated by commas. +inv_mast,other_charge_item,To indicate whether a component is an other charge +inv_mast,override_specific_costing,Column to indicate if specific costing will be used or not used for 'S' disp items. +inv_mast,packing_weight_tracking_option,Determine if item level system will use the gross weight (weight of item plus packaging) or the Net weight (just the item). Valid value are G or N +inv_mast,parker_division_cd,Division Code assigned by Parker Hannifin +inv_mast,parker_product_cd,Product Code assigned by Parker Hannifin +inv_mast,part_number,Part Number for this item. +inv_mast,pf_stock,User defined custom field indicating available stock qty for PF +inv_mast,pick_ticket_type,This column is unused. +inv_mast,price1,Item price 1 +inv_mast,price10,Item price 10 +inv_mast,price2,Item price 2 +inv_mast,price3,Item price 3 +inv_mast,price4,Item price 4 +inv_mast,price5,Item price 5 +inv_mast,price6,Item price 6 +inv_mast,price7,Item price 7 +inv_mast,price8,Item price 8 +inv_mast,price9,Item price 9 +inv_mast,print_label,If the item needs a label printed - custom functionality +inv_mast,product_tier,Custom column to show the product tier for the item. +inv_mast,product_type,"Used for classifying the item as regular, lot bill, slab, etc." +inv_mast,ptlx_stock,User defined custom field indicating available stock qty for PTLX +inv_mast,pumpoff_item,Reference to a pumpoff item code. +inv_mast,pumpoff_uom,The UOM used by a pumpoff item. +inv_mast,purchase_pricing_unit,Purchase pricing unit of measure. +inv_mast,purchase_pricing_unit_size,Size of the purchase pricing unit. +inv_mast,purchasing_weight,The purchasing weight of the item. +inv_mast,redemption_item_flag,Rewards Redemtion Item Y/N +inv_mast,redemption_value,Reward pints needed for item +inv_mast,rental_item_flag,Indicates this is a rentable item +inv_mast,rental_item_uid,UID assigned by rental +inv_mast,requisition,Is the note area an available display area for a requistion note? +inv_mast,restricted_flag,"Custom, indicate the sale of an item is restricted" +inv_mast,retail_accessories,Contain basic information on accessories +inv_mast,rolled_item_flag,Custom: Indicates that item is a rolled item (i.e. carpet) +inv_mast,round_prices,Round prices calculated from Item Multipliers +inv_mast,sales_pricing_unit,Sales pricing unit of measure. +inv_mast,sales_pricing_unit_size,Size of the sales pricing unit. +inv_mast,sales_set_quantity,Quantity in sold sets +inv_mast,sample_inv_mast_uid,Indicates the sample item uid for this item +inv_mast,sample_item_flag,Indicates if the Item is a sample item +inv_mast,serial_tracking_option_cd,Custom (F79827): serial number tracking option +inv_mast,serialization_required_flag,Custom: Indicates if a serial item requires serialization or if it should be based on customer criteria. +inv_mast,serialized,"When Y, indicates that the item is serialized." +inv_mast,service_commission_class_id,Service Commission class +inv_mast,service_terms_discount_pct,Service Terms Discount Percent +inv_mast,shippable_unit_flag,Indicating an item is packaged in a shippable state or not for the Picking and Manifesting process with FASCOR. +inv_mast,short_code,A short code used for retrieiving the item throughout the application. +inv_mast,single_use_or_reusable,Specifies if this is a single use or reusable item. +inv_mast,sold_outside_us_flag,This will be a Y/N flag that will determine if the item may be sold outside of the US or not +inv_mast,source_type_cd,Indicates how this item was created +inv_mast,spa_item_flag,Indicates this is an SPA item +inv_mast,suppress_from_web_flag,Determine which items are visible on web site and other “EDI” type customers +inv_mast,tag_hold_class_uid,Tag and Hold Type +inv_mast,tally_flag,Custom column indicates if this is a Tally Item. +inv_mast,tariff_surcharge_inv_mast_uid,The other charge item that will be used to apply the surcharge to a shipment when this item is shipped. +inv_mast,tariff_surcharge_pct,The percentage of price and cost that will be applied as a surcharge to cover tariff costs when this item is shipped. +inv_mast,ti,The number of packages per layer on a pallet - use +inv_mast,tpcx_status,When greater than zero indicates that the item is rationalized at the TPCx hub. +inv_mast,track_lots,"When Y, indicates that the item tracks lots." +inv_mast,type_of_sale,Custom - F49889: Type of Sale code used to classify this item for Carrier rebates. +inv_mast,ucc128_pack_type_cd,Custom: Indicates pack type for ucc128. Standard(3020) or Pick and Pack (3021) +inv_mast,ucc128_standard_pack_size,Custom: Number of items per standard pack. +inv_mast,unitconv_override_oe_flag,"This column indicates whether the user can override unit conversion rules for this item in Order Entry - values Y, N" +inv_mast,unitconv_override_purc_flag,"This column indicates whether the user can override unit conversion rules for this item in Purchasing - values Y, N" +inv_mast,unspsc_code,"United Nations Standard Products and Services Code, global standard classification system" +inv_mast,upc_or_ean,This column is unused. +inv_mast,upc_or_ean_id,This column is unused. +inv_mast,update_via_pricing_service,Indicates whether the item is updated via pricing service. +inv_mast,use_oc_tax_rules_flag,Determines if an other charge item will use special tax rules. +inv_mast,use_revisions_flag,Flag to indicate whether or not revisions will be tracked. +inv_mast,use_tags_flag,Wheater this item uses tags or not. +inv_mast,vendor_consigned,Indicates that the item is Vendor Consigned +inv_mast,vndr_stock,User defined custom field indicating available stock qty for VNDR +inv_mast,weight,How much does the inventory item weigh? +inv_mast,width,Width dimension of this item. +inv_mast_15,class_id10,Class ID (tenth occurance) +inv_mast_15,class_id6,Claas ID (sixth occurance) +inv_mast_15,class_id7,Class ID (seventh occurance) +inv_mast_15,class_id8,Class ID (eigth occurance) +inv_mast_15,class_id9,Class ID (ninth occurance) +inv_mast_15,created_by,User who created the record +inv_mast_15,date_created,Date and time the record was originally created +inv_mast_15,date_last_modified,Date and time the record was modified +inv_mast_15,inv_mast_15_uid,Unique id for table. +inv_mast_15,inv_mast_uid,Unique id for an item. +inv_mast_15,item_desc_delete_flag,A flag to indicate that the language associated item descriptio is marked as delete +inv_mast_15,language_id,A language ID associated with a item id +inv_mast_15,language_item_desc,Item description associated with the language_id +inv_mast_15,last_maintained_by,User who last changed the record +inv_mast_15,last_review_date,Date item was last reviewed. +inv_mast_15,next_review_date,Date item will be reviewed next. +inv_mast_15,next_review_quantity,Quantity to be reviewed on next review date. +inv_mast_15,warranty_days,Days the item is under warranty. +inv_mast_194,core_charge,the exchange indicator to reflect if there is a core item to be associated with the item during the process of translating the received file. +inv_mast_194,core_value,"For items that track cores, this contains the dollar value of the core" +inv_mast_194,date_created,Indicates the date/time this record was created. +inv_mast_194,date_last_modified,Indicates the date/time this record was last modified. +inv_mast_194,inv_mast_uid,Unique identifier for the item id. +inv_mast_194,last_maintained_by,ID of the user who last maintained this record +inv_mast_2164,created_by,User who created the record +inv_mast_2164,date_created,Date and time the record was originally created +inv_mast_2164,date_last_modified,Date and time the record was modified +inv_mast_2164,import_baac_approved_flag,Indicate whether Bid Award Assistance Claims should be approved upon import +inv_mast_2164,inv_mast_2164_uid,Unique id for table. +inv_mast_2164,inv_mast_uid,Unique id for an item +inv_mast_2164,last_maintained_by,User who last changed the record +inv_mast_335,created_by,user who created record +inv_mast_335,date_created,Date record was created +inv_mast_335,date_last_modified,last date record was changed +inv_mast_335,inv_mast_uid,Unique uid for an item record +inv_mast_335,last_maintained_by,user who last modified record +inv_mast_335,non_prelim_notice_tracking,Disallow prelim notice tracking +inv_mast_additional_price,created_by,User who created the record +inv_mast_additional_price,date_created,Date and time the record was originally created +inv_mast_additional_price,date_last_modified,Date and time the record was modified +inv_mast_additional_price,inv_mast_additional_price_uid,Unique identifier for the table +inv_mast_additional_price,inv_mast_uid,Unique identifier for table inv_mast +inv_mast_additional_price,last_maintained_by,User who last changed the record +inv_mast_additional_price,price11,The column contains item price 11 +inv_mast_additional_price,price12,The column contains item price 12 +inv_mast_additional_price,price13,The column contains item price 13 +inv_mast_additional_price,price14,The column contains item price 14 +inv_mast_additional_price,price15,The column contains item price 15 +inv_mast_additional_price,price16,The column contains item price 16 +inv_mast_additional_price,price17,The column contains item price 17 +inv_mast_additional_price,price18,The column contains item price 18 +inv_mast_additional_price,price19,The column contains item price 19 +inv_mast_additional_price,price20,The column contains item price 20 +inv_mast_assem_info,component_type,Specifies the component type. Types are defined in the code_p21 table. Column will equal the code_p21.code_no column for the associated type. +inv_mast_assem_info,created_by,User who created the record +inv_mast_assem_info,date_created,Date and time the record was originally created +inv_mast_assem_info,date_last_modified,Date and time the record was modified +inv_mast_assem_info,hose_fitting_d_length,Specifies the length of a hose fitting that does not cover the hose in a hose assembly. +inv_mast_assem_info,hose_fitting_uom,FK to unit_of_measure.unit_id - link to unit_of_measure record associated w/the hose_fitting_d_length. +inv_mast_assem_info,inv_mast_assm_info_uid,Unique internal ID number +inv_mast_assem_info,inv_mast_uid,FK to inv_mast.inv_mast_uid - link to associated inv_mast record +inv_mast_assem_info,last_maintained_by,User who last changed the record +inv_mast_assem_info,row_status_flag,Specifies record active status +inv_mast_config_prompt,created_by,User who created the record +inv_mast_config_prompt,date_created,Date and time the record was originally created +inv_mast_config_prompt,date_last_modified,Date and time the record was modified +inv_mast_config_prompt,inv_mast_config_prompt_uid,Unique identifier +inv_mast_config_prompt,inv_mast_uid,FK to inv_mast.inv_mast_uid. Link to associated inv_mast record. +inv_mast_config_prompt,last_maintained_by,User who last changed the record +inv_mast_config_prompt,prompt,Prompt text that will be presented to the user in Order Entry. +inv_mast_config_prompt,row_status_flag,Indicates current record status (704 = active / 705 = inactive) +inv_mast_config_prompt,seq_no,Determines the sequence when displaying the prompts in OE +inv_mast_core,associate_core_flag,The flag indicate an item has a core or not +inv_mast_core,core_class_uid,Core Class ID associated with the item +inv_mast_core,core_inv_mast_uid,core_inv_mast_uid is an item with product_type set as Core and associated with a material item. +inv_mast_core,core_qty,Core Quantity +inv_mast_core,created_by,User who created the record +inv_mast_core,date_created,Date and time the record was originally created +inv_mast_core,date_last_modified,Date and time the record was modified +inv_mast_core,inv_mast_core_uid,Unique Identifier of table +inv_mast_core,inv_mast_uid,Link the item to inv_mast table as a foreign key. +inv_mast_core,last_maintained_by,User who last changed the record +inv_mast_coredisc,created_by,User who created the record +inv_mast_coredisc,date_created,Date and time the record was originally created +inv_mast_coredisc,date_last_modified,Date and time the record was modified +inv_mast_coredisc,discount_pct,Indicate the discount percent will take depending on the no of days an core item returned +inv_mast_coredisc,inv_mast_core_uid,core_inv_mast_uid is an item with product_type set as Core and links the item to inv_mast_core table as a foreign key. +inv_mast_coredisc,inv_mast_coredisc_uid,Unique Identifier of table +inv_mast_coredisc,last_maintained_by,User who last changed the record +inv_mast_coredisc,no_of_days,Indictate the no of days the core item has to be returned in order to get the discount +inv_mast_damaged,approved,Status whether the item is approved for sale +inv_mast_damaged,bin,Which bin holds the damaged item +inv_mast_damaged,condition_code,Code for item condition +inv_mast_damaged,created_by,User who created the record +inv_mast_damaged,damage_desc,Item damage description +inv_mast_damaged,damaged_item_serial_number,Unique serial number for this damaged item +inv_mast_damaged,date_created,Date and time the record was originally created +inv_mast_damaged,date_last_modified,Date and time the record was modified +inv_mast_damaged,inv_mast_damaged_uid,Unique Identifier of table +inv_mast_damaged,inv_mast_uid,Link the item to inv_mast table as a foreign key. +inv_mast_damaged,invoice_line_uid,Link to invoice line associated to this damaged item +inv_mast_damaged,last_maintained_by,User who last changed the record +inv_mast_damaged,location_id,ID of the location for this damaged item +inv_mast_damaged,price,Price for this damaged item +inv_mast_damaged,product_group_id,Unique Identifier for this Group +inv_mast_damaged,short_description,Item short description +inv_mast_damaged_documents,created_by,User who created the record +inv_mast_damaged_documents,date_created,Date and time the record was originally created +inv_mast_damaged_documents,date_last_modified,Date and time the record was modified +inv_mast_damaged_documents,inv_mast_damaged_documents_uid,Unique Identifier of table +inv_mast_damaged_documents,inv_mast_damaged_uid,FK link to damaged item in inv_mast_damaged +inv_mast_damaged_documents,last_maintained_by,User who last changed the record +inv_mast_damaged_documents,other_document_path,File path where stores other documents for the damage item. +inv_mast_damaged_image,created_by,User who created the record +inv_mast_damaged_image,date_created,Date and time the record was originally created +inv_mast_damaged_image,date_last_modified,Date and time the record was modified +inv_mast_damaged_image,image_file_path,File path where stores damage item images +inv_mast_damaged_image,inv_mast_damaged_image_uid,Unique Identifier of table +inv_mast_damaged_image,inv_mast_damaged_uid,FK link to damaged item in inv_mast_damaged +inv_mast_damaged_image,last_maintained_by,User who last changed the record +inv_mast_dea,arcos_report,Determines if item prints on Arocs report. +inv_mast_dea,catalog_no,Indicates catalog number for the record. +inv_mast_dea,created_by,User who created the record +inv_mast_dea,date_created,Date and time the record was originally created +inv_mast_dea,date_last_modified,Date and time the record was modified +inv_mast_dea,dea_schedule,Indicates schedule if the item is a DEA item. +inv_mast_dea,dosage_form,Describes form of the dosage +inv_mast_dea,dosage_strength,Describes magnitude of dosage +inv_mast_dea,dosage_unit,Describes unit of dosage +inv_mast_dea,inv_mast_dea_uid,Unique internal ID. +inv_mast_dea,inv_mast_uid,FK to column inv_mast.inv_mast_uid. Link to associated item record. +inv_mast_dea,item_type,"Determines if item is a DEA, legend or standard item." +inv_mast_dea,last_maintained_by,User who last changed the record +inv_mast_dea,ndc_no,Indicates NDC number for the record +inv_mast_dea,ndc_package_size,SKU conversion value for unit of measure associated with dosage package name +inv_mast_dea,ndc_package_size_desc,Alternate size description associated with NDC Code for pedigree item +inv_mast_dea,ndc_package_type,Package name associated with NDC Code for pedigree item +inv_mast_dea,ndc_type_cd,Indicates NDC Number format +inv_mast_dea,pedigree_item,Indicates item subject to pedigree export +inv_mast_dea,pedigree_manufacturer_id,Manufacturer as reported to pedigree +inv_mast_dea,row_status_flag,Indicates the status of each record. +inv_mast_dealer_warranty,coil_labor_charge_credit,The labor charge credit provided on a claim for the leak/coil product type. +inv_mast_dealer_warranty,coil_labor_inv_mast_uid,FK to inv_mast.inv_mast_uid. Link to associated item record representing the labor charge for the leak/coil product type. +inv_mast_dealer_warranty,compressor_labor_charge_credit,The labor charge credit provided on a claim for the compressor product type. +inv_mast_dealer_warranty,compressor_labor_inv_mast_uid,FK to inv_mast.inv_mast_uid. Link to associated item record representing the labor charge for the compressor product type. +inv_mast_dealer_warranty,created_by,User who created the record +inv_mast_dealer_warranty,date_created,Date and time the record was originally created +inv_mast_dealer_warranty,date_last_modified,Date and time the record was modified +inv_mast_dealer_warranty,inv_mast_dealer_warranty_uid,Unique internal ID number. +inv_mast_dealer_warranty,inv_mast_uid,FK to column inv_mast.inv_mast_uid. Link to associated item record. +inv_mast_dealer_warranty,labor_days,The number of days after installation for which the labor charge credit can apply if there is a failure. +inv_mast_dealer_warranty,last_maintained_by,User who last changed the record +inv_mast_dealer_warranty,product_group_uid,FK to column product_group.product_group_uid. Link to associated product group record to use for claim default values. +inv_mast_dealer_warranty,product_type_cd,"Claim product type. Valid values are 218 (product group), 300 (none), 2057 (equipment), 2990 (coil), 2991 (compressor), 2992 (heat exchanger) and 2993 (parts)." +inv_mast_dealer_warranty,refrigerant_type_uid,FK to column refrigerant_type.refrigerant_type_uid. Link to associated refrigerant type record. +inv_mast_dealer_warranty,require_date_code_flag,"Determines if the user will be prompted for a date code to confirm that a part is eligible for warranty. Valid values are 'Y'es, 'N'o and 'P'roduct group. 'P' value means to use the value from the associated product group record (if specified)." +inv_mast_dealer_warranty,require_equipment_dtl_flag,"Determines if replacement model and serial number information is required during claim entry. Valid values are 'Y'es, 'N'o and 'P'roduct group. 'P' value means to use the value from the associated product group record (if specified)." +inv_mast_dealer_warranty,require_failed_part_no_flag,"Determines if failed part number information is required during claim entry. Valid values are 'Y'es, 'N'o and 'P'roduct group. 'P' value means to use the value from the associated product group record (if specified)." +inv_mast_dealer_warranty,return_address_id,FK to column address.id. Link to associated address record that will be the return packing slip ship-to address. +inv_mast_dealer_warranty,return_instructions,User defined claim related data that will print on a return packing slip. +inv_mast_dealer_warranty,return_packing_slip_cd,"Determines if a return packing slip is generated for claims containing this item. Valid values are 233 (manual), 300 (none) and 3007 (automatic)." +inv_mast_dealer_warranty,unit_off_shelf_life,The warranty length in months for parts when they are placed on a parts only claim. +inv_mast_dealer_warranty_equip,created_by,User who created the record +inv_mast_dealer_warranty_equip,date_created,Date and time the record was originally created +inv_mast_dealer_warranty_equip,date_last_modified,Date and time the record was modified +inv_mast_dealer_warranty_equip,equipment_type_cd,"The equipment type. Valid values are 2996 (commercial coil), 2997 (commercial compressor), 2998 (commercial equipment), 2999 (commercial heat exchanger), 3000 (residential coil), 3001 (residential compressor), 3002 (residential equipment) and 3003 (reside" +inv_mast_dealer_warranty_equip,inv_mast_dealer_warranty_equip_uid,Unique internal ID number. +inv_mast_dealer_warranty_equip,inv_mast_uid,FK to column inv_mast.inv_mast_uid. Link to associated item record. +inv_mast_dealer_warranty_equip,last_maintained_by,User who last changed the record +inv_mast_dealer_warranty_equip,row_status_flag,Current row status. +inv_mast_dealer_warranty_equip,warranty_months,The length of the warranty in months for the associated equipment type. +inv_mast_default,company_id,Unique id for a company +inv_mast_default,created_by,User who created the record +inv_mast_default,date_created,Date and time the record was originally created +inv_mast_default,date_last_modified,Date and time the record was modified +inv_mast_default,inv_mast_default_uid,Unique id for the item record +inv_mast_default,inv_mast_uid,Unique id for an item +inv_mast_default,last_maintained_by,User who last changed the record +inv_mast_default,product_group_id,Unique id for a product group +inv_mast_default,requisition_flag,Indicate whether the item is a requisition item +inv_mast_default,row_status_flag,Indicate whether the item record is active +inv_mast_default,sellable_flag,Indicate whether the item is a sellable item +inv_mast_default,standard_cost,Standard cost for an item in terms of Purchase Pricing Unit +inv_mast_default,tax_group_id,Unique tax group id for an item +inv_mast_default_x_company,company_id,ID of the company assocaited with this record +inv_mast_default_x_company,created_by,User who created the record +inv_mast_default_x_company,date_created,Date and time the record was originally created +inv_mast_default_x_company,date_last_modified,Date and time the record was modified +inv_mast_default_x_company,inv_mast_default_x_company_uid,Unique ID for the record +inv_mast_default_x_company,inv_mast_uid,Unique ID of the item associated with this record +inv_mast_default_x_company,last_maintained_by,User who last changed the record +inv_mast_default_x_company,price1,Default price 1 for the item +inv_mast_default_x_company,price10,Default price 10 for the item +inv_mast_default_x_company,price2,Default price 2 for the item +inv_mast_default_x_company,price3,Default price 3 for the item +inv_mast_default_x_company,price4,Default price 4 for the item +inv_mast_default_x_company,price5,Default price 5 for the item +inv_mast_default_x_company,price6,Default price 6 for the item +inv_mast_default_x_company,price7,Default price 7 for the item +inv_mast_default_x_company,price8,Default price 8 for the item +inv_mast_default_x_company,price9,Default price 9 for the item +inv_mast_default_x_company,product_group_id,Default product group ID for the item +inv_mast_default_x_company,row_status_flag,Indicates status of this record +inv_mast_default_x_company,standard_cost,Default standard cost for the item +inv_mast_default_x_company,supplier_cost,Default supplier cost for the item +inv_mast_default_x_company,supplier_id,Default supplier ID for the item +inv_mast_default_x_company,supplier_list_price,Default supplier list price for the item +inv_mast_document,created_by,User who created the record +inv_mast_document,date_created,Date and time the record was originally created +inv_mast_document,date_last_modified,Date and time the record was modified +inv_mast_document,document_uid,Unique identifier for the document associated with this item. +inv_mast_document,inv_mast_document_uid,Unique Identifier for the record. +inv_mast_document,inv_mast_uid,Unique identifier for the item associated with this document. +inv_mast_document,last_maintained_by,User who last changed the record +inv_mast_document,row_status_flag,"Indicates the status of the record (Active, Inactive)" +inv_mast_eco_fee,chart_of_accts_uid,Account assigned for this record +inv_mast_eco_fee,created_by,User who created the record +inv_mast_eco_fee,date_created,Date and time the record was originally created +inv_mast_eco_fee,date_last_modified,Date and time the record was modified +inv_mast_eco_fee,eco_fee_code_uid,Eco Fee Code ID assigned to this item and jurisdiction ID +inv_mast_eco_fee,fee_quantity,The quantity of the Eco Fee that should be assessed per quantity of the item. +inv_mast_eco_fee,inv_mast_eco_fee_uid,Unique record identifier +inv_mast_eco_fee,inv_mast_uid,Key to inv_mast +inv_mast_eco_fee,jurisdiction_id,Tax Jurisdiction ID this record refers to +inv_mast_eco_fee,last_maintained_by,User who last changed the record +inv_mast_eco_fee,row_status_flag,Identifies the current status of the record. +inv_mast_equip,comments,Comments about the row. +inv_mast_equip,created_by,User who created the record +inv_mast_equip,date_created,Date and time the record was originally created +inv_mast_equip,date_last_modified,Date and time the record was modified +inv_mast_equip,equip_engine_type_uid,Uniqe id for an engine type. +inv_mast_equip,equip_manufacturer_uid,Unique id for a manufacturer. +inv_mast_equip,equip_model_uid,Unique id for a model. +inv_mast_equip,inv_mast_equip_uid,Unique id for this table. +inv_mast_equip,inv_mast_uid,Unique id for an item. +inv_mast_equip,last_maintained_by,User who last changed the record +inv_mast_equip,row_status_flag,"Row status can be Active, Inactive or Delete." +inv_mast_equip,sequence_no,The sequence this row should be displayed in. +inv_mast_equip,year_from,The first year this row applies to. +inv_mast_equip,year_to,The last year this row applies to. +inv_mast_freight_option,created_by,User who created the record +inv_mast_freight_option,date_created,Date and time the record was originally created +inv_mast_freight_option,date_last_modified,Date and time the record was modified +inv_mast_freight_option,freight_always_flag,Custom column indicate if the item is to charge for freight even if the order exceeds teh dollar threshold. +inv_mast_freight_option,inv_mast_freight_option_uid,Unique Identifier for table. +inv_mast_freight_option,inv_mast_uid,Indicates the unique id for item specific to this record. +inv_mast_freight_option,last_maintained_by,User who last changed the record +inv_mast_freight_option,maximum_order_profit,This will be the maximum order profit percentage for this item +inv_mast_freight_option,minimum_order_profit,This will be the minimum order profit percentage for this item +inv_mast_freight_option,no_freight_allowed_flag,Indicates if no freight will be allowed on this item. +inv_mast_freight_option,override_profit_limits_flag,This flag will enable the profit limits at the item level +inv_mast_intrastat,commodity_cd,Commodity code for the item corresponding to this record +inv_mast_intrastat,created_by,User who created the record +inv_mast_intrastat,date_created,Date and time the record was originally created +inv_mast_intrastat,date_last_modified,Date and time the record was modified +inv_mast_intrastat,inv_mast_intrastat_uid,Unique identifier for this table +inv_mast_intrastat,inv_mast_uid,Unique ID from inv_mast table corresponding to this record +inv_mast_intrastat,last_maintained_by,User who last changed the record +inv_mast_intrastat,net_mass_in_kgs,Net mass of the item in KGs per Purchasing Unit +inv_mast_intrastat,supplementary_uom,Unit of Measure to track supplementary Units for this Item +inv_mast_intrastat,supplementary_value,Supplementary Value in Item Maint +inv_mast_labels,date_created,Date and time the record was originally created +inv_mast_labels,date_last_modified,Date and time the record was modified +inv_mast_labels,inv_mast_labels_uid,Unique identifier of table. +inv_mast_labels,inv_mast_uid,Link the item to inv_mast table as a foreign key. +inv_mast_labels,label_name,Name of the label printed when the materials are received. +inv_mast_labels,labels,Enable/disable label printing within PO Receipts. +inv_mast_labels,last_maintained_by,User who last changed the record +inv_mast_labels,print_labels_per_unit,"Unit of measure that labels will be printed for, generally codes representing Unit or Piece." +inv_mast_language,created_by,User who created the record +inv_mast_language,date_created,Date and time the record was originally created +inv_mast_language,date_last_modified,Date and time the record was modified +inv_mast_language,inv_mast_language_uid,Unique id for this table. +inv_mast_language,inv_mast_uid,Unique id for an item that is specific to this record. +inv_mast_language,item_desc_delete_flag,A flag to indicate that the language associated item description is marked as delete +inv_mast_language,language_extended_desc,Item Extended Description per Language +inv_mast_language,language_id,A language ID associated with a item id +inv_mast_language,language_item_desc,Item description associated with the language_id +inv_mast_language,last_maintained_by,User who last changed the record +inv_mast_lifo_pool,cost,LIFO cost for this Item record +inv_mast_lifo_pool,created_by,User who created the record +inv_mast_lifo_pool,date_created,Date and time the record was originally created +inv_mast_lifo_pool,date_last_modified,Date and time the record was modified +inv_mast_lifo_pool,inv_mast_lifo_pool_uid,Unique Identifier for this table +inv_mast_lifo_pool,inv_mast_uid,Unique Identifier from table inv_mast +inv_mast_lifo_pool,last_maintained_by,User who last changed the record +inv_mast_lifo_pool,location_id,Location for which this index is specific to +inv_mast_lifo_pool,pool_index,Calculated Pool Index value for this Item record +inv_mast_lifo_pool,qty_on_hand,Quantity on hand across all locations for this Item record +inv_mast_lifo_pool,year,year for which the Pool Index value is +inv_mast_links,date_created,Indicates the date/time this record was created. +inv_mast_links,date_last_modified,Indicates the date/time this record was last modified. +inv_mast_links,inv_mast_links_uid,Unique identifier for this inv_mast_links record +inv_mast_links,inv_mast_uid,Unique identifier for the item id. +inv_mast_links,last_modified_by,ID of the user who last maintained this record +inv_mast_links,link_area,Areas in the system where this link will be accessible +inv_mast_links,link_name,User defined name for inv_mast_link +inv_mast_links,link_path,Path designating file to associate with this inv_mast_uid +inv_mast_links,row_status_flag,Indicates current record status. +inv_mast_lot,assignment_option,"Method to auto-assign lots based on auto_assign_lot option (FIFO, lot complete, etc)" +inv_mast_lot,auto_assign_lots,Assign lots for allocated material automatically +inv_mast_lot,belt_item_flag,Indicates if this lot item is a belt item +inv_mast_lot,belt_remnant_length,The height which when reached the lot will be marked as a remnant +inv_mast_lot,belt_remnant_width,The width which when reached the lot will be marked as a remnant +inv_mast_lot,date_created,Indicates the date/time this record was created. +inv_mast_lot,date_last_modified,Indicates the date/time this record was last modified. +inv_mast_lot,exp_date_calc_method_cd,Expiration date calculation method. +inv_mast_lot,inv_mast_lot_uid,Unique identifier for an inv_mast_lot record. +inv_mast_lot,inv_mast_uid,Unique identifier for the item id. +inv_mast_lot,item_lot_exp_warning_days,Number of days before lot expires to warn user +inv_mast_lot,last_maintained_by,ID of the user who last maintained this record +inv_mast_lot,lot_assignment_required,Require lot assignment for allocated quantities +inv_mast_lot,lot_attribute_group_uid,determines which lot_attribute_group assigned to this lot tracked item +inv_mast_lot,minimum_belt_width_increment,Measurement in inches that the customer would be charged for. +inv_mast_lot,purchasing_belt_length,"Measurement that indicates if no belt pieces are this long, the belt should be purchased." +inv_mast_lot,purchasing_belt_width,"Measurement that indicates if no belt pieces are this wide, the belt should be purchased." +inv_mast_lot,scrap_limit,Scrap limit for lot assignment +inv_mast_lot,shelf_life,Shelf life duration. Meaning depends on shelf_life_unit_cd (days or months). +inv_mast_lot,shelf_life_guar,Shelf life guarantee duration. Meaning depends on shelf_life_guar_unit_cd (days or months). +inv_mast_lot,shelf_life_guar_pct,Shelf life supplier guarantee percent. Informational only. Supplier guaranteess that x% of shelf life will be reamaining upon delivery. +inv_mast_lot,shelf_life_guar_unit_cd,Shelf life guarantee duration unit. +inv_mast_lot,shelf_life_origin_cd,Indicates when shelf life begins. +inv_mast_lot,shelf_life_unit_cd,Shelf life duration unit. +inv_mast_lot,thirty_day_month_flag,Indicates if shelf life duration will be calculated using 30 day months (if unit is month). +inv_mast_lot,track_lot_shelf_life_flag,Indicates if lot shelf life should be tracked for this item. +inv_mast_lot,use_last_customer_lot_flag,Use last lot sent to customer when assigning lots if possible +inv_mast_lot,use_lot_cost_as_inventory_cost,Enable the lot costing feature for this item +inv_mast_lot,use_lot_pricing_flag,Indicate if item will be priced on a lot by lot basis via the multiplier +inv_mast_lot,use_system_setting_lot_assign,Use system settings for the lot assignment options +inv_mast_msds,always_print_msds_flag,Custom: Indicates whether this item's Material Safety Data Sheet should always print regardless of the MSDS revision level or item last invoice date. +inv_mast_msds,bol_class_or_rate,Bill of Lading Class or Rate of hazmat items +inv_mast_msds,bol_hazard_class,Bill of Lding Hazard Class +inv_mast_msds,bol_hazardous_notes,"Bill of Lading description of articles, special marks, and exceptions" +inv_mast_msds,bol_id_number,Bill of Lading ID Number +inv_mast_msds,bol_packing_group,Bill of Lading Packing Group +inv_mast_msds,created_by,User who created the record +inv_mast_msds,date_created,Date and time the record was originally created +inv_mast_msds,date_last_modified,Date and time the record was modified +inv_mast_msds,dept_of_transportaion_message,This column will contain a Department of Transportation message that will be printed on the Pick Ticket and the Packing List for all items flagged as hazardous material. +inv_mast_msds,hazmat_code_uid,Hazardous Code ID associated with the item +inv_mast_msds,inv_mast_msds_uid,Unique Identifier of table +inv_mast_msds,inv_mast_uid,Link the item to inv_mast table as a foreign key. +inv_mast_msds,last_maintained_by,User who last changed the record +inv_mast_msds,msds_flag,Indicator that msds sheet is needed or not +inv_mast_msds,msds_path,MSDS file link +inv_mast_msds,revision_date,The date when the msds sheet path is changed +inv_mast_state_tax,created_by,User who created the record +inv_mast_state_tax,date_created,Date and time the record was originally created +inv_mast_state_tax,date_last_modified,Date and time the record was modified +inv_mast_state_tax,inv_mast_state_tax_uid,Unique Identifier for the table +inv_mast_state_tax,inv_mast_uid,Unique identifier for inv_mast +inv_mast_state_tax,last_maintained_by,User who last changed the record +inv_mast_state_tax,row_status_flag,Status of the record +inv_mast_state_tax,state_cd,2 character state code +inv_mast_strategic_pricing,company_id,Company identifier +inv_mast_strategic_pricing,core_status_cd,Core status (Core A/Core B/Non-Core C/Non-Core D) +inv_mast_strategic_pricing,created_by,User who created the record +inv_mast_strategic_pricing,customer_category_uid,Customer category +inv_mast_strategic_pricing,date_created,Date and time the record was originally created +inv_mast_strategic_pricing,date_last_modified,Date and time the record was modified +inv_mast_strategic_pricing,inv_mast_strategic_pricing_uid,Unique identifier for table +inv_mast_strategic_pricing,inv_mast_uid,Identifies the item for this record +inv_mast_strategic_pricing,item_coreness_factor,Item Coreness Factor +inv_mast_strategic_pricing,last_maintained_by,User who last changed the record +inv_mast_taxinfo,created_by,User who created the record +inv_mast_taxinfo,date_created,Date and time the record was originally created +inv_mast_taxinfo,date_last_modified,Date and time the record was modified +inv_mast_taxinfo,inv_mast_taxinfo_uid,Unique identifier for the table. +inv_mast_taxinfo,inv_mast_uid,Unique id for an item that is specific to this record. +inv_mast_taxinfo,last_maintained_by,User who last changed the record +inv_mast_taxinfo,wee_tax_code_uid,Wee tax code uid to link to wee_tax_code table +inv_mast_taxinfo,wee_taxable_flag,Indicate if the item is eligible for wee tax +inv_mast_tire_proration,created_by,User who created the record +inv_mast_tire_proration,date_created,Date and time the record was originally created +inv_mast_tire_proration,date_last_modified,Date and time the record was modified +inv_mast_tire_proration,inv_mast_tire_proration_uid,Unique identifier for this table. +inv_mast_tire_proration,inv_mast_uid,Unique identifier for an associated item. +inv_mast_tire_proration,last_maintained_by,User who last changed the record +inv_mast_tire_proration,prorated_credit_flag,Determines whether an item is eligible for prorated credit memos. +inv_mast_tire_proration,total_tread_amount,The amount of tread on an item that is eligible for prorated credit. +inv_mast_trackabout,auto_renew_lease_flag,Indicates whether a lease agreement item should auto-renew. +inv_mast_trackabout,bulk_item_flag,Flag to denote whether an item is a bulk item or not. +inv_mast_trackabout,bulk_item_reason_id,Bulk Item Inventory Adjustment Reason Code +inv_mast_trackabout,created_by,User who created the record +inv_mast_trackabout,date_created,Date and time the record was originally created +inv_mast_trackabout,date_last_modified,Date and time the record was modified +inv_mast_trackabout,empty_cylinder_inv_mast_uid,UID linking a full cylinder item to an empty cylinder item. +inv_mast_trackabout,empty_cylinder_item_flag,Identifies an item as an empty cylinder. +inv_mast_trackabout,fill_on_demand_flag,Indicated if this item is fill on demand item +inv_mast_trackabout,inv_mast_trackabout_uid,Unique identifier for the record. +inv_mast_trackabout,inv_mast_uid,Link to the related inv_mast record. +inv_mast_trackabout,last_maintained_by,User who last changed the record +inv_mast_trackabout,lease_agreement_flag,Designates an item as an other charge item used for a lease agreement. +inv_mast_trackabout,lease_duration,Value indicating the length in months of a lease agreement. +inv_mast_trackabout,rental_class_uid,Unique identifier for a TrackAbout Rental Class. +inv_mast_trade,added_value,Amount for added value +inv_mast_trade,broker_description,Broker description +inv_mast_trade,company_id,Reference to company table key +inv_mast_trade,created_by,User who created the record +inv_mast_trade,date_created,Date and time the record was originally created +inv_mast_trade,date_last_modified,Date and time the record was modified +inv_mast_trade,eccn,Export Control Classification Number +inv_mast_trade,export_tariff_amount,Amount of export tariff by UOM +inv_mast_trade,export_tariff_number,Tariff number for exports +inv_mast_trade,harmonized_tax,Harmonized tax code +inv_mast_trade,hts_classification,HTS classification +inv_mast_trade,import_tariff_amount,Amount of import tariff by UOM +inv_mast_trade,import_tariff_number,Tariff number for imports +inv_mast_trade,import_uom,UOM for import +inv_mast_trade,inv_mast_trade_uid,Unique Key for table +inv_mast_trade,inv_mast_uid,Reference to inv_mast table key +inv_mast_trade,joint_production_flag,Flag to indicate the item is manufactured in collaboration. +inv_mast_trade,lacey_intended_use,Lacey Act intended use code +inv_mast_trade,last_maintained_by,User who last changed the record +inv_mast_trade,nafta_class,NAFTA class +inv_mast_trade,net_cost_flag,Net Cost flag +inv_mast_trade,part_type_trade_uid,Reference to Part type trade table +inv_mast_trade,preference_criterion,Preference criterion +inv_mast_trade,producer_evidence,Agile Shipping Intenational specific column. +inv_mast_trade,producer_flag,Producer flag +inv_mast_trade,regional_value_calc_end_date,Agile Shipping Intenational specific column. +inv_mast_trade,regional_value_calc_method,Agile Shipping Intenational specific column. +inv_mast_trade,regional_value_calc_start_date,Agile Shipping Intenational specific column. +inv_mast_trade,schedule_b_number,Schedule B number for export back to US +inv_mast_trade,scrap_tariff_number,Tariff number for scrap +inv_mast_trade,tax_class,Tax class +inv_mast_trade,trade_type_cd,Trade Type/Agreement code +inv_mast_ud,is_a_web_item,Checkbox to identify items as web items +inv_mast_ud,tier1_supplier_id,Tier1 supplier id +inv_mast_ud,tier1_supplier_name,Tier1 supplier name +inv_mast_web_desc,created_by,User who created the record +inv_mast_web_desc,date_created,Date and time the record was originally created +inv_mast_web_desc,date_last_modified,Date and time the record was modified +inv_mast_web_desc,inv_mast_uid,Identifier for inv_mast table +inv_mast_web_desc,inv_mast_web_desc_uid,Identifier for table inv_mast_web_desc +inv_mast_web_desc,last_maintained_by,User who last changed the record +inv_mast_web_desc,web_desc1,Additional web description 1 for the item. +inv_mast_web_desc,web_desc2,Additional web description 2 for the item. +inv_mast_web_desc,web_desc3,Additional web description 3 for the item. +inv_mast_web_desc,web_desc4,Additional web description 4 for the item. +inv_mast_x_company,company_id,The company this data is specific to +inv_mast_x_company,created_by,User who created the record +inv_mast_x_company,date_created,Date and time the record was originally created +inv_mast_x_company,date_last_modified,Date and time the record was modified +inv_mast_x_company,inv_mast_uid,The item this data is specific to +inv_mast_x_company,inv_mast_x_company_uid,Unique ID for this record +inv_mast_x_company,last_maintained_by,User who last changed the record +inv_mast_x_company,moving_average_cost,The moving average cost of this item specific to this company +inv_mast_x_integration,created_by,User who created the record +inv_mast_x_integration,date_created,Date and time the record was originally created +inv_mast_x_integration,date_last_modified,Date and time the record was modified +inv_mast_x_integration,external_id,What this Item is referred to as in the integrated system. +inv_mast_x_integration,inv_mast_uid,Unique identifier for the item. +inv_mast_x_integration,inv_mast_x_integration_uid,Unique identifier for the record +inv_mast_x_integration,last_maintained_by,User who last changed the record +inv_mast_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +inv_mast_x_integration,resend_count,number of resend attempts for errors +inv_mast_x_integration,sync_flag,Whether this item should be synced for this integration +inv_mast_x_integration,sync_status,Sync Status of the record +inv_mast_x_product_service_mx,brand,Brand of the merchandise +inv_mast_x_product_service_mx,cartaporte_hazmat_code,Code for the type of hazardous material being transported. Value from catalog catCartaPorte:c_MaterialPeligroso. +inv_mast_x_product_service_mx,cartaporte_packaging_code,Code for the type of packaging required to transport this hazardous material or residue. Value from catalog catCartaPorte:c_MaterialPeligroso +inv_mast_x_product_service_mx,cartaporte_packaging_desc, Package type description- long description from catalog c_TipoEmbalaje +inv_mast_x_product_service_mx,company_id,Company ID +inv_mast_x_product_service_mx,created_by,User who created the record +inv_mast_x_product_service_mx,customs_duty,customs duty code +inv_mast_x_product_service_mx,date_created,Date and time the record was originally created +inv_mast_x_product_service_mx,date_last_modified,Date and time the record was modified +inv_mast_x_product_service_mx,inv_mast_uid,Item Unique Identifier +inv_mast_x_product_service_mx,inv_mast_x_product_service_mx_uid,Unique ID for row. +inv_mast_x_product_service_mx,last_maintained_by,User who last changed the record +inv_mast_x_product_service_mx,model,Model of the merchandise +inv_mast_x_product_service_mx,product_service_cd,Code from mexican product and service catalog +inv_mast_x_product_service_mx,product_service_desc,Product description from mexican product and service catalog +inv_mast_x_product_service_mx,product_service_mx_uid,Product Service Mx Unique Identifier +inv_mast_x_product_service_mx,submodel,Submodel of the merchandise +inv_mast_x_restricted_class,created_by,User who created the record +inv_mast_x_restricted_class,date_created,Date and time the record was originally created +inv_mast_x_restricted_class,date_last_modified,Date and time the record was modified +inv_mast_x_restricted_class,exclude_flag,Determines if this item is excluded from the restrictions imposed by the associated restriced class. +inv_mast_x_restricted_class,inv_mast_uid,Item for this restricted class - Foreign Key to inv_mast table +inv_mast_x_restricted_class,inv_mast_x_restricted_class_uid,Unique identifier for this table. +inv_mast_x_restricted_class,last_maintained_by,User who last changed the record +inv_mast_x_restricted_class,qty_restr_lookback_number_of_months,Used with average per order limit. The number of months to query for sales history to determine average sales for a customer. +inv_mast_x_restricted_class,qty_restr_lookback_start_date,Used with average per order limit. The starting date for the number of months to query for sales history to determine average sales for a customer. +inv_mast_x_restricted_class,qty_restr_per_order_average_multiplier,Used with average per order limit. The multiplier applied to the customer average sales over the lookback period that determines their order quantity limit. +inv_mast_x_restricted_class,qty_restr_per_order_fixed_sku_qty,"Used with fixed per order limit. The quantity, in terms of item base unit (SKU), that is allowed to be sold per order." +inv_mast_x_restricted_class,qty_restr_per_order_limit_type,"The default type of quantity restriction to apply on a per order basis. (N = none, F = fixed, A = average)" +inv_mast_x_restricted_class,qty_restr_per_time_period_sku_qty,"The quantity, in terms of item base unit (SKU), that is allowed to be sold in the specified time period." +inv_mast_x_restricted_class,qty_restr_time_period,"The time period over which the quantity restriction is measured. (M = monthly, W = weekly, D = daily)" +inv_mast_x_restricted_class,restricted_class_uid,Foreign Key to restricted_class table +inv_mast_x_restricted_class,row_status_flag,Status of this restricted class +inv_mast_x_rewards_program,coop_dollar_accum_rate,The number of co-op dollars earned per term of the totalling baseis (e.g. - 1 dollar (rate) per 1000 (term) dollars sold (totaling basis)). +inv_mast_x_rewards_program,created_by,User who created the record +inv_mast_x_rewards_program,date_created,Date and time the record was originally created +inv_mast_x_rewards_program,date_last_modified,Date and time the record was modified +inv_mast_x_rewards_program,exclude_flag,Determines if this item is excluded from the rewards defined in the associated rewards program. +inv_mast_x_rewards_program,incentive_points_accum_rate,The number of incentive points earned per term of the totalling baseis. +inv_mast_x_rewards_program,inv_mast_uid,Unique Identifier from table inv_mast +inv_mast_x_rewards_program,inv_mast_x_rewards_program_uid,Unique identifier for this record +inv_mast_x_rewards_program,last_maintained_by,User who last changed the record +inv_mast_x_rewards_program,max_order_dollar,Maximum dollar amount before the rebate program is considered invalid for the line on the order +inv_mast_x_rewards_program,max_order_qty,"Maximum quantity, in base units, on the order line for which the rebate will be calculated" +inv_mast_x_rewards_program,max_program_dollar,Maximum dollar amount against the item in the program before the rebate program is considered invalid +inv_mast_x_rewards_program,max_program_qty,"Maximum quantity, in base units, before the rebate program is considered invalid" +inv_mast_x_rewards_program,min_order_qty,"Minimum order line quantity, in base units, required before the rebate program is considered valid" +inv_mast_x_rewards_program,rebate_type,FIxed (F) or Percentage (P) +inv_mast_x_rewards_program,rebate_value,"If Fixed type, the dollar value of the rebate. If Percentage, the percentage for the rebate" +inv_mast_x_rewards_program,rewards_program_uid,Unique identifier from rewards program table related to this record +inv_mast_x_rewards_program,row_status_flag,Current row status. +inv_period_usage,comments,Allows user to make annotations. ex. why a filtered usage was edited +inv_period_usage,date_created,Indicates the date/time this record was created. +inv_period_usage,date_last_modified,Indicates the date/time this record was last modified. +inv_period_usage,demand_period_uid,Unique identifier for the demand period. +inv_period_usage,edited,Indicates whether the filtered usage has been edited. +inv_period_usage,exceptional_deviation_flag,Used in advanced demand forecasting. Flags when the MAD Percentage to mean absolute percent error ratio is sufficiently large. +inv_period_usage,exceptional_sales_flag,Flags whether filtered usage is being used as the actual usage because of exceptional sales. +inv_period_usage,filtered_usage,The usage with aberrations filtered out. +inv_period_usage,forecast_adjustment_percent,Percent that the forecast was adjusted by +inv_period_usage,forecast_deviation_percentage,Forecast deviation percentage. +inv_period_usage,forecast_usage,What is the forecast usage of this inventory item +inv_period_usage,imported,Whether record was imported; imported records are not affected by the rebuild +inv_period_usage,inv_mast_uid,Unique identifier for the item id. +inv_period_usage,inv_period_usage,Actual usage for the period. +inv_period_usage,last_maintained_by,ID of the user who last maintained this record +inv_period_usage,last_reviewed_date,Indicates last reviewed date of the usage period - for demand review window only +inv_period_usage,location_id,Usage for which location? +inv_period_usage,mad_percentage,Mean average deviation percentage. Used for filtering usage. +inv_period_usage,mean_absolute_percent_error,Tracks accuracy of forecasting. Used in advanced demand forecasting in determining forecasting error and erratic items. +inv_period_usage,number_of_hits,Number of orders fulfilled on-time. +inv_period_usage,number_of_orders,The number of orders in the period. +inv_period_usage,reviewed_flag,Indicates if this usage period was reviewed - for demand review window only +inv_period_usage,saved_filtered_usage,The filtered usage will be stored here temporarily in cases when forecasting must temporarily overwrite the filtered usage for an item during calculation +inv_period_usage,scheduled_usage,What was the scheduled usage of material? +inv_period_usage,usage_copied,Indicates that the usage was copied to a substitute item +inv_period_usage,usage_notes,Notes on the item's usage for a period +inv_period_usage_temp,date_created,Indicates the date/time this record was created. +inv_period_usage_temp,demand_period_uid,The demand_period_uid for which usage data must be updated. +inv_period_usage_temp,imported_flag,determines if the row is imported or not +inv_period_usage_temp,inv_mast_uid,Unique identifier for the item id. +inv_period_usage_temp,inv_period_usage,The quantity that must be added to usage. +inv_period_usage_temp,inv_period_usage_temp_uid,Unique ID for inv_period_usage_temp records +inv_period_usage_temp,last_maintained_by,ID of the user who last maintained this record +inv_period_usage_temp,location_id,The location ID for which usage data must be updated. +inv_period_usage_temp,number_of_hits,The quantity that must be added to the number of hits. +inv_period_usage_temp,number_of_orders,The quantity that must be added to the number of orders. +inv_period_usage_temp,scheduled_usage,The quantity that must be added to schedule usage. +inv_ranking_criteria,beg_product_group_id,Ability to set criteria based no the product group +inv_ranking_criteria,beg_supplier_id,Beginning of supplier range when using RDC ranking +inv_ranking_criteria,company_id,Unique code that identifies a company. +inv_ranking_criteria,cost_basis,"In the Inventory Ranking Classification window, it determines which cost (Standard, Moving Average, Last PO, or FIFO) is used to calculate the number of cost dollars spent for each item, if Rank Values is set to Cost Dollars." +inv_ranking_criteria,date_created,Indicates the date/time this record was created. +inv_ranking_criteria,date_last_modified,Indicates the date/time this record was last modified. +inv_ranking_criteria,end_product_group_id,Ability to set criteria based no the product group +inv_ranking_criteria,end_supplier_id,End of supplier range when using RDC ranking +inv_ranking_criteria,filter_by,Filter By determines whether you want the system by Rank or Rank %. The system defaults to Rank. +inv_ranking_criteria,from_item_id,From item id parameter +inv_ranking_criteria,from_location_id,Where was the material transferred from? +inv_ranking_criteria,from_rank,"Use this field to create a range, either by value or by percentage, in which you want to rank your items." +inv_ranking_criteria,inv_ranking_criteria_cd,User defined code for retrieving the criteria. +inv_ranking_criteria,inv_ranking_criteria_desc,Criteria description. +inv_ranking_criteria,inv_ranking_criteria_uid,Unique identifier for the record. +inv_ranking_criteria,last_maintained_by,ID of the user who last maintained this record +inv_ranking_criteria,no_of_periods,Add up the item hits from the last this number many number of periods. +inv_ranking_criteria,purchase_group_id,Purchase group to use for an RDC ranking +inv_ranking_criteria,rank_value,Determines how items are ranked on the Inventory Ranking Report by Company. +inv_ranking_criteria,rdc_ranking,Determines whether the ranking criteria considers multiple locations +inv_ranking_criteria,sales_basis_cd,"Determines which column price (1-10) is used to calculate the number of sales dollars earned for each item, if Rank Values is set to Sales Dollars." +inv_ranking_criteria,to_item_id,To item id parameter +inv_ranking_criteria,to_location_id,What location should the material in this transfer be sent to? +inv_ranking_criteria,to_rank,"Use this field to create a range, either by value or by percentage, in which you want to rank your items." +inv_rcpts_x_vendor_invoice,created_by,User who created the record +inv_rcpts_x_vendor_invoice,date_created,Date and time the record was originally created +inv_rcpts_x_vendor_invoice,date_last_modified,Date and time the record was modified +inv_rcpts_x_vendor_invoice,inv_rcpts_x_vendor_invoice_uid,Unique identifier for table inv_rcpts_x_vendor_invoice +inv_rcpts_x_vendor_invoice,last_maintained_by,User who last changed the record +inv_rcpts_x_vendor_invoice,receipt_number,The inventory receipt number +inv_rcpts_x_vendor_invoice,vendor_invoice_no,The vendor invoice number for this inventory receipt. +inv_reclassification_detail,cost_value,Value based upon the specified cost basis +inv_reclassification_detail,cumulative_rank_percent,Items rank expressed as an accumulated percentage +inv_reclassification_detail,cumulative_rank_value,Items rank expressed as an accumulated value +inv_reclassification_detail,inv_mast_uid,Unique identifier for the item being ranked / reclassified +inv_reclassification_detail,inv_reclass_detail_uid,Uniquely Identifies each record in the table. +inv_reclassification_detail,inv_reclassification_work_uid,Unique identifier of the record with ranking statistics +inv_reclassification_detail,item_rank_value,Rank of the item compared to the total +inv_reclassification_detail,location_id,Location being ranked or reclassified +inv_reclassification_detail,new_purchase_class_id,Suggested new purchase class for reclassification +inv_reclassification_detail,no_of_orders,Used for putaway ranking +inv_reclassification_detail,profit,Profit * forecast usage * periods +inv_reclassification_detail,rank_by,Determines which basis is used to rank/reclassify +inv_reclassification_detail,sales_value,Value based upon the specified sales basis +inv_reclassification_detail,units_sold,Units sold of the item * forecast usage * periods +inv_reclassification_work,created_by,User who created the record +inv_reclassification_work,date_created,Date and time the record was originally created +inv_reclassification_work,date_last_modified,Date and time the record was modified +inv_reclassification_work,inv_reclassification_work_uid,Uniquely Identifies each record in the table. +inv_reclassification_work,last_maintained_by,User who last changed the record +inv_reclassification_work,location_id,Location being ranked or reclassified +inv_reclassification_work,total_items,Total items ranked or reclassified at the location +inv_reclassification_work,total_value,Total value for the ranking / reclassification +inv_sub,date_created,Indicates the date/time this record was created. +inv_sub,date_last_modified,Indicates the date/time this record was last modified. +inv_sub,delete_flag,Indicates whether this record is logically deleted +inv_sub,interchangeable,Are the item and the substitute interchangeable? +inv_sub,inv_mast_uid,Unique identifier for the item id. +inv_sub,last_maintained_by,ID of the user who last maintained this record +inv_sub,sub_desc,How would you describe this substitution? +inv_sub,sub_inv_mast_uid,Unique Identifier for the substitute item. +inv_sub_history,created_by,User who created the record +inv_sub_history,date_created,Date and time the record was originally created +inv_sub_history,date_last_modified,Date and time the record was modified +inv_sub_history,inv_mast_uid,Identifier for the substituted item +inv_sub_history,inv_sub_history_uid,Unique identifier for the record +inv_sub_history,last_maintained_by,User who last changed the record +inv_sub_history,receipt_location_id,Stores the location when substituting in po receipts. +inv_sub_history,row_status_flag,Status of the row. +inv_sub_history,sub_inv_mast_uid,Identifier for the substitute item +inv_supp_auto_update_price,auto_update_cost_flag,column that enable to add a Cost Multiplier +inv_supp_auto_update_price,auto_update_prices_flag,This is a Y/N column that will determine if the unit prices should be updated when the supplier list price or cost is changed. +inv_supp_auto_update_price,auto_update_prices_source_flag,This is a character flag that will be used to determine if the prices for an item should be based on the supplier list price or supplier cost. +inv_supp_auto_update_price,created_by,User who created the record +inv_supp_auto_update_price,date_created,Date and time the record was originally created +inv_supp_auto_update_price,date_last_modified,Date and time the record was modified +inv_supp_auto_update_price,inv_supp_auto_update_price_uid,This is the identity column and primary key for this table +inv_supp_auto_update_price,inventory_supplier_uid,This is the link between this table and the inventory suppier table +inv_supp_auto_update_price,last_maintained_by,User who last changed the record +inv_supplier_x_loc_pricing,created_by,User who created the record +inv_supplier_x_loc_pricing,date_created,Date and time the record was originally created +inv_supplier_x_loc_pricing,date_last_modified,Date and time the record was modified +inv_supplier_x_loc_pricing,inv_supplier_x_loc_pricing_uid,Unique id for supplier/location pricing service data +inv_supplier_x_loc_pricing,inventory_supplier_x_loc_uid,Unique id for each supplier/location record +inv_supplier_x_loc_pricing,last_maintained_by,User who last changed the record +inv_supplier_x_loc_pricing,pricing_service_option,Type of pricing service to calculate item cost +inv_supplier_x_loc_pricing,special_cost_multiplier,A special cost multiplier to calculate item cost +inv_supplier_x_loc_pricing,standard_cost_multiplier,A standard cost multiplier to calculate item cost +inv_supplier_x_loc_pricing,supplier_cost_multiplier,A supplier cost multiplier to calculate item cost +inv_supplier_x_loc_pricing,update_supplier_value_flag,Indicate 'Y' or 'N' to update supplier value only +inv_tran,allocated_before_trans,Quantity allocated before the transaction. +inv_tran,backordered_before_trans,Quantity backordered before the transaction. +inv_tran,currency_id,What is the unique currency identifier for this ro +inv_tran,date_created,Indicates the date/time this record was created. +inv_tran,date_last_modified,Indicates the date/time this record was last modified. +inv_tran,document_no,"References the originating transaction. ie. order no, receipt no, etc." +inv_tran,freight,Prorated freight amount for this item. +inv_tran,in_process_before_trans,store inv_loc.qty_in_process before this inv_tran record +inv_tran,in_transit_before_trans,Quantity in-transit before the transaction. +inv_tran,inv_mast_uid,Unique identifier for the item id. +inv_tran,last_maintained_by,ID of the user who last maintained this record +inv_tran,line_no,Line number associated with the originating transaction. ie. order line no +inv_tran,location_id,Where was the used material located? +inv_tran,on_hand_before_trans,Quantity on-hand before the transaction. +inv_tran,on_po_before_trans,Quantity on-po before the transaction. +inv_tran,period,Fiscal period associated with the change to quantity on-hand. +inv_tran,qty_allocated,Change to quantity allocated. +inv_tran,qty_in_process,store secondary process finished item how much need to make +inv_tran,qty_in_transit,Change to quantity in-transit. +inv_tran,qty_on_bo,Change to quantity backordered. +inv_tran,qty_on_po,Change to quantity on-po. +inv_tran,qty_reserved_due_in,Change to quantity reserved/due-in. +inv_tran,quantity,Change to the quantity on-hand. +inv_tran,reserved_before_trans,Qty reserved/due-in before the transaction. +inv_tran,sub_document_no,Used on a per transaction basis to provide additional transaction information. +inv_tran,trans_type,"Type of transaction. ie. order, receipt, etc." +inv_tran,transaction_number,Unique indentifier for the inv_tran record. +inv_tran,unit_cost_amt,Cost if quantity on-hand is being added or relieved. +inv_tran,unit_of_measure,What is the unit of measure for this row? - DO NOT USE +inv_tran,unit_size,Unit size associated with the UOM. - DO NOT USE +inv_tran,used_specific_cost_flag,column used to specify if special costing was used or not. +inv_tran,year_for_period,Fiscal year associated with the change to quantity on-hand. +inv_tran_bin_detail,bin,The bin number. +inv_tran_bin_detail,company_id,Unique code that identifies a company. +inv_tran_bin_detail,date_created,Indicates the date/time this record was created. +inv_tran_bin_detail,date_last_modified,Indicates the date/time this record was last modified. +inv_tran_bin_detail,document_line_bin_uid,What is the unique - internal identifier for this document line bin? +inv_tran_bin_detail,inv_mast_uid,Unique identifier for the item id. +inv_tran_bin_detail,inv_tran_bin_detail_uid,Unique identifier for the record. +inv_tran_bin_detail,last_maintained_by,ID of the user who last maintained this record +inv_tran_bin_detail,location_id,Where was the used material located? +inv_tran_bin_detail,qty_allocated,The change to quantity allocated. +inv_tran_bin_detail,quantity,The change to quantity on-hand. +inv_tran_bin_detail,transaction_number,This column is unused. +inv_tran_lot_detail,company_id,Unique code that identifies a company. +inv_tran_lot_detail,date_created,Indicates the date/time this record was created. +inv_tran_lot_detail,date_last_modified,Indicates the date/time this record was last modified. +inv_tran_lot_detail,document_line_lot_uid,What is the unique identifier for this document line lot? +inv_tran_lot_detail,inv_mast_uid,Unique identifier for the item id. +inv_tran_lot_detail,inv_tran_lot_detail_uid,Internal unique identifier for a inv_tran_lot_detail row. +inv_tran_lot_detail,last_maintained_by,ID of the user who last maintained this record +inv_tran_lot_detail,location_id,What is the unique location identifier for this record +inv_tran_lot_detail,lot,Lot number +inv_tran_lot_detail,qty_allocated,Change to the quantity allocated. +inv_tran_lot_detail,quantity,Change to the quantity on-hand. +inv_tran_lot_detail,sku_cost,Lot cost +inv_tran_lot_detail,transaction_number,Transaction number from inv_tran. Not used after CC v7.0. +inv_tran_serial_detail,company_id,Unique code that identifies a company. +inv_tran_serial_detail,date_created,Indicates the date/time this record was created. +inv_tran_serial_detail,date_last_modified,Indicates the date/time this record was last modified. +inv_tran_serial_detail,dimension_tracking_key,What - if any - dimension is used to track this serial number +inv_tran_serial_detail,document_line_serial_uid,Unique identifier for the document_line_serial record +inv_tran_serial_detail,inv_mast_uid,Unique identifier for the item id. +inv_tran_serial_detail,inv_tran_serial_detail_uid,Internal unique identifier for an inv_tran_serial_detail row. +inv_tran_serial_detail,last_maintained_by,ID of the user who last maintained this record +inv_tran_serial_detail,location_id,Where was the used material located? +inv_tran_serial_detail,lot_uid,lot uid when serial lot integration is used +inv_tran_serial_detail,row_status,Indicates current record status. +inv_tran_serial_detail,serial_number,Serial number. +inv_tran_serial_detail,transaction_number,Transaction number from inv_tran. Not used after CC v7.0. +inv_xref,avg_unit_sell_price,Average selling price for a customer part number in terms of the default sales pricing unit size. +inv_xref,company_id,Unique code that identifies a company. +inv_xref,consignment_processing,Consignment Processing +inv_xref,customer_id,Customer paying invoice - remitter +inv_xref,date_created,Indicates the date/time this record was created. +inv_xref,date_last_modified,Indicates the date/time this record was last modified. +inv_xref,default_source_location_id,Default Source Location ID +inv_xref,delete_flag,Indicates whether this record is logically deleted +inv_xref,direct_ship_disposition_flag,Indicates that the related Customer Part Number record is marked as a Direct Ship. +inv_xref,extended_description,Customer Part Number Extended Description +inv_xref,inv_mast_uid,Unique identifier for the item id. +inv_xref,inv_xref_uid,Unique identifier for customer part numbers +inv_xref,item_label_action_flag,Custom (F45127): determines how item labels will be handled in the warehouse. Valid values are A (print and apply) and P (place in package). +inv_xref,item_label_calc_type_flag,Custom (F45127): determines the method used to calculate the number of labels to print. Valid values are U (calc using item_label_unit_size) and M (calc using item_label_multiplier). +inv_xref,item_label_multiplier,Custom (F45127): used in conjunction with the shipment qty to determine the number of item labels to print +inv_xref,item_label_text,Custom (F45127): free form data that will be printed as a barcode on item labels. +inv_xref,item_label_unit_size,Custom (F45127): used in conjunction with column item_label_uom to determine the number of item labels to print +inv_xref,item_label_uom,Custom (F45127): used in conjunction with column item_label_unit_size to determine the number of item labels to print +inv_xref,item_revision_uid,Column holds the item revision uid for the customer part number +inv_xref,last_maintained_by,ID of the user who last maintained this record +inv_xref,last_po_no,Indicates the Customer PO Number indicated on the last 852 sent that included the item. +inv_xref,last_price_paid,User maintained value of the last price paid for this item +inv_xref,last_receipt_date,Indicates the last date the item was included on an 852 sent from the customer. +inv_xref,max_qty,Indicates the Maximum (Order Quantity) quantity that is used to determine an Order Quantity for the item if added to a sales order when generated from 852 requirements. +inv_xref,max_update_on_852_import_flag,"If checked when an 852 is imported, the system will update the Maximum field on the Customer Part Number record with the “Maximum” value from the import file." +inv_xref,min_qty,Indicates the Minimum (Order Point) quantity that is analyzed when generating a sales order from 852 requirements. +inv_xref,min_update_on_852_import_flag,"If checked when an 852 is imported, the system will update the Minimum on the Customer Part Number record with the “Minimum” value from the import file." +inv_xref,on_hand_qty,"Upon import, the system will calculate an On Hand Quantity from the individual data elements sent in the 852." +inv_xref,their_bin_id,A column to hold the customer bin number +inv_xref,their_item_id,Cross refs with this item at the customer. +inv_xref,vmi_flag,"If checked, Item is indicated to be processed via VMI for the customer" +inv_xref_230,created_by,User who created the record +inv_xref_230,date_created,Date and time the record was originally created +inv_xref_230,date_last_modified,Date and time the record was modified +inv_xref_230,inv_xref_230_uid,Surrogate key for the table +inv_xref_230,inv_xref_uid,Foreign key to table inv_xref column inv_xref_uid +inv_xref_230,last_maintained_by,User who last changed the record +inv_xref_230,unit_of_measure,Foreign key to table unit_of_measure column unit_id +inv_xref_741,acct_no,Account number +inv_xref_741,bin_location,Bin location +inv_xref_741,category,Category +inv_xref_741,change,Change +inv_xref_741,created_by,User who created the record +inv_xref_741,date_created,Date and time the record was originally created +inv_xref_741,date_last_modified,Date and time the record was modified +inv_xref_741,department,Department +inv_xref_741,inv_xref_741_uid,Unique internal ID number. +inv_xref_741,inv_xref_uid,FK to column inv_xref.inv_xref_uid. Link to associated customer part number record. +inv_xref_741,last_maintained_by,User who last changed the record +inv_xref_741,max_qty,Maximum quantity +inv_xref_741,order_point,Order point/minimum +inv_xref_741,order_qty,Order quantity +inv_xref_741,special_status,Special status +inv_xref_741,tax_cd,Tax code +inv_xref_supplier_info,company_id,the company id this will be a foreign key to the inv_xref table +inv_xref_supplier_info,created_by,User who created the record +inv_xref_supplier_info,customer_id,customer_id this will be a foreign key to the inv_xref table +inv_xref_supplier_info,customer_part_number_type_flag,"this will be a flag to indicate the type of customer part number this is. May contain values R, D, or P" +inv_xref_supplier_info,date_created,Date and time the record was originally created +inv_xref_supplier_info,date_last_modified,Date and time the record was modified +inv_xref_supplier_info,inv_xref_supplier_info_uid,this will be the identity column for this table +inv_xref_supplier_info,last_maintained_by,User who last changed the record +inv_xref_supplier_info,preferred_supplier_id,a preferred supplier to associate with this customer part number +inv_xref_supplier_info,supplier_contract_price,a contract price for this customer part number and the preferred supplier +inv_xref_supplier_info,their_item_id,customer part number this will be a foreign key to the inv_xref table +inv_xref_udf,created_by,User who created the record +inv_xref_udf,date_created,Date and time the record was originally created +inv_xref_udf,date_last_modified,Date and time the record was modified +inv_xref_udf,inv_xref_udf_uid,Unique identifier for this table. +inv_xref_udf,inv_xref_uid,FK to inv_xref_uid +inv_xref_udf,last_maintained_by,User who last changed the record +inv_xref_udf,user_def_1,User Defined Field +inv_xref_udf,user_def_10,User Defined Field +inv_xref_udf,user_def_2,User Defined Field +inv_xref_udf,user_def_3,User Defined Field +inv_xref_udf,user_def_4,User Defined Field +inv_xref_udf,user_def_5,User Defined Field +inv_xref_udf,user_def_6,User Defined Field +inv_xref_udf,user_def_7,User Defined Field +inv_xref_udf,user_def_8,User Defined Field +inv_xref_udf,user_def_9,User Defined Field +inventory_card,added_to_physical_count,Y when the record has been used to update a Physical Count (physical count window). +inventory_card,date_created,Indicates the date/time this record was created. +inventory_card,date_last_modified,Indicates the date/time this record was last modified. +inventory_card,inv_mast_uid,Unique identifier for the item id. +inventory_card,inventory_card_no,Sequential number identifying an inventory card record within a location +inventory_card,inventory_card_uid,Unique Identifier of record +inventory_card,last_maintained_by,ID of the user who last maintained this record +inventory_card,location_id,What is the unique location identifier for this ro +inventory_card,unit_of_measure,What is the unit of measure for this transfer line item? +inventory_cross_reference,created_by,User who created the record +inventory_cross_reference,cross_reference_uid,The ID for the table +inventory_cross_reference,date_created,Date and time the record was originally created +inventory_cross_reference,date_last_modified,Date and time the record was modified +inventory_cross_reference,delete_flag,Indicate if this record is deleted +inventory_cross_reference,inv_mast_uid,The key of inv_mast table +inventory_cross_reference,last_maintained_by,User who last changed the record +inventory_cross_reference,major_category,Major category used in the cross reference +inventory_cross_reference,manufacturer,Manufacturer to cross reference with an item +inventory_cross_reference,minor_category,Minor category used in the cross reference +inventory_cross_reference,model_number,Model number to cross reference with an item +inventory_defaults,asset_account,Asset Account default for an item at this location +inventory_defaults,avail_for_sch_delivery_flag,Determines whether or not an item will be available for scheduling on the Degree Days and Calendar Based Tabs of Ship To Maintenance. +inventory_defaults,avg_lead_time,What is the average lead time for this supplier? +inventory_defaults,base_unit_is_item_uom,When enabled this will add the base unit to item_uom +inventory_defaults,bin_type_uid,Indicates bin type for this location default. +inventory_defaults,buy,indicate that item can be procered at the location by a purchase order or transfer. +inventory_defaults,class_id1,Default item class 1 +inventory_defaults,class_id2,Default item class 2 +inventory_defaults,class_id3,Default item class 3 +inventory_defaults,class_id4,Default item class 4 +inventory_defaults,class_id5,Default item class 5 +inventory_defaults,commission_class_id,Default commission class ID +inventory_defaults,company_id,Unique code that identifies a company. +inventory_defaults,cos_account,COS Account default for an item at this location +inventory_defaults,cost,Default supplier cost. +inventory_defaults,crit_item_deviation_mult,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when the item/location is flagged as a critical item/location." +inventory_defaults,crit_max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +inventory_defaults,crit_min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +inventory_defaults,date_created,Indicates the date/time this record was created. +inventory_defaults,date_last_modified,Indicates the date/time this record was last modified. +inventory_defaults,default_base_unit,Default base unit +inventory_defaults,default_bin,Used as the default bin for an item created on the +inventory_defaults,default_price_family_uid,The default price family identifier that pertains to this location and company - unique identifier for price_family table. +inventory_defaults,default_purchase_disc_group,Default purchase discount group. +inventory_defaults,default_sales_discount_group,Default sales discount group. +inventory_defaults,deviation_lookback_pds,"When calculating safety stock by Deviation Multiplier, the number of periods to look backwards to determine the deviation." +inventory_defaults,deviation_mult_one_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when one of the lookback periods has forecast usage less than actual usage." +inventory_defaults,deviation_mult_three_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when three or more of the lookback periods has forecast usage less than actual usage." +inventory_defaults,deviation_mult_two_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when two of the lookback periods has forecast usage less than actual usage." +inventory_defaults,division_id,What is the unique identifier for this division? +inventory_defaults,drp_item_flag,Save the default value to set for same column name while creating new items. +inventory_defaults,emq,Default economic make quantity. Not used. +inventory_defaults,inv_max,Max value for replenishment method calculation. +inventory_defaults,inv_min,Min value for replenishment method calculation. +inventory_defaults,last_maintained_by,ID of the user who last maintained this record +inventory_defaults,lead_time_days,What is the lead time - in days - for this inventory supplier? +inventory_defaults,list_price,Used to store the list price in comparison to the Deleted on or before 10/10/98 dstrait +inventory_defaults,location_id,These defaults are for what location? +inventory_defaults,make,indicate that item can be procured at the location by a production or MSP order. +inventory_defaults,manufacturing_class_id,Default manufacturing class ID +inventory_defaults,master_bin_uid,Indicates master bin for this location default. +inventory_defaults,max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation. +inventory_defaults,maximum_order_profit,This will be the maximum order profit percentage for this item +inventory_defaults,min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation. +inventory_defaults,minimum_order_profit,This will be the minimum order profit percentage for this item +inventory_defaults,override_profit_limits_flag,Flag that will be the default for wether or not profit limits will come from this item +inventory_defaults,pricing_service_option,Default pricing service option +inventory_defaults,product_group_id,Default product group for an item at this location. +inventory_defaults,protected_stock_qty,Default protected stock quantity. Not used. +inventory_defaults,purchase_class,purchase_class +inventory_defaults,purchase_pricing_unit,default uom for pricing +inventory_defaults,purchase_pricing_unit_size,size of default pricing uom for this item. +inventory_defaults,receipt_process_flag,Determines whether the item undergoes secondary processing upon receipt +inventory_defaults,receipt_process_uid,Identifies the pre-defined rounting for items that undergo secondary processing upon receipt +inventory_defaults,replenishment_location,What location replenishes items at this location? +inventory_defaults,replenishment_method,"Default method for replenishement minmax, opoq, eoq or upto." +inventory_defaults,revenue_account,Revenue Account default for an item at this location +inventory_defaults,rma_revenue_account_no,Default value for rma revenu account. +inventory_defaults,safety_stock,Default safety stock. +inventory_defaults,safety_stock_type,Method used to determine safety stock +inventory_defaults,sales_pricing_unit,default uom for sales +inventory_defaults,sales_pricing_unit_size,size of default uom for this item +inventory_defaults,serialized,Does the item track serial numbers? +inventory_defaults,service_division_id,Default Division ID used when creating an on-the-fly service item at this location. +inventory_defaults,service_level_measure,Customer service level (stock out back order) +inventory_defaults,service_level_pct_goal,Percent of service level goal for safety stock +inventory_defaults,service_product_group_id,Default Product Group ID used when creating an on-the-fly service item at this location. +inventory_defaults,service_supplier_id,Default Supplier ID used when creating an on-the-fly service item at this location. +inventory_defaults,special_cost_multiplier,Default special cost multiplier +inventory_defaults,standard_cost_multiplier,Default standard cost multiplier +inventory_defaults,stockable,Are default items stockable? +inventory_defaults,supplier_cost_multiplier,Default supplier cost multiplier +inventory_defaults,supplier_id,What supplier is participating in this relationship? +inventory_defaults,tax_group_id,Indicates the tax group identification. +inventory_defaults,track_bins,Does this item track bins +inventory_defaults,track_lots,Does this item track lots +inventory_defaults,vendor_rebate_account_no,A general ledger account that tracks the value of Vendor Rebates +inventory_defaults_335,company_id,company for this record +inventory_defaults_335,created_by,User who created the record +inventory_defaults_335,date_created,Date and time the record was originally created +inventory_defaults_335,date_last_modified,Date and time the record was modified +inventory_defaults_335,delete_flag,has this record been logically deleted +inventory_defaults_335,last_maintained_by,User who last changed the record +inventory_defaults_335,location_id,location for this record +inventory_defaults_335,tax_group_id,tax group id for this record +inventory_instructions,company_id,Indicates the company id and if supplied will be validated against the location_supplier table. +inventory_instructions,created_by,User who created the record +inventory_instructions,date_created,Date and time the record was originally created +inventory_instructions,date_last_modified,Date and time the record was modified +inventory_instructions,inventory_instructions_uid,Primary key for the table. +inventory_instructions,inventory_return_carrier,(Custom F82815) ID of inventory return carrier - foreign key to carrier. +inventory_instructions,inventory_return_delivery_instructions,(Custom F82815) Instructions for return delivery of inventory. +inventory_instructions,last_maintained_by,User who last changed the record +inventory_instructions,location_id,Indicates the location id and if supplied will be validated against the location_supplier table. +inventory_instructions,supplier_id,"Indicates the id of the supplier and will be a foreign key to reference supplier table," +inventory_links,date_created,Indicates the date/time this record was created. +inventory_links,date_last_modified,Indicates the date/time this record was last modified. +inventory_links,inventory_links_uid,Unique Identifier for record. +inventory_links,last_modified_by,ID of the user who last maintained this record +inventory_links,link_name,The name or description you give to a link you associate with an item. This name will show up when you look for links associated with the item. +inventory_links,link_path,Specifies the file path to where you are linking. +inventory_links,row_status_flag,Indicates current record status. +inventory_movement,company_id,company identifier +inventory_movement,complete_flag,Flag that indicates whether this inventory movement has been completed. +inventory_movement,created_by,User who created the record +inventory_movement,date_created,Date and time the record was originally created +inventory_movement,date_last_modified,Date and time the record was modified +inventory_movement,deposit_bin_uid,Indicates bin uid to deposit inventory movement. +inventory_movement,external_guid,GUIDs to track these inventory movements +inventory_movement,inv_mast_uid,item id +inventory_movement,inventory_movement_uid,primary key of the table +inventory_movement,last_maintained_by,User who last changed the record +inventory_movement,line_no,Indicates customer order line number that is associated with inventory movement. +inventory_movement,location_id,location to move the qty +inventory_movement,lot_uid,lot id +inventory_movement,order_no,Indicates customer order number associated with inventory movement +inventory_movement,order_priority_uid,order priority +inventory_movement,qty_cancelled,Item quantity that has been cancelled for this transaction. +inventory_movement,qty_moved,Item quantity that has already been moved for this transaction. +inventory_movement,qty_to_move,qty +inventory_movement,service_reference,number to track the service item sn. +inventory_movement,transaction_type_cd,transaction type +inventory_movement_deposit,bin_uid,Unique identifier for bin into which the item was deposited. +inventory_movement_deposit,created_by,User who created the record +inventory_movement_deposit,date_created,Date and time the record was originally created +inventory_movement_deposit,date_last_modified,Date and time the record was modified +inventory_movement_deposit,inventory_movement_deposit_uid,Unique internal ID number +inventory_movement_deposit,inventory_movement_uid,Inventory movement assoicated with record. +inventory_movement_deposit,last_maintained_by,User who last changed the record +inventory_movement_deposit,lot_uid,Unique identifier for lot associated with item being deposited. +inventory_movement_deposit,sku_quantity,SKU quantity deposited. +inventory_movement_deposit_log,created_by,User who created the record +inventory_movement_deposit_log,current_process,The process that is happening when this log message is created +inventory_movement_deposit_log,date_created,Date and time the record was originally created +inventory_movement_deposit_log,date_last_modified,Date and time the record was modified +inventory_movement_deposit_log,from_bin_id,Bin that item is being moved from +inventory_movement_deposit_log,inventory_movement_deposit_log_uid,UID for this table. +inventory_movement_deposit_log,inventory_movement_pick_bin_uid,If we know - the inventory movement bin record that this deposit relates to +inventory_movement_deposit_log,inventory_movement_uid,Inventory Movement that this record relates to - not required +inventory_movement_deposit_log,item_id,Item being moved +inventory_movement_deposit_log,last_maintained_by,User who last changed the record +inventory_movement_deposit_log,location_id,Location where this movement is happening +inventory_movement_deposit_log,lot_id,Lot being moved +inventory_movement_deposit_log,message,Log message +inventory_movement_deposit_log,quantity,Quantity being moved +inventory_movement_deposit_log,to_bin_id,Bin that item is being moved to +inventory_movement_error_log,allocated_lot_qty_available_for_im,Quantity of lots that are allocated to this order/line that are available for this inventory movement +inventory_movement_error_log,company_id,Company identifier +inventory_movement_error_log,consolidated_bin_qty,Quantity of item in consolidated bins +inventory_movement_error_log,created_by,User who created the record +inventory_movement_error_log,date_created,Date and time the record was originally created +inventory_movement_error_log,date_last_modified,Date and time the record was modified +inventory_movement_error_log,deposit_bin_uid,Indicates bin uid to deposit inventory movement. +inventory_movement_error_log,external_guid,GUID to track this inventory movement +inventory_movement_error_log,frozen_qty,Quantity of item that is frozen +inventory_movement_error_log,im_bin_qty_to_pick,Quantity of item remaining to be picked for other inventory movements +inventory_movement_error_log,im_lot_bin_qty_to_pick,Quantity of item for requested lot remaining to be picked for other inventory movements +inventory_movement_error_log,im_lot_qty_to_pick_not_allocated,Quantity of item for requested lot remaining to be picked for other inventory movements minus any allocated lots +inventory_movement_error_log,inv_bin_qty_allocated,Quantity of item that is allocated in inv_bin +inventory_movement_error_log,inv_mast_uid,Unique identifier for item to move +inventory_movement_error_log,inventory_movement_error_log_uid,Primary key of the table +inventory_movement_error_log,last_maintained_by,User who last changed the record +inventory_movement_error_log,line_no,Indicates customer order line number that is associated with inventory movement. +inventory_movement_error_log,list_of_bins,Comma delimited list of bins that were evaluated for pickable quantities +inventory_movement_error_log,location_id,Location in which the item is to be moved +inventory_movement_error_log,lot_bin_qty_allocated,Quantity of item that is allocated in lot_bin_xref +inventory_movement_error_log,lot_qty_allocated,Quantity of item that is allocated in the lot table +inventory_movement_error_log,lot_uid,Unique identifier for lot of item to move +inventory_movement_error_log,non_pickable_qty,Quantity of item in non-pickable bins +inventory_movement_error_log,nopick_zone_qty,Quantity of item in bins located in the NOPICK zone. +inventory_movement_error_log,order_no,Indicates customer order number associated with inventory movement +inventory_movement_error_log,order_priority_uid,Unique identifier for order priority of inventory movement +inventory_movement_error_log,pick_locked_qty,Quantity of item in pick locked bins +inventory_movement_error_log,pickable_inv_bin_qty,Quantity of item that is pickable in inv_bin +inventory_movement_error_log,pickable_lot_bin_qty,Quantity of item/lot that is pickable in lot_bin_xref +inventory_movement_error_log,pickable_lot_qty,Quantity of item that is pickable in lot table +inventory_movement_error_log,qty_to_move,Quantity of item requested to move +inventory_movement_error_log,rf_qty,Quantity associated with an rf device +inventory_movement_error_log,service_reference,Number used to track the service item sn +inventory_movement_error_log,transaction_type_cd,Unique code to identify the transaction type of inventory movement +inventory_movement_pick_bin,bin_uid,Bin uid associated with pick. +inventory_movement_pick_bin,created_by,User who created the record +inventory_movement_pick_bin,date_created,Date and time the record was originally created +inventory_movement_pick_bin,date_last_modified,Date and time the record was modified +inventory_movement_pick_bin,inventory_movement_pick_bin_uid,Unique internal ID number +inventory_movement_pick_bin,inventory_movement_uid,Inventory movement assoicated with record. +inventory_movement_pick_bin,last_maintained_by,User who last changed the record +inventory_movement_pick_bin,lot_uid,Unique identifier of the lot associated with the inventory movement pick. +inventory_movement_pick_bin,qty_cancelled,Item quantity that has been cancelled for this transaction. +inventory_movement_pick_bin,qty_picked,Item quantity that has been picked for this transaction. +inventory_movement_pick_bin,qty_to_pick,Quantity to pick from bin. +inventory_movement_pick_bin,sequence_no,Sequence to pick the bin asociated with record. +inventory_receipt_attribute_value,attribute_uid,The attribute on this row. +inventory_receipt_attribute_value,attribute_value,The value of the attribute on this row. +inventory_receipt_attribute_value,document_no,The document number for which this attribute value applies. +inventory_receipt_attribute_value,document_type_cd,The type of the document_no +inventory_receipt_attribute_value,inventory_receipt_attribute_value_uid,Unique identifier +inventory_receipt_attribute_value,transaction_line_no,Line number of the PO/Transfer/InvAdjustment related to this receipt. +inventory_receipt_location,created_by,User who created the record +inventory_receipt_location,date_created,Date and time the record was originally created +inventory_receipt_location,date_last_modified,Date and time the record was modified +inventory_receipt_location,inventory_receipt_location_uid,uid for this table +inventory_receipt_location,last_maintained_by,User who last changed the record +inventory_receipt_location,receipt_location,The locaiton Id at which the inventory reciept occured. +inventory_receipt_location,receipt_number,Receipt Number that this record is linked to +inventory_receipt_notepad,activation_date,Date when the note should be activated. +inventory_receipt_notepad,created_by,User who created the record +inventory_receipt_notepad,date_created,Indicates the date/time this record was created. +inventory_receipt_notepad,date_last_modified,Indicates the date/time this record was last modified. +inventory_receipt_notepad,delete_flag,Indicates whether this record is logically deleted +inventory_receipt_notepad,entry_date,date the activity was entered +inventory_receipt_notepad,expiration_date,When does this note expire? +inventory_receipt_notepad,last_maintained_by,ID of the user who last maintained this record +inventory_receipt_notepad,mandatory,Should this note be seen by everyone? +inventory_receipt_notepad,note,Note text +inventory_receipt_notepad,note_id,What is the unique identifier for this note? +inventory_receipt_notepad,notepad_class,What is the class for this note? +inventory_receipt_notepad,po_no,Purchase Order Number associated with this record +inventory_receipt_notepad,topic,The topic of the note for the referenced area. +inventory_receipts_hdr,approved,This indicates whether or not the voucher is approved +inventory_receipts_hdr,container_receipts_hdr_uid,Reference to the container receipt record that created this PO receipt record +inventory_receipts_hdr,currency_id,Currency associated with the receipt. +inventory_receipts_hdr,date_created,Indicates the date/time this record was created. +inventory_receipts_hdr,date_last_modified,Indicates the date/time this record was last modified. +inventory_receipts_hdr,delete_flag,Indicates whether this record is logically deleted +inventory_receipts_hdr,external_reference_no,Vessel ID Number if material is been received by container. +inventory_receipts_hdr,freight_amount,The freight amount of the receipt. +inventory_receipts_hdr,freight_amount_display,The freight amount of the receipt in the appropriate currency. +inventory_receipts_hdr,freight_code_uid,Unique identifier of the Freight Code. +inventory_receipts_hdr,group_po_hdr_uid,Group po no for the po that this receipt is created under. +inventory_receipts_hdr,inv_receipts_clearing_acct,The account that stores the inventory value of goods that have been received against a PO while you are still waiting for the invoice for those goods +inventory_receipts_hdr,last_maintained_by,ID of the user who last maintained this record +inventory_receipts_hdr,packing_slip_number,Vendors packing slip number +inventory_receipts_hdr,period,In which period did the inventory transfer occur? +inventory_receipts_hdr,po_asn_hdr_uid,Indicates that the receipt is created based on what ASN record +inventory_receipts_hdr,po_number,What is the purchase order that pertains to this inventory reciept? +inventory_receipts_hdr,receipt_type,"Indicates type of receipt (ie po receipt, transfer receipt etc)" +inventory_receipts_hdr,receiver_number,Used for FASCOR integration +inventory_receipts_hdr,rfnav_trans_no,F73204: RF Navigator transaction number +inventory_receipts_hdr,shipment_date,Date in which the supplier shipped the material +inventory_receipts_hdr,source_type_cd,Indicates where this receipt was created from (currently only populated for custom features) +inventory_receipts_hdr,vouch_complete,Set to Y when the receipt has been completed converted to voucher. +inventory_receipts_hdr,year_for_period,What year does the period belong to? +inventory_receipts_hdr_1348,created_by,User who created the record +inventory_receipts_hdr_1348,date_created,Date and time the record was originally created +inventory_receipts_hdr_1348,date_last_modified,Date and time the record was modified +inventory_receipts_hdr_1348,date_of_entry,Date when inventory enters the country +inventory_receipts_hdr_1348,inv_receipts_hdr_1348_uid,Unique id for each inventory receipt record +inventory_receipts_hdr_1348,last_maintained_by,User who last changed the record +inventory_receipts_hdr_1348,receipt_number,Receipt number for each inventory receipt record +inventory_receipts_line,amount_vouched,The amount previously vouched through the Post Rec +inventory_receipts_line,country_of_origin,Custom column to the country of origin for the item in PO receipts and Transfer receipts. +inventory_receipts_line,date_created,Indicates the date/time this record was created. +inventory_receipts_line,date_last_modified,Indicates the date/time this record was last modified. +inventory_receipts_line,date_receipt_removed,The date a line was removed from receipt. +inventory_receipts_line,direct_ship_freight_amount,Custom: Indicates the freight added to receipt from linked oe line item. +inventory_receipts_line,employee_id,column to indicate employee number +inventory_receipts_line,exclude_from_landed_cost_flag,Exclude line from landed cost calculation +inventory_receipts_line,extended_cost,"The cost for a line item, calculated by multiplying the quantity ordered, requested, or shipped by the item’s Unit Cost." +inventory_receipts_line,extended_cost_display,Holds the display extended cost. It is necessary +inventory_receipts_line,freight_amount,The portion of the overall freight amount prorated to this line item. +inventory_receipts_line,freight_amount_display,Holds the display freight amount. It is necessary +inventory_receipts_line,freight_amount_vouched,The portion of the freight amount that has been converted to voucher. +inventory_receipts_line,inv_mast_uid,Unique identifier for the item id. +inventory_receipts_line,label_qty,Custom: Indicates the number of labels to print for corresponding line item. +inventory_receipts_line,last_maintained_by,ID of the user who last maintained this record +inventory_receipts_line,line_number,The line number on the order. +inventory_receipts_line,msp_landed_cost,The landed cost for a receipt when moving material from a po stage. +inventory_receipts_line,original_inv_mast_uid,Original item unique identifier +inventory_receipts_line,pallet_id,Value to be entered PO Receipts window in WWMS +inventory_receipts_line,period_fully_vouched,Indicates the period the receipt was fully vouched +inventory_receipts_line,po_line_number,The line item from the originating purchase order. +inventory_receipts_line,pricing_unit,Maintains the po_line pricing unit of measure when material is received. +inventory_receipts_line,pricing_unit_size,Maintains the po_line pricing unit size when material is received. +inventory_receipts_line,qty_disassembled,Amount of quantity that is disassembled. +inventory_receipts_line,qty_lost,store the Qty Lost per receipt for the MSP Receiving Report +inventory_receipts_line,qty_received,Quantity received +inventory_receipts_line,qty_vouched,Quantity converted to voucher so far. +inventory_receipts_line,quantity_reversed,Quantiy Reversed +inventory_receipts_line,receipt_removed_by,Indicates user id that reversed this inventory receipt line (if it has been reversed). +inventory_receipts_line,retrieved_by_wms,column to indicate if the production order component was retrieved by wms +inventory_receipts_line,substitute_item,Has item been substituted for another item? +inventory_receipts_line,substitute_line_number,to link the substitute line with the original line number +inventory_receipts_line,transfer_flag,A flag to indicate whether a transfer is needed or not. +inventory_receipts_line,unit_cost,Cost per unit. +inventory_receipts_line,unit_cost_display,Holds the display unit price in the currency of the receipt. +inventory_receipts_line,unit_of_measure,What is the unit of measure for this row? +inventory_receipts_line,unit_quantity,Quantity received in the purchasing UOM. +inventory_receipts_line,unit_size,Size of the quantity unit of measure +inventory_receipts_line,vessel_landed_cost_posted_amt,"When this receipt line was from a container receipt, this column will store the vessel receipt level landed cost applied to this particular receipt." +inventory_receipts_line,vouch_complete,Set to Y when the line item is fully converted to voucher. +inventory_receipts_line,wrong_part_no_flag,Wrong Part Number indicator for PO Received lines. +inventory_receipts_line,year_fully_vouched,Indicates the year the receipt was fully vouched +inventory_receipts_line_issue,created_by,User who created the record +inventory_receipts_line_issue,date_created,Date and time the record was originally created +inventory_receipts_line_issue,date_last_modified,Date and time the record was modified +inventory_receipts_line_issue,inventory_rec_line_issue_uid,Unique identifier. +inventory_receipts_line_issue,issue_quantity,The quantity associated with the quality or quantity issue. +inventory_receipts_line_issue,issue_uom,The UOM associated with the quality or quantity issue. +inventory_receipts_line_issue,last_maintained_by,User who last changed the record +inventory_receipts_line_issue,lot_cd,Lot Code +inventory_receipts_line_issue,notes,Extended notes related to the issue. +inventory_receipts_line_issue,quality_issue_reason_code,The quality issue with the receipt line. +inventory_receipts_line_issue,quantity_issue_reason_code,The quantity issue with the receipt line. +inventory_receipts_line_issue,receipt_line_number,The receipt line number for which an issue has been recorded. +inventory_receipts_line_issue,receipt_number,The receipt number that contains the lines with issues. +inventory_receipts_line_ud,steel_lot,heat number +inventory_return_hdr,adi_supplier_freight_terms_uid,(Custom F83408) Supplier freight terms used for this inventory return - implicitly outbound terms +inventory_return_hdr,blind_ship_flag,Custom column to set an inventory return as a blind shipment so it does not appear to come from the distributor. +inventory_return_hdr,buyer_id,What buyer is responsible for this transfer? +inventory_return_hdr,carrier_id,What is the id of this carrier (if any)? +inventory_return_hdr,carrier_tracking_no,The tracking number assigned by the carrier +inventory_return_hdr,company_id,Unique code that identifies a company. +inventory_return_hdr,contact_id,Contact associated with the inventory return +inventory_return_hdr,created_by,User who created the record. +inventory_return_hdr,currency_id,What is the unique currency identifier for this ro +inventory_return_hdr,currency_line_uid,"Used to identify currency info for the Inventory Return, namely the exchange rate for a foreign currency transaction." +inventory_return_hdr,date_created,Indicates the date/time this record was created. +inventory_return_hdr,date_last_modified,Indicates the date/time this record was last modified. +inventory_return_hdr,division_id,What is the unique identifier for this division? +inventory_return_hdr,expected_date,What is the expected date that this relatinship between a process and a transaction should be completed? +inventory_return_hdr,expedite_notes,Notes which help expedite inventory returns. +inventory_return_hdr,fob,custom column to default from division maint +inventory_return_hdr,freight_amount,Freight amount in standard currency. +inventory_return_hdr,freight_amount_display,Holds the display freight amount. It is necessary +inventory_return_hdr,inv_receipts_clearing_acct,The account that stores the inventory value of goods that have been received against a PO while you are still waiting for the invoice for those goods +inventory_return_hdr,inventory_return_delivery_instructions,(Custom F82815) Instructions for return delivery of inventory +inventory_return_hdr,inventory_return_hdr_uid,Unique Identifier for this record. +inventory_return_hdr,last_maintained_by,ID of the user who last maintained this record +inventory_return_hdr,location_id,What is the unique location identifier for this ro +inventory_return_hdr,period,Period transaction is made +inventory_return_hdr,po_reference_number,PO Number for the items being returned +inventory_return_hdr,restocking_fee_amount,Restocking fee amount in standard currency +inventory_return_hdr,restocking_fee_amount_display,Restocking fee amount in foreign currency +inventory_return_hdr,retrieved_by_wms,Determines whether or not this record has been exported. +inventory_return_hdr,return_date,Date inventory return was entered +inventory_return_hdr,return_number,Return number - used by user to access record. +inventory_return_hdr,rma_number,Used by some users to track vendors authorization number. +inventory_return_hdr,row_status_flag,Indicates current record status. +inventory_return_hdr,ship2_address1,What is the first line of the ship to address? +inventory_return_hdr,ship2_address2,What is the second line of the ship to address? +inventory_return_hdr,ship2_address3,Ship to address line 3 +inventory_return_hdr,ship2_city,What city should this order be shipped to? +inventory_return_hdr,ship2_country,What country should this order be shipped to? +inventory_return_hdr,ship2_name,Ship to name. +inventory_return_hdr,ship2_phone,Ship to phone number +inventory_return_hdr,ship2_state,What is the state for the ship to address? +inventory_return_hdr,ship2_zip,What postal code should this order be shipped to? +inventory_return_hdr,supplier_id,What supplier supplies material for this stage? +inventory_return_hdr,tracking_no_list,Custom column to hold multiple comma-delimited tracking no list +inventory_return_hdr,vendor_id,What is the unique vendor identifier for this row? +inventory_return_hdr,warranty_inventory_return_flag,Custom column to indicate the inventory return is a warranty inventory return +inventory_return_hdr,year_for_period,Year transaction is made +inventory_return_hdr_notepad,activation_date,When should this note be activated? +inventory_return_hdr_notepad,created_by,User who created the record +inventory_return_hdr_notepad,date_created,Indicates the date/time this record was created. +inventory_return_hdr_notepad,date_last_modified,Indicates the date/time this record was last modified. +inventory_return_hdr_notepad,delete_flag,Indicates whether this record is logically deleted +inventory_return_hdr_notepad,entry_date,Date indicating when this note was entered. +inventory_return_hdr_notepad,expiration_date,When does this note expire? +inventory_return_hdr_notepad,inventory_return_hdr_notepad_uid,Unique identifier for this record. +inventory_return_hdr_notepad,inventory_return_hdr_uid,Unique Identifier for the inventory_return_hdr table that is specific to this note. +inventory_return_hdr_notepad,last_maintained_by,ID of the user who last maintained this record +inventory_return_hdr_notepad,mandatory,Should everyone see this supplier note? +inventory_return_hdr_notepad,note,What are the contents of the note? +inventory_return_hdr_notepad,note_id,What is the unique identifier for this supplier note? +inventory_return_hdr_notepad,notepad_class_id,What is the unique identifier for this notepad cla +inventory_return_hdr_notepad,topic,The topic of the note for the referenced area. +inventory_return_hdr_x_jc_job,created_by,User who created the record +inventory_return_hdr_x_jc_job,date_created,Date and time the record was originally created +inventory_return_hdr_x_jc_job,date_last_modified,Date and time the record was modified +inventory_return_hdr_x_jc_job,inventory_ret_hdr_x_jc_job_uid,identity column for this table. +inventory_return_hdr_x_jc_job,inventory_return_hdr_uid,this column links to the uid on the inventory_return_hdr table +inventory_return_hdr_x_jc_job,job_id,this column links to job_id on jc_job table +inventory_return_hdr_x_jc_job,last_maintained_by,User who last changed the record +inventory_return_line,core_item_cost,Custom column for core item supplier cost. +inventory_return_line,created_by,User who created the record. +inventory_return_line,date_created,Indicates the date/time this record was created. +inventory_return_line,date_last_modified,Indicates the date/time this record was last modified. +inventory_return_line,expected_date,What is the expected date that this relatinship between a process and a transaction should be completed? +inventory_return_line,extended_description,Extended description for the item on the return. +inventory_return_line,extended_price,The extended price for the line +inventory_return_line,inv_mast_uid,Unique identifier for the item id. +inventory_return_line,inventory_return_hdr_uid,Used to link to the inventory_return_header record +inventory_return_line,inventory_return_line_uid,Unique identifier for inventory_return_line +inventory_return_line,last_maintained_by,ID of the user who last maintained this record +inventory_return_line,line_number,The line number on the order. +inventory_return_line,period_fully_vouched,Indicates the period the receipt was fully vouched +inventory_return_line,price_edited,Indicates whether the price was edited +inventory_return_line,price_unit_size,Price unit size +inventory_return_line,price_uom,Price unit of measure +inventory_return_line,qty_picked,Quantity Picked +inventory_return_line,qty_returned,The quantity in skus returned to the vendor. +inventory_return_line,qty_to_return,The quantity in skus on the return +inventory_return_line,qty_vouched,The quantity in skus that was vouched. +inventory_return_line,quantity_unit_size,The quantity unit size +inventory_return_line,quantity_uom,The quantity unit of measure +inventory_return_line,retrieved_by_wms,column to indicate if the production order component was retrieved by wms +inventory_return_line,return_date,Date line was entered. +inventory_return_line,row_status_flag,Indicates current record status. +inventory_return_line,supplier_part_number,The part number according to the supplier. +inventory_return_line,unit_price,What is the unit price for this line item? +inventory_return_line,unit_price_display,Holds the values that are displayed on the window. +inventory_return_line,unit_quantity,The quantity in units on the return +inventory_return_line,year_fully_vouched,Indicates the year the receipt was fully vouched +inventory_return_line_notepad,activation_date,When should this note be activated? +inventory_return_line_notepad,created_by,User who created the record +inventory_return_line_notepad,date_created,Indicates the date/time this record was created. +inventory_return_line_notepad,date_last_modified,Indicates the date/time this record was last modified. +inventory_return_line_notepad,delete_flag,Indicates whether this record is logically deleted +inventory_return_line_notepad,entry_date,date the activity was entered +inventory_return_line_notepad,expiration_date,When does this note expire? +inventory_return_line_notepad,inv_return_line_notepad_uid,Unique Identifier for record +inventory_return_line_notepad,inventory_return_line_uid,Unique Identifier from inventory_return_line table. +inventory_return_line_notepad,last_maintained_by,ID of the user who last maintained this record +inventory_return_line_notepad,mandatory,Should this note be seen by everyone? +inventory_return_line_notepad,note,What are the contents of the note? +inventory_return_line_notepad,note_id,What is the unique identifier for this supplier note? +inventory_return_line_notepad,notepad_class_id,What is the class for this note? +inventory_return_line_notepad,topic,The topic of the note for the referenced area. +inventory_supplier,backhaul_amount,Indicates the amount that the supplier credits or +inventory_supplier,backhaul_type,Indicates whether the supplier credits or charges +inventory_supplier,buyback_supplier_part_no,Custom: Indicates the supplier part number to be used for Pegmost Buyback Export for this item/supplier combo. +inventory_supplier,buyback_uom,Custom: Indicates the UOM to be used for Pegmost Buyback Export for this item/supplier combo. +inventory_supplier,catalog_name,Catalog name. Display only. +inventory_supplier,catalog_page,Catalog page. Display only. +inventory_supplier,check_digit,Used to ensure the accuracy of the UPC barcode. +inventory_supplier,contract_number,contract number assigned at item/supplier level +inventory_supplier,cost,The supplier cost. +inventory_supplier,cost_multiplier,column that stored the cost multiplier +inventory_supplier,date_cost_last_modified,This column will hold a date when the cost column on this same table was last modified +inventory_supplier,date_created,Indicates the date/time this record was created. +inventory_supplier,date_last_modified,Indicates the date/time this record was last modified. +inventory_supplier,delete_flag,Indicates whether this record is logically deleted +inventory_supplier,dflt_purchase_pricing_unit,"Default purchase pricing UOM for a supplier, to be used instead of item defaults" +inventory_supplier,dflt_purchase_pricing_unit_size,Unit size related related to default purchase unit +inventory_supplier,dflt_purchase_unit,"Default purchase UOM for a supplier, to be used instead of item defaults" +inventory_supplier,dflt_purchase_unit_size,Unit size related related to default purchase unit +inventory_supplier,division_id,What is the unique identifier for this division? +inventory_supplier,effective_date,Date future cost will be effective +inventory_supplier,freight_factor,"Custom (F30169): used to calculate the standard cost in item maint, fast-edit, import and pricing service." +inventory_supplier,future_cost,Future cost of an item +inventory_supplier,future_list_price,Custom Column for Future List of an item (47571) +inventory_supplier,incremental_purchase_qty,Incremental qty (in purchasing unit) that must be purchased for the item from this supplier above the minimum +inventory_supplier,inv_mast_uid,Unique identifier for the item id. +inventory_supplier,inventory_supplier_uid,Unique Identifier for this combination of item and supplier. +inventory_supplier,last_maintained_by,ID of the user who last maintained this record +inventory_supplier,lead_time_days,What is the lead time - in days - for this inventory supplier? +inventory_supplier,list_price,The supplier list price. +inventory_supplier,manufacturing_class_id,What is the unique identifier for this manufacturing class? +inventory_supplier,minimum_purchase_qty,Minimum quantity (in purchasing unit) that must be purchased for the item from this supplier +inventory_supplier,minimum_units_for_purchase,The vendor minimum number of units for purchase. +inventory_supplier,msds,MSDS info. Display only. Preferred method is to use inventory links. +inventory_supplier,parker_part_length,Field needed for Parker Rebate reporting requirements. +inventory_supplier,price_cost_last_update_date,The date the list_price and/or cost column value was last updated +inventory_supplier,price_expiration_date,Price expiration date used in order entry to determine if pricing needs to be updated for particular item +inventory_supplier,primary_supplier_flag,Default Supplier for Locations +inventory_supplier,record_usage_actual_loc_flag,Record Usage at source location for this supplier. +inventory_supplier,supplier_id,What supplier supplies material for this stage? +inventory_supplier,supplier_part_no,What the supplier calls this item. +inventory_supplier,supplier_purchase_unit,Preferred UOM for EDI transactions +inventory_supplier,supplier_sort_code,This column is unused. +inventory_supplier,uom_for_minimum_units,The unit of measure associated with this minimum number of units +inventory_supplier,upc_code,"Unique identifier, used on barcodes." +inventory_supplier,upc_code_source_type_cd,Code that tells how the UPC Code was created (via Main or Wireless application) +inventory_supplier_1348,apply_disc_from_supplier_list,(Y)es (N)o field allows user to apply multiple discounts to Supplier List Price. +inventory_supplier_1348,created_by,User who created the record +inventory_supplier_1348,date_created,Date and time the record was originally created +inventory_supplier_1348,date_last_modified,Date and time the record was modified +inventory_supplier_1348,discount1,Percentage field. Allowed values between 0 and 100. +inventory_supplier_1348,discount2,Percentage field. Allowed values between 0 and 100. +inventory_supplier_1348,discount3,Percentage field. Allowed values between 0 and 100. +inventory_supplier_1348,discount4,Percentage field. Allowed values between 0 and 100. +inventory_supplier_1348,discount5,Percentage field. Allowed values between 0 and 100. +inventory_supplier_1348,inventory_supplier_1348_uid,Unique identifier for the record. +inventory_supplier_1348,inventory_supplier_uid,Unique identifier for inventory supplier +inventory_supplier_1348,last_maintained_by,User who last changed the record +inventory_supplier_1348,row_status_flag,Indicates current record status. +inventory_supplier_31,division_id,What is the unique identifier for this division? +inventory_supplier_31,item_id,What material is held in this bin? +inventory_supplier_31,supplier_freight,This column is unused. +inventory_supplier_31,supplier_id,What supplier supplies material for this stage? +inventory_supplier_ext,box_qty,"The quantity that is the standard order quantity for the supplier, expressed in terms of unit size 1." +inventory_supplier_ext,broken_box_charge,The charge incurred when you break a package for this supplier for this item. +inventory_supplier_ext,broken_box_not_allowed_flag,Flag to indicate whether a box of the associated item from the associated supplier is allowed to be broken. +inventory_supplier_ext,bulk_buy_cost,"The price of the bulk quantity in terms Each (i.e., the price per base unit). Only available if the Bulk Buy option is enabled." +inventory_supplier_ext,bulk_buy_flag,Determines if the item has bulk buy pricing available for the current supplier. +inventory_supplier_ext,bulk_buy_qty,The package quantity for the buy - this is the quantity in terms of unit size 1 in multiples of which you make a bulk buy. +inventory_supplier_ext,bulk_part_number,This is the item ID that appears on the purchase order for bulk items. Only available if the bulk buy option is enabled. +inventory_supplier_ext,cha_bulk_cost,The purchase price of this item under its bulk rate for the CHA contract. +inventory_supplier_ext,cha_cost,The purchase price of this item under its CHA contract. This price will be used as a source for pricing and costing. +inventory_supplier_ext,created_by,User who created the record +inventory_supplier_ext,date_created,Date and time the record was originally created +inventory_supplier_ext,date_last_modified,Date and time the record was modified +inventory_supplier_ext,inventory_supplier_ext_uid,Unique identifier for the table. +inventory_supplier_ext,inventory_supplier_uid,Unique id from inventory_supplier record +inventory_supplier_ext,last_maintained_by,User who last changed the record +inventory_supplier_package_info,box_height,Box height +inventory_supplier_package_info,box_length,Box length +inventory_supplier_package_info,box_qty,Box quantity +inventory_supplier_package_info,box_volume,Box volumne +inventory_supplier_package_info,box_weight,Box weight +inventory_supplier_package_info,box_width,Box width +inventory_supplier_package_info,case_height,Case height +inventory_supplier_package_info,case_length,Case length +inventory_supplier_package_info,case_qty,Case quantity +inventory_supplier_package_info,case_volume,Case volume +inventory_supplier_package_info,case_weight,Case weight +inventory_supplier_package_info,case_width,Case width +inventory_supplier_package_info,created_by,User who created the record +inventory_supplier_package_info,date_created,Date and time the record was originally created +inventory_supplier_package_info,date_last_modified,Date and time the record was modified +inventory_supplier_package_info,increment_qty,Purchase increment quantity +inventory_supplier_package_info,inventory_supplier_package_info_uid,Unique ID for record. +inventory_supplier_package_info,inventory_supplier_uid,The inventory_supplier record this record is linked to. +inventory_supplier_package_info,last_maintained_by,User who last changed the record +inventory_supplier_package_info,master_carton_height,Master carton height +inventory_supplier_package_info,master_carton_length,Master carton length +inventory_supplier_package_info,master_carton_qty,Master carton quantity +inventory_supplier_package_info,master_carton_volume,Master carton volume +inventory_supplier_package_info,master_carton_weight,Master carton weight +inventory_supplier_package_info,master_carton_width,Master carton width +inventory_supplier_package_info,pallet_height,Pallet height +inventory_supplier_package_info,pallet_length,Pallet length +inventory_supplier_package_info,pallet_qty,Pallet quantity +inventory_supplier_package_info,pallet_volume,Pallet volume +inventory_supplier_package_info,pallet_weight,Pallet weight +inventory_supplier_package_info,pallet_width,Pallet width +inventory_supplier_package_info,tier_height,Tier height +inventory_supplier_package_info,tier_length,Tier length +inventory_supplier_package_info,tier_qty,Tier quantity +inventory_supplier_package_info,tier_volume,Tier volume +inventory_supplier_package_info,tier_weight,Tier weight +inventory_supplier_package_info,tier_width,Tier width +inventory_supplier_package_info,truckload_height,Truckload height +inventory_supplier_package_info,truckload_length,Truckload length +inventory_supplier_package_info,truckload_qty,Truckload quantity +inventory_supplier_package_info,truckload_volume,Truckload volume +inventory_supplier_package_info,truckload_weight,Truckload weight +inventory_supplier_package_info,truckload_width,Truckload width +inventory_supplier_pricing,created_by,User who created the record +inventory_supplier_pricing,date_created,Date and time the record was originally created +inventory_supplier_pricing,date_last_modified,Date and time the record was modified +inventory_supplier_pricing,inventory_supplier_pricing_uid,Unique id for inventory_supplier_pricing record +inventory_supplier_pricing,inventory_supplier_uid,Unique id from inventory_supplier record +inventory_supplier_pricing,last_maintained_by,User who last changed the record +inventory_supplier_pricing,pricing_service_option,Type of pricing service to calculate item cost +inventory_supplier_pricing,supplier_cost_multiplier,A supplier cost multiplier to calculate item cost +inventory_supplier_pricing,update_supplier_value_flag,Indicate 'Y' or 'N' to update supplier value only +inventory_supplier_trade,certificate_of_origin_exp_date,Expiration date tied to this inventory suppliers CoO. +inventory_supplier_trade,certificate_of_origin_file_path,Path for CoO related to the inventory supplier. +inventory_supplier_trade,country_of_origin,The country of origin for the item/supplier. +inventory_supplier_trade,created_by,User who created the record +inventory_supplier_trade,date_created,Date and time the record was originally created +inventory_supplier_trade,date_last_modified,Date and time the record was modified +inventory_supplier_trade,inventory_supplier_trade_uid,Unique identifier for this table. +inventory_supplier_trade,inventory_supplier_uid,Inventory supplier record for which this data pertains. +inventory_supplier_trade,last_maintained_by,User who last changed the record +inventory_supplier_x_loc,average_lead_time,The average of the last x lead times for a supplier or an item where x = the number of lead times defined in System Settings Inventory Management General. +inventory_supplier_x_loc,date_created,Indicates the date/time this record was created. +inventory_supplier_x_loc,date_last_modified,Indicates the date/time this record was last modified. +inventory_supplier_x_loc,default_disposition,Default Disposition for consignment +inventory_supplier_x_loc,effective_date,Date future cost will be effective +inventory_supplier_x_loc,fixed_lead_time,"Indicates what is the fixed lead time for the combination of location, supplier and item." +inventory_supplier_x_loc,future_cost,Future cost of an item +inventory_supplier_x_loc,future_list_price,Custom Column for Future List Price of an item +inventory_supplier_x_loc,inventory_supplier_uid,Unique identifier from inventory_supplier table. +inventory_supplier_x_loc,inventory_supplier_x_loc_uid,Unique identifier for record. +inventory_supplier_x_loc,key_vmi_indicator_changed_flag,Determines if one of the key vmi indicators has changed. Reset during 852 export. +inventory_supplier_x_loc,last_maintained_by,ID of the user who last maintained this record +inventory_supplier_x_loc,loc_contract_number,contract number assigned at item/supplier level +inventory_supplier_x_loc,loc_cost,Location Specific Supplier Cost +inventory_supplier_x_loc,loc_list_price,Location Specific Supplier List Price +inventory_supplier_x_loc,location_id,Identifier for location id. +inventory_supplier_x_loc,manual_lead_time,Override the Average Lead Time if set. +inventory_supplier_x_loc,override_beg_date,The beginning date for the vmi status override +inventory_supplier_x_loc,override_end_date,The ending date for the vmi status override +inventory_supplier_x_loc,override_vmi_status,Indicates the vmi status (manually done by customer) that overrides the system vmi status. +inventory_supplier_x_loc,override_vmi_status_flag,Override system generated vmi status +inventory_supplier_x_loc,primary_supplier,The supplier that is denoted as being used most often when ordering an item. +inventory_supplier_x_loc,purchase_increment_qty,(Custom F82929) This should be used to suggest the quantity for purchasing. +inventory_supplier_x_loc,row_status_flag,Indicates current record status. +inventory_supplier_x_loc,vmi_last_send_date,The last date that vmi data was exported for the supplier/location +inventory_supplier_x_loc,vmi_status,Define a Primary Supplier/Location/Item as a Vendor Managed Inventory item +inventory_supplier_x_uom,created_by,User who created the record +inventory_supplier_x_uom,date_created,Date and time the record was originally created +inventory_supplier_x_uom,date_last_modified,Date and time the record was modified +inventory_supplier_x_uom,gtin_code,Use to store the gtin code +inventory_supplier_x_uom,inventory_supplier_uid,Unique identifier of the Supplier record +inventory_supplier_x_uom,inventory_supplier_x_uom_uid,Table uinque identifier +inventory_supplier_x_uom,item_uom_uid,Unique identifier of the Unit of Measure record +inventory_supplier_x_uom,last_maintained_by,User who last changed the record +inventory_supplier_x_uom,supplier_unit_of_measure,Unit of Measure Alias used by the Supplier +inventoryissuesrebuilds,created_by,User who created the record +inventoryissuesrebuilds,date_created,Date and time the record was originally created +inventoryissuesrebuilds,date_last_modified,Date and time the record was modified +inventoryissuesrebuilds,last_maintained_by,User who last changed the record +inventoryissuesrebuilds,rebuild_sp,Stored procedure that will perform the rebuild. +inventoryissuesrebuilds,rebuilduid,Key value for this rebuild +inventoryissuesresults64,inv_mast_uid,inv_mast_uid +inventoryissuesresults64,item_id,Item ID +inventoryissuesresults64,location_id,Location ID +inventoryissuesresults64,run,Run number +inventoryissuesresults64,sum_tran_lines_qty_allocated,Total Qty Allocated (Transactions) +inventoryissuesresults64,table_inv_loc_qty_allocated,inv_loc.qty_allocated +inventoryissuesresults65,inv_mast_uid,inv_mast_uid +inventoryissuesresults65,item_id,Item +inventoryissuesresults65,location_id,Location ID +inventoryissuesresults65,run,Run # +inventoryissuesresults65,table_serial_number_allocated,Is the serial # allocated in the serial_number table? +inventoryissuesresults65,tran_serial_number_allocated,Is the serial # allocated to a specific transaction? +inventoryissuesresults66,inv_mast_uid,inv_mast_uid +inventoryissuesresults66,item_id,Item +inventoryissuesresults66,location_id,Location ID +inventoryissuesresults66,run,Run # +inventoryissuesresults66,serial_number,Serial Number +inventoryissuesresults66,table_serial_number_reserved,Is the serial # reserved in the serial_number table? +inventoryissuesresults66,tran_serial_number_reserved,Is the serial # reserved to a specific transaction? +inventoryissuesresults67,inv_mast_uid,inv_mast_uid +inventoryissuesresults67,item_id,Item ID +inventoryissuesresults67,location_id,Location ID +inventoryissuesresults67,lot,Lot +inventoryissuesresults67,run,Run # +inventoryissuesresults67,sum_tran_lines_lot_qty_allocated,Total Lot Allocations from Transactions +inventoryissuesresults67,table_lot_qty_allocated,sum(lot.qty_allocated) +inventoryissuesresults68,inv_mast_uid,inv_mast_uid +inventoryissuesresults68,item_id,Item +inventoryissuesresults68,location_id,Location ID +inventoryissuesresults68,run,Run # +inventoryissuesresults68,serial_number,Serial Number +inventoryissuesresults68,table_serial_number_reserved,Is the serial # reserved in the serial_number table? +inventoryissuesresults68,tran_serial_number_reserved,Is the serial # reserved to a specific transaction? +inventoryissuesresults69,inv_mast_uid,inv_mast_uid +inventoryissuesresults69,item_id,Item +inventoryissuesresults69,location_id,Location ID +inventoryissuesresults69,run,Run # +inventoryissuesresults69,serial_number,Serial Number +inventoryissuesresults69,table_serial_number_allocated,Is the serial # allocated in the serial number table? +inventoryissuesresults69,tran_serial_number_allocated,Is the serial # allocated to a specific transaction? +inventoryissuesresults74,f_disposition_order_line_exists,Flag whether there is an open F disposition order line for the item/location. +inventoryissuesresults74,inv_mast_uid,inv_mast_uid +inventoryissuesresults74,item_id,Item +inventoryissuesresults74,location_id,Location ID +inventoryissuesresults74,on_future_order_flag,inv_loc.on_future_order_flag value +inventoryissuesresults74,run,Run # +inventoryissuesresults75,f_disposition_prod_line_exists,Flag whether there is an open F disposition production order line for the item/location. +inventoryissuesresults75,inv_mast_uid,inv_mast_uid +inventoryissuesresults75,item_id,Item +inventoryissuesresults75,location_id,Location ID +inventoryissuesresults75,on_future_prod_order_flag,inv_loc.on_future_prod_order_flag value +inventoryissuesresults75,run,Run # +InventoryIssuesResults81,inv_mast_uid,inv_mast_uid +InventoryIssuesResults81,item_id,item_id +InventoryIssuesResults81,location_id,location_id +InventoryIssuesResults81,Run,Run +InventoryIssuesResults81,unit_of_measure,unit_of_measure +inventoryissuesresults82,inv_mast_uid,inv_mast_uid +inventoryissuesresults82,item_id,item_id +inventoryissuesresults82,location_id,location_id +inventoryissuesresults82,lot,lot +inventoryissuesresults82,qty_allocated,qty_allocated +inventoryissuesresults82,qty_on_hand,qty_on_hand +inventoryissuesresults82,run,Run +inventoryissuesresults83,inv_mast_uid,inv_mast_uid +inventoryissuesresults83,item_id,item_id +inventoryissuesresults83,location_id,location_id +inventoryissuesresults83,lot,lot +inventoryissuesresults83,num_lot_bins_with_qty,num_lot_bins_with_qty +inventoryissuesresults83,run,Run +inventoryissuesresults84,inv_mast_uid,inv_mast_uid +inventoryissuesresults84,item_id,item_id +inventoryissuesresults84,location_id,location_id +inventoryissuesresults84,lot,lot +inventoryissuesresults84,run,Run +inventoryissuesresults85,document_line_lot_uid,document_line_lot_uid +inventoryissuesresults85,document_no,document_no +inventoryissuesresults85,inv_mast_uid,inv_mast_uid +inventoryissuesresults85,item_id,item_id +inventoryissuesresults85,line_no,line_no +inventoryissuesresults85,location_id,location_id +inventoryissuesresults85,lot,lot +inventoryissuesresults85,run,Run +inventoryissuesresults85,sub_line_no,sub_line_no +inventoryissuesresults85,tran_lot_qty_allocated,tran_lot_qty_allocated +inventoryissuesresults85,tran_type,tran_type +inventoryissuesresults86,inv_loc_qty_allocated,inv_loc_qty_allocated +inventoryissuesresults86,inv_mast_uid,inv_mast_uid +inventoryissuesresults86,item_id,item_id +inventoryissuesresults86,location_id,location_id +inventoryissuesresults86,run,Run +inventoryissuesresults86,sum_lot_qty_allocated,sum_lot_qty_allocated +inventoryissuestest_x_rebuild,created_by,User who created the record +inventoryissuestest_x_rebuild,date_created,Date and time the record was originally created +inventoryissuestest_x_rebuild,date_last_modified,Date and time the record was modified +inventoryissuestest_x_rebuild,last_maintained_by,User who last changed the record +inventoryissuestest_x_rebuild,rebuilduid,rebuilduid from InventoryIssuesRebuilds. +inventoryissuestest_x_rebuild,sequence_no,Sequence number that this rebuild should run in for this test (if more than one apply). +inventoryissuestest_x_rebuild,testuid,TestUID from InventoryIssuesTests. +InventoryIssuesTestDesc,atomic_lots,atomic_lots +InventoryIssuesTestDesc,inv_loc,Track whether this test is part of the inv_loc test type. (I.e. does the test include data from inv_loc.) +invlinesalesrep_rma_linked,commission_percentage,percentage of commission for rep +invlinesalesrep_rma_linked,commission_run_number,run number for current commission run +invlinesalesrep_rma_linked,created_by,User who created the record +invlinesalesrep_rma_linked,date_created,Date and time the record was originally created +invlinesalesrep_rma_linked,date_last_modified,Date and time the record was modified +invlinesalesrep_rma_linked,invlinesalesrep_rma_linked_uid,UID for this table +invlinesalesrep_rma_linked,invoice_no,invoice number calculating commissions on +invlinesalesrep_rma_linked,last_maintained_by,User who last changed the record +invlinesalesrep_rma_linked,line_no,line no calculating commissions on +invlinesalesrep_rma_linked,linked_invno,linked invoice number to rma line +invlinesalesrep_rma_linked,linked_lineno,linked line no to rma line +invlinesalesrep_rma_linked,linked_qtyshipped,qty on linked invoice +invlinesalesrep_rma_linked,new_comm_amt_per_rep,recalculated commission per rep +invlinesalesrep_rma_linked,rmaline_qtyshipped,return qty on invoice line +invlinesalesrep_rma_linked,rmaline_total_comm,total commission on rma line +invlinesalesrep_rma_linked,salesrep_id,salesrep_id calculating commissions on +invlinesalesrep_rma_linked,sku_comm_amt,SKU commission amt for linked invoice +invlinesalesrep_rma_linked,total_comm_amt_per_line,total commission for linked invoice +invoice_batch,consolidate_by_order_flag,Consolidate invoice by order +invoice_batch,consolidate_completed_orders_flag,Consolidate Completed Orders Only +invoice_batch,date_created,Indicates the date/time this record was created. +invoice_batch,date_last_modified,Indicates the date/time this record was last modified. +invoice_batch,invoice_batch_desc,Description of the the invoice batch +invoice_batch,invoice_batch_number,Code which the system uses to identify invoice batches +invoice_batch,invoice_batch_uid,System generated unique identifier for invoice batches +invoice_batch,last_maintained_by,ID of the user who last maintained this record +invoice_batch,row_status_flag,Indicates current record status. +invoice_cfdi,barcode_file,Physical path where QRCode image corresponding to the invoice is located +invoice_cfdi,cancellation_codigo_estatus,Returned by cancellation method. Status code of the cancellation. +invoice_cfdi,cancellation_es_cancelable,Returned by cancellation method to describe if CFDI has at least one current related document. +invoice_cfdi,cancellation_estatus,Returned by cancellation method. General status of the cancellation. +invoice_cfdi,cancellation_uuid,UUID returned by the cancellation method. +invoice_cfdi,cancellation_uuid_status,Status of the UUID returned by the cancellation method. +invoice_cfdi,cfd_certificate,Encrypted certificate +invoice_cfdi,cfd_certificate_sn,Certificate number +invoice_cfdi,cfd_original_string,Invoice data separated by pipes +invoice_cfdi,company_id,Company ID +invoice_cfdi,created_by,User who created the record +invoice_cfdi,date_cancellation_string,Date of CFD cancellation in String format +invoice_cfdi,date_created,Date and time the record was originally created +invoice_cfdi,date_last_modified,Date and time the record was modified +invoice_cfdi,digital_seal,Digital seal created before the invoice be certified +invoice_cfdi,file_path,Physical path where the certified invoice is located +invoice_cfdi,inv_no_display,Invoice number to display when use_invoice_number_prefixes flag is ON +invoice_cfdi,invoice_cfdi_uid,Table UID +invoice_cfdi,invoice_no,Invoice Number +invoice_cfdi,is_payment_cfdi,Contains 'Y' if the cfdi was created for a payment. It will be null for regular invoice cfdi's. +invoice_cfdi,last_maintained_by,User who last changed the record +invoice_cfdi,rfc_emisor_cancelation,Emisor RFC number for the Cancellation +invoice_cfdi,sat_certificate_sn,Certificate number returned by SAT +invoice_cfdi,sat_seal,Seal returned by SAT +invoice_cfdi,tfd_certified_timestamp,Date and time when the invoice was certified in ISO8601 format +invoice_cfdi,tfd_original_string,Invoice information encrypted and returned by SAT +invoice_cfdi,tfd_uuid,Invoice unique key +invoice_cfdi,tfd_version,Version of the +invoice_cfdi,xml_certified,XML certified returned ny the SAT service. +invoice_cfdi_regenerated,barcode_file,Physical path where QRCode image corresponding to the invoice is located +invoice_cfdi_regenerated,cancellation_codigo_estatus,Returned by cancellation method. Status code of the cancellation. +invoice_cfdi_regenerated,cancellation_es_cancelable,Returned by cancellation method to describe if CFDI has at least one current related document. +invoice_cfdi_regenerated,cancellation_estatus,Returned by cancellation method. General status of the cancellation. +invoice_cfdi_regenerated,cancellation_uuid,UUID returned by the cancellation method. +invoice_cfdi_regenerated,cancellation_uuid_status,Status of the UUID returned by the cancellation method. +invoice_cfdi_regenerated,cfd_certificate,Encrypted certificate +invoice_cfdi_regenerated,cfd_certificate_sn,Certificate number +invoice_cfdi_regenerated,cfd_original_string,Invoice data separated by pipes +invoice_cfdi_regenerated,company_id,Company ID +invoice_cfdi_regenerated,created_by,User who created the record +invoice_cfdi_regenerated,date_cancellation_string,Date of CFD cancellation in String format +invoice_cfdi_regenerated,date_created,Date and time the record was originally created +invoice_cfdi_regenerated,date_last_modified,Date and time the record was modified +invoice_cfdi_regenerated,digital_seal,Digital seal created before the invoice be certified +invoice_cfdi_regenerated,file_path,Physical path where the certified invoice is located +invoice_cfdi_regenerated,inv_no_display,Invoice number to display when use_invoice_number_prefixes flag is ON +invoice_cfdi_regenerated,invoice_cfdi_regenerated_uid,Table UID +invoice_cfdi_regenerated,invoice_cfdi_uid,Original Record UID +invoice_cfdi_regenerated,invoice_no,Invoice Number +invoice_cfdi_regenerated,is_payment_cfdi,Contains Y if the cfdi was created for a payment. It will be null for regular invoice cfdis. +invoice_cfdi_regenerated,last_maintained_by,User who last changed the record +invoice_cfdi_regenerated,rfc_emisor_cancelation,Emisor RFC number for the Cancellation +invoice_cfdi_regenerated,sat_certificate_sn,Certificate number returned by SAT +invoice_cfdi_regenerated,sat_seal,Seal returned by SAT +invoice_cfdi_regenerated,tfd_certified_timestamp,Date and time when the invoice was certified in ISO8601 format +invoice_cfdi_regenerated,tfd_original_string,Invoice information encrypted and returned by SAT +invoice_cfdi_regenerated,tfd_uuid,Invoice unique key +invoice_cfdi_regenerated,tfd_version,CFDI Version +invoice_cfdi_regenerated,xml_certified,XML certified returned ny the SAT service. +invoice_cfdi_x_voucher,cfdi_original_string,Original voucher data extracted from the physical file. +invoice_cfdi_x_voucher,cfid_certificate,Base 64 certificate string +invoice_cfdi_x_voucher,cfid_certificate_sn,Certificate Number +invoice_cfdi_x_voucher,company_id,Company Id +invoice_cfdi_x_voucher,created_by,User who created the record +invoice_cfdi_x_voucher,date_created,Date and time the record was originally created +invoice_cfdi_x_voucher,date_last_modified,Date and time the record was modified +invoice_cfdi_x_voucher,digital_seal,Digital seal extracted from the certified invoice +invoice_cfdi_x_voucher,emisor_rfc,Company's transmitter RFC (Tax ID) +invoice_cfdi_x_voucher,file_path,Firma electrónica file path +invoice_cfdi_x_voucher,invoice_cfdi,Invoice CFDI (UUID de firma electrónica +invoice_cfdi_x_voucher,last_maintained_by,User who last changed the record +invoice_cfdi_x_voucher,payment_account_number,"Voucher's payment account number, optional." +invoice_cfdi_x_voucher,receiver_rfc,Company's receiver RFC (Tax ID) +invoice_cfdi_x_voucher,row_status_flag,Row Status Flag +invoice_cfdi_x_voucher,sat_certificate_sn,SAT's certificate number extracted from the voucher. +invoice_cfdi_x_voucher,sat_seal,SAT's assigned seal. +invoice_cfdi_x_voucher,sub_total,Voucher's subtotal as declared in the file +invoice_cfdi_x_voucher,total,Voucher's total as declared in the file +invoice_cfdi_x_voucher,vendor_id,Vendor ID +invoice_cfdi_x_voucher,vendor_invoice_no,Vendor Invoice No +invoice_cfdi_x_voucher,voucher_no,Voucher No +invoice_cfdi_x_voucher,voucher_type,Voucher's type. Can be +invoice_cfdi_x_voucher,voucher_type_cd,"Supplies the original type of the invoice related to the type of info we can declare to the SAT: cfdi, cbb/cfd or foreign" +invoice_cfdi_x_voucher,voucher_x_invoice_cfdi_uid,Identity Column for voucher_x_invoice +invoice_class,date_created,Indicates the date/time this record was created. +invoice_class,date_last_modified,Indicates the date/time this record was last modified. +invoice_class,delete_flag,Indicates whether this record is logically deleted +invoice_class,invoice_class,What is the unique identifier for this invoice class? +invoice_class,invoice_class_desc,How would you describe this invoice class? +invoice_class,last_maintained_by,ID of the user who last maintained this record +invoice_comprobante_rel,company_id,Company ID +invoice_comprobante_rel,created_by,User who created the record +invoice_comprobante_rel,date_created,Date and time the record was originally created +invoice_comprobante_rel,date_last_modified,Date and time the record was modified +invoice_comprobante_rel,invoice_comprobante_rel_uid,Invoice Comprobante Relacionado UID +invoice_comprobante_rel,invoice_link_type_mx_uid,Invoice Link Type for CFDI relacionados +invoice_comprobante_rel,invoice_no,Invoice No Parent +invoice_comprobante_rel,last_maintained_by,User who last changed the record +invoice_comprobante_rel,row_status_flag,Row Status Flag +invoice_comprobante_rel,uuid_rel,CFDI UUID Number +invoice_floor_plan_xref,bill_to_id,Customer ID for party to bill for invoice +invoice_floor_plan_xref,created_by,User who created the record +invoice_floor_plan_xref,date_created,Date and time the record was originally created +invoice_floor_plan_xref,date_last_modified,Date and time the record was modified +invoice_floor_plan_xref,floor_plan_approval_number,User defined approval value +invoice_floor_plan_xref,floor_plan_uid,Unique ID for Floor Plan records +invoice_floor_plan_xref,invoice_floor_plan_xref_uid,Unique Identifier +invoice_floor_plan_xref,invoice_no,Unique ID for Invoices +invoice_floor_plan_xref,last_maintained_by,User who last changed the record +invoice_hdr,actual_freight_cost,Save actual freight cost from shipping and direct ship confirmation so the user can access it for reporting +invoice_hdr,affiliated_training_center,Training center associated with the customer +invoice_hdr,allowed,Allowed amount on the invoice. +invoice_hdr,amount_paid,Amount paid on the invoice. +invoice_hdr,approved,This indicates whether or not the voucher is approved. +invoice_hdr,ar_account_no,AR account number on this invoice. +invoice_hdr,auto_consolidated_flag,Custom (F81670): determines if this invoice was created via auto consolidation +invoice_hdr,bad_debt_amount,The bad debt amount on the invoice. +invoice_hdr,bill_to_supplier_flag,Check if this memo is later billed to supplier. +invoice_hdr,bill2_address1,The first address line of the address that the bill should be sent to. +invoice_hdr,bill2_address2,The second address line of the address that the bill should be sent to. +invoice_hdr,bill2_address3,Billing address line 3 +invoice_hdr,bill2_city,The city of the address that the bill should be sent to. +invoice_hdr,bill2_contact,The contact for the address that the bill should be sent to. +invoice_hdr,bill2_country,The country of the billing address that this invoice applies to. +invoice_hdr,bill2_name,The name of the address that the bill should be sent to. +invoice_hdr,bill2_postal_code,The postal code of the address that the bill should be sent to. +invoice_hdr,bill2_state,The state of the address that the bill should be sent to. +invoice_hdr,branch_id,Indicates the branch of the invoice. +invoice_hdr,brokerage,Amount of brokerage cost on the invoice. +invoice_hdr,brokerage_amt,Brokerage amount on the invoice. +invoice_hdr,cardlock_cons_invoice_flag,"Indicates if this invoice was consolidated (Y) from cardlock invoices, and will print with the appropriate form." +invoice_hdr,carrier_id,The numeric ID of the carrier for the invoice. +invoice_hdr,carrier_insurance_amt,Insurance based on value of shipped goods. +invoice_hdr,carrier_name,The name of the carrier. +invoice_hdr,carton_count,Number of cartons associated with the invoice. +invoice_hdr,claim_coop_flag,Coop flag for customer_claim. +invoice_hdr,claim_type,Claim type for customer_claim. +invoice_hdr,commission_cost,The header level commission cost. Used to calculate commissions if commission is paid by the total invoice. +invoice_hdr,company_no,Unique code that identifies a company. +invoice_hdr,consolidated,Is this invoice a consolated invoice? +invoice_hdr,consolidated_type_flag,"Consolidated Type Flag. (S = Single, W = Waiting to be consolidated)" +invoice_hdr,corp_address_id,Indicates the corporate address for this invoice. +invoice_hdr,courtesy_invoice_flag,Flag if a courtesy past due invoice has already been sent +invoice_hdr,credit_memo_for_terms_flag,This flag will be used to determine if the current invoice was created to deal with terms taken on another inovoice +invoice_hdr,cumulative_fc,The total amount of finance charges charged against a particular invoice. +invoice_hdr,currency_line_uid,Identifies which currency_line rcd relates to this invoice. +invoice_hdr,cust_price_prot_var_acct_no,Variance account for customer price protection memos. +invoice_hdr,customer_claim_no,Non-accrued customer claims number. +invoice_hdr,customer_id,Customer on invoice . +invoice_hdr,customer_id_number,The customer on the invoice. +invoice_hdr,date_created,Indicates the date/time this record was created. +invoice_hdr,date_last_modified,Indicates the date/time this record was last modified. +invoice_hdr,date_paid,Indicates the date the invoice was paid. +invoice_hdr,disputed_flag,Indicates whether the invoice is disputed. +invoice_hdr,downpayment_applied,Represents the DP amt applied for a shipping invoice. And the DP amount for a DP invoice or credit/debit memo that references a DP invoice. +invoice_hdr,eco_fee_amt,The total of the eco fee amount of the invoice +invoice_hdr,edi_order_printed_flag,Custom column to indicate the EDI order invoice gets physically printed for the first time in Invoice Report window. +invoice_hdr,eft_exported_date,Date that this invoice was exported for ACH payment to the bank. +invoice_hdr,external_claim_id,Claim No field used in AR Credit/Debit memo window +invoice_hdr,external_reference_no,Customer defined usage - no validatation +invoice_hdr,fc_thru_date,The last time a finance charge invoice was generated for a late invoice. The Finance Charge Through Date is used if an additional invoice is generated for the same late invoice. +invoice_hdr,fob,Point in the delivery process at which freight costs and liability become the responsibility of the customer. +invoice_hdr,freight,Amount of freight cost on the invoice. +invoice_hdr,freight_code_uid,Identifies the freight code for the invoice. +invoice_hdr,frght_disc_taken,Amount of freight discount taken on the invoice. +invoice_hdr,gl_brokerage_account_no,GL account number used to track brokerage amount. +invoice_hdr,gl_freight_account_no,GL account number used to track freight amount. +invoice_hdr,inv_no_display,Invoice number display - allows for prefixed invoice numbers +invoice_hdr,invoice_adjustment_type,The type of invoice. +invoice_hdr,invoice_batch_uid,Identifies the invoice batch number to which this invoice belongs. +invoice_hdr,invoice_class,Invoice class. +invoice_hdr,invoice_date,Indicates the date on the invoice. +invoice_hdr,invoice_desc,A description of the invoice. +invoice_hdr,invoice_no,Unique number assigned to each invoice record. +invoice_hdr,invoice_reference_no,The invoice number that this invoice is referencing. +invoice_hdr,invoice_type,"Indicates the type of invoice (ie - Invoice, Debit, Downpayment)" +invoice_hdr,iva_exemption_number,IVA Tax Exemption Number for the customer on the invoice +invoice_hdr,iva_taxable_flag,Indicate if the customer on the invoice computes IVA tax. +invoice_hdr,iva_withheld_amount,Stores freight IVA withheld amount +invoice_hdr,job_id,Indentifier for the job. +invoice_hdr,last_maintained_by,ID of the user who last maintained this record +invoice_hdr,memo_amount,The memo amount on the invoice. +invoice_hdr,merchandise_invoice_flag,Custom colum to indicate the invoice has merchandise items +invoice_hdr,net_due_date,This is the net due date. +invoice_hdr,oe_import_invoice_flag,Custom: Indicates that this invoice was created through the sales order import. +invoice_hdr,order_date,When was this order taken? +invoice_hdr,order_no,Order number associated with this invoice. +invoice_hdr,original_document_type,Where was the invoice was generated from? +invoice_hdr,other_charge_amount,What is the total of other charge items of the inv +invoice_hdr,paid_by_check_no,Indicates the check number which paid the invoice. +invoice_hdr,paid_in_full_flag,Indicates whether the invoice is paid in full. +invoice_hdr,payment_acceptance_desc,This field stores further details on invoices created through the Payment Acceptance window +invoice_hdr,period,The period in which this invoice belongs. +invoice_hdr,period_fully_paid,Indicates the period the invoice was fully paid. +invoice_hdr,po_no,PO number associated with the invoice. +invoice_hdr,print_date,The date the invoice was printed. +invoice_hdr,print_flag,Indicates whether the invoice was printed. +invoice_hdr,printed,Indicates whether the invoice was printed. +invoice_hdr,printed_date,The date the invoice was printed. +invoice_hdr,rdf_tax_charged_flag,flag that determines that a RDF tax has been charged to this invoice +invoice_hdr,reason_credit_memo_code_uid,Reason Credit Memo Code associated with the record. +invoice_hdr,rebill_invoice_reason_uid,Populated only on rebill invoices. Indicates reason for credit and rebill. +invoice_hdr,receiver_name,Receiver name for Pegmost Export +invoice_hdr,record_type_cd,Determines the type of record. +invoice_hdr,record_type_reference_no,Generic column whose value corresponds to the description in record_type_cd. +invoice_hdr,remove_from_open_def_rev_window,Indicates that this downpayment invoice should not show in the Open Deferred Revenue Window +invoice_hdr,rental_invoice_no,Invoice number for Rentals +invoice_hdr,rental_period_end_date,Rental Period End Date +invoice_hdr,rental_period_start_date,Rental Period Start Date +invoice_hdr,reverse_redemption_flag,"A flag (Y, N) to indicate a reversal of the redemption invoice." +invoice_hdr,sales_location_id,The location that receives credit for making a sale. +invoice_hdr,sales_market_group_uid,Foreign key to table Sales Market Group. +invoice_hdr,salesrep_id,What sales representative does this this invoice_line to sales representative relationship refer to? +invoice_hdr,salesrep_name,What sales representative is responsible for this invoice? Why names sometimes null even when the id points to a salesrep with a name?:[select salesrep_id - salesrep_name - count(*) from invoice_hdr group by salesrep_id - salesrep_name] +invoice_hdr,sent_to_carrier_date,Date that this invoice was exported to Carrier. +invoice_hdr,sequential_invoice_no,Custom (F84867): holds the sequential invoice number generated for this invoice +invoice_hdr,ship_date,Shipping date for this invoice. +invoice_hdr,ship_to_id,Ship To associated with the invoice. +invoice_hdr,ship_to_phone,What is the phone number for the location that this will be shipped to? +invoice_hdr,ship2_address1,The first line of the ship to address. +invoice_hdr,ship2_address2,The second line of the ship to address. +invoice_hdr,ship2_address3,Shipping address line 3 +invoice_hdr,ship2_city,The ship tos city. +invoice_hdr,ship2_contact,The contact for the ship to address. +invoice_hdr,ship2_country,The country of the ship to address that this invoice applies to. +invoice_hdr,ship2_email_address,email address associated w/ship-to address +invoice_hdr,ship2_latitude,Latitude for ship to address for Avalara. +invoice_hdr,ship2_longitude,Longitude for ship to address for Avalara. +invoice_hdr,ship2_name,Name of the ship to. +invoice_hdr,ship2_postal_code,The ship tos postal code. +invoice_hdr,ship2_state,The ship tos state. +invoice_hdr,shipping_cost,The shipping cost for this invoice. +invoice_hdr,shipping_route_uid,Identifies the shipping route for the invoice. +invoice_hdr,sold_to_ah_uid,What is the address history entry that this invoice was sold to? +invoice_hdr,sold_to_customer_id,What customer was this invoice sold to? +invoice_hdr,source_credit_memo_code_uid,Source Credit Memo Code associated with the record. +invoice_hdr,source_type_cd,Identifies the source where this invoice record was created. +invoice_hdr,statement_period,Indicates the statement period. +invoice_hdr,statement_year,Indicates the statement year. +invoice_hdr,store_no,This column is no longer being used and is scheduled for removal in later version. +invoice_hdr,strategic_freight_in,Amount of Strategic Freight In that was calculated to be charged on this invoice. This is for reporting purposes only. +invoice_hdr,strategic_freight_out,Amount of Strategic Freight Out that was calculated to be charged on this invoice. This is for reporting purposes only. +invoice_hdr,tax_amount,What is the total of the tax amount of the invoice +invoice_hdr,tax_terms_taken,The amount of the terms against taxes that has already been taken +invoice_hdr,terms_amount,The calculated terms amount for this invoice. +invoice_hdr,terms_desc,Description of the terms. +invoice_hdr,terms_due_date,This is the terms due date. +invoice_hdr,terms_id,Indicates the terms associated with the invoice. +invoice_hdr,terms_taken,Amount of terms taken on the invoice. +invoice_hdr,total_amount,Total amount on the invoice. +invoice_hdr,total_freightcharge_weight,Sum of the extended weight (Item Maintenance Weight/Volume Tabs Gross weight value) of all items on the shipment except those that are listed on the free freight tab in the customer record (suppliers and items). +invoice_hdr,total_service_amount_redeemed,The total service amount redeemed against the invoice from service vouchers +invoice_hdr,transmission_method,The EDI tranmission method that is used for this invoice. +invoice_hdr,vat_discount,Stored Vat Discount from cash receipts windows +invoice_hdr,year_for_period,The year in which this invoice belongs. +invoice_hdr,year_fully_paid,Indicates the year the invoice was fully paid. +invoice_hdr_2164,agency_address1,Address line 1 for the agency +invoice_hdr_2164,agency_address2,Address line 2 for the agency +invoice_hdr_2164,agency_city,City where agency located +invoice_hdr_2164,agency_contact,Contact name for the agency +invoice_hdr_2164,agency_customer_name,Name for the agency customer +invoice_hdr_2164,agency_email,Email address of the agency +invoice_hdr_2164,agency_phone,Phone number of the agency +invoice_hdr_2164,agency_price_paid,Price paid by the agency on the invoice +invoice_hdr_2164,agency_sold_date,Date when items on invoice were sold +invoice_hdr_2164,agency_state,State where agency located +invoice_hdr_2164,agency_tax_exempt_no,Tax exemption number of the agency +invoice_hdr_2164,agency_zip,Postal code where agency located +invoice_hdr_2164,created_by,User who created the record +invoice_hdr_2164,date_created,Date and time the record was originally created +invoice_hdr_2164,date_last_modified,Date and time the record was modified +invoice_hdr_2164,failure_code,Failure code associated with warranty claim. +invoice_hdr_2164,failure_description,Failure description associated with warranty claim. +invoice_hdr_2164,invoice_hdr_2164_uid,Unique key for invoice_hdr_2164 record +invoice_hdr_2164,invoice_no,Unique id for an invoice record +invoice_hdr_2164,last_maintained_by,User who last changed the record +invoice_hdr_2164,model_number,Model number associated with warranty claim. +invoice_hdr_2164,owner_address1,First line of owner's address. +invoice_hdr_2164,owner_address2,Second line of owner's address. +invoice_hdr_2164,owner_city,City where owner is located. +invoice_hdr_2164,owner_name,Owner of equipment that is associated with warranty claim. +invoice_hdr_2164,owner_state,State where owner is located. +invoice_hdr_2164,owner_zip,Postal code where owner is located. +invoice_hdr_2164,rejected_flag,Indicates whether or not a warranty claim has been rejected. +invoice_hdr_2164,serial_number,Serial number associated with warranty claim. +invoice_hdr_2164,trk_advertising_allowance_flag,Indicates whether the invoice (credit/debit memo) is trakced by advertising allowance +invoice_hdr_2164,unapproved_reason,Reasons for the unapproved invoice +invoice_hdr_2164,warranty_type,This column will be used to hold the type of warranty in a Warranty Claim. +invoice_hdr_2164,web_reference_no,Bid Award Assistance Claim submission ID. +invoice_hdr_220,date_created,Date and time the record was originally created +invoice_hdr_220,date_last_modified,Date and time the record was modified +invoice_hdr_220,invoice_no,Invoice Number column from invoice_hdr records +invoice_hdr_220,last_maintained_by,User who last changed the record +invoice_hdr_220,prompt_payment_discount,Discount offered by the distributor to the customer for prompt payment +invoice_hdr_asn,carrier_pro_number,PRO number provied by carrier +invoice_hdr_asn,date_created,Indicates the date/time this record was created. +invoice_hdr_asn,date_last_modified,Indicates the date/time this record was last modified. +invoice_hdr_asn,invoice_hdr_asn_uid,Unique identifier for the table. +invoice_hdr_asn,invoice_no,Invoice number associated with the advanced ship notice. +invoice_hdr_asn,last_maintained_by,ID of the user who last maintained this record +invoice_hdr_asn,packaging_code,Informational - Used by VAN software +invoice_hdr_asn,row_status_flag,Indicates current record status. +invoice_hdr_asn,transfer_shipment_no,Transfer shipment number associated with the transfer ship notice. +invoice_hdr_asn,transportation_method_uid,Informational - Used by VAN software +invoice_hdr_cardlock,batch_no,Batch number for the cardlock order +invoice_hdr_cardlock,created_by,User who created the record +invoice_hdr_cardlock,date_created,Date and time the record was originally created +invoice_hdr_cardlock,date_last_modified,Date and time the record was modified +invoice_hdr_cardlock,driver_id,Driver ID that was imported from the cardlock file for this order. +invoice_hdr_cardlock,invoice_hdr_cardlock_uid,Unique Identifier for the table +invoice_hdr_cardlock,invoice_no,Invoice number for the cardlock transaction +invoice_hdr_cardlock,last_maintained_by,User who last changed the record +invoice_hdr_cardlock,last_odometer_reading,The last odometer reading from the previous invoice +invoice_hdr_cardlock,odometer_reading,Vehicle odometer reading at the time of the purchase +invoice_hdr_cardlock,price,Price per gallon from cardlock transaction. Includes Tax. +invoice_hdr_cardlock,price_without_tax,cardlock price without tax for non-nexus locations +invoice_hdr_cardlock,pump_no,Number that is associated with the pump for a Cardlock transaction. +invoice_hdr_cardlock,ship_to_cardlock_uid,Foreign Key to the ship_to_cardlock table. +invoice_hdr_cardlock,tax_adjustment_amount,Amount that taxes need to be adjusted in order for the total price on the invoice to amount to the total price in the cardlock import. +invoice_hdr_cardlock,total_price,Total price of the Cardlock transaction +invoice_hdr_cardlock,total_price_without_tax,cardlock total price without tax for non-nexus locations. +invoice_hdr_cardlock,transaction_no,Number created in the cardlock system that is associated with each transaction. +invoice_hdr_cardlock,vehicle_id,Number that is associated with a vehicle that is tied to a specific card. +invoice_hdr_cash_app,cash_app_1,Custom generic report field 1. +invoice_hdr_cash_app,cash_app_2,Custom generic report field 2. +invoice_hdr_cash_app,cash_app_3,Custom generic report field 3. +invoice_hdr_cash_app,cash_app_4,Custom generic report field 4. +invoice_hdr_cash_app,cash_app_5,Custom generic report field 5. +invoice_hdr_cash_app,created_by,User who created the record +invoice_hdr_cash_app,date_created,Date and time the record was originally created +invoice_hdr_cash_app,date_last_modified,Date and time the record was modified +invoice_hdr_cash_app,invoice_hdr_cash_app_uid,Unique identifier. +invoice_hdr_cash_app,invoice_no,"Invoice number, foreign key to invoice_hdr." +invoice_hdr_cash_app,last_maintained_by,User who last changed the record +invoice_hdr_customer_po,created_by,User who created the record +invoice_hdr_customer_po,customer_po,Customer PO description for an invoice created as a result of an overpayment in receivables +invoice_hdr_customer_po,date_created,Date and time the record was originally created +invoice_hdr_customer_po,date_last_modified,Date and time the record was modified +invoice_hdr_customer_po,invoice_hdr_customer_po_uid,Unique identifier for invoice_hdr_customer_po table +invoice_hdr_customer_po,invoice_no,Unique number assigned to each invoice +invoice_hdr_customer_po,last_maintained_by,User who last changed the record +invoice_hdr_edit,commission_cost,The header level commission cost. Used to calculate commissions if commission is paid by the total invoice. +invoice_hdr_edit,created_by,User who created the record +invoice_hdr_edit,date_created,Date and time the record was originally created +invoice_hdr_edit,date_last_modified,Date and time the record was modified +invoice_hdr_edit,freight,Amount of freight cost on the invoice. +invoice_hdr_edit,freight_code_uid,Identifies the freight code for the invoice. +invoice_hdr_edit,invoice_batch_uid,Identifies the invoice batch number to which this invoice belongs. +invoice_hdr_edit,invoice_class,Invoice class. +invoice_hdr_edit,invoice_date,Indicates the date on the invoice. +invoice_hdr_edit,invoice_hdr_edit_uid,Uid for this table. +invoice_hdr_edit,invoice_no,Unique number assigned to each invoice record. +invoice_hdr_edit,last_maintained_by,User who last changed the record +invoice_hdr_edit,period,The period in which this invoice belongs. +invoice_hdr_edit,po_no,PO number associated with the invoice. +invoice_hdr_edit,rebill_invoice_reason_uid,Populated only on rebill invoices. Indicates reason for credit and rebill. +invoice_hdr_edit,rebilled_invoice_no,Rebilled Invoice no if this invoice is already a rebilled invoice. +invoice_hdr_edit,row_status_flag,Status of this edited record. +invoice_hdr_edit,shipping_route_uid,Identifies the shipping route for the invoice. +invoice_hdr_edit,terms_id,Indicates the terms associated with the invoice. +invoice_hdr_edit,year_for_period,Indicates the period the invoice was fully paid. +invoice_hdr_freight_allowed,created_by,User who created the record +invoice_hdr_freight_allowed,date_created,Date and time the record was originally created +invoice_hdr_freight_allowed,date_last_modified,Date and time the record was modified +invoice_hdr_freight_allowed,freight_allowed_amt,Amount of freight allowed for a particular invoice. +invoice_hdr_freight_allowed,invoice_hdr_freight_allow_uid,Unique identifier for invoice_hdr_freight_allow +invoice_hdr_freight_allowed,invoice_no,Unique number assigned to each invoice record. +invoice_hdr_freight_allowed,last_maintained_by,User who last changed the record +invoice_hdr_high_radius,cleared_credit_last_send_date,The latest export date when the ar payment of this invoice was sent to High Radius +invoice_hdr_high_radius,created_by,User who created the record +invoice_hdr_high_radius,date_created,Date and time the record was originally created +invoice_hdr_high_radius,date_last_modified,Date and time the record was modified +invoice_hdr_high_radius,export_data_changed_flag,Indicates whether data sent to High Radius has changed since last send date. +invoice_hdr_high_radius,invoice_hdr_high_radius_uid,Uid for this table +invoice_hdr_high_radius,invoice_no,Invoice no +invoice_hdr_high_radius,last_maintained_by,User who last changed the record +invoice_hdr_high_radius,last_send_date,The last date that invoice data was exported to High Radius +invoice_hdr_installment,created_by,User who created the record +invoice_hdr_installment,date_created,Date and time the record was originally created +invoice_hdr_installment,date_last_modified,Date and time the record was modified +invoice_hdr_installment,install_amt,Installment amount +invoice_hdr_installment,installment_no,Sequence number of the installment +invoice_hdr_installment,invoice_hdr_installment_uid,Identifier column for table invoice_hdr_installment +invoice_hdr_installment,invoice_no,Invoice Number from the invoice_hdr table +invoice_hdr_installment,last_maintained_by,User who last changed the record +invoice_hdr_installment,terms_amt,Terms amount for this installment +invoice_hdr_installment,terms_due_date,Terms due date for this installment +invoice_hdr_notepad,activation_date,Starting date of the note. +invoice_hdr_notepad,created_by,User who created the record +invoice_hdr_notepad,date_created,Indicates the date/time this record was created. +invoice_hdr_notepad,date_last_modified,Indicates the date/time this record was last modified. +invoice_hdr_notepad,delete_flag,Indicates whether this record is logically deleted +invoice_hdr_notepad,entry_date,Entry date of the note. +invoice_hdr_notepad,expiration_date,Expiration date of the note. +invoice_hdr_notepad,invoice_hdr_notepad_uid,Unique ID of each invoice header notepad record. +invoice_hdr_notepad,invoice_no,Invoice number to which these invoice notes apply. +invoice_hdr_notepad,last_maintained_by,ID of the user who last maintained this record +invoice_hdr_notepad,mandatory,Is the note mandatory? +invoice_hdr_notepad,note,Text of the note. +invoice_hdr_notepad,note_id,Identifies the note. +invoice_hdr_notepad,notepad_class_id,A user-defined ID code which can be associated with an invoice note +invoice_hdr_notepad,topic,The topic of the note for the referenced area. +invoice_hdr_notepad_edit,activation_date,Starting date of the note. +invoice_hdr_notepad_edit,created_by,User who created the record +invoice_hdr_notepad_edit,date_created,Date and time the record was originally created +invoice_hdr_notepad_edit,date_last_modified,Date and time the record was modified +invoice_hdr_notepad_edit,delete_flag,Indicates whether this record is logically deleted +invoice_hdr_notepad_edit,entry_date,Entry date of the note. +invoice_hdr_notepad_edit,expiration_date,Expiration date of the note. +invoice_hdr_notepad_edit,invoice_hdr_edit_uid,Uid for invoice_hdr_edit table. +invoice_hdr_notepad_edit,invoice_hdr_notepad_edit_uid,Uid for this table. +invoice_hdr_notepad_edit,last_maintained_by,User who last changed the record +invoice_hdr_notepad_edit,mandatory_flag,Indicates whether this note is mandatory. +invoice_hdr_notepad_edit,note,Text of the note. +invoice_hdr_notepad_edit,note_id,Identifies the note. +invoice_hdr_notepad_edit,notepad_class_id,A user-defined ID code which can be associated with an invoice note +invoice_hdr_notepad_edit,topic,The topic of the note for the referenced area. +invoice_hdr_prelim_tracking,created_by,User who created the record +invoice_hdr_prelim_tracking,date_created,Date and time the record was originally created +invoice_hdr_prelim_tracking,date_last_modified,Date and time the record was modified +invoice_hdr_prelim_tracking,invoice_hdr_prelim_track_uid,Unique identifier for invoice_hdr_prelim_tracking +invoice_hdr_prelim_tracking,invoice_no,Unique number assigned to each invoice record. +invoice_hdr_prelim_tracking,last_maintained_by,User who last changed the record +invoice_hdr_prelim_tracking,release_date,Date a specific open AR statements printed. +invoice_hdr_prelim_tracking,release_type,Type of release statement printed forinvoice record. +invoice_hdr_prelim_tracking,sequence_no,Number assigned to each invoice record. +invoice_hdr_salesrep,calculation_from_split_flag,Indicates whether this commission is a result of a split and the salesrep previously existed for this invoice +invoice_hdr_salesrep,commission_amount,Amount of commission paid to the salesrep. +invoice_hdr_salesrep,commission_cost,Total commission cost used when calculating commission +invoice_hdr_salesrep,commission_override_percent,Percent to override the normal commission calculation for the associated salesrep. +invoice_hdr_salesrep,commission_paid,Indicates whether commission was paid to the sales representative for this invoice. +invoice_hdr_salesrep,commission_percentage,Percentage of commission split among the salesreps per invoice +invoice_hdr_salesrep,commission_schedule_uid,Unique record for a schedule +invoice_hdr_salesrep,company_id,Unique code that identifies a company. +invoice_hdr_salesrep,date_created,Indicates the date/time this record was created. +invoice_hdr_salesrep,date_last_modified,Indicates the date/time this record was last modified. +invoice_hdr_salesrep,date_paid,Indicates the date when the sales representative was paid for this invoice. +invoice_hdr_salesrep,delete_flag,Indicates whether this record is logically deleted +invoice_hdr_salesrep,edited_commission_flag,Indicates whether commission amount was edited by user +invoice_hdr_salesrep,exclude_split_validation_flag,Excludes this salesrep from any validation that requires the salesreps' total commission_percentage to add up to 100%. +invoice_hdr_salesrep,extended_price,Total price used when calculating commissions +invoice_hdr_salesrep,extended_price_no_cnd_adjust,custom column that stores Extended Price prior to Canadian adjustment +invoice_hdr_salesrep,forfeited_amount,Amount that was forfeited because of past due invoices. +invoice_hdr_salesrep,invoice_hdr_salesrep_uid,Unique identifier for the record +invoice_hdr_salesrep,invoice_number,Indicates the invoice number. +invoice_hdr_salesrep,last_maintained_by,ID of the user who last maintained this record +invoice_hdr_salesrep,line_percentage_edited_flag,Indicates that there is an override of the commission percentage on oe_line_salesrep for the order for this invoice. +invoice_hdr_salesrep,partial_invoice_only_flag,If 'Y' then this salesrep should only calculate commissions on those invoice lines to which they are assigned to in invoice_line_salesrep. +invoice_hdr_salesrep,primary_salesrep,Indicates the primary salesrep. +invoice_hdr_salesrep,prior_commission_amount,Total commission amt from last commission saved +invoice_hdr_salesrep,salesrep_id,The sales representative associated with this invoice. +invoice_hdr_salesrep,salesrep_source_cd,Indicate where the salesrep came from +invoice_hdr_salesrep,split_flag,This column indicates this record was created during a split commission for this salesrep and invoice +invoice_hdr_salesrep,vendor_id,The vendor associated with this invoice. +invoice_hdr_salesrep_edit,commission_percentage,Percentage of commission split among the salesreps per invoice +invoice_hdr_salesrep_edit,created_by,User who created the record +invoice_hdr_salesrep_edit,date_created,Date and time the record was originally created +invoice_hdr_salesrep_edit,date_last_modified,Date and time the record was modified +invoice_hdr_salesrep_edit,delete_flag,Indicates whether this record is logically deleted +invoice_hdr_salesrep_edit,exclude_split_validation_flag,Excludes this salesrep from any validation that requires the salesreps total commission_percentage to add up to 100%. +invoice_hdr_salesrep_edit,invoice_hdr_edit_uid,Uid for invoice_hdr_edit table. +invoice_hdr_salesrep_edit,invoice_hdr_salesrep_edit_uid,Uid for this table +invoice_hdr_salesrep_edit,last_maintained_by,User who last changed the record +invoice_hdr_salesrep_edit,primary_salesrep,Indicates the primary salesrep. +invoice_hdr_salesrep_edit,salesrep_id,The sales representative associated with this invoice. +invoice_hdr_signature,created_by,User who created the record +invoice_hdr_signature,date_created,Date and time the record was originally created +invoice_hdr_signature,date_last_modified,Date and time the record was modified +invoice_hdr_signature,invoice_hdr_signature_uid,Unique indentifier for the table +invoice_hdr_signature,invoice_no,Invoice Number +invoice_hdr_signature,last_maintained_by,User who last changed the record +invoice_hdr_signature,recipient_name,The name of the person signing +invoice_hdr_signature,signature,The signature stored in a Hexadecimal format +invoice_hdr_signature,signature_data_encoding_cd,Indicates the encoding type of the signature data (code group 2251) +invoice_hdr_tax_juris_edit,created_by,User who created the record +invoice_hdr_tax_juris_edit,date_created,Date and time the record was originally created +invoice_hdr_tax_juris_edit,date_last_modified,Date and time the record was modified +invoice_hdr_tax_juris_edit,invoice_hdr_edit_uid,Uid for invoice_hdr_edit table +invoice_hdr_tax_juris_edit,invoice_hdr_tax_juris_edit_uid,Uid for this table +invoice_hdr_tax_juris_edit,jurisdiction_id,Unique identifier for this jurisdiction +invoice_hdr_tax_juris_edit,last_maintained_by,User who last changed the record +invoice_hdr_tax_juris_edit,taxable,Indicates whether this is taxable. +invoice_hdr_tax_juris_edit,taxable_invoice,Computed taxable invoice edit value. +invoice_hdr_x_tax_juris_manual,date_created,Indicates the date/time this record was created. +invoice_hdr_x_tax_juris_manual,date_last_modified,Indicates the date/time this record was last modified. +invoice_hdr_x_tax_juris_manual,invoice_no,Invoice being paid +invoice_hdr_x_tax_juris_manual,jurisdiction_id,What is the unique identifier for this jurisdiction? +invoice_hdr_x_tax_juris_manual,last_maintained_by,ID of the user who last maintained this record +invoice_hdr_x_tax_juris_manual,tax_percentage,The tax percent applied to a particular invoice +invoice_hdr_x_tax_juris_manual,taxable,Is this line item taxable? +invoice_iva_tax,account_digits,Last four digits from bnk account used for remitance +invoice_iva_tax,cfdi_usage_mx_uid,CFDI usage defined by SAT +invoice_iva_tax,company_id,Unique code that identifies a company. +invoice_iva_tax,created_by,User who created the record +invoice_iva_tax,date_created,Date and time the record was originally created +invoice_iva_tax,date_last_modified,Date and time the record was modified +invoice_iva_tax,export_operation_cd,Indicates if the CFDI covers an export operation +invoice_iva_tax,incoterm_key,Incoterm key applicable to the invoice +invoice_iva_tax,invoice_iva_tax_uid,Unique identifier for the table +invoice_iva_tax,invoice_link_type_mx_uid,Invoice Link Type for CFDI relacionados +invoice_iva_tax,invoice_no,Invoice Number +invoice_iva_tax,last_maintained_by,User who last changed the record +invoice_iva_tax,leyenda_fiscal_1,Leyenda Fiscal +invoice_iva_tax,origin_certificate_flag,Whether the document serves as a certificate of origin or not +invoice_iva_tax,origin_certificate_number,The number of the certificate +invoice_iva_tax,payment_method_mx_uid,Primary key from payment_method_mx table +invoice_iva_tax,payment_type_id,Payment type id from payment_types +invoice_iva_tax,reliable_exporter_number,Number of reliable exporter +invoice_iva_tax,tax_registration_id,Indicates the fiscal regime of the recipient of the CFDI +invoice_line,admin_fee,Admin Fee related to invoice line +invoice_line,budget_cd,Custom (F23038): User defined budget code - informational only +invoice_line,buyer,Holds buyer data. Copied from oe_line table on invoicing. +invoice_line,claim_end_date,Claim End Date +invoice_line,claim_start_date,Claim Start Date +invoice_line,cogs_amount,What is the Cost of Goods amount for this invoice +invoice_line,cogs_markup_amount,Mark Up Amount added by Inter-Company Transactions +invoice_line,commission_class_id,The commission class of the item at the time the invoice was created +invoice_line,commission_cost,The commission cost of the invoice line item. +invoice_line,company_id,Unique code that identifies a company. +invoice_line,core_price,Custom column for the extended price for core item +invoice_line,cost_carrier_contract_line_uid,Specifies carrier contract line used to cost this line. FK to carrier_contract_line. +invoice_line,cost_carrier_contract_z_line_uid,Specifies carrier contract z quote line used to cost this line. FK to carrier_contract_z_line +invoice_line,cost_center,Holds cost center data. Copied from oe_line table on invoicing. +invoice_line,cost_price_page_uid,Price page used to calculate other and commission cost +invoice_line,covered_extended_price,Amount of extended price covered by warranty +invoice_line,customer_contract_uid,Contains the customer_contract_uid associated with this invoice line +invoice_line,customer_part_number,The customers part number which has been assigned to an item ID +invoice_line,date_created,Indicates the date/time this record was created. +invoice_line,date_last_modified,Indicates the date/time this record was last modified. +invoice_line,distributor_funding,Funding qty for Distributor funding account +invoice_line,environmental_fee,Environmental Fee related for the invoice line +invoice_line,exceptional_sales,Used to determine if a sale is exceptional. +invoice_line,exclude_from_edi_844_867_flag,Flag to exclude lines from a rebilled invoice on EDI 844 and 867 +invoice_line,extended_price,The total dollar amount of the invoice line item. +invoice_line,gl_applied_labor,Service Order applied labor account +invoice_line,gl_cogs,The cost of goods sold account of the invoice line item. +invoice_line,gl_dimen_type_uid,UID for GL dimension type +invoice_line,gl_dimension_desc,Desc of dimension type +invoice_line,gl_dimension_id,Value for dimension type +invoice_line,gl_distributor_funding_acct_no,Specify the accounts to which the claim amounts of Distributor will be posted +invoice_line,gl_inventory,The inventory account of the invoice line item. +invoice_line,gl_revenue_account_no,The revenue account of the invoice line item. +invoice_line,gl_salse_tax_account_no,The sales tax account of the invoice line item. +invoice_line,gl_supplier_funding_acct_no,Specify the accounts to which the claim amounts of Supplier will be posted +invoice_line,hours_worked,Hours worked for service labor item +invoice_line,ideal_source_location_id,Custom: Captures the line items ideal source location ID +invoice_line,inv_mast_uid,Unique identifier for the item id. +invoice_line,invoice_line_type,"Id indicating the type of invoice line (tax, regular, incoming freight, outgoing freight...)" +invoice_line,invoice_line_uid,Unique identifier for the invoice line item. +invoice_line,invoice_line_uid_parent,What is the parent of this invoice line - if any? +invoice_line,invoice_no,Invoice number that is associated with invoice line +invoice_line,item_desc,How would you describe this item or material? +invoice_line,item_id,The item id of the invoice line item. +invoice_line,job_id,This column is unused. +invoice_line,job_price_line_uid,Unique ID for associated Job/Contract Line Items. +invoice_line,labor_amount,Amount column relating to gl_applied_labor +invoice_line,last_maintained_by,ID of the user who last maintained this record +invoice_line,last_reviewed_date,Indicates last reviewed date of the usage period - for demand review window only +invoice_line,line_no,Indicates the unique line number for this invoice. +invoice_line,mac_for_special_items,Stores the moving average cost at the time of shipping for the item on the invoice line. Currently only used by custom. +invoice_line,net_billing_flag,Net Billing Flag +invoice_line,net_quantity,The total quantity +invoice_line,oe_line_number,What order line does this invoice line correspond to? +invoice_line,one_time_price_flag,Whether this invoice line is used with last margin pricing +invoice_line,order_no,What order does this note belong to? +invoice_line,other_charge_credit_rebill_flag,Determines if the other charge item was added via RMB on Credit and Rebill window +invoice_line,other_charge_item,Indicates that the invoice line item is a charge rather than material. +invoice_line,other_cost,The other cost of the invoice line item. Usually used for rebates. +invoice_line,price_carrier_contract_line_uid,Specifies carrier contract line used to price this line. FK to carrier_contract_line. +invoice_line,price_family_uid,Price Family UID +invoice_line,pricing_quantity,Quantity in terms of sales pricing units. +invoice_line,pricing_unit,Maintains the pricing unit for the invoice line. +invoice_line,pricing_unit_size,Maintains the pricing unit size. +invoice_line,prior_authorization_cd,Person at the supplier who authorized the claim +invoice_line,processed_flag,Custom column for 47261 - indicates if invoice line has been processed by outside service +invoice_line,product_group_id,The product group of the invoice line item. +invoice_line,qty_requested,Quantity from the original sales order. +invoice_line,qty_shipped,How many/much of the item were/was actually shipped? +invoice_line,recipient,Holds recipient data. Copied from oe_line table on invoicing. +invoice_line,sales_cost,The total cost of the items on an order. +invoice_line,sales_discount_group_id,Sales Discount Group +invoice_line,sales_unit_size,The unit size of the sales unit. +invoice_line,sent_to_carrier_date,Date that this line was exported with Carrier Claim export. +invoice_line,sku_exceptional_qty,Custom column to indicate the exceptional amount of sales +invoice_line,special_purchase_qty_received,Stores the received quantity of the special purchase item on the invoice line. Currently only used by custom. +invoice_line,sub_invoice_no,Sub Invoice number for Pro Forma Invoice +invoice_line,suggested_retail_price,Price to be displayed on an invoice next to actual prices +invoice_line,supplier_funding,Supplier qty for Supplier funding account +invoice_line,supplier_id,What supplier supplies material for this stage? +invoice_line,target_price,column that stored the Target Price +invoice_line,tariff_detail_uid,Unique identifier of the Source of the Tariff +invoice_line,tariff_percent,Tariff Percent +invoice_line,tax_amount_paid_on_dp_applied,Tax Amt Paid on a shipping invoice with IVA tax that has a DP Applied to it. +invoice_line,tax_item,Indicates whether this line is a tax jurisdiction. +invoice_line,unit_of_measure,What is the unit of measure for this row? +invoice_line,unit_pick_fee,The pick fee when making an invoice +invoice_line,unit_price,What is the unit price for this line item? +invoice_line,verified_code,The code entered for a verified line item. - custom +invoice_line,verified_flag,Indicates line has been verified - custom +invoice_line_2164,created_by,User who created the record +invoice_line_2164,date_created,Date and time the record was originally created +invoice_line_2164,date_last_modified,Date and time the record was modified +invoice_line_2164,invoice_line_2164_uid,Unique key for invoice_line_2164 record +invoice_line_2164,invoice_line_uid,Unique id for the invoice record +invoice_line_2164,last_maintained_by,User who last changed the record +invoice_line_2164,list_price,List price for Bid Award Assistance Claim +invoice_line_2164,serial_number,Unique id for each serialized item +invoice_line_235,commission_class_id,Unique identifier for commision class +invoice_line_235,date_created,Indicates the date/time this record was created. +invoice_line_235,date_last_modified,Indicates the date/time this record was last modified. +invoice_line_235,invoice_line_uid,Unique line identifier from invoice_line +invoice_line_235,last_maintained_by,ID of the user who last maintained this record +invoice_line_core_tracking,core_exchange,Total dirty cores being returned for invoice line +invoice_line_core_tracking,core_qty,Total core quantity needed for invoice line +invoice_line_core_tracking,created_by,User who created the record +invoice_line_core_tracking,date_created,Date and time the record was originally created +invoice_line_core_tracking,date_last_modified,Date and time the record was modified +invoice_line_core_tracking,invoice_line_core_tracking_uid,Invoice Line Core Tracking UID +invoice_line_core_tracking,invoice_line_uid,Invoice Line UID +invoice_line_core_tracking,last_maintained_by,User who last changed the record +invoice_line_eco_fee,created_by,User who created the record +invoice_line_eco_fee,date_created,Date and time the record was originally created +invoice_line_eco_fee,date_last_modified,Date and time the record was modified +invoice_line_eco_fee,eco_fee_amount,The eco fee amount at the time of the invoice +invoice_line_eco_fee,eco_fee_code_uid,Unique identifier for eco_fee_code +invoice_line_eco_fee,eco_fee_jurisdiction_id,The eco fee jurisdiction +invoice_line_eco_fee,eco_fee_quantity,The eco fee quantity at the time of the invoice +invoice_line_eco_fee,eco_fee_reversal_flag,Flag to determine if the eco fee is a reversal +invoice_line_eco_fee,eco_fees_taxable_flag,Flag to determine if the eco fee is taxable +invoice_line_eco_fee,exempt_flag,Flag to determine if the eco fee was exempt +invoice_line_eco_fee,exemption_number,The exemption number if the eco fee is exempt +invoice_line_eco_fee,gl_account,The GL account for the eco fee +invoice_line_eco_fee,home_amount,Eco Fee amount in home currency +invoice_line_eco_fee,inv_mast_eco_fee_uid,Unique ID for inv_mast_eco_fee +invoice_line_eco_fee,invoice_line_eco_fee_uid,Unique ID for this record +invoice_line_eco_fee,invoice_line_uid,Unique identifier for invoice_line +invoice_line_eco_fee,last_maintained_by,User who last changed the record +invoice_line_eco_fee,oe_line_uid,Unique ID for oe_line +invoice_line_eco_fee,parent_invoice_line_eco_fee_uid,UID of the parent invoice line eco fee +invoice_line_eco_fee,parent_invoice_line_uid,UID of the parent invoice line uid +invoice_line_eco_fee,quantity,The invoiced quantity in SKU +invoice_line_eco_fee,tax_percentage,Tax percentage of the eco fees jurisdiction +invoice_line_edit,created_by,User who created the record +invoice_line_edit,date_created,Date and time the record was originally created +invoice_line_edit,date_last_modified,Date and time the record was modified +invoice_line_edit,extended_price,The total dollar amount of the invoice line item. +invoice_line_edit,invoice_hdr_edit_uid,Uid for invoice_hdr_edit table. +invoice_line_edit,invoice_line_edit_uid,Uid for this table +invoice_line_edit,last_maintained_by,User who last changed the record +invoice_line_edit,line_no,Indicates the unique line number for this invoice. +invoice_line_edit,unit_price,Unit Price. +invoice_line_notepad,activation_date,Starting date of the note. +invoice_line_notepad,created_by,User who created the record +invoice_line_notepad,date_created,Date and time the record was originally created +invoice_line_notepad,date_last_modified,Date and time the record was modified +invoice_line_notepad,delete_flag,Indicates whether this record is logically deleted +invoice_line_notepad,entry_date,Entry date of the note. +invoice_line_notepad,expiration_date,Expiration date of the note. +invoice_line_notepad,invoice_line_notepad_uid,Unique ID of each invoice header notepad record. +invoice_line_notepad,invoice_no,Invoice number. +invoice_line_notepad,key_value,Internal identifier to line to thei note. A receipt number from DS confirmation or PT number in Shipping. +invoice_line_notepad,key_value_created_by,Indicates notes is created in what module +invoice_line_notepad,last_maintained_by,User who last changed the record +invoice_line_notepad,line_no,Indicates the unique line number for this invoice. +invoice_line_notepad,mandatory,Is the note mandatory? +invoice_line_notepad,note,Text of the note. +invoice_line_notepad,note_id,Identifies the note. +invoice_line_notepad,notepad_class_id,A user-defined ID code which can be associated with an invoice line note. +invoice_line_notepad,topic,The topic of the note for the referenced area. +invoice_line_price_protection,created_by,User who created the record +invoice_line_price_protection,date_created,Date and time the record was originally created +invoice_line_price_protection,date_last_modified,Date and time the record was modified +invoice_line_price_protection,invoice_line_price_protection_uid,Unique identifier. +invoice_line_price_protection,invoice_line_uid,FK to invoice_line +invoice_line_price_protection,last_maintained_by,User who last changed the record +invoice_line_price_protection,new_cost,New cost value from future dated prices. +invoice_line_price_protection,new_price,New item price after drop. +invoice_line_price_protection,old_cost,Old cost value from future dated prices. +invoice_line_price_protection,old_price,Old item price before drop. +invoice_line_price_protection,total_supplier_protection,Amount supplier is funding. +invoice_line_proration,created_by,User who created the record +invoice_line_proration,date_created,Date and time the record was originally created +invoice_line_proration,date_last_modified,Date and time the record was modified +invoice_line_proration,invoice_line_proration_uid,Unique identifier for this table. +invoice_line_proration,invoice_line_uid,Unique identifier for the associated invoice line. +invoice_line_proration,last_maintained_by,User who last changed the record +invoice_line_proration,prorate_reason_hdr_uid,Unique identifier for the associated prorate reason. +invoice_line_proration,tread_remaining,The remaining amount of tread on the item. +invoice_line_proration,unit_selling_price,The current selling price for the prorated item. +invoice_line_rewards,adjustment_reason,Text describing the reason for customer rewards adjustment +invoice_line_rewards,amf_claimed_flag,Tracks if this line has been claimed in AMF redemption window. +invoice_line_rewards,amf_flag,Indicates whether this reward is an accrued margin funded reward related record +invoice_line_rewards,company_id,The company ID associated with the customer and rewards program. +invoice_line_rewards,coop_dollars_basis_amt,The basis amount (quantity or price) that the coop dollars rewards amount was calculated against. +invoice_line_rewards,created_by,User who created the record +invoice_line_rewards,customer_id,The customer ID earning or redeeming the rewards points/dollars. +invoice_line_rewards,date_created,Date and time the record was originally created +invoice_line_rewards,date_last_modified,Date and time the record was modified +invoice_line_rewards,incentive_points_basis_amt,The basis amount (quantity or price) that the incentive points rewards amount was calculated against. +invoice_line_rewards,invoice_line_rewards_uid,Unique identifier for this record +invoice_line_rewards,invoice_line_uid,Unique identifier of the invoice line the record is associated with +invoice_line_rewards,last_maintained_by,User who last changed the record +invoice_line_rewards,rebate_amt,Rebate amount associated with the invoice line +invoice_line_rewards,rebate_amt_fc,The rebate_amt in foreign currency +invoice_line_rewards,rebate_qty,Rebate quantity associated with the invoice line +invoice_line_rewards,record_type_cd,Explains why this record is in the db. +invoice_line_rewards,retroactive_rebate_flag,Indicataes if this reward line is retroactive rebate. +invoice_line_rewards,rewarded_coop_dollars,The amount of co-op reimbursment rewarded to the associated invoice line +invoice_line_rewards,rewarded_incentive_points,The amount of incentive points rewarded to the associated invoice line +invoice_line_rewards,rewards_program_uid,Unique identifier of the reward program that applies to the associated invoice line +invoice_line_rewards,row_status_flag,Determines current row status. +invoice_line_rewards,threshold_deferred_coop_dollars,"When the amount invoiced towards a particular rewards program has not yet met the minimum threshold, this stores the coop dollars that would have been accrued for the invoice line." +invoice_line_rewards,threshold_deferred_incentive_points,"When the amount invoiced towards a particular rewards program has not yet met the minimum threshold, this stores the incentive points that would have been accrued for the invoice line." +invoice_line_rewards_buy_get,buy_get_x_rewards_program_uid,Buy Get reward associated with the invoice line +invoice_line_rewards_buy_get,created_by,User who created the record +invoice_line_rewards_buy_get,date_created,Date and time the record was originally created +invoice_line_rewards_buy_get,date_last_modified,Date and time the record was modified +invoice_line_rewards_buy_get,earned_reward_count,"Stores the number of times this invoice line earned the reward, including partial values based on the qty of the buy item invoice even if it hasn't qualified for a single qty of the reward yet." +invoice_line_rewards_buy_get,invoice_line_rewards_buy_get_uid,Unique ID for this record +invoice_line_rewards_buy_get,invoice_line_uid,Invoice line associated with the reward +invoice_line_rewards_buy_get,invoice_no,Invoice number associated with the reward +invoice_line_rewards_buy_get,last_maintained_by,User who last changed the record +invoice_line_rewards_buy_get,oe_buy_get_rewards_uid,Unique identifier for oe_buy_get_rewards +invoice_line_rewards_buy_get,print_reward_count,"When at least one or more of the get item is earned, the reward is printed on the last qualifying line for an invoice. This value stores the number of times the rewards has been earned for the given invoice and is associated with the invoice line that it should print on." +invoice_line_salesrep,commission_amount,Amount of commission to be paid to the salesrep. +invoice_line_salesrep,commission_cost,Commission cost used to calculate commissions for this line +invoice_line_salesrep,commission_override_percent,Percent to override the normal commission calculation for the associated salesrep. +invoice_line_salesrep,commission_percentage,Percentage by which this commission has been prorated. +invoice_line_salesrep,company_id,Unique code that identifies a company. +invoice_line_salesrep,date_created,Indicates the date/time this record was created. +invoice_line_salesrep,date_last_modified,Indicates the date/time this record was last modified. +invoice_line_salesrep,delete_flag,Indicates whether this record is logically deleted +invoice_line_salesrep,edited_commission_flag,Indicates whether commission amount was edited by user +invoice_line_salesrep,extended_price,Extended price used to calculate commissions for this line +invoice_line_salesrep,extended_price_no_cnd_adjust,custom column that stores Extended Price prior to Canadian adjustment +invoice_line_salesrep,forfeited_amount,Amount that was forfeited because of past due invoices. +invoice_line_salesrep,invoice_line_salesrep_uid,Unique identifier for a record +invoice_line_salesrep,invoice_no,The invoice number associated with this record. +invoice_line_salesrep,last_maintained_by,ID of the user who last maintained this record +invoice_line_salesrep,line_no,Indicates the line number of this record on the invoice. +invoice_line_salesrep,rma_linked_commissions,indicates whether this record had commissions recalculated from linked invoice +invoice_line_salesrep,salesrep_id,Indicates the sales representative. +invoice_line_servicebench_claim,claim_line_no,Line number of the claim in the ServiceBench systemmber of the claim in the ServiceBench system +invoice_line_servicebench_claim,created_by,User who created the record +invoice_line_servicebench_claim,date_created,Date and time the record was originally created +invoice_line_servicebench_claim,date_last_modified,Date and time the record was modified +invoice_line_servicebench_claim,external_claim_id,External ID number of the claim in the ServiceBench system +invoice_line_servicebench_claim,internal_claim_id,Internal ID number of the claim in the ServiceBench system +invoice_line_servicebench_claim,invoice_line_servicebench_claim_uid,Unique identifier for record. +invoice_line_servicebench_claim,invoice_line_uid,Unique ID for the credit invoice line this warranty claim is assocaited with. +invoice_line_servicebench_claim,last_maintained_by,User who last changed the record +invoice_line_servicebench_claim,linked_invoice_line_uid,Unique ID for the original sales invoice line that this warrant claim was made against. +invoice_line_servicebench_claim,reference_no,NARDA reference number in the ServiceBench system +invoice_line_servicebench_claim,replacement_serial_no,Stored Serial Number from Servicebench file +invoice_line_servicebench_claim,reversed_flag,Indicates whether this claim has been reversed. +invoice_line_taxes,date_created,Indicates the date/time this record was created. +invoice_line_taxes,date_last_modified,Indicates the date/time this record was last modified. +invoice_line_taxes,invoice_line_taxes_uid,Unique identifier for a record. +invoice_line_taxes,invoice_no,Invoice being paid +invoice_line_taxes,item_id,The Item_id on the invoice_line record that this record is associated to +invoice_line_taxes,jurisdiction_id,What is the unique identifier for this tax jurisdiction? +invoice_line_taxes,last_maintained_by,ID of the user who last maintained this record +invoice_line_taxes,line_no,The line number on the invoice_line record that this record is associated to +invoice_line_taxes,tax_charged,What was the tax charged for this line - for this jurisdiction? +invoice_line_taxes,tax_percentage,Tax percentage of the jurisdiction at the time the record is created +invoice_line_taxes,taxable,Indicates if the jurisdiction was charged tax +invoice_line_taxes,taxable_sales_amt,This column will hold the taxable sales for Tax Adjustments only. Will be 0 for regular tax records. +invoice_line_taxes,total_sales_amt,The total cost of the items on an order. +invoice_line_taxes_cardlock,cardlock_tax_type_uid,Unique identifier for the cardlock_tax_type table +invoice_line_taxes_cardlock,created_by,User who created the record +invoice_line_taxes_cardlock,date_created,Date and time the record was originally created +invoice_line_taxes_cardlock,date_last_modified,Date and time the record was modified +invoice_line_taxes_cardlock,invoice_line_taxes_cardlock_uid,Unique identifier for the table +invoice_line_taxes_cardlock,invoice_line_uid,Unique identifier for invoice_line +invoice_line_taxes_cardlock,last_maintained_by,User who last changed the record +invoice_line_taxes_cardlock,tax_amount,Tax amount for the specific cardlock tax type +invoice_line_taxes_perunit,created_by,User who created the record +invoice_line_taxes_perunit,date_created,Date and time the record was originally created +invoice_line_taxes_perunit,date_last_modified,Date and time the record was modified +invoice_line_taxes_perunit,invoice_line_no,The line number on the invoice_line record that this record is associated to +invoice_line_taxes_perunit,invoice_line_taxes_perunit_uid,Unique identifer for the table +invoice_line_taxes_perunit,invoice_no,Invoice that is being paid +invoice_line_taxes_perunit,jurisdiction_id,Indicates the unique identifier for this tax jurisdiction. +invoice_line_taxes_perunit,last_maintained_by,User who last changed the record +invoice_line_taxes_perunit,tax_amt_per_unit,A flat tax rate that is applied per unit on the line on the invoice +invoice_line_taxes_perunit,tax_jurisdiction_unit_size,Unit size for tax jurisdiction id unit of measure +invoice_line_taxes_perunit,tax_jurisdiction_uom,Unit of Measure for the tax jurisdiction id on invoice line. +invoice_link_type_mx,created_by,User who created the record +invoice_link_type_mx,date_created,Date and time the record was originally created +invoice_link_type_mx,date_last_modified,Date and time the record was modified +invoice_link_type_mx,invoice_link_desc,Link description +invoice_link_type_mx,invoice_link_type_cd,Code for link type +invoice_link_type_mx,invoice_link_type_mx_uid,Primary key +invoice_link_type_mx,last_maintained_by,User who last changed the record +invoice_link_type_mx,revision_no,Revision Number defined by SAT +invoice_link_type_mx,valid_from_date,Valid date from defined by SAT +invoice_link_type_mx,valid_until_date,Valid date until defined by SAT +invoice_link_type_mx,version_no,Version Number defined by SAT +invoice_types,date_created,Indicates the date/time this record was created. +invoice_types,date_last_modified,Indicates the date/time this record was last modified. +invoice_types,delete_flag,Indicates whether this record is logically deleted +invoice_types,invoice_type_description,This column is unused. +invoice_types,invoice_type_id,Identifier of the invoice type. +invoice_types,last_maintained_by,ID of the user who last maintained this record +invoice_types,object,This column is unused. +invoice_x_work_order,created_by,User who created the record +invoice_x_work_order,date_created,Date and time the record was originally created +invoice_x_work_order,date_last_modified,Date and time the record was modified +invoice_x_work_order,invoice_no,"Invoice Number, PK of invoice hdr" +invoice_x_work_order,invoice_x_work_order_uid,Primary Key for table +invoice_x_work_order,last_maintained_by,User who last changed the record +invoice_x_work_order,work_order_uid,"Work Order ID, PK of work Order table" +invoiced_cfdi_certification,company_id,company id +invoiced_cfdi_certification,created_by,User who created the record +invoiced_cfdi_certification,date_created,Date and time the record was originally created +invoiced_cfdi_certification,date_last_modified,Date and time the record was modified +invoiced_cfdi_certification,document_no,invoice/payment/carta porte id +invoiced_cfdi_certification,last_maintained_by,User who last changed the record +invoiced_cfdi_certification,transaction_id,Invoice batch id +iqs_integration_lot_info,created_by,User who created the record +iqs_integration_lot_info,data_collection_date,The date that data collection was completed in the IQS system +iqs_integration_lot_info,data_collection_id,The data collection ID used to validate the lot in the IQS system. +iqs_integration_lot_info,data_collection_result,The result of the data collection process in the IQS system (pass/fail) +iqs_integration_lot_info,date_created,Date and time the record was originally created +iqs_integration_lot_info,date_last_modified,Date and time the record was modified +iqs_integration_lot_info,iqs_integration_lot_info_uid,Unique identifier for this record. +iqs_integration_lot_info,last_maintained_by,User who last changed the record +iqs_integration_lot_info,lot_cd,The lot code (lot number) of the lot this information is associated with. +iqs_integration_lot_info,lot_status,The final status of the lot from the IQS system. +iqs_integration_lot_info,lot_uid,The unique identifier of the lot this information is associated with. +iqs_integration_lot_info,nonconformance_id,The non-conformance ID in the IQS system if a non-confirmance was recorded for this lot +iqs_integration_lot_info,processed_flag,Indicates whether appropriate action was taken based on the lot being finished in IQS - either putaway or simply marked as handled. +iqs_integration_lot_info,receipt_line_no,The receipt line on which this lot was received. +iqs_integration_lot_info,receipt_no,The receipt on which this lot was received. +iqs_integration_receipt_info,created_by,User who created the record +iqs_integration_receipt_info,date_created,Date and time the record was originally created +iqs_integration_receipt_info,date_last_modified,Date and time the record was modified +iqs_integration_receipt_info,inspection_status,"Indicates the IQS inspection status for this item (inspect, hold, skip, etc)" +iqs_integration_receipt_info,iqs_integration_receipt_info_uid,Unique identifier for this record +iqs_integration_receipt_info,last_maintained_by,User who last changed the record +iqs_integration_receipt_info,receipt_line_no,The receipt line number this IQS information is being stored for +iqs_integration_receipt_info,receipt_no,The receipt number this IQS information is being stored for +iqs_integration_receipt_info,receipt_type_cd,Code value indicating whether the linked receipt is a PO Receipt or Container Receipt +iqs_integration_receipt_info,sample_qty,"Indicates how many samples need to be sent for inspection, if the item needs to be inspected" +IRS_1099_type,allow_incorporated_flag,Whether or not this 1099 type may be used by an incorporated vendor. +IRS_1099_type,created_by,User who created the record +IRS_1099_type,date_created,Date and time the record was originally created +IRS_1099_type,date_last_modified,Date and time the record was modified +IRS_1099_type,display_value,The name of this 1099 type +IRS_1099_type,IRS_1099_type_uid,Unique ID of this 1099 type +IRS_1099_type,last_maintained_by,User who last changed the record +IRS_1099_type,row_status_flag,Status of the row. +IRS_1099_type,threshold,Threshold for this 1099 type +IRS_1099_type,type_cd,1099 Type Code +irs_1099_type_x_year,created_by,User who created the record +irs_1099_type_x_year,date_created,Date and time the record was originally created +irs_1099_type_x_year,date_last_modified,Date and time the record was modified +irs_1099_type_x_year,irs_1099_type_uid,IRS 1099 type +irs_1099_type_x_year,irs_1099_type_x_year_uid,Unique ID for this table +irs_1099_type_x_year,last_maintained_by,User who last changed the record +irs_1099_type_x_year,row_status_flag,Status of the row +irs_1099_type_x_year,threshold,Threshold for this 1099 type +irs_1099_type_x_year,year,Year +iso_currency_code,created_by,User who created the record +iso_currency_code,date_created,Date and time the record was originally created +iso_currency_code,date_last_modified,Date and time the record was modified +iso_currency_code,iso_currency_code,3 character code for this currency +iso_currency_code,iso_currency_code_uid,Unique identifier for this table +iso_currency_code,iso_currency_desc,text description of the currency +iso_currency_code,last_maintained_by,User who last changed the record +iso_currency_code,row_status_flag,status of this row. +issues_reason,applies_to_quality_flag,Indicates whether the reason pertains to a quality issue. +issues_reason,applies_to_quantity_flag,Indicates whether the reason pertains to a quantity issue. +issues_reason,created_by,User who created the record +issues_reason,date_created,Date and time the record was originally created +issues_reason,date_last_modified,Date and time the record was modified +issues_reason,issues_reason_code_uid,Unique identifier on the row. +issues_reason,last_maintained_by,User who last changed the record +issues_reason,reason_code,Name of the reason code. +issues_reason,reason_desc,Description of the reason code. +issues_reason,row_status_flag,Status of the record. +item_attribute_value,attribute_uid,Identifier for the attribute that this value is for. +item_attribute_value,attribute_value,Value of the attribute for this item. +item_attribute_value,created_by,User who created the record +item_attribute_value,date_created,Date and time the record was originally created +item_attribute_value,date_last_modified,Date and time the record was modified +item_attribute_value,inv_mast_uid,Item that this attribute applies to. +item_attribute_value,item_attribute_value_uid,UID for this table. +item_attribute_value,last_maintained_by,User who last changed the record +item_catalog,column_AA,User-defined column. +item_catalog,column_AB,User-defined column. +item_catalog,column_AC,User-defined column. +item_catalog,column_AD,User-defined column. +item_catalog,column_AE,User-defined column. +item_catalog,column_AF,User-defined column. +item_catalog,column_AG,User-defined column. +item_catalog,column_AH,User-defined column. +item_catalog,column_AI,User-defined column. +item_catalog,column_AJ,User-defined column. +item_catalog,column_AK,User-defined column. +item_catalog,column_AL,User-defined column. +item_catalog,column_AM,User-defined column. +item_catalog,column_AN,User-defined column. +item_catalog,column_AO,User-defined column. +item_catalog,column_AP,User-defined column. +item_catalog,column_AQ,User-defined column. +item_catalog,column_AR,User-defined column. +item_catalog,column_AS,User-defined column. +item_catalog,column_AT,User-defined column. +item_catalog,column_AU,User-defined column. +item_catalog,column_AV,User-defined column. +item_catalog,column_AW,User-defined column. +item_catalog,column_AX,User-defined column. +item_catalog,column_AY,User-defined column. +item_catalog,column_AZ,User-defined column. +item_catalog,column_BA,User-defined column. +item_catalog,column_BB,User-defined column. +item_catalog,column_BC,User-defined column. +item_catalog,column_BD,User-defined column. +item_catalog,column_BE,User-defined column. +item_catalog,column_BF,User-defined column. +item_catalog,column_BG,User-defined column. +item_catalog,column_BH,User-defined column. +item_catalog,column_BI,User-defined column. +item_catalog,column_BJ,User-defined column. +item_catalog,column_BK,User-defined column. +item_catalog,column_BL,User-defined column. +item_catalog,column_BM,User-defined column. +item_catalog,column_BN,User-defined column. +item_catalog,column_BO,User-defined column. +item_catalog,column_BP,User-defined column. +item_catalog,column_BQ,User-defined column. +item_catalog,column_BR,User-defined column. +item_catalog,column_BS,User-defined column. +item_catalog,column_BT,User-defined column. +item_catalog,column_BU,User-defined column. +item_catalog,column_BV,User-defined column. +item_catalog,column_BW,User-defined column. +item_catalog,column_BX,User-defined column. +item_catalog,column_BY,User-defined column. +item_catalog,column_BZ,User-defined column. +item_catalog,column_CA,User-defined column. +item_catalog,column_CB,User-defined column. +item_catalog,column_CC,User-defined column. +item_catalog,column_CD,User-defined column. +item_catalog,column_CE,User-defined column. +item_catalog,column_CF,User-defined column. +item_catalog,column_CG,User-defined column. +item_catalog,column_CH,User-defined column. +item_catalog,column_CI,User-defined column. +item_catalog,column_CJ,User-defined column. +item_catalog,column_CK,User-defined column. +item_catalog,column_CL,User-defined column. +item_catalog,column_CM,User-defined column. +item_catalog,column_CN,User-defined column. +item_catalog,column_CO,User-defined column. +item_catalog,column_CP,User-defined column. +item_catalog,column_CQ,User-defined column. +item_catalog,column_CR,User-defined column. +item_catalog,column_CS,User-defined column. +item_catalog,column_CT,User-defined column. +item_catalog,column_CU,User-defined column. +item_catalog,column_CV,User-defined column. +item_catalog,column_CW,User-defined column. +item_catalog,column_CX,User-defined column. +item_catalog,column_CY,User-defined column. +item_catalog,column_CZ,User-defined column. +item_catalog,column_DA,User-defined column. +item_catalog,column_DB,User-defined column. +item_catalog,column_DC,User-defined column. +item_catalog,column_DD,User-defined column. +item_catalog,column_DE,User-defined column. +item_catalog,column_DF,User-defined column. +item_catalog,column_DG,User-defined column. +item_catalog,column_DH,User-defined column. +item_catalog,column_DI,User-defined column. +item_catalog,column_DJ,User-defined column. +item_catalog,column_DK,User-defined column. +item_catalog,column_DL,User-defined column. +item_catalog,column_DM,User-defined column. +item_catalog,column_DN,User-defined column. +item_catalog,column_DO,User-defined column. +item_catalog,column_DP,User-defined column. +item_catalog,column_DQ,User-defined column. +item_catalog,column_DR,User-defined column. +item_catalog,column_DS,User-defined column. +item_catalog,column_DT,User-defined column. +item_catalog,column_DU,User-defined column. +item_catalog,column_DV,User-defined column. +item_catalog,column_DW,User-defined column. +item_catalog,column_DX,User-defined column. +item_catalog,column_DY,User-defined column. +item_catalog,column_DZ,User-defined column. +item_catalog,column_EA,User-defined column. +item_catalog,column_EB,User-defined column. +item_catalog,column_EC,User-defined column. +item_catalog,column_ED,User-defined column. +item_catalog,column_EE,User-defined column. +item_catalog,column_EF,User-defined column. +item_catalog,column_EG,User-defined column. +item_catalog,column_EH,User-defined column. +item_catalog,column_EI,User-defined column. +item_catalog,column_EJ,User-defined column. +item_catalog,column_EK,User-defined column. +item_catalog,column_EL,User-defined column. +item_catalog,column_EM,User-defined column. +item_catalog,column_EN,User-defined column. +item_catalog,column_EO,User-defined column. +item_catalog,column_EP,User-defined column. +item_catalog,column_EQ,User-defined column. +item_catalog,column_ER,User-defined column. +item_catalog,column_ES,User-defined column. +item_catalog,column_ET,User-defined column. +item_catalog,column_EU,User-defined column. +item_catalog,column_EV,User-defined column. +item_catalog,column_EW,User-defined column. +item_catalog,column_EX,User-defined column. +item_catalog,column_EY,User-defined column. +item_catalog,column_EZ,User-defined column. +item_catalog,column_F,User-defined column. +item_catalog,column_FA,User-defined column. +item_catalog,column_FB,User-defined column. +item_catalog,column_FC,User-defined column. +item_catalog,column_FD,User-defined column. +item_catalog,column_FE,User-defined column. +item_catalog,column_FF,User-defined column. +item_catalog,column_FG,User-defined column. +item_catalog,column_FH,User-defined column. +item_catalog,column_FI,User-defined column. +item_catalog,column_FJ,User-defined column. +item_catalog,column_FK,User-defined column. +item_catalog,column_FL,User-defined column. +item_catalog,column_FM,User-defined column. +item_catalog,column_FN,User-defined column. +item_catalog,column_FO,User-defined column. +item_catalog,column_FP,User-defined column. +item_catalog,column_FQ,User-defined column. +item_catalog,column_FR,User-defined column. +item_catalog,column_FS,User-defined column. +item_catalog,column_FT,User-defined column. +item_catalog,column_FU,User-defined column. +item_catalog,column_FV,User-defined column. +item_catalog,column_FW,User-defined column. +item_catalog,column_FX,User-defined column. +item_catalog,column_FY,User-defined column. +item_catalog,column_FZ,User-defined column. +item_catalog,column_G,User-defined column. +item_catalog,column_GA,User-defined column. +item_catalog,column_GB,User-defined column. +item_catalog,column_GC,User-defined column. +item_catalog,column_GD,User-defined column. +item_catalog,column_GE,User-defined column. +item_catalog,column_GF,User-defined column. +item_catalog,column_GG,User-defined column. +item_catalog,column_GH,User-defined column. +item_catalog,column_GI,User-defined column. +item_catalog,column_GJ,User-defined column. +item_catalog,column_GK,User-defined column. +item_catalog,column_GL,User-defined column. +item_catalog,column_GM,User-defined column. +item_catalog,column_GN,User-defined column. +item_catalog,column_GO,User-defined column. +item_catalog,column_GP,User-defined column. +item_catalog,column_GQ,User-defined column. +item_catalog,column_GR,User-defined column. +item_catalog,column_GS,User-defined column. +item_catalog,column_GT,User-defined column. +item_catalog,column_GU,User-defined column. +item_catalog,column_GV,User-defined column. +item_catalog,column_GW,User-defined column. +item_catalog,column_GX,User-defined column. +item_catalog,column_GY,User-defined column. +item_catalog,column_GZ,User-defined column. +item_catalog,column_H,User-defined column. +item_catalog,column_HA,User-defined column. +item_catalog,column_HB,User-defined column. +item_catalog,column_HC,User-defined column. +item_catalog,column_HD,User-defined column. +item_catalog,column_HE,User-defined column. +item_catalog,column_HF,User-defined column. +item_catalog,column_HG,User-defined column. +item_catalog,column_HH,User-defined column. +item_catalog,column_HI,User-defined column. +item_catalog,column_HJ,User-defined column. +item_catalog,column_HK,User-defined column. +item_catalog,column_HL,User-defined column. +item_catalog,column_HM,User-defined column. +item_catalog,column_HN,User-defined column. +item_catalog,column_HO,User-defined column. +item_catalog,column_HP,User-defined column. +item_catalog,column_HQ,User-defined column. +item_catalog,column_HR,User-defined column. +item_catalog,column_HS,User-defined column. +item_catalog,column_HT,User-defined column. +item_catalog,column_HU,User-defined column. +item_catalog,column_HV,User-defined column. +item_catalog,column_HW,User-defined column. +item_catalog,column_HX,User-defined column. +item_catalog,column_HY,User-defined column. +item_catalog,column_HZ,User-defined column. +item_catalog,column_I,User-defined column. +item_catalog,column_IA,User-defined column. +item_catalog,column_IB,User-defined column. +item_catalog,column_IC,User-defined column. +item_catalog,column_ID,User-defined column. +item_catalog,column_IE,User-defined column. +item_catalog,column_IF,User-defined column. +item_catalog,column_IG,User-defined column. +item_catalog,column_IH,User-defined column. +item_catalog,column_II,User-defined column. +item_catalog,column_IJ,User-defined column. +item_catalog,column_IK,User-defined column. +item_catalog,column_IL,User-defined column. +item_catalog,column_IM,User-defined column. +item_catalog,column_IN,User-defined column. +item_catalog,column_IO,User-defined column. +item_catalog,column_IP,User-defined column. +item_catalog,column_IQ,User-defined column. +item_catalog,column_IR,User-defined column. +item_catalog,column_IS,User-defined column. +item_catalog,column_IT,User-defined column. +item_catalog,column_IU,User-defined column. +item_catalog,column_IV,User-defined column. +item_catalog,column_IW,User-defined column. +item_catalog,column_IX,User-defined column. +item_catalog,column_IY,User-defined column. +item_catalog,column_IZ,User-defined column. +item_catalog,column_J,User-defined column. +item_catalog,column_JA,User-defined column. +item_catalog,column_JB,User-defined column. +item_catalog,column_JC,User-defined column. +item_catalog,column_JD,User-defined column. +item_catalog,column_JE,User-defined column. +item_catalog,column_JF,User-defined column. +item_catalog,column_JG,User-defined column. +item_catalog,column_JH,User-defined column. +item_catalog,column_JI,User-defined column. +item_catalog,column_JJ,User-defined column. +item_catalog,column_JK,User-defined column. +item_catalog,column_JL,User-defined column. +item_catalog,column_JM,User-defined column. +item_catalog,column_JN,User-defined column. +item_catalog,column_JO,User-defined column. +item_catalog,column_K,User-defined column. +item_catalog,column_L,User-defined column. +item_catalog,column_M,User-defined column. +item_catalog,column_N,User-defined column. +item_catalog,column_O,User-defined column. +item_catalog,column_P,User-defined column. +item_catalog,column_Q,User-defined column. +item_catalog,column_R,User-defined column. +item_catalog,column_S,User-defined column. +item_catalog,column_T,User-defined column. +item_catalog,column_U,User-defined column. +item_catalog,column_V,User-defined column. +item_catalog,column_W,User-defined column. +item_catalog,column_X,User-defined column. +item_catalog,column_Y,User-defined column. +item_catalog,column_Z,User-defined column. +item_catalog,created_by,User who created the record +item_catalog,date_created,Date and time the record was originally created +item_catalog,date_last_modified,Date and time the record was modified +item_catalog,item_catalog_uid,Unique identifier for the record +item_catalog,last_maintained_by,User who last changed the record +item_catalog_def,column_id,Two letter identifier for item_catalog column +item_catalog_def,column_name,User-defined column name +item_catalog_def,created_by,User who created the record +item_catalog_def,date_created,Date and time the record was originally created +item_catalog_def,date_last_modified,Date and time the record was modified +item_catalog_def,display_column_id,Column ID displayed to the user +item_catalog_def,item_catalog_def_uid,Unique identifier of each record +item_catalog_def,item_search_flag,Indicates whether to include column in item search popup +item_catalog_def,last_maintained_by,User who last changed the record +item_catalog_def,row_status_flag,Status of each record +item_catalog_def_detail,created_by,User who created the record +item_catalog_def_detail,date_created,Date and time the record was originally created +item_catalog_def_detail,date_last_modified,Date and time the record was modified +item_catalog_def_detail,import_new_values_flag,Indicates whether to add unfound value to key table +item_catalog_def_detail,item_catalog_def_detail_uid,Unique identifier for each row +item_catalog_def_detail,item_catalog_def_uid,Foreign key to match to item_catalog_def table +item_catalog_def_detail,item_column_name,Column name of item table which will be updated from catalog column +item_catalog_def_detail,last_maintained_by,User who last changed the record +item_catalog_def_detail,row_status_flag,Status of corresponding item record +item_catalog_def_detail,value_id,Key value of pricing_service_value record +item_category,catalog_page,Alphanumeric ID of the catalog page +item_category,created_by,User who created the record +item_category,date_created,Date and time the record was originally created +item_category,date_last_modified,Date and time the record was modified +item_category,delete_flag,Indicates that the item category has been deleted +item_category,display_master_product_flag,"Indicates that the images, descriptions, and links associated with the Master Product Category should be displayed on the web" +item_category,display_on_web_flag,Indicates that the Item Category should display on the web for the user to drill into +item_category,item_category_desc,Long description of the item category +item_category,item_category_id,Short unique alphanumeric nameof the item category +item_category,item_category_uid,Unique ID to identify Item Category +item_category,last_maintained_by,User who last changed the record +item_category,master_category_flag,Indicates whether this category contains items (vs. other categories) +item_category,parent_category_flag,Indicates that this category contains other categories +item_category,sub_category_image_file,image file location for sub category +item_category_hierarchy,child_item_category_uid,Unique ID for Child Item Category +item_category_hierarchy,created_by,User who created the record +item_category_hierarchy,date_created,Date and time the record was originally created +item_category_hierarchy,date_last_modified,Date and time the record was modified +item_category_hierarchy,item_category_hierarchy_uid,Unique ID for Item Category hierarchy +item_category_hierarchy,last_maintained_by,User who last changed the record +item_category_hierarchy,parent_item_category_uid,Unique ID for Parent Item Category +item_category_image,created_by,User who created the record +item_category_image,date_created,Date and time the record was originally created +item_category_image,date_last_modified,Date and time the record was modified +item_category_image,display_on_web_flag,Indicates that the Link should display on the web +item_category_image,image_filename,URL/UNC/Local path of the full-size image +item_category_image,item_category_image_uid,Unique ID to identify Item Category Link +item_category_image,item_category_uid,Item Category (UID) with which the text is associated +item_category_image,last_maintained_by,User who last changed the record +item_category_image,sequence_no,Sequence of this link within the category +item_category_image,thumbnail_filename,URL/UNC/Local path of the thumbnail image +item_category_image,web_display_type_uid,Web display type with which this text is associated +item_category_link,created_by,User who created the record +item_category_link,date_created,Date and time the record was originally created +item_category_link,date_last_modified,Date and time the record was modified +item_category_link,display_on_web_flag,Indicates that the Link should display on the web +item_category_link,item_category_link_uid,Unique ID to identify Item Category Link +item_category_link,item_category_uid,Item Category (UID) with which the text is associated +item_category_link,last_maintained_by,User who last changed the record +item_category_link,link_name,Short descriptive name for the link +item_category_link,link_path,URL/UNC/Local path of the link +item_category_link,sequence_no,Sequence of this link within the category +item_category_link,web_display_type_uid,Web display type with which this text is associated +item_category_text,created_by,User who created the record +item_category_text,date_created,Date and time the record was originally created +item_category_text,date_last_modified,Date and time the record was modified +item_category_text,display_on_web_flag,Indicates that the text will be displayed on the website +item_category_text,item_category_text_uid,Unique ID to identify Item Category Text +item_category_text,item_category_uid,Item Category (UID) with which the text is associated +item_category_text,last_maintained_by,User who last changed the record +item_category_text,sequence_no,Sequence of this text block within the category +item_category_text,text_value,Contents of the text block +item_category_text,web_display_type_uid,Web display type with which this text is associated +item_category_x_class,class_id,Class (ID) with which the category is associated +item_category_x_class,class_number,Class (Number) with which the category is associated +item_category_x_class,class_type,Class (Type) with which the category is associated +item_category_x_class,created_by,User who created the record +item_category_x_class,date_created,Date and time the record was originally created +item_category_x_class,date_last_modified,Date and time the record was modified +item_category_x_class,item_category_uid,Item Category (UID) with which the class is associated +item_category_x_class,item_category_x_class_uid,Unique ID for Item Category / Class link +item_category_x_class,last_maintained_by,User who last changed the record +item_category_x_inv_mast,alternate_code_uid,Unique identifier for an alternate code. +item_category_x_inv_mast,comments,Additional user comments. +item_category_x_inv_mast,created_by,User who created the record +item_category_x_inv_mast,date_created,Date and time the record was originally created +item_category_x_inv_mast,date_last_modified,Date and time the record was modified +item_category_x_inv_mast,delete_flag,Indicates that the link has been deleted +item_category_x_inv_mast,display_desc,Item description - overrides inv_mast.item_desc in category context +item_category_x_inv_mast,display_on_web_flag,Indicates whether this item should be displayed on the web as part of the category +item_category_x_inv_mast,inv_mast_uid,Item associated with the item category +item_category_x_inv_mast,item_category_uid,Item Category (UID) with which the item is associated +item_category_x_inv_mast,item_category_x_inv_mast_uid,Unique ID to identify Item Category / Item link +item_category_x_inv_mast,last_maintained_by,User who last changed the record +item_category_x_inv_mast,sequence_no,Sequence of this item in the category +item_classification,created_by,User who created the record. +item_classification,date_created,Date and time the record was originally created. +item_classification,date_last_modified,Date and time the record was modified. +item_classification,item_classification_desc,Description of item classification. +item_classification,item_classification_id,User defined unique identifier for each record. +item_classification,item_classification_uid,System generated unique identifier for each record. +item_classification,last_maintained_by,User who last changed the record. +item_classification,row_status_flag,"Indicates row status (active, inactive, deleted)." +item_commission_class,commission_class_desc,What is this sales representative commission class +item_commission_class,commission_class_id,What is the unique identifier for this item commission class? +item_commission_class,date_created,Indicates the date/time this record was created. +item_commission_class,date_last_modified,Indicates the date/time this record was last modified. +item_commission_class,delete_flag,Indicates whether this record is logically deleted +item_commission_class,last_maintained_by,ID of the user who last maintained this record +item_commission_class,update_usage_flag,This flag indicates whether or not an item commission class should accumulate usage according to standard system functionality +item_commitment_detail,created_by,User who created the record +item_commitment_detail,date_created,Date and time the record was originally created +item_commitment_detail,date_last_modified,Date and time the record was modified +item_commitment_detail,init_qty_applied,The initial quantity applied when a commitment is created. +item_commitment_detail,inv_mast_uid,Unique identifier for the committed item. +item_commitment_detail,item_commitment_hdr_uid,Unique identifier for a set of item commitments. +item_commitment_detail,item_end_date,The ending date for a commitment line. +item_commitment_detail,item_start_date,The beginning date for a commitment line. +item_commitment_detail,last_maintained_by,User who last changed the record +item_commitment_detail,qty_committed,The total quantity committed quantity. +item_commitment_detail,total_commitment_amount,The total committed amount +item_commitment_hdr,commitment_date,Date when the commitment is made. +item_commitment_hdr,commitment_desc,Extended description for the item commitment. +item_commitment_hdr,commitment_end_date,The ending date of the item commitment. +item_commitment_hdr,commitment_start_date,The starting date of the item commitment. +item_commitment_hdr,company_id,Company associated with the set of item commitments. +item_commitment_hdr,contact_id,Contact ID associated with this Item Commitment. +item_commitment_hdr,corporate_id,Corporate ID of the item commitment +item_commitment_hdr,created_by,User who created the record +item_commitment_hdr,customer_id,Customer associated with the set of item commitments. +item_commitment_hdr,date_created,Date and time the record was originally created +item_commitment_hdr,date_last_modified,Date and time the record was modified +item_commitment_hdr,item_commitment_hdr_uid,Unique identifier for the table. +item_commitment_hdr,last_maintained_by,User who last changed the record +item_commitment_hdr,row_status_flag,Indicates the logical status of the record. +item_commitment_location,created_by,User who created the record +item_commitment_location,date_created,Date and time the record was originally created +item_commitment_location,date_last_modified,Date and time the record was modified +item_commitment_location,init_qty_applied,The initial quantity applied when a commitment is created. +item_commitment_location,item_commitment_detail_uid,Identifier for the item_commitment_detail record to which the location information is linked. +item_commitment_location,item_commitment_location_uid,Unique identifier for this record. +item_commitment_location,last_maintained_by,User who last changed the record +item_commitment_location,location_id,Location at which the item commitment quantities should apply. +item_commitment_location,qty_committed,The total quantity committed. +item_commitment_location,total_commitment_amount,The total committed amount. +item_commitment_ship_to,company_id,The company associated with the ship to. +item_commitment_ship_to,created_by,User who created the record +item_commitment_ship_to,date_created,Date and time the record was originally created +item_commitment_ship_to,date_last_modified,Date and time the record was modified +item_commitment_ship_to,item_commitment_hdr_uid,Unique identifier for the associated item_commitment_hdr record. +item_commitment_ship_to,item_commitment_ship_to_uid,Unique identifier for the table. +item_commitment_ship_to,last_maintained_by,User who last changed the record +item_commitment_ship_to,ship_to_id,Ship to associated with the item commitment. +item_conversion,accumulate,Indicates whether to convert the Source UOM into a +item_conversion,convert_at_oe,Display Conversion at Order Entry +item_conversion,convert_at_po,Display conversion at Purchase Order Entry +item_conversion,convert_at_prod_order_flag,Flag indicating whether UOM conversion should happen on production order entry +item_conversion,convert_at_transfer_flag,Flag indicating whether UOM conversion should happen on transfer +item_conversion,date_created,Indicates the date/time this record was created. +item_conversion,date_last_modified,Indicates the date/time this record was last modified. +item_conversion,delete_flag,Indicates whether this record is logically deleted +item_conversion,from_uom,What unit of measure are we converting from? +item_conversion,inv_mast_uid,Unique identifier for the item id. +item_conversion,last_maintained_by,ID of the user who last maintained this record +item_conversion,min_order_qty,Custom - Minimum order quantity to be used when the conversion is applied in OE +item_conversion,print_on_invoice,Deleted on or before 10/10/98 dstrait +item_conversion,print_on_order_ack,Should the conversion be printed on Order Acknowledgements? +item_conversion,print_on_pick_ticket,Should this conversion be printed on pick tickets? +item_conversion,print_on_po,Deleted on or before 10/10/98 dstrait +item_conversion,print_on_prod_order,Should conversion be printed on production orders? +item_conversion,round,"What kind of rounding should this conversion use? ""U"" = always round up - ""D"" = always round down - ""N"" = ? and ""S"" = ?" +item_conversion,sort_order,What display order should this item conversion appear in? +item_conversion,to_uom,What is the unit of measure that we are converting to? +item_count_detail,created_by,User who created the record +item_count_detail,date_created,Date and time the record was originally created +item_count_detail,date_last_modified,Date and time the record was modified +item_count_detail,inv_mast_uid,Key reference inv_mast (item) table +item_count_detail,item_count_detail_uid,Unique key for table +item_count_detail,item_count_hdr_uid,Key reference to item_count_hdr table +item_count_detail,last_maintained_by,User who last changed the record +item_count_detail,location_id,Location counted +item_count_detail,lot_bin_integrated_at_count,Lot-Bin integrated flag captured during count +item_count_detail,on_hand_quantity_at_count,Quantity on hand when count posted in base UOM +item_count_detail,product_type_at_count,Slab indicator captured during count +item_count_detail,quantity_counted,Quantity counted in base UOM +item_count_detail,serialized_at_count,Serialized flag captured during count +item_count_detail,special_layer_qty,Quantity in special layers at count +item_count_detail,special_layer_value,Value of special layers at count +item_count_detail,track_bins_at_count,Track bins flag captured during count +item_count_detail,track_lots_at_count,Track lots captured during count +item_count_detail,unit_cost_at_count,Cost when count posted in base UOM +item_count_detail,user_id,User that last edited an item +item_count_detail_sbl,bin_uid,Key reference to bin table +item_count_detail_sbl,conversion_factor,Conversion factor to base UOM +item_count_detail_sbl,created_by,User who created the record +item_count_detail_sbl,date_created,Date and time the record was originally created +item_count_detail_sbl,date_last_modified,Date and time the record was modified +item_count_detail_sbl,dimension_tracking_key,Key referernce to dimension table +item_count_detail_sbl,in_stock_flag,add new flag so we can know if item is or not in stock +item_count_detail_sbl,item_count_detail_sbl_uid,Unique key for table +item_count_detail_sbl,item_count_detail_uid,Key reference to item_count_detail table +item_count_detail_sbl,last_maintained_by,User who last changed the record +item_count_detail_sbl,lot_cd,Lot code +item_count_detail_sbl,new_lot_flag,Indicates new lot created +item_count_detail_sbl,no_of_boxes,Number of boxes counted +item_count_detail_sbl,no_of_pallets,Number of pallets counted +item_count_detail_sbl,peices_per_box,Number of pieces in a box +item_count_detail_sbl,serial_number,Serial number of slab or serial item +item_count_hdr,company_id,Company identifier +item_count_hdr,count_year,Physical count year +item_count_hdr,created_by,User who created the record +item_count_hdr,date_created,Date and time the record was originally created +item_count_hdr,date_last_modified,Date and time the record was modified +item_count_hdr,item_count_hdr_uid,Unique key for table +item_count_hdr,last_maintained_by,User who last changed the record +item_count_hdr,row_status_flag,"Count status(unapproved, Approved)" +item_id_change_history,date_created,Indicates the date/time this record was created. +item_id_change_history,date_last_modified,Indicates the date/time this record was last modified. +item_id_change_history,inv_mast_uid,Unique identifier for the item id. +item_id_change_history,last_maintained_by,ID of the user who last maintained this record +item_id_change_history,new_item_id,The new item id. +item_id_change_history,old_item_id,The old item id. +item_integration_item_status,created_by,User who created the record +item_integration_item_status,date_created,Date and time the record was originally created +item_integration_item_status,date_last_modified,Date and time the record was modified +item_integration_item_status,item_id,Item ID associated with record. +item_integration_item_status,item_integration_item_status_uid,Unique identifier for record. +item_integration_item_status,item_status_desc,"Description the item's status that is being integrated (e.g. Inactive, Superceded)." +item_integration_item_status,last_maintained_by,User who last changed the record +item_labor,created_by,User who created the record +item_labor,date_created,Date and time the record was originally created +item_labor,date_last_modified,Date and time the record was modified +item_labor,inv_mast_uid,Unique identifier of the item specific to this record. +item_labor,item_labor_uid,Unique identifier for table. +item_labor,labor_sequence,Sequence in which labor will be done. +item_labor,last_maintained_by,User who last changed the record +item_labor,row_status_flag,Status to indicate if labor is active +item_labor,service_labor_process_hdr_uid,Unique identifier of the service labor process specific to this record - FK from service_labor_process_hdr table. +item_labor,service_labor_uid,Unique identifier of the service labor specific to this record - FK from service_labor table +item_lead_time,actual_lead_days,The number of days between the date the purchase order was generated and the day it was received. +item_lead_time,date_created,Indicates the date/time this record was created. +item_lead_time,date_last_modified,Indicates the date/time this record was last modified. +item_lead_time,edited,Indicates if the lead days value was manually edited. +item_lead_time,estimated_lead_days,The average lead time for an item at the time the purchase order is generated. +item_lead_time,exclude_from_lead_time,should we calc lead time for this combination of item/loc/supplier? +item_lead_time,inv_mast_uid,Unique identifier for the item id. +item_lead_time,item_lead_time_key,Unique Identifier for the record - primary key of table. +item_lead_time,item_or_supplier,Does the lead time get calculated at the item or supplier level? +item_lead_time,last_maintained_by,ID of the user who last maintained this record +item_lead_time,location_id,Location for which we are tracking lead time +item_lead_time,po_date,The date this purchase order was generated. +item_lead_time,po_no,System-generated number assigned to a purchase order. +item_lead_time,receipt_date,The approximate date a transfer will be received at the destination location. +item_lead_time,supplier_id,Supplier for which we are tracking lead time +item_list_dtl,created_by,User who created the record +item_list_dtl,date_created,Date and time the record was originally created +item_list_dtl,date_last_modified,Date and time the record was modified +item_list_dtl,delete_flag,Delete flag +item_list_dtl,inv_mast_uid,Item UID +item_list_dtl,item_list_dtl_uid,UID +item_list_dtl,item_list_hdr_uid,Header UID +item_list_dtl,last_maintained_by,User who last changed the record +item_list_hdr,created_by,User who created the record +item_list_hdr,date_created,Date and time the record was originally created +item_list_hdr,date_last_modified,Date and time the record was modified +item_list_hdr,delete_flag,Delete flag +item_list_hdr,item_list_hdr_id,Key +item_list_hdr,item_list_hdr_uid,UID +item_list_hdr,last_maintained_by,User who last changed the record +item_merge_audit,created_by,User who created the record +item_merge_audit,date_created,Date and time the record was originally created +item_merge_audit,item_merge_audit_uid,Identifier +item_merge_audit,item_merge_run,Item Merge Run Number +item_merge_audit,message,Message returned by the Item Merge Process +item_merge_audit,processed_flag,Processed Flag +item_merge_audit,scheduled_inv_mast_merge_uid,"If the item merge was scheduled, this will contain the record that was processed for this audit record" +item_merge_audit,source_inv_mast_uid,Indicates unique identifier of the source item. +item_merge_audit,source_item_id,Source Item ID +item_merge_audit,target_inv_mast_uid,Indicates unique identifier of the target item. +item_merge_audit,target_item_id,Target Item ID +item_merge_verification,created_by,User who created the record +item_merge_verification,date_created,Date and time the record was originally created +item_merge_verification,date_last_modified,Date and time the record was modified +item_merge_verification,item_merge_verification_run_no,The run number of the records. Generated from counter 'item_merge_verification_run_no' +item_merge_verification,item_merge_verification_uid,Unique identifier for the record +item_merge_verification,last_maintained_by,User who last changed the record +item_merge_verification,record_count,The number of records the Source Item still exists in the table. +item_merge_verification,table_name,The name of the table where the Source Item still exists post merge +item_notepad,activation_date,When should this note be activated? +item_notepad,created_by,User who created the record +item_notepad,date_created,Indicates the date/time this record was created. +item_notepad,date_last_modified,Indicates the date/time this record was last modified. +item_notepad,delete_flag,Indicates whether this record is logically deleted +item_notepad,entry_date,date the activity was entered +item_notepad,expiration_date,When does this note expire? +item_notepad,inv_mast_uid,Unique identifier for the item id. +item_notepad,last_maintained_by,ID of the user who last maintained this record +item_notepad,mandatory,Should this note be seen by everyone? +item_notepad,note,What are the contents of the note? +item_notepad,note_id,What is the unique identifier for this supplier note? +item_notepad,notepad_class,What is the class for this note? +item_notepad,topic,The topic of the note for the referenced area. +item_package,created_by,User who created the record +item_package,date_created,Date and time the record was originally created +item_package,date_last_modified,Date and time the record was modified +item_package,haz_exemption_cd,Hazardous Exemption Code +item_package,haz_type,Hazardous Type +item_package,inv_mast_uid,Unique identifier from inv_mast table +item_package,item_package_uid,UID for table +item_package,last_maintained_by,User who last changed the record +item_package,line_number,Line Number oe_pick_ticket_detail table +item_package,package_uid,UID for package link +item_package,pick_ticket_no,"Pick Ticket associated with item, if any" +item_package,unit_of_measure,UOM +item_package,unit_quantity,Quantity +item_package,unit_size,Unit size of UOM +item_package_type,created_by,User who created the record +item_package_type,date_created,Date and time the record was originally created +item_package_type,date_last_modified,Date and time the record was modified +item_package_type,inv_mast_uid,Link to table inv_mast. +item_package_type,item_net_volume,This is the volume of the item for the defined item package qty. +item_package_type,item_package_qty,This is the item quantity the package usually contains. +item_package_type,item_package_type_uid,Unique identifier for item_package_type table. +item_package_type,item_package_uom,The defined UOM for the item in the package. +item_package_type,item_pkg_tare_weight,This is the weight of the item for the defined item package qty. +item_package_type,last_maintained_by,User who last changed the record +item_package_type,package_type_uid,Link to table package_type. +item_package_type,row_status_flag,Row status flag which could be active or delete. +item_package_type,upc_code,This is the UPC code. +item_prefix_194,date_created,Indicates the date/time this record was created. +item_prefix_194,date_last_modified,Indicates the date/time this record was last modified. +item_prefix_194,item_prefix_194_uid,Unique Identifier for the record. +item_prefix_194,last_maintained_by,ID of the user who last maintained this record +item_prefix_194,prefix,The 3 character prefix that determines if an item is sourced from New Jersey or Miami. +item_price_level_update_dtl,created_by,User who created the record +item_price_level_update_dtl,date_created,Date and time the record was originally created +item_price_level_update_dtl,date_last_modified,Date and time the record was modified +item_price_level_update_dtl,delete_flag,Indicates whether this record is logically deleted. +item_price_level_update_dtl,item_price_level_update_dtl_uid,Unique identifier for the record - identity value. +item_price_level_update_dtl,item_price_level_update_hdr_uid,Identifier to reference item_price_level_update_hdr table - foreign key to that table. +item_price_level_update_dtl,last_maintained_by,User who last changed the record +item_price_level_update_dtl,multiplier_price1,Multiplier for price 1 +item_price_level_update_dtl,multiplier_price10,Multiplier for price 10 +item_price_level_update_dtl,multiplier_price2,Multiplier for price 2 +item_price_level_update_dtl,multiplier_price3,Multiplier for price 3 +item_price_level_update_dtl,multiplier_price4,Multiplier for price 4 +item_price_level_update_dtl,multiplier_price5,Multiplier for price 5 +item_price_level_update_dtl,multiplier_price6,Multiplier for price 6 +item_price_level_update_dtl,multiplier_price7,Multiplier for price 7 +item_price_level_update_dtl,multiplier_price8,Multiplier for price 8 +item_price_level_update_dtl,multiplier_price9,Multiplier for price 9 +item_price_level_update_hdr,company_id,Company ID +item_price_level_update_hdr,created_by,User who created the record +item_price_level_update_hdr,date_created,Date and time the record was originally created +item_price_level_update_hdr,date_last_modified,Date and time the record was modified +item_price_level_update_hdr,date_to_update,Determines the date the price levels can be updated. +item_price_level_update_hdr,delete_flag,Indicates whether this record is logically deleted. +item_price_level_update_hdr,item_price_level_update_hdr_uid,Unique identifier for the record - this is an identity value. +item_price_level_update_hdr,last_maintained_by,User who last changed the record +item_price_level_update_hdr,location_id,Location ID +item_price_level_update_hdr,manufacturing_class_id,Supplier Manufacturing Class ID +item_price_level_update_hdr,price_family_id,Item Price Family ID that is at header level of item and line level of location. +item_price_level_update_hdr,supplier_id,Supplier ID +item_price_x_integration,created_by,User who created the record +item_price_x_integration,date_created,Date and time the record was originally created +item_price_x_integration,date_last_modified,Date and time the record was modified +item_price_x_integration,external_id,What this Service Inv Mast is referred to as in the integrated system. +item_price_x_integration,inv_mast_uid,Unique identifier for the item. +item_price_x_integration,item_price_x_integration_uid,Unique identifier for the record +item_price_x_integration,last_maintained_by,User who last changed the record +item_price_x_integration,location_id,location for the item. +item_price_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +item_price_x_integration,sync_status,Sync Status of the record +item_putaway_attribute,created_by,User who created the record +item_putaway_attribute,date_created,Date and time the record was originally created +item_putaway_attribute,date_last_modified,Date and time the record was modified +item_putaway_attribute,description,User defined description for a row +item_putaway_attribute,item_putaway_attribute_id,User defined ID for a row +item_putaway_attribute,item_putaway_attribute_uid,Unique ID for a row +item_putaway_attribute,last_maintained_by,User who last changed the record +item_quantity_x_integration,created_by,User who created the record +item_quantity_x_integration,date_created,Date and time the record was originally created +item_quantity_x_integration,date_last_modified,Date and time the record was modified +item_quantity_x_integration,external_id,What this Service Labor is referred to as in the integrated system. +item_quantity_x_integration,inv_mast_uid,Unique identifier for the item id. +item_quantity_x_integration,item_quantity_x_integration_uid,Unique identifier for the record +item_quantity_x_integration,last_maintained_by,User who last changed the record +item_quantity_x_integration,location_id,Unique identifier for the item location. +item_quantity_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +item_quantity_x_integration,resend_count,number of resend attempts for errors +item_quantity_x_integration,sync_status,Sync Status of the record +item_rebuild_inventory_value_hdr,company_id,Company ID +item_rebuild_inventory_value_hdr,created_by,User who created the record +item_rebuild_inventory_value_hdr,date_created,Date and time the record was originally created +item_rebuild_inventory_value_hdr,date_last_modified,Date and time the record was modified +item_rebuild_inventory_value_hdr,from_item_id,From Item ID +item_rebuild_inventory_value_hdr,from_location_id,From Location +item_rebuild_inventory_value_hdr,last_maintained_by,User who last changed the record +item_rebuild_inventory_value_hdr,rebuild_run_uid,Rebuild Run UID from item_rebuild_inventory_value_delta +item_rebuild_inventory_value_hdr,to_item_id,To Item ID +item_rebuild_inventory_value_hdr,to_location_id,To Location +item_reservation,created_by,User who created the record +item_reservation,date_created,Date and time the record was originally created +item_reservation,date_last_modified,Date and time the record was modified +item_reservation,item_reservation_desc,Description for the reservation +item_reservation,item_reservation_uid,Identifier for the reservation +item_reservation,last_maintained_by,User who last changed the record +item_reservation,priority,The priority of this item reservation +item_reservation,row_status_flag,Indicates whether this record is logically deleted +item_revision,blue_print_number,User defined value for the blue print number for the revision. +item_revision,created_by,User who created the record +item_revision,date_created,Date and time the record was originally created +item_revision,date_last_modified,Date and time the record was modified +item_revision,effective_date,Date when revision becomes active. +item_revision,engineering_change_number,User defined engineering change number. +item_revision,expiration_date,Date when revision becomes obsolete. +item_revision,inv_mast_uid,Column identifies which item this revision is linked to - foreign key to inv_mast. +item_revision,item_revision_uid,Unique identifier for table. +item_revision,last_maintained_by,User who last changed the record +item_revision,revision_level,User defined revision level of item. +item_service,created_by,User who created the record +item_service,date_created,Date and time the record was originally created +item_service,date_last_modified,Date and time the record was modified +item_service,inv_mast_uid,Which item this table is for +item_service,item_service_uid,Unique Idendtifier for table +item_service,last_maintained_by,User who last changed the record +item_service,make,Make of item. +item_service,model,Model of item. +item_service,service_warranty_uid,Default warranty for item +item_service,track_meters,Set to Y when item is metered +item_service_contract,all_labor,If Y then all labor is covered +item_service_contract,all_parts,If Y then all parts are covered +item_service_contract,create_billing_schedule,If Y then billing schedule will be created +item_service_contract,created_by,User who created the record +item_service_contract,date_created,Date and time the record was originally created +item_service_contract,date_last_modified,Date and time the record was modified +item_service_contract,default_start_days,When billing schedule will start +item_service_contract,include_pm,Whether or not to include preventative maintence on the contract +item_service_contract,inv_mast_uid,Item table is associated with +item_service_contract,item_service_contract_uid,Unique identifier for the table +item_service_contract,labor_covered_percent,What percent of labor is covered +item_service_contract,labor_expiration_days,How long labor coverage will last +item_service_contract,last_maintained_by,User who last changed the record +item_service_contract,parts_covered_percent,What percent of parts are covered +item_service_contract,parts_expiration_days,How long parts coverage will last +item_service_contract,service_cycle_charge,Charge on billing schedule +item_service_contract,service_cycle_uid,Which service_cycle is being used. +item_service_part_list,created_by,User who created the record +item_service_part_list,date_created,Date and time the record was originally created +item_service_part_list,date_last_modified,Date and time the record was modified +item_service_part_list,inv_mast_uid,Master Service Item UID +item_service_part_list,item_service_part_list_uid,Table UID +item_service_part_list,last_maintained_by,User who last changed the record +item_service_part_list,oe_unit_of_measure,Unit of Measure to be used with Service Orders +item_service_part_list,oe_unit_qty,Unit Quantity to be entered on Service Orders +item_service_part_list,part_inv_mast_uid,Part Item ID +item_service_part_list,pm_status,Preventative Maintenance Status +item_service_part_list,pm_unit_of_measure,Unit of Measure to be used with Service Orders +item_service_part_list,pm_unit_qty,Unit Quantity to be entered on PM Service Orders +item_service_part_list,row_status_flag,"Status: Active, Inactive, Delete" +item_service_part_list,service_labor_process_hdr_uid,Preventative Maintenance Process Header UID +item_uom,b2b_unit_flag,Custom: determines if this UOM may be used on the user's B2B website. +item_uom,date_created,Indicates the date/time this record was created. +item_uom,date_last_modified,Indicates the date/time this record was last modified. +item_uom,default_transfer_unit_dctobr_flag,(Custom F83066) Indicates that this UOM should be the default used for transfers from distribution center (DC) to a branch (BR) +item_uom,default_transfer_unit_dctodc_flag,(Custom F83066) Indicates that this UOM should be the default used for transfers from a distribution center (DC) to a DC +item_uom,delete_flag,Indicates whether this record is logically deleted +item_uom,inv_mast_uid,Unique identifier for the item id. +item_uom,last_maintained_by,ID of the user who last maintained this record +item_uom,minimum_order_qty,Minimum order quantity in terms of the base unit +item_uom,prod_order_factor,"Custom, factor used for prod order unit conversion." +item_uom,purchasing_unit,What unit of measure is this item purchased in? +item_uom,selling_unit,What is the normal unit of measure that this item +item_uom,tally_factor,"Custom, factor used to calculate Square Feet Order Quantity from the Tally pop up window." +item_uom,unit_of_measure,What is the unit of measure for this row? +item_uom,unit_size,Quantity of SKUs in this UOM. +item_uom,wwms_flag,WWMS unit of measure indicator +jc_job,active,Indicates whether the job is active. +jc_job,billing_company_id,This column is unused. +jc_job,billing_method,This column is unused. +jc_job,budgeting_level,This column is unused. +jc_job,complete,Indicates whether the job has been completed. +jc_job,completion_date,This column is unused. +jc_job,currency_id,This column is unused. +jc_job,date_created,Indicates the date/time this record was created. +jc_job,date_last_modified,Indicates the date/time this record was last modified. +jc_job,delete_flag,Indicates whether this record is logically deleted +jc_job,job_class1_ld,This column is unused. +jc_job,job_class2_id,This column is unused. +jc_job,job_class3_id,This column is unused. +jc_job,job_class4_id,This column is unused. +jc_job,job_class5_id,This column is unused. +jc_job,job_description,Description of the job. +jc_job,job_extended_description,This column is unused. +jc_job,job_id,Indentifier for the job. +jc_job,job_manager,This column is unused. +jc_job,last_billing_date,This column is unused. +jc_job,last_maintained_by,ID of the user who last maintained this record +jc_job,original_budgeted_cost,This column is unused. +jc_job,original_budgeted_revenue,This column is unused. +jc_job,phases_used,This column is unused. +jc_job,revenue_budgeting_level,This column is unused. +jc_job,revised_budgeted_cost,This column is unused. +jc_job,revised_budgeted_revenue,This column is unused. +jc_job,schedule_level,This column is unused. +jc_job,scheduled_completion_date,This column is unused. +jc_job,scheduled_start_date,This column is unused. +jc_job,start_date,This column is unused. +jc_job,status_id,This column is unused. +jc_job,sub_jobs_used,This column is unused. +jc_job,tasks_used,This column is unused. +jc_job,total_committed_costs,This column is unused. +jc_job,total_cost_incurred,This column is unused. +jc_job,total_hours_incurred,This column is unused. +jc_job,total_revenue_billed,This column is unused. +job_based_commission,chain_commission_amount,Calculated commission for chain coordinator +job_based_commission,commission_note,Commission calculation notes +job_based_commission,commission_paid_flag,Indicates if commission has been paid. +job_based_commission,created_by,User who created the record +job_based_commission,date_commission_paid,Date that commission was marked as paid +job_based_commission,date_created,Date and time the record was originally created +job_based_commission,date_last_modified,Date and time the record was modified +job_based_commission,dept_commission_amount,Calculated commission for department head +job_based_commission,dept_head_commission_amount,Calculated commission for department head +job_based_commission,inside_salesrep_id,Salesrep ID for Inside Salesrep +job_based_commission,isr_commission_amount,Calculated commission for inside salesrep +job_based_commission,job_based_commission_uid,Unique ID for job_based_commission table +job_based_commission,job_control_id,Job Control ID +job_based_commission,last_maintained_by,User who last changed the record +job_based_commission,pm_commission_amount,Calculated commission for project manager +job_based_commission,pm_salesrep_id,Salesrep ID for project manager +job_based_commission,report_type,Report type used in commission calculation +job_based_commission,salesrep_commission_amount,Calculated commission for primary rep +job_based_commission,salesrep_id,Salesrep ID for primary rep +job_control_hdr,allowed_shipment_limit,Shipment limit for the job. +job_control_hdr,closed_date,Custom (F31175): date contract is closed +job_control_hdr,comm_type,"Custom (F31175): commission type - possible values are 300 (None), 2551 (Finders Fee) and 1482 (Standard). Values are from the code_p21 table." +job_control_hdr,company_id,Company ID that is associated with this job. +job_control_hdr,contract_amt,Custom (F31175): total job value. User maintained value. +job_control_hdr,contract_date,Custom (F31175): date contract is started +job_control_hdr,contract_type,"Custom (F31175): contract type - possible values are 300 (None), 2552 (Design) and 2553 (Equipment). Values are from the code_p21 table." +job_control_hdr,created_by,User who created the record +job_control_hdr,date_created,Date and time the record was originally created +job_control_hdr,date_last_modified,Date and time the record was modified +job_control_hdr,denunciation_limit,Contractual dollar amount for this job that is covered by liens or agreements +job_control_hdr,est_comm_cost,Custom (F31175): estimated total job commission cost. User maintained value. +job_control_hdr,est_cost,Custom (F31175): estimated total job cost. User maintained value. +job_control_hdr,job_contact_id,Contact ID for the job control ID. +job_control_hdr,job_control_hdr_uid,Unique ID for table. +job_control_hdr,job_control_id,User defined ID for this job control rcd. +job_control_hdr,job_lot_number,User defined lot number for the job. +job_control_hdr,job_site,User defined job site description (short). +job_control_hdr,job_site_address_id,Address ID of the job site. +job_control_hdr,job_site_desc,Description of the job site (long). +job_control_hdr,last_maintained_by,User who last changed the record +job_control_hdr,row_status_flag,"Indicates the status of the job control id (ie- active, delete,..)" +job_control_hdr_notepad,activation_date,Starting date for the note to appear in selected areas. +job_control_hdr_notepad,created_by,User who created the record +job_control_hdr_notepad,date_created,Date and time the record was originally created +job_control_hdr_notepad,date_last_modified,Date and time the record was modified +job_control_hdr_notepad,delete_flag,Indicates whether the note is deleted. +job_control_hdr_notepad,entry_date,Date the note was entered. +job_control_hdr_notepad,expiration_date,Ending date for the note to appear in selected areas. +job_control_hdr_notepad,job_control_hdr_notepad_uid,Unique ID for table +job_control_hdr_notepad,job_control_hdr_uid,The job_control_hdr rcd to which this note corresponds. +job_control_hdr_notepad,last_maintained_by,User who last changed the record +job_control_hdr_notepad,mandatory,Indicates whether the note is mandatory. +job_control_hdr_notepad,note,The note itself. +job_control_hdr_notepad,note_id,The system generated ID assigned to the note. +job_control_hdr_notepad,notepad_class_id,The note class. +job_control_hdr_notepad,topic,Topic of the note. +job_control_line,builder_allowance,Amount of builder's allowance alloted to this customer/ship to combination. +job_control_line,builder_allowance_flag,Indicates whether the customer/ship to combination uses builder's allowance. +job_control_line,created_by,User who created the record +job_control_line,customer_id,Customer ID associated with the job control ID. +job_control_line,date_created,Date and time the record was originally created +job_control_line,date_last_modified,Date and time the record was modified +job_control_line,homeowner_contact_id,Contact ID for the homeowner (ship to) +job_control_line,job_control_hdr_uid,UID on job_control_hdr to which this line is associated. +job_control_line,job_control_line_uid,Unique ID for this record. +job_control_line,last_maintained_by,User who last changed the record +job_control_line,ship_to_id,Ship To ID associated with the job control ID. +job_price_batch_hdr,batch_status_cd,"The possible values are: batch was deleted from local device, batch has been download to local device, batch has been upload onto the server from the local device." +job_price_batch_hdr,created_by,User who created the record +job_price_batch_hdr,customer_po,"Holds the customers po that is imported from Order import (feature 29996, sub ref 7)." +job_price_batch_hdr,date_created,Date and time the record was originally created +job_price_batch_hdr,date_downloaded,Date the batch was downloaded to the local device. +job_price_batch_hdr,date_last_modified,Date and time the record was modified +job_price_batch_hdr,date_uploaded,Date the batch was uploaded to the server. +job_price_batch_hdr,job_price_batch_hdr_uid,Unique Identifier or so called batch number. +job_price_batch_hdr,job_price_cust_shipto_uid,To tell whom the batch is for +job_price_batch_hdr,job_price_hdr_uid,uid of job_price_hdr. +job_price_batch_hdr,last_maintained_by,User who last changed the record +job_price_batch_hdr,location_id,The sales location id when convert the batch to order +job_price_batch_hdr,oe_hdr_uid,A Uid from oe_hdr +job_price_batch_hdr,order_created_date,"Date the batch was processed, i.e., converted to an order." +job_price_batch_line,actual_bin_qty,actual qty in bin +job_price_batch_line,batch_line_no,Batch line number +job_price_batch_line,bin_audit_method_cd,"Bin audit method used by local device. Possible values are N/A, Order Qty, On Hand, % Capacity." +job_price_batch_line,created_by,User who created the record +job_price_batch_line,date_created,Date and time the record was originally created +job_price_batch_line,date_last_modified,Date and time the record was modified +job_price_batch_line,inv_mast_uid,uid from inv_mast. +job_price_batch_line,job_price_batch_hdr_uid,Uid from job_price_batch_hdr or so called batch number +job_price_batch_line,job_price_batch_line_uid,Unique Identifier. +job_price_batch_line,job_price_bin_uid,uid of job_price_bin. +job_price_batch_line,last_maintained_by,User who last changed the record +job_price_batch_line,oe_line_uid,oe_line_uid from oe_line +job_price_batch_line,ordered_qty,ordered qty. +job_price_batch_line,reorder_qty,Suggested re-order qty from job_price_bin. +job_price_batch_line,replen_method_cd,"Replenishment method used by local device. Possible values are Bin ID Single Scan, Reord Qty, Up To Max" +job_price_batch_line,touched_flag,"N = the bin was never scanned, Y = the bin was scanned" +job_price_batch_line,uom,unit of measure from job_price_bin. +job_price_batch_line_x_employee,badge_no,Badge number of the employeee what pulled the line +job_price_batch_line_x_employee,batch_line_no,Batch Line No from job_price_batch_line table +job_price_batch_line_x_employee,batch_no,Batch number for the order +job_price_batch_line_x_employee,bin_id,Bin where the item was pulled from +job_price_batch_line_x_employee,created_by,User who created the record +job_price_batch_line_x_employee,date_created,Date and time the record was originally created +job_price_batch_line_x_employee,date_last_modified,Date and time the record was modified +job_price_batch_line_x_employee,job_price_batch_line_uid,Unique identifier that references job_price_batch_line table +job_price_batch_line_x_employee,job_price_batch_line_x_employee,Unique Identifier for this table. +job_price_batch_line_x_employee,last_maintained_by,User who last changed the record +job_price_batch_line_x_employee,po_no,Po No associated with the order +job_price_batch_line_x_employee,qty,Quantity being pulled +job_price_bin,capacity,How much Bin holds in terms of the UOM. +job_price_bin,contract_bin_id,Unique 30 char alphaneumeric identifier. +job_price_bin,contract_part_no,Contract Part number specific to this Job Price Line Bin record. +job_price_bin,created_by,User who created the record +job_price_bin,cust_po_no,Customer Purchase Order number specific to this Job Price Line Bin record. +job_price_bin,customer_id,The customer identifier. +job_price_bin,date_created,Date and time the record was originally created +job_price_bin,date_last_modified,Date and time the record was modified +job_price_bin,job_price_bin_uid,Unique ID for each record in the table. +job_price_bin,job_price_line_uid,Unique ID for associated Job/Contract Line Items. +job_price_bin,last_maintained_by,User who last changed the record +job_price_bin,line,Line information specific to this Job Price Line Bin record. +job_price_bin,line_feed,Line Feed information specific to this Job Price Line Bin record. +job_price_bin,line_station,Line Station information specific to this Job Price Line Bin record. +job_price_bin,max_qty,Maximum quantity of the item in the Bin. +job_price_bin,min_qty,Trigger point for Re Order. +job_price_bin,no_of_containers,Custom column to store the number of containers / totes that exist at the customer location for the bin. +job_price_bin,qty_ordered,Quantity for the item ordered from this particular bin +job_price_bin,reorder_qty,"When the item drops below the minimum, then the re order qty would be ordered." +job_price_bin,row_status_flag,"Status of a row (e.g., active, inactive, deleted)" +job_price_bin,ship_to_id,The ship to identifier. +job_price_bin,uom,Unit of Measure for an item. +job_price_bin_wurth,created_by,User who created the record +job_price_bin_wurth,date_created,Date and time the record was originally created +job_price_bin_wurth,date_last_modified,Date and time the record was modified +job_price_bin_wurth,job_price_bin_uid,Unique Identifier from table job_price_bin +job_price_bin_wurth,job_price_bin_wurth_uid,Unique Identifier for this table +job_price_bin_wurth,last_maintained_by,User who last changed the record +job_price_bin_wurth,wurth_custom1,Custom free form column to store data specific to Wurth group of companies +job_price_bin_wurth,wurth_custom2,Custom free form column to store data specific to Wurth group of companies +job_price_bin_wurth,wurth_custom3,Custom free form column to store data specific to Wurth group of companies +job_price_bin_wurth,wurth_custom4,Custom free form column to store data specific to Wurth group of companies +job_price_bin_wurth,wurth_custom5,Custom free form column to store data specific to Wurth group of companies +job_price_cust_shipto_aggr,created_by,User who created the record +job_price_cust_shipto_aggr,date_created,Date and time the record was originally created +job_price_cust_shipto_aggr,date_last_modified,Date and time the record was modified +job_price_cust_shipto_aggr,dollar_limit,Maximum dollar value associated w/this customer/ship-to/period combination. Aggregate of the dollar limit for all budget codes. +job_price_cust_shipto_aggr,dollar_limit_used,Current dollar value applied against the customer/ship-to/period combination. +job_price_cust_shipto_aggr,job_price_cust_shipto_aggr_uid,Unique internal ID number. +job_price_cust_shipto_aggr,job_price_cust_shipto_uid,FK to column job_price_customer_shipto.job_price_cust_shipto_uid. FK to associated customer/ship-to instance. +job_price_cust_shipto_aggr,job_price_hdr_budget_prd_uid,FK to column job_price_hdr_budget_prd.job_price_hdr_budget_prd_uid. Link to associated budget period instance. +job_price_cust_shipto_aggr,last_maintained_by,User who last changed the record +job_price_cust_shipto_budget,budget_cd,User defined budget code. +job_price_cust_shipto_budget,created_by,User who created the record +job_price_cust_shipto_budget,date_created,Date and time the record was originally created +job_price_cust_shipto_budget,date_last_modified,Date and time the record was modified +job_price_cust_shipto_budget,dollar_limit,"Maximum dollar value associated w/this budget code, customer/ship-to combination." +job_price_cust_shipto_budget,dollar_limit_used,"Current dollar value applied against the budget code, customer/ship-to combination." +job_price_cust_shipto_budget,job_price_cust_shipto_uid,FK to column job_price_customer_shipto.job_price_cust_shipto_uid. FK to associated customer/ship-to instance. +job_price_cust_shipto_budget,job_price_custshiptobudget_uid,Unique internal ID number. +job_price_cust_shipto_budget,job_price_hdr_budget_prd_uid,FK to column job_price_hdr_budget_prd.job_price_hdr_budget_prd_uid. Link to associated budget period instance. +job_price_cust_shipto_budget,last_maintained_by,User who last changed the record +job_price_cust_shipto_budget,row_status_flag,Indicates row status (active/delete). +job_price_cust_shipto_csn,auto_receive_transfers_flag,Whether or not the system should automatically receive transfers at the consignment location when they are shipped from the distributor location. +job_price_cust_shipto_csn,billing_type_cd,Specifies when invoices are created (with regard to the possibility for consolidated invoicing) for consignment usage orders. +job_price_cust_shipto_csn,combine_cros_on_xfer_flag,Whether the system should try to add transfer lines from consignment replenishment orders to existing transfers instead of creating new transfers. +job_price_cust_shipto_csn,consignment_bc_uid,Reference to unique row in table consignment_billing_cycle. Determines what the billing cycle is set to for consolidated invoicing. +job_price_cust_shipto_csn,cost_code_1_desc,Description for user-defined miscellaneous cost column. +job_price_cust_shipto_csn,cost_code_1_required_flag,Determines whether corresponding user-defined cost column is required. +job_price_cust_shipto_csn,cost_code_2_desc,Description for user-defined miscellaneous cost column. +job_price_cust_shipto_csn,cost_code_2_required_flag,Determines whether corresponding user-defined cost column is required. +job_price_cust_shipto_csn,cost_code_3_desc,Description for user-defined miscellaneous cost column. +job_price_cust_shipto_csn,cost_code_3_required_flag,Determines whether corresponding user-defined cost column is required. +job_price_cust_shipto_csn,created_by,User who created the record +job_price_cust_shipto_csn,cro_default_approved_flag,Whether or not consignment replenishment orders should default approved +job_price_cust_shipto_csn,cuo_default_approved_flag,Whether or not consignment usage orders should default approved +job_price_cust_shipto_csn,date_created,Date and time the record was originally created +job_price_cust_shipto_csn,date_last_modified,Date and time the record was modified +job_price_cust_shipto_csn,job_price_cust_shipto_csn_uid,Unique identifier for table job_price_cust_shipto_csn +job_price_cust_shipto_csn,job_price_cust_shipto_uid,Reference to unique row of the job_price_cust_shipto table. Which contract/customer/ship to these consignment settings are for. +job_price_cust_shipto_csn,last_maintained_by,User who last changed the record +job_price_cust_shipto_csn,price_transfers_flag,Determines if customer pricing will print on the transfer created from a consignment replenishment order. +job_price_cust_shipto_csn,replenishment_method_cd,Determines when/if the system should generate consignment replenishment replenishment orders for consigned inventory +job_price_cust_shipto_csn,tag_usage_specificity_cd,What level of tags is being tracked at the consignment location. I.e. can they break a case or do they have to take a whole tag at a time? +job_price_cust_shipto_ordlim,created_by,User who created the record +job_price_cust_shipto_ordlim,date_created,Date and time the record was originally created +job_price_cust_shipto_ordlim,date_last_modified,Date and time the record was modified +job_price_cust_shipto_ordlim,job_price_cust_shipto_uid,FK to column job_price_customer_shipto.job_price_cust_shipto_uid. Link to associated customer/ship-to instance. +job_price_cust_shipto_ordlim,job_price_custshiptoordlim_uid,Unique internal ID number. +job_price_cust_shipto_ordlim,job_price_hdr_budget_prd_uid,FK to column job_price_hdr_budget_prd.job_price_hdr_budget_prd_uid. Link to associated budget period instance. +job_price_cust_shipto_ordlim,last_maintained_by,User who last changed the record +job_price_cust_shipto_ordlim,order_limit,Maximum number of orders that can be associated w/this contract for the specified customer/ship-to/period. +job_price_cust_shipto_ordlim,order_limit_used,Number of orders that have been associated w/this contract for the specified customer/ship-to/period. +job_price_customer_shipto,acceptable_wait_time,Indicates acceptable wait time for this customer. +job_price_customer_shipto,activation_date,Date of activation for the record +job_price_customer_shipto,auto_assigned_flag,To determine a record was manually added or automatically added to the system. +job_price_customer_shipto,company_id,Identifies the company. +job_price_customer_shipto,consolidated_invoicing,Yes or No value field. +job_price_customer_shipto,contract_dollar_limit,Optional $ value associated with this contract. +job_price_customer_shipto,contract_dollar_limit_used,Stores the dollar amount used against the contract +job_price_customer_shipto,contract_order_limit,Custom - F23038: maximum number of orders that can be associated w/this contract. +job_price_customer_shipto,contract_order_limit_used,Custom - F23038: number of orders that have been associated w/this contract +job_price_customer_shipto,created_by,User who created the record +job_price_customer_shipto,cust_po_no,Customer / ShipTo Purchase Order number specific to this Job Pricing Customer / ShipTo record. +job_price_customer_shipto,customer_id,The customer identifier. +job_price_customer_shipto,date_created,Date and time the record was originally created +job_price_customer_shipto,date_last_modified,Date and time the record was modified +job_price_customer_shipto,default_carrier_id,Indicates the what carrier should normally be used while shipping orders. +job_price_customer_shipto,default_disposition,Indicates the what Default Disposition should be used when the material is out of stock +job_price_customer_shipto,exclude_from_freight_factor_flag,Indicates if customer/ship-to should be excluded from freight factor calculations for the price pages linked to the lines on this contract +job_price_customer_shipto,expiration_date,Date of expiration for the record. +job_price_customer_shipto,freight_cd_uid,Indicates the freight code associated with shipto. +job_price_customer_shipto,job_price_cust_shipto_uid,Uniquely Identifier for each record in the table. +job_price_customer_shipto,job_price_hdr_uid,Unique ID for associated Job/Contract. +job_price_customer_shipto,last_maintained_by,User who last changed the record +job_price_customer_shipto,location_id,Indicates the default sales location for the ship tos +job_price_customer_shipto,multiplier,Customer column to specify what number to multiply at Customer/ShipTo level +job_price_customer_shipto,preferred_location_id,Location from which inventory should be shipped. +job_price_customer_shipto,row_status_flag,"Status of row (e.g., active, inactive, deleted)" +job_price_customer_shipto,ship_to_contact_id,Indicates the contact_id of the ship tos +job_price_customer_shipto,ship_to_id,The ship to identifier. +job_price_customer_shipto,terms_id,The terms you are normally granting when contracting material. +job_price_hdr,anniversary_date,Anniversary Date +job_price_hdr,approved,Approved Status of the job.(Y or N) +job_price_hdr,auto_add_new_shiptos_flag,Custom column to indicate if new Ship tos for the Customers on the contract will be added automatically to the contract +job_price_hdr,cad_cha_contract_cd,Code to identify whether the contract uses CAD or CHA pricing +job_price_hdr,cad_cha_location_id,The location to which virtual inventory will post for this contract's CAD/CHA transactions +job_price_hdr,cad_cha_quote_no,The number associated with the CAD or CHA agreement. +job_price_hdr,cad_cha_supplier_id,Determines the supplier associated with a CAD or CHA contract. +job_price_hdr,cancelled,Is the job canceled? (Y Or N) +job_price_hdr,company_id,Unique code that identifies a company. +job_price_hdr,consignment_flag,Indicates whether this record is for a consignment contract +job_price_hdr,contact_id,Who is the contact for this job? +job_price_hdr,contract_no,Is unique within the location & customer +job_price_hdr,contract_type_cd,Identifies the type of contract. Available values are Standard & Vendor. +job_price_hdr,corp_address_id,Corporate Address for this Contract. +job_price_hdr,currency_conversion,Tells a job/contract is available for currency conversion. +job_price_hdr,currency_line_uid,Corporate currency identifier for the table. +job_price_hdr,customer_id,Customer for this job? +job_price_hdr,date_created,Indicates the date/time this record was created. +job_price_hdr,date_last_modified,Indicates the date/time this record was last modified. +job_price_hdr,end_date,Ending date of the job +job_price_hdr,extended_desc,To store extended description. +job_price_hdr,hand_held_add_flag,Indicates quantities entered in HHBM should be added not replaced +job_price_hdr,job_description,Description for the job. +job_price_hdr,job_no,Unique & System Generated. +job_price_hdr,job_price_hdr_uid,System generated. Uniquely distinguishes each row. +job_price_hdr,last_maintained_by,ID of the user who last maintained this record +job_price_hdr,national_acct_flag,Custom (F63764): determines if this contract is for a national account. +job_price_hdr,no_of_periods,Custom (F34176): defines the number of budget periods for this job. +job_price_hdr,po_no,Po No for the job. +job_price_hdr,row_status_flag,Indicates current record status. +job_price_hdr,sales_loc_id,Location identifier for this job +job_price_hdr,salesrep_id,Sales Person identifier for this Contract. +job_price_hdr,ship_to_id,Ship to id for the job +job_price_hdr,start_date,Starting date of the job +job_price_hdr,taker,Who took the job order? +job_price_hdr,use_totes_flag,Indicates if quantity from HHBM is in totes or not +job_price_hdr,use_vmi_flag,flag to mark this contract to be used with vmi functionality +job_price_hdr_148,all_customers,Whether this Job might be used for all customers +job_price_hdr_148,created_by,User who created the record +job_price_hdr_148,date_created,Date and time the record was originally created +job_price_hdr_148,date_last_modified,Date and time the record was modified +job_price_hdr_148,job_price_hdr_148_uid,Unique ID for Job Price Hdr 148 table +job_price_hdr_148,job_price_hdr_uid,Corresponding Unique ID from Job Price Hdr table +job_price_hdr_148,last_maintained_by,User who last changed the record +job_price_hdr_budget_prd,beginning_date,Date the period begins. +job_price_hdr_budget_prd,created_by,User who created the record +job_price_hdr_budget_prd,date_created,Date and time the record was originally created +job_price_hdr_budget_prd,date_last_modified,Date and time the record was modified +job_price_hdr_budget_prd,ending_date,Date the period ends. +job_price_hdr_budget_prd,job_price_hdr_budget_prd_uid,Unique internal ID number. +job_price_hdr_budget_prd,job_price_hdr_uid,FK to column job_price_hdr.job_price_hdr_uid. Link to associated job_price_hdr instance. +job_price_hdr_budget_prd,last_maintained_by,User who last changed the record +job_price_hdr_budget_prd,period,Period number. +job_price_hdr_budget_prd,year_for_period,Year for the Period. +job_price_hdr_notepad,activation_date,Note activation date. +job_price_hdr_notepad,created_by,User who created the record +job_price_hdr_notepad,date_created,Indicates the date/time this record was created. +job_price_hdr_notepad,date_last_modified,Indicates the date/time this record was last modified. +job_price_hdr_notepad,delete_flag,Indicates whether this record is logically deleted +job_price_hdr_notepad,entry_date,Date the note was created +job_price_hdr_notepad,expiration_date,Note expiration date +job_price_hdr_notepad,job_price_hdr_notepad_uid,Unique identifier for the note +job_price_hdr_notepad,job_price_hdr_uid,Link to system generated identifier for job_price_hdr +job_price_hdr_notepad,last_maintained_by,ID of the user who last maintained this record +job_price_hdr_notepad,mandatory,Y or N +job_price_hdr_notepad,note,Actual note content +job_price_hdr_notepad,note_id,Unique identifier for the note +job_price_hdr_notepad,notepad_class_id,What is the class of this note? +job_price_hdr_notepad,topic,The topic of the note for the referenced area. +job_price_line,all_discount_groups_flag,Custom (F63764): determines if this record applies to all sales discount groups +job_price_line,budget_cd,Custom (F34176): User defined budget code. +job_price_line,cad_purchase_cost,Determines the purchase price at which the item will be purchased in PORG or Purchase Order Entry if purchased under the contract. +job_price_line,commission_class_id,Unique Identifier for the commission class +job_price_line,commission_cost_calc_method_cd,"Could be by difference, mark up, Multiplier Or %" +job_price_line,commission_cost_calc_value,Multiplication factor. +job_price_line,commission_cost_source_cd,"Source for the comm cost (price 1, Pr 2…)" +job_price_line,commission_cost_type_cd,"Could be Order, Source, value Or None" +job_price_line,commission_cost_value,Indicate the Value for the Comm cost +job_price_line,commission_override_percent,Commission override percent to be set on oe_line_salesrep for any sales order line for this item that is priced by this contract. +job_price_line,commitment_amount,Amount committed to the contract line +job_price_line,contract_line_cost_page_uid,Identifies the associated cost page for the contract line. +job_price_line,contract_line_price_page_uid,Identifies the associated price page for the contract line. +job_price_line,currency_id,Job/Contract Item currency identifier for the table. +job_price_line,cust_po_no,Customer Purchase Order number for this item record +job_price_line,customer_part_no,Indicates Item on the Contract Line is AKA. +job_price_line,date_created,Indicates the date/time this record was created. +job_price_line,date_last_modified,Indicates the date/time this record was last modified. +job_price_line,default_disposition,Custom column to indicates the what Default Disposition should be used when the material is out of stock for the line +job_price_line,discount_group_id,Discount group associated with the contract line. +job_price_line,expiration_date,The date when this item expires from this contract +job_price_line,initial_commitment_amount,Inital amount committed to the contract line +job_price_line,inv_mast_uid,Unique identifier for the item id. +job_price_line,item_category_uid,Links the item to a category. +job_price_line,item_revision_uid,Column holds item revision uid of item. +job_price_line,job_price_hdr_uid,Link to system generated identifier for job_price_hdr +job_price_line,job_price_line_uid,System generated. Uniquely distinguishes each row. +job_price_line,last_maintained_by,ID of the user who last maintained this record +job_price_line,line_no,Unique Line identifier for this Contract Item. +job_price_line,line_start_date,Start date at the line level for the item on the contract. +job_price_line,minimum_mcc_code,Minimum Material Classification Codes for the item on this contract line. +job_price_line,multiplier,Determines what number to multiply the cost by. +job_price_line,other_cost_calc_method_cd,"Could be by difference, mark up, Multiplier Or %" +job_price_line,other_cost_calc_value,Multiplication factor. +job_price_line,other_cost_source_cd,"Source for the other cost (price 1, Pr 2…)" +job_price_line,other_cost_type_cd,"Could be Order, Source, value Or None" +job_price_line,other_cost_value,Indicate the Value for the other cost +job_price_line,pick_fee,Custom column to specify the addictional fee for the item +job_price_line,po_cost,The PO cost for the item if we have a DS or Special during order entry +job_price_line,pocosting_method,PO Cost Multiplier Tab po costing method +job_price_line,pocosting_multiplier,PO Cost Multiplier Tab po costing po po cost multiplier +job_price_line,pocosting_po_contract_number,PO Cost Multiplier Tab po contract no +job_price_line,pocosting_po_cost,PO Cost Multiplier Tab po cost +job_price_line,pocosting_source_po_cost_cd,PO Cost Multiplier Tab po costing po cost source cd +job_price_line,price,Indicates the price of the item. +job_price_line,pricing_method,"Could be source, price Or none" +job_price_line,product_group_id,Custom - F23038: FK to product_group.product_group_id. Link to associated product group instance. +job_price_line,qty_maximum,Quantity Cap +job_price_line,qty_ordered,Number of qty ordered +job_price_line,row_status_flag,Indicates current record status. +job_price_line,snapshot_cost,(Custom) Commission cost for this line item from the last review of this contract. +job_price_line,source_location_id,Indicates where this Contract Item is Sourced from. +job_price_line,source_price,"Could be price 1, Price 2, supplier list price… multiplier Number by which source price should be multiplied" +job_price_line,starting_virtual_inventory_qty,"Specifies the starting balance for virtual inventory for the item on the CAD or CHA contract, so that contracts imported from a legacy system will have their current virtual inventory represented accurately." +job_price_line,sub_category_uid,Links the item to a sub-category. +job_price_line,terminal_id,The terminal ID used to retrieve this price for this item +job_price_line,total_commitment_amount,Total amount committed to the contract line +job_price_line,unit_size,Unit size for the qty ordered +job_price_line,uom,Unit of measure for the qty ordered +job_price_line,vendor_auth_no,vendor authorization number for this contract item +job_price_line_148,approved_flag,Detail line flag that indicates if the line is approved or not +job_price_line_148,cost,Cost of the item at time of job pricing +job_price_line_148,created_by,User who created the record +job_price_line_148,date_created,Date and time the record was originally created +job_price_line_148,date_last_modified,Date and time the record was modified +job_price_line_148,expected_qty,Quantity the customer is expected to purchase +job_price_line_148,frequency,How frequently the customer is expected to purchase +job_price_line_148,job_price_line_148_uid,Unique ID column for job_price_line_148 records +job_price_line_148,job_price_line_uid,Unique ID column from job_price_line records +job_price_line_148,last_maintained_by,User who last changed the record +job_price_line_budget_code,budget_cd,Budget code. Informational only column. +job_price_line_budget_code,budget_dollar_limit,"Maximum dollar value associated w/this contract line, customer/ship-to combination." +job_price_line_budget_code,budget_dollar_limit_used,"Current dollar value applied against the contract line, customer/ship-to combination." +job_price_line_budget_code,created_by,User who created the record +job_price_line_budget_code,date_created,Date and time the record was originally created +job_price_line_budget_code,date_last_modified,Date and time the record was modified +job_price_line_budget_code,job_price_cust_shipto_uid,Foreign Key to column job_price_customer_shipto.job_price_cust_shipto_uid. Link to associated job price customer/ship-to instance. +job_price_line_budget_code,job_price_line_budget_cd_uid,Unique identifier for the table. +job_price_line_budget_code,job_price_line_uid,Foreign Key to column job_price_line.job_price_line_id. Link to associated job price line instance. +job_price_line_budget_code,last_maintained_by,User who last changed the record +job_price_line_consign,created_by,User who created the record +job_price_line_consign,customer_id,The customer these settings are applied for. +job_price_line_consign,date_created,Date and time the record was originally created +job_price_line_consign,date_last_modified,Date and time the record was modified +job_price_line_consign,disposition,The default disposition for this item when put on a consignment replenishment order. +job_price_line_consign,job_price_line_consign_uid,Unique row identifier. +job_price_line_consign,job_price_line_uid,Corresponding row in job_price_line identifies what item this row refers to. +job_price_line_consign,last_maintained_by,User who last changed the record +job_price_line_consign,max_qty,Maximum qty that should be at the consignment location. Used to determine qty put on auto generated consignment replenishment orders. +job_price_line_consign,min_qty,Trigger point for automatic creation of consignment replenishment orders. +job_price_line_consign,reorder_qty,Order qty used to determine qty put on auto generated consignment replenishment orders. +job_price_line_consign,ship_to_id,The customer's ship to these settings are applied for. +job_price_line_consign,source_location_id,Default source location for this item for T (transfer) disposition consignment replensihment orders. +job_price_line_consign,uom,Default UOM for this item when placed on a consignment replenishment order. +job_price_line_pricing_pros,admc,Default sales location +job_price_line_pricing_pros,approval_floor,Pricing Pros Email Hard Floor (guidance) +job_price_line_pricing_pros,approver_1,Pricing Pros approver 1 (guidance) +job_price_line_pricing_pros,approver_2,Pricing Pros approver 2 (guidance) +job_price_line_pricing_pros,assortment_code,Assortment Code +job_price_line_pricing_pros,average_cost,Average cost at contract creation time +job_price_line_pricing_pros,ccob,Class 1 for customer +job_price_line_pricing_pros,component_ratio,The ratio used to calculate the price and cost of a kit component +job_price_line_pricing_pros,costdev_type,Cost Deviation type from Pricing Pros +job_price_line_pricing_pros,created_by,User who created the record +job_price_line_pricing_pros,date_created,Date and time the record was originally created +job_price_line_pricing_pros,date_last_modified,Date and time the record was modified +job_price_line_pricing_pros,disc_landed_cost,Pricing Pros disc landed cost (normal) +job_price_line_pricing_pros,disc_landed_cost_hold,Pricing Pros disc landed hold cost (normal) +job_price_line_pricing_pros,discprice_landed_cost,Pricing Pros price disc landed cost (normal) +job_price_line_pricing_pros,discprice_landed_cost_hold,Pricing Pros price disc landed cost hold(normal) +job_price_line_pricing_pros,discsupp_landed_cost,Pricing Pros supplier disc landed cost (normal) +job_price_line_pricing_pros,discsupp_landed_cost_hold,Pricing Pros supplier disc landed hold cost (normal) +job_price_line_pricing_pros,guidance_message,Pricing Pros guidance message (guidance) +job_price_line_pricing_pros,item_cost_base,Pricing Pros item cost (normal) +job_price_line_pricing_pros,item_cost_base_nosc,Pricing Pros item cost no special cost (normal) +job_price_line_pricing_pros,item_sales_flag,Pricing Pros sales promo flag +job_price_line_pricing_pros,job_price_line_pricing_pros_uid,Unique identifier for the table +job_price_line_pricing_pros,job_price_line_uid,Foreign Key to oe_line +job_price_line_pricing_pros,landed_multiplier,Pricing Pros Landed Multiplier (normal) +job_price_line_pricing_pros,last_maintained_by,User who last changed the record +job_price_line_pricing_pros,location_id,The location used in getting the line price +job_price_line_pricing_pros,lockin_type,Pricing Pros sales start date (normal) +job_price_line_pricing_pros,max_price,The max price that can be set for an item +job_price_line_pricing_pros,new_special_cost,New special cost entered for the item +job_price_line_pricing_pros,new_special_cost_end_date,New special cost end date of the item with new special cost entered. +job_price_line_pricing_pros,new_special_cost_message,New special cost message of the item with new special cost entered. +job_price_line_pricing_pros,new_special_cost_start_date,New special cost start date of the item with new special cost entered. +job_price_line_pricing_pros,no_priceoverride,Pricing Pros no price override (guidance) +job_price_line_pricing_pros,novice_price,Pricing Pros novice price (guidance) +job_price_line_pricing_pros,one_time_only_flag,Flag to know if the guidance call wasnt updating price (guidance) +job_price_line_pricing_pros,order_price_code,Pricing Pros Order Price Code +job_price_line_pricing_pros,original_price,Stores current item price from pricing pros +job_price_line_pricing_pros,price_code,Pricing Pros price code +job_price_line_pricing_pros,price_code_override,Field to save the new price code if it was overridden because of promos +job_price_line_pricing_pros,pricefx_rate,Pricing Pros rate (normal) +job_price_line_pricing_pros,pro_price,Pricing Pros pro price (guidance) +job_price_line_pricing_pros,promo_flag,Pricing Pros promo flag (normal) +job_price_line_pricing_pros,promo_price,Pricing Pros promo price (normal) +job_price_line_pricing_pros,purchase_cost,Primary Supplier Cost +job_price_line_pricing_pros,s1_cost_type,Pricing Pros s1 cost type (normal) +job_price_line_pricing_pros,sales_end_date,Pricing Pros sales end date (normal) +job_price_line_pricing_pros,sales_start_date,Pricing Pros sales start date (normal) +job_price_line_pricing_pros,special_cost,Pricing Pros Special Cost +job_price_line_pricing_pros,special_cost_end_date,End Date for the special cost if it exist +job_price_line_pricing_pros,special_cost_item,Pricing Pros special cost item (normal) +job_price_line_pricing_pros,special_cost_item_end_date,Pricing Pros special cost item end date (normal) +job_price_line_pricing_pros,special_cost_item_message,Pricing Pros special cost item message (normal) +job_price_line_pricing_pros,special_cost_item_start_date,Pricing Pros special cost item start date (normal) +job_price_line_pricing_pros,special_cost_landed,Pricng Pros Special Cost Landed (normal) +job_price_line_pricing_pros,special_cost_message,Message for the Special Cost if it exist +job_price_line_pricing_pros,special_cost_start_date,Start Date for the special cost if it exist +job_price_line_pricing_pros,special_cost_type,Pricing Pros Special Cost Type +job_price_line_pricing_pros,standard_price,Standard Price from Pricing Pros +job_price_line_pricing_pros,standard_price_code,Pricing Pros standard price code (normal) +job_price_line_pricing_pros,supplier_special_cost,Pricing Pros Supplier Special Cost (normal) +job_price_line_pricing_pros,target_price,Pricing Pros target price (guidance) +job_price_line_pricing_pros,vendor_cost_disc_item,Pricing Pros vendor cost disc item (normal) +job_price_line_quote_info,approval_flag,Shows the approval status of this line. +job_price_line_quote_info,created_by,User who created the record +job_price_line_quote_info,date_created,Date and time the record was originally created +job_price_line_quote_info,date_last_modified,Date and time the record was modified +job_price_line_quote_info,end_date,Ending date of the job +job_price_line_quote_info,job_price_line_quote_info_uid,Unique identifier for this table. +job_price_line_quote_info,job_price_line_uid,Foreign Key to job_price_line +job_price_line_quote_info,last_maintained_by,User who last changed the record +job_price_line_quote_info,market_cost,Additional cost value for this line item +job_price_line_quote_info,oe_line_uid,Unique ID of the Job Quote Line from which this Job Price record has been created +job_price_line_quote_info,price_edit_flag,Whether the market cost / PO cost for this record has been edited +job_price_line_quote_info,rebate_flag,Is this price associated with a rebate? +job_price_line_quote_info,row_status,"Could be Order, Source, value Or None" +job_price_line_quote_info,start_date,Starting date of the job +job_price_ship_control_no,company_id,related company +job_price_ship_control_no,created_by,User who created the record +job_price_ship_control_no,customer_id,what customer it belongs +job_price_ship_control_no,date_created,Date and time the record was originally created +job_price_ship_control_no,date_last_modified,Date and time the record was modified +job_price_ship_control_no,job_price_bin_uid,Fk to job_price_bin table +job_price_ship_control_no,last_maintained_by,User who last changed the record +job_price_ship_control_no,row_status_flag,"status of the record (deleted, onorder, active, inactive)" +job_price_ship_control_no,ship_control_no,"string that defines the control number, alphanumeric" +job_price_ship_control_no,ship_to_id,what ship to it belongs +job_price_value,break1,Indicates the Quantity Breaks. +job_price_value,calculation_method_cd,"Multiplier, Difference, Mark up & Percentage" +job_price_value,calculation_value1,Calculation value to be used to calculate the price for each breaks. +job_price_value,created_by,User who created the record +job_price_value,customer_id,The customer identifier. +job_price_value,date_created,Date and time the record was originally created +job_price_value,date_last_modified,Date and time the record was modified +job_price_value,job_price_line_uid,Unique ID for associated Job/Contract Line Items. +job_price_value,job_price_value_uid,Unique ID for each record in the table. +job_price_value,last_maintained_by,User who last changed the record +job_price_value,other_cost1,Other Cost corresponding to the quantity break that is used to price the item. +job_price_value,row_status_flag,"Status of a row (e.g., active, inactive, deleted)" +job_price_value,ship_to_id,The ship to identifier. +job_price_vendor,company_id,Indicates the vendor associated company. +job_price_vendor,contract_category,"Category for the contract - available values are: Base(3), Blanket(2) or None(1)." +job_price_vendor,created_by,User who created the record +job_price_vendor,date_created,Date and time the record was originally created +job_price_vendor,date_last_modified,Date and time the record was modified +job_price_vendor,gpo_gov,Indicates GPO/GOV vendor id for the record. +job_price_vendor,hierarchy,Indicates the contract pricing heirarchy of each contract type. +job_price_vendor,job_price_hdr_uid,Indicates the job/contract header key related to this vendor contract. +job_price_vendor,job_price_vendor_uid,Unique identifier for the record. +job_price_vendor,last_maintained_by,User who last changed the record +job_price_vendor,replaced_by,User defined field where the distributor will input the contract number that replaced the contract in view. +job_price_vendor,replaces,user defined field where the distributor will input the contract number that the current contract replaces. +job_price_vendor,vendor_contract_type,"Indicates the type of the contract. (GPO, Blanket, Individual..)" +job_price_vendor,vendor_id,Vendor Identifier. +job_quote_line,created_by,User who created the record +job_quote_line,date_created,Date and time the record was originally created +job_quote_line,date_last_modified,Date and time the record was modified +job_quote_line,job_quote_line_uid,Unique ID for Job Quotes table +job_quote_line,last_maintained_by,User who last changed the record +job_quote_line,oe_line_uid,Unique ID from OE Line table corresponding to this record +job_quote_line,qty_maximum,Maximum Qty that could be taken against this Job Item +job_quote_line,rebate_calc_method_cd,"Rebate Calculation Method used. Possible values are 228 [Difference], 229 [Mark up], 211 [Multiplier], 230 [Percentage]" +job_quote_line,rebate_calc_value,Value for Rebate Calculations +job_quote_line,rebate_flag,Whether rebate has been taken for this record +job_quote_line,rebate_source_cd,Source Code used for this Rebate record +job_quote_line,rebate_type_cd,"Type of Rebate taken. Possible values are 222 [Order], 220 [Source], 227 [Value], 300 [None]" +job_quote_line,rebate_value,Value of the rebate +job_site,homeowner_selection_flag,Flag indicating whether the homeowner will choose the installed unit +job_site_notepad,activation_date,Date on which note became active +job_site_notepad,created_by,User who created the record +job_site_notepad,date_created,Date and time the record was originally created +job_site_notepad,date_last_modified,Date and time the record was modified +job_site_notepad,delete_flag,Yes/No flag indicating if note should be deleted +job_site_notepad,entry_date,Date on which note was entered +job_site_notepad,expiration_date,Date on which note became inactive +job_site_notepad,job_site_note_uid,Unique ID for job site notes +job_site_notepad,job_site_uid,Unique ID for job site +job_site_notepad,last_maintained_by,User who last changed the record +job_site_notepad,mandatory,Yes/No flag indicating if note is required +job_site_notepad,note,Text of note +job_site_notepad,note_id,User key for note +job_site_notepad,notepad_class_id,Class of note +job_site_notepad,topic,Title of note +john_deere_order_info_10008,ce_number,John Deere Internal information +john_deere_order_info_10008,competitive_engine_displaced,John Deere Internal information +john_deere_order_info_10008,credit_type,John Deere Internal information +john_deere_order_info_10008,date_created,Indicates the date/time this record was created. +john_deere_order_info_10008,date_last_modified,Indicates the date/time this record was last modified. +john_deere_order_info_10008,engine_completion_credit,John Deere Internal information +john_deere_order_info_10008,engine_sales_credit,John Deere Internal information +john_deere_order_info_10008,eqpmnt_desc,John Deere Internal information +john_deere_order_info_10008,est_date_of_prod,John Deere Internal information +john_deere_order_info_10008,est_first_year_reqts,John Deere Internal information +john_deere_order_info_10008,government_agency_type,John Deere Internal information +john_deere_order_info_10008,john_deere_order_info_uid,Unique internal record identifier - not visible to the user +john_deere_order_info_10008,last_maintained_by,ID of the user who last maintained this record +john_deere_order_info_10008,max_est_first_year_reqts,John Deere Internal information +john_deere_order_info_10008,oe_line,CommerceCenter Order Line Number +john_deere_order_info_10008,oem_machine_type,John Deere Internal information +john_deere_order_info_10008,order_no,CommerceCenter Order Number +john_deere_order_info_10008,powertech_sales,John Deere Internal information +john_deere_order_info_10008,probability_of_sale,John Deere Internal information +john_deere_order_info_10008,service_completion_credit,John Deere Internal information +john_deere_order_info_10008,stand_by_rating,John Deere Internal information +journal,date_created,Indicates the date/time this record was created. +journal,date_last_modified,Indicates the date/time this record was last modified. +journal,delete_flag,Indicates whether this record is logically deleted +journal,journal_description,How would you describe this journal? +journal,journal_id,What is the journal to be used for this repeating journal entry? +journal,journal_type,"Indicates the type - from code_p21 table (User Defined, System Defined, Roll Up)" +journal,last_maintained_by,ID of the user who last maintained this record +journal_type_mx,company_id,Relationship to company table +journal_type_mx,created_by,User who created the record +journal_type_mx,date_created,Date and time the record was originally created +journal_type_mx,date_last_modified,Date and time the record was modified +journal_type_mx,journal_type,Relationship to journal_type in journal table. +journal_type_mx,journal_type_mx_id,Tipo de Cuenta in SAT's catalog. +journal_type_mx,journal_type_mx_uid,Primary key +journal_type_mx,last_maintained_by,User who last changed the record +journal_type_mx,row_status_flag,Row Status +jurisdiction_acct,company_no,Unique code that identifies a company. +jurisdiction_acct,date_created,Indicates the date/time this record was created. +jurisdiction_acct,date_last_modified,Indicates the date/time this record was last modified. +jurisdiction_acct,delete_flag,Indicates whether this record is logically deleted +jurisdiction_acct,gl_account_no,General Ledger Account number +jurisdiction_acct,jurisdiction_id,What is the tax jurisdiction for this invoice line? +jurisdiction_acct,last_maintained_by,ID of the user who last maintained this record +jurisdiction_tax_is_taxable,date_created,Indicates the date/time this record was created. +jurisdiction_tax_is_taxable,date_last_modified,Indicates the date/time this record was last modified. +jurisdiction_tax_is_taxable,delete_flag,Indicates whether this record is logically deleted +jurisdiction_tax_is_taxable,jurisdiction_id,Identifier of the jurisdication (ie county) in which to pay tax. +jurisdiction_tax_is_taxable,last_maintained_by,ID of the user who last maintained this record +jurisdiction_tax_is_taxable,taxing_jurisdiction_id,Identifier of the jurisdication (ie state) that the jurisdication_id is part of. +label_definition,company_id,Company ID to which this label definition is defined +label_definition,created_by,User who created the record +label_definition,date_created,Date and time the record was originally created +label_definition,date_last_modified,Date and time the record was modified +label_definition,label_definition_desc,Description of this Label Definition +label_definition,label_definition_id,Label Definition ID +label_definition,label_definition_uid,Unique Identifier for this record +label_definition,label_type_cd,Label Type - from standard label types code_p21 record +label_definition,last_maintained_by,User who last changed the record +label_definition,row_status_flag,Status of this record +label_definition_x_customer,company_id,Company ID +label_definition_x_customer,created_by,User who created the record +label_definition_x_customer,customer_id,Customer ID +label_definition_x_customer,date_created,Date and time the record was originally created +label_definition_x_customer,date_last_modified,Date and time the record was modified +label_definition_x_customer,label_definition_uid,UID of the label definition record +label_definition_x_customer,label_definition_x_cust_uid,Unique ID for this record +label_definition_x_customer,last_maintained_by,User who last changed the record +label_definition_x_customer,row_status_flag,Status of this record +label_definition_x_loc,company_id,Company ID for this location +label_definition_x_loc,created_by,User who created the record +label_definition_x_loc,date_created,Date and time the record was originally created +label_definition_x_loc,date_last_modified,Date and time the record was modified +label_definition_x_loc,default_for_proc_x_label_type,The label definition defaulted in WWMS label printing +label_definition_x_loc,default_print_option_cd,Default option code for printing this label (Yes/No/Prompt) +label_definition_x_loc,default_printer,Default printer for this label at the location +label_definition_x_loc,label_definition_uid,UID of the label definition record +label_definition_x_loc,label_definition_x_loc_uid,Unique ID for this record +label_definition_x_loc,label_process_type_cd,Label Printing Processes code +label_definition_x_loc,label_template_filename,"Path to label template file (if null, just the label definition ID will be passed to the forms package, leaving the onus for finding the actual file path on the forms processing software)" +label_definition_x_loc,last_maintained_by,User who last changed the record +label_definition_x_loc,location_id,Location ID for this record +label_definition_x_loc,row_status_flag,Status of this row +label_definition_x_ship_to,company_id,Company ID +label_definition_x_ship_to,created_by,User who created the record +label_definition_x_ship_to,date_created,Date and time the record was originally created +label_definition_x_ship_to,date_last_modified,Date and time the record was modified +label_definition_x_ship_to,label_definition_uid,UID of the label definition record +label_definition_x_ship_to,label_definition_x_ship_to_uid,Unique ID for this record +label_definition_x_ship_to,last_maintained_by,User who last changed the record +label_definition_x_ship_to,row_status_flag,Status of this record +label_definition_x_ship_to,ship_to_id,Ship To ID +landed_cost_category,date_created,Indicates the date/time this record was created. +landed_cost_category,date_last_modified,Indicates the date/time this record was last modified. +landed_cost_category,landed_cost_category_cd,"A user-defined code, this category identifies the appropriate landed cost to add to the inventory cost that is charged to the customer. " +landed_cost_category,landed_cost_category_desc,A detailed description of a particular Landed Cost Category. +landed_cost_category,landed_cost_category_uid,Unique Identifier for a landed cost category +landed_cost_category,last_maintained_by,ID of the user who last maintained this record +landed_cost_category,row_status_flag,Indicates current record status. +landed_cost_category_x_company,company_id,Unique code that identifies a company. +landed_cost_category_x_company,date_created,Indicates the date/time this record was created. +landed_cost_category_x_company,date_last_modified,Indicates the date/time this record was last modified. +landed_cost_category_x_company,landed_cost_category_uid,Unique Identifier for the landed cost category. +landed_cost_category_x_company,last_maintained_by,ID of the user who last maintained this record +landed_cost_driver,allow_edit_driver_atrcptloc_flag,Custom column to indicate the driver is allowed editing at receipt location. +landed_cost_driver,application_point_cd,Area of the system the Landed Cost will be applied +landed_cost_driver,applies_to_cd,"Determines if this driver applies to inventory cost (2926), standard cost (202) or both (1423)." +landed_cost_driver,calculation_method_code_no,This field works in conjunction with the Calculation Method to determine how a Landed Cost Charge is calculated. +landed_cost_driver,carrier_id,Carrier ID associated with this Landed Cost Driver. +landed_cost_driver,commodity_code,United Nations Standard Products and Services Code +landed_cost_driver,company_id,Unique code that identifies a company. +landed_cost_driver,country_of_origin,country of origin for the landed cost +landed_cost_driver,currency_id,The currency in which the amounts will be calculated +landed_cost_driver,date_created,Indicates the date/time this record was created. +landed_cost_driver,date_last_modified,Indicates the date/time this record was last modified. +landed_cost_driver,discharge_port,Discharge port for Vessel Receipts +landed_cost_driver,dollar_amount,The dollar amount of the landed cost driver. +landed_cost_driver,driver_type_code_no,Code that identifies the drive type. +landed_cost_driver,effective_date,Date that this driver takes effect. +landed_cost_driver,expiration_date,Date that this driver no longer applies. +landed_cost_driver,hts_classification,HTS classification +landed_cost_driver,inv_mast_uid,Item ID that the Landed Cost will only be applied +landed_cost_driver,landed_cost_category_uid,Unique identifier for the landed cost category. +landed_cost_driver,landed_cost_driver_cd,A mechanism that is used to describe and estimate the landed cost that is combined with the cost of inventory received against a purchase order. +landed_cost_driver,landed_cost_driver_class,(Custom F85319) Class ID which is assigned specifically for associating with this landed cost driver +landed_cost_driver,landed_cost_driver_desc,A brief description of a Landed Cost Driver. +landed_cost_driver,landed_cost_driver_uid,Unique Identifier for the landed cost driver. +landed_cost_driver,last_maintained_by,ID of the user who last maintained this record +landed_cost_driver,loading_port,Loading port for Vessel Receipts +landed_cost_driver,location_id,Unique identifier for the location for this landed cost driver. +landed_cost_driver,manufacturing_class_id,Manufacturing Class ID that the Landed Cost will only be applied +landed_cost_driver,multiplier,Determines what number to multiply the cost by. +landed_cost_driver,product_group_id,Unique identifier for the item product group ID for this landed cost driver. +landed_cost_driver,project_hub_flag,Indicates if landed cost should be applied for project hub orders. +landed_cost_driver,purchase_transfer_group_id,Custom column to add purchase_transfer_group_id to landed cost driver maintenance window +landed_cost_driver,row_status_flag,Indicates current record status. +landed_cost_driver,sales_discount_group_id,Sales Discount Group associated with this Landed Cost Driver. +landed_cost_driver,state,State/Province Associated with Purchase Order +landed_cost_driver,supplier_id,Identifier for the supplier of the landed cost driver +landed_cost_driver,tax_on_lc_expense_acct_no,Contains the GL expense account to use for tax on landed cost. +landed_cost_driver,to_location_id,Unique identifier for the destination location for this landed cost driver (only used for transfers). +landed_cost_driver,use_srcloc_revacct_forxfers_flag,Custom column to indicate to use source location revenue account for Transfers +landed_cost_driver,vendor_id,Unique identifier for the vendor for this landed cost driver. +landed_cost_driver_tax,created_by,User who created the record +landed_cost_driver_tax,date_created,Date and time the record was originally created +landed_cost_driver_tax,date_last_modified,Date and time the record was modified +landed_cost_driver_tax,landed_cost_driver_tax_uid,Unique identifer for the table +landed_cost_driver_tax,landed_cost_driver_uid,Unique Identifier for the landed cost driver. +landed_cost_driver_tax,last_maintained_by,User who last changed the record +landed_cost_driver_tax,payable_to,Indicates the tax driver is payable to Vendor or Third Party +landed_cost_driver_tax,tax_application_point_cd,The area in which the tax will get applied (Receipt/Voucher) +landed_cost_driver_tax,tax_clearing_acct_no,Tax liability clearing account no +landed_cost_driver_tax,tax_driver_flag,Indicates the driver is for tax purpose +landed_cost_driver_tax,tax_expense_acct_no,Tax Expense/Asset account no +landed_cost_driver_tax,tax_expiration_date,Indicates the date the tax certificate expire +landed_cost_driver_tax,tax_id_no,Indicates tax id number. +landed_cost_driver_x_po_hdr,date_created,Indicates the date/time this record was created. +landed_cost_driver_x_po_hdr,date_last_modified,Indicates the date/time this record was last modified. +landed_cost_driver_x_po_hdr,dollar_amount,The dollar amount on the purchase order for this landed cost driver. +landed_cost_driver_x_po_hdr,landed_cost_driver_uid,Unique Identifier for the landed cost driver. +landed_cost_driver_x_po_hdr,last_maintained_by,ID of the user who last maintained this record +landed_cost_driver_x_po_hdr,multiplier,Determines what number to multiply the cost by. +landed_cost_driver_x_po_hdr,po_number,Purchase order number that pertains to this landed cost driver. +landed_cost_driver_x_vat_code,created_by,User who created the record +landed_cost_driver_x_vat_code,date_created,Date and time the record was originally created +landed_cost_driver_x_vat_code,date_last_modified,Date and time the record was modified +landed_cost_driver_x_vat_code,landed_cost_driver_uid,Unique identifier for landed cost driver - foreign key to landed_cost_driver table. +landed_cost_driver_x_vat_code,landed_cost_driver_x_vat_code_uid,Unique identification for mapping between Vat Code and Landed Cost Driver +landed_cost_driver_x_vat_code,last_maintained_by,User who last changed the record +landed_cost_driver_x_vat_code,vat_code_uid,Unique identifier for vat code - foreign key to vat_code table. +landed_cost_driver_x_vat_code,vat_flag,Identifies if the vat is enabled for a landed cost driver +language,crystal_reports_folder,Folder containing Crystal reports for this language +language,date_created,Indicates the date/time this record was created. +language,date_last_modified,Indicates the date/time this record was last modified. +language,delete_flag,Indicates whether this record is logically deleted +language,iso_code,"ISO code for the language, consisting of a language code (from ISO-639) and an optional two-letter country code (from ISO-3166)" +language,language_description,Description of the language. +language,language_id,What is the unique identifier for this language? +language,last_maintained_by,ID of the user who last maintained this record +lc_driver_x_receipts_hdr,calculation_method_code_no,"Indicates which calculation method that will be used for this receipt (ie Multiplier, Dollar Amount etc.)" +lc_driver_x_receipts_hdr,date_created,Indicates the date/time this record was created. +lc_driver_x_receipts_hdr,date_last_modified,Indicates the date/time this record was last modified. +lc_driver_x_receipts_hdr,dollar_amount,"If calculation_method_code_no is Dollar Amount, this field will indicate what dollar amount to use." +lc_driver_x_receipts_hdr,landed_cost_amt,The actual landed cost amount for this receipt. +lc_driver_x_receipts_hdr,landed_cost_driver_uid,Unique Identifier for lc_driver_x_receipts_hdr table +lc_driver_x_receipts_hdr,last_maintained_by,ID of the user who last maintained this record +lc_driver_x_receipts_hdr,lc_amt_edited_flag,Indicates the landed cost amount was edited by the user. +lc_driver_x_receipts_hdr,multiplier,"If calculation_method_code_no is Multiplier, this field will indicate what to multiply the landed cost by." +lc_driver_x_receipts_hdr,receipt_type,"Indicates type of receipt (ie po receipt, transfer receipt etc)" +lc_driver_x_tran,amount_paid,Actual Landed Cost Amount Paid +lc_driver_x_tran,application_point_cd,"In which transactional window Landed Cost Amount will be applied (PO Receipts, Transfer Receipts, etc.)" +lc_driver_x_tran,calculation_method_code_no,Defines the method the Driver will calculate Landed Cost +lc_driver_x_tran,created_by,User who created the record +lc_driver_x_tran,currency_line_uid,"Used to identify currency info for the driver, namely the exchange rate for a foreign currency transaction." +lc_driver_x_tran,date_created,Date and time the record was originally created +lc_driver_x_tran,date_last_modified,Date and time the record was modified +lc_driver_x_tran,dollar_amount,The dollar amount of the landed cost driver. +lc_driver_x_tran,duty_amount,Duty Amount calculated by the Driver based on the Duty Percent +lc_driver_x_tran,duty_amount_paid,Actual Duty Landed Cost Amount Paid +lc_driver_x_tran,duty_flag,Flag that indicates if duty is applicable. +lc_driver_x_tran,duty_percentage,Percentage of duty applied for the landed cost driver +lc_driver_x_tran,duty_period_fully_vouched,Indicates the period the Duty was fully vouched +lc_driver_x_tran,duty_row_status_flag,Indicates the Duty record status (Open \ Complete) +lc_driver_x_tran,duty_year_fully_vouched,Indicates the year the Duty was fully vouched +lc_driver_x_tran,edited,Indicates the landed cost amount was edited by the user. +lc_driver_x_tran,landed_cost_amt,The actual landed cost amount calculated by Driver. +lc_driver_x_tran,landed_cost_driver_uid,Unique Identifier of the Landed Cost Driver +lc_driver_x_tran,landed_cost_tax_amt,The tax amount associated with this record. +lc_driver_x_tran,last_maintained_by,User who last changed the record +lc_driver_x_tran,lc_driver_x_tran_uid,Unique identifier of table +lc_driver_x_tran,multiplier,Determines what number to multiply the cost by. +lc_driver_x_tran,payable_to,Indicates the tax driver is payable to Vendor or Third Party +lc_driver_x_tran,period_fully_vouched,Indicates the period the receipt was fully vouched +lc_driver_x_tran,row_status_flag,Indicates current record status (Open \ Complete) +lc_driver_x_tran,transaction_number,"The transaction number (Purchase Order Number, Transfer Number, etc.)" +lc_driver_x_tran,transaction_type_cd,"Defines the type of transaction (Purchase Order, Transfer, etc.)" +lc_driver_x_tran,year_fully_vouched,Indicates the year the receipt was fully vouched +lc_driver_x_tran_detail,amount_paid,Actual Landed Cost Amount Paid +lc_driver_x_tran_detail,created_by,User who created the record +lc_driver_x_tran_detail,date_created,Date and time the record was originally created +lc_driver_x_tran_detail,date_last_modified,Date and time the record was modified +lc_driver_x_tran_detail,duty_amount,Duty Amount calculated by the Driver based on the Duty Percent +lc_driver_x_tran_detail,duty_amount_paid,Actual Duty Landed Cost Amount Paid +lc_driver_x_tran_detail,duty_percentage,Percentage of duty applied for the landed cost driver +lc_driver_x_tran_detail,exclude_from_landed_cost_flag,Indicate if Landed Cost is excluded from calculation +lc_driver_x_tran_detail,landed_cost_amt,The actual landed cost amount calculated by Driver. +lc_driver_x_tran_detail,landed_cost_driver_uid,Unique Identifier of the Landed Cost Driver +lc_driver_x_tran_detail,landed_cost_tax_amt,The tax amount associated with this record. +lc_driver_x_tran_detail,last_maintained_by,User who last changed the record +lc_driver_x_tran_detail,lc_driver_x_tran_detail_uid,Unique identifier of table +lc_driver_x_tran_detail,line_no,Line Number which Driver apply to. +lc_driver_x_tran_detail,transaction_number,"The transaction number (Purchase Order Number, Transfer Number, etc.)" +lc_driver_x_tran_detail,transaction_type_cd,"Defines the type of transaction (Purchase Order, Transfer, etc.)" +lc_driver_x_tran_detail_x_tax,amount_paid,The landed cost amount paid. +lc_driver_x_tran_detail_x_tax,created_by,User who created the record +lc_driver_x_tran_detail_x_tax,date_created,Date and time the record was originally created +lc_driver_x_tran_detail_x_tax,date_last_modified,Date and time the record was modified +lc_driver_x_tran_detail_x_tax,flat_fee_amount,The flat fee amount associated with the tax jurisdiction. +lc_driver_x_tran_detail_x_tax,jurisdiction_id,The unique identifier for tax jurisdiction associated with this record. +lc_driver_x_tran_detail_x_tax,landed_cost_amt,The landed cost amount calculated by the driver associated with this record. +lc_driver_x_tran_detail_x_tax,landed_cost_tax_amt,The tax amount associated with this record. +lc_driver_x_tran_detail_x_tax,last_maintained_by,User who last changed the record +lc_driver_x_tran_detail_x_tax,lc_driver_x_tran_detail_uid,The unique identifier to the lc_driver_x_tran_detail table associated with this record. +lc_driver_x_tran_detail_x_tax,lc_driver_x_tran_detail_x_tax_uid,Unique identifier for the table. +lc_driver_x_tran_detail_x_tax,tax_percentage,The tax percentage associated with the tax jurisdiction. +lead_source,date_created,Indicates the date/time this record was created. +lead_source,date_last_modified,Indicates the date/time this record was last modified. +lead_source,delete_flag,Indicates whether this record is logically deleted +lead_source,last_maintained_by,ID of the user who last maintained this record +lead_source,source_description,Description of source. +lead_source,source_id,Identifier of where lead originated. +legacy_b3_customs_info,b3_no,b3 form number for this record +legacy_b3_customs_info,balance,Balance of duty +legacy_b3_customs_info,coo,Country of origin +legacy_b3_customs_info,coo_name,Country of origin name +legacy_b3_customs_info,cost_remaining,Cost of remaining items +legacy_b3_customs_info,cost_used,Cost of used up items +legacy_b3_customs_info,created_by,User who created the record +legacy_b3_customs_info,currency_cd,Currency code for this record +legacy_b3_customs_info,date_created,Date and time the record was originally created +legacy_b3_customs_info,date_last_modified,Date and time the record was modified +legacy_b3_customs_info,duty,Duty for this record +legacy_b3_customs_info,exchange_rate,Exchange rate used for this record +legacy_b3_customs_info,harmonized_cd,Harmonized code for this record +legacy_b3_customs_info,item_cost,Item cost +legacy_b3_customs_info,item_id,Item ID for corresponding to this record +legacy_b3_customs_info,last_maintained_by,User who last changed the record +legacy_b3_customs_info,legacy_b3_customs_info_uid,Unique identifier for this table +legacy_b3_customs_info,office_no,Office number corresponding to this record +legacy_b3_customs_info,qty_received,Quantity recived for this record +legacy_b3_customs_info,qty_remaining,Quantity remaining for this record +legacy_b3_customs_info,qty_used,Quantity used for this record +legacy_b3_customs_info,shipment_date,Date of shipment from legacy system +legacy_b3_customs_info,shipment_no,Shipment Number from legacy system +legacy_b3_customs_info,tar_cd,Tar code for this record +legacy_b3_customs_info,total_cost,Total cost for this transaction +legacy_b3_customs_info,transaction_desc,Description of the transaction +legacy_b3_customs_info,u_cd,U code for this record +legacy_b3_customs_info,uduty,U Duty for this record +legacy_b3_customs_info,used,Used +link_quantity,created_by,User who created the record +link_quantity,date_created,Date and time the record was originally created +link_quantity,date_last_modified,Date and time the record was modified +link_quantity,from_type_cd,Type of transaction this is linked from +link_quantity,from_uid,Transaction UID this is linked from +link_quantity,last_maintained_by,User who last changed the record +link_quantity,link_quantity_uid,Unique Identifier for table +link_quantity,manual_link_flag,Determines if this link was manually linked in the Process Transactions window +link_quantity,oe_line_schedule_uid,Link to associated oe_line_schedule record +link_quantity,quantity,Amount of Quantity linked +link_quantity,row_status_flag,Indicates the status of the record +link_quantity,to_type_cd,Type of transaction this is linked to +link_quantity,to_uid,Transaction UID this is linked to +list_temp,created_by,User who created the record +list_temp,date_created,Date and time the record was originally created +list_temp,date_last_modified,Date and time the record was modified +list_temp,entity_id_1,Entity id 1 records in batch +list_temp,entity_id_2,Entity id 2 records in batch +list_temp,entity_uid,Entity uid records in batch +list_temp,last_maintained_by,User who last changed the record +list_temp,list_temp_uid,Unique identifier +list_temp,run_number,Batches together entity records +loan,company_id,Company associated with the Loan +loan,created_by,User who created the record +loan,customer_id,Customer associated with the Loan (Borrower) +loan,date_created,Date and time the record was originally created +loan,date_last_modified,Date and time the record was modified +loan,funding_source,The supplier for the loan +loan,last_maintained_by,User who last changed the record +loan,loan_end_date,The end date of the loan +loan,loan_start_date,The start date of the loan +loan,loan_status,The status of the loan +loan,loan_terms,The terms of the loan +loan,loan_uid,Unique Identifer for loan +loan,loan_value,The value of the loan +loan,notes,Notes for the loan +loan,ucc_end_date,End date for UCC +loan,ucc_required_flag,Flag to determine if the loan will use UCC Date +loan_customer,company_id,Company the customer belongs to +loan_customer,created_by,User who created the record +loan_customer,customer_id,Additional customer assocated with a loan +loan_customer,date_created,Date and time the record was originally created +loan_customer,date_last_modified,Date and time the record was modified +loan_customer,last_maintained_by,User who last changed the record +loan_customer,loan_uid,Loan the customers are assocated with +loan_item,company_id,Indicates the company id for the loan - part of FK to product_group +loan_item,created_by,User who created the record +loan_item,date_created,Date and time the record was originally created +loan_item,date_last_modified,Date and time the record was modified +loan_item,initial_amt_applied,Initial gallons applied to this loan when created. +loan_item,inv_mast_uid,Unique identifer for an item on the loan +loan_item,last_maintained_by,User who last changed the record +loan_item,loan_item_child_created_flag,Indicates this is a child of the original loan. +loan_item,loan_item_end_date,End date of the item on the loan +loan_item,loan_item_parent_uid,Parent loan uid for this loan item. +loan_item,loan_item_start_date,Start date of the item on the loan +loan_item,loan_item_uid,Unique Identifier for loan_item +loan_item,loan_uid,Unique Identifier for the loan +loan_item,product_group_id,Indicates the product group for the loan - part of FK to product_group +loan_item,qty_committed,Quantity committed to the Loan for an item +loan_item,shortfall_override_amount,Amount to be used for the shortfall instead of the actual calculated shortfall amount. +loan_item,shortfall_paid_amount,The amount of shortfall the customer has already paid. +loan_item_extra,created_by,User who created the record +loan_item_extra,date_created,Date and time the record was originally created +loan_item_extra,date_last_modified,Date and time the record was modified +loan_item_extra,inv_mast_uid,Unique Identifier for an item +loan_item_extra,item_type_cd,Code of an item type +loan_item_extra,last_maintained_by,User who last changed the record +loan_item_extra,loan_item_extra_uid,Unique Identifier for table +loan_item_extra,loan_item_uid,Unique Identifier for loan_item +loan_item_extra,product_group_id,Unique Identifier for a product group +loan_security_item,created_by,User who created the record +loan_security_item,date_created,Date and time the record was originally created +loan_security_item,date_last_modified,Date and time the record was modified +loan_security_item,description,Description for the Equipment +loan_security_item,equipment_id,Equipment being used on the Loan +loan_security_item,last_maintained_by,User who last changed the record +loan_security_item,loan_terms,Loan terms for the Equipment +loan_security_item,loan_uid,Loan assocated with the Equipment +loan_security_item,quantity,Quantity of the Equipment +loan_security_item,return_date,Return date of the Equipment +loan_security_item,serial_no,Serail Number of the Equipment +loan_security_item,value,Value of the Equipment +loan_surcharge,created_by,User who created the record +loan_surcharge,date_created,Date and time the record was originally created +loan_surcharge,date_last_modified,Date and time the record was modified +loan_surcharge,inv_mast_uid,inv_mast_uid for the loan surcharge item +loan_surcharge,last_maintained_by,User who last changed the record +loan_surcharge,loan_item_uid,Unique Identifier for loan_item +loan_surcharge,loan_surcharge_uid,Unique Identifier for table +loan_surcharge,ship_to_id,Ship To ID for the loan surcharge +loan_surcharge,surcharge_amount,Amount of the loan surcharge +location,adjust_found_items_flag,Determines if the functionality to adjust found items via the Physical Count window is enabled +location,aia_prompt_flag,Indicates whether or not this location will show a prompt to accept the results of Advanced Inventory Allocation +location,allow_multiple_assemblies_flag,Indicates whether the location allows multiple assemblies per production order. +location,associated_location_id,Associated Inventory Location +location,auto_allocate_in_po_import_flag,Custom: Indicates whether this records location should auto allocate material when received thru the custom po receipts import. +location,autoconfirm_prod_pick_ticket,whether or not the system should try to automatically confirm production pick tickets at this location after creating them +location,available_to_transfer_calc_cd,Integer value that represents the algorithm used to calculate the available to transfer quantity from GPOR +location,calc_tax_for_mros_flag,Flag to enable tax calculation for Manufacturer Rep Orders +location,cardlock_acct_no,Account number in Cardlock system used to identify location +location,cardlock_nexus_location,Check Y for the location being used as the Company/taxing location for the Cardlock(CFN) functionality. +location,centeron_default_taker,Default Taker for a Centeron Order for this location +location,company_id,Unique code that identifies a company. +location,consigned_ship_to_id,The ship to location associated with the consigned inventory location +location,damaged_flag,Custom column indicates the location is for damaged item +location,datagate_inv_seq_no,File tracking (sequence) number for the Datagate inventory export. +location,datagate_sales_seq_no,File tracking (sequence) number for the Datagate sales export. +location,datagate_supplier_no,"For the Ford Datagate extraction (export), specifies the Datagate supplier number exported in section 102 of the data. This field should never contain a number larger than 99999 as the export field size is only 5 char's." +location,date_created,Indicates the date/time this record was created. +location,date_last_modified,Indicates the date/time this record was last modified. +location,dea_code,Char field to indicate DEA code. +location,dea_number,This will indicate the DEA Number associated with the distributor’s particular location. +location,default_branch_id,Default branch of the company for the location. +location,default_fax_cover_uid,UID of the fax cover to be used for this location +location,default_field_destroy_bin_uid,Unique id of putable bin set as default when using RMA field destroy functionality +location,default_field_destroy_reason_id,Inventory adjustment reason code set as default when using RMA field destroy functionality +location,default_oe_source_loc_id,Default source location id for OrderEntry which used to override this location +location,delete_flag,Indicates whether this record is logically deleted +location,do_not_alloc_serial_to_ord_flag,"Custom: Indicates that for associated location, serials should not be allocated to linked customer orders." +location,do_not_sync_so_to_efsm_flag,Do not sync service orders to FSM integration +location,dynamic_sourcing_flag,Custom (F83782): determines if this location is enabled for the dynamic sourcing of items +location,eori_no,Economic Operators Reisgtration and Identification (EORI) number associated with this location. +location,exclude_otf_items_flag,Exclude for OTF Items +location,ext_tax_company_code,(Custom) Used in conjunction with 3rd party taxing. Indicates what company code should be sent to the 3rd party system when taxing for a given sales location. +location,ext_tax_freight_bkup_tax_exempt,3rd party taxing freight backup tax exemption +location,external_tax_backup_percent,The tax percentage to be calculated and charged when a 3rd party tax system is down. +location,fca_bin_uid,Front Counter Bin UID +location,fca_reason_id,Front Counter Adjustment Reason +location,fedex_default_phone_number,Default phone used when there isnt one specified on the Ship To in OE +location,fedex_label_format_cd,Fedex label format type +location,fedex_label_orientation_cd,Code for the Fedex label orientation +location,fedex_label_size_cd,Code for the Fedex label size +location,fedex_loc_acct_no,Holds a FedEx account number specific to the location used to provide integration FedEx. +location,fedex_meter_no,The meter number that fedex assigns to a location based on the account number +location,fedex_smartpost_hub_cd,Fedex SmartPost service Hub id code. +location,general_manager_salesrep_id,Salesrep ID which is typically the general manager at this location who earns commission on all orders from this sales location. +location,gst_registration_no,GST Registration Number +location,high_velocity_level,Location specific value for high velocity level +location,inv_group_hdr_uid,Inventory mgmt group assigned to this location. +location,last_maintained_by,ID of the user who last maintained this record +location,loc_add_surcharge_fc,Use Location Address for Surcharge on Front Counter +location,loc_add_surcharge_willcall,Use Location Address for Surcharge on Will Call +location,location_id,What is the unique location identifier for this row +location,location_name,Indicates the location name corresponding to the location +location,location_type,Location Type +location,lot_bin_integration,Does this location use lot/bin integration? +location,manufacturer_rebate_loc,Manufacturer assigned location number for processing rebates. +location,mid_velocity_level,Location specific value for mid velocity level +location,no_of_periods_to_supply,this is the number of periods to review when periods supply is chosen as the available to transfer option +location,nonstock_available_to_transfer,Integer value that represents the algorithm used to calculate the available to transfer quantity from GPOR for non-stock items. +location,nonstock_no_periods_to_supply,Number of periods to supply for nonstock items. +location,parker_distributor_no,The number assigned by Parker Hannafin to this locaiton. +location,pedigree_contact_id,Indicates contact id designated as a pedigree contact for this location +location,ph_def_rma_rcpt_bin_uid,Project Hub Default RMA Receipt Bin +location,pick_problem_bin_uid,Unique identifier of bin that will be used to ensure items not found in the bin allocated can be handled without on the fly inventory adjustments. +location,po_receipts_bin_uid,Unique identifier of bin that will be defaulted for PO receipts at this location. +location,prevent_auto_assign_lots_flag,Indicates if automatic allocation of lots for allocated quantity should be overridden +location,prevent_auto_ts_creation_flag,"This flag maks the location from where no transfer should be created automatically after allocating items related to a pending BO," +location,print_packinglist_in_wwms,Indicates whether picks processed in WWMS for this location should print packing lists +location,print_prod_pick_ticket,whether or not the system should print production pick tickets at this location after creating them. +location,print_transfer_packinglist_in_wwms,Indicates whether transfer picks processed in WWMS for this location should print packing lists +location,print_ucc128_with_pt_flag,Indicates whether to print UCC-128 labels with PTs. +location,priority_location_id,Custom column to specify an existing location as a priority location +location,quotebuilder_default_taker,Default Taker for a Quotebuilder Order for this location +location,ratelinx_location_id,Mapped location id in RateLinx +location,region_flag,Custom column to indicate which region this location record belongs to. +location,region_uid,Ties the location to an entry in the region table +location,rf_enabled_flag,RF management enabled at this location +location,rf_frontcounterpicking_flag,Indicate if the location supports Wireless Front Counter Picking +location,rf_transfer_pack_list_printer,Printer to be used in WWMS for transfer packing lists. +location,rfnavigator_drop_location,Staging/Drop Location +location,rfnavigator_password,Password for communication with RF Navigator. +location,rfnavigator_start_unit_no,Starting unit number for transfer returns +location,rfnavigator_url,Location specific endpoint URL for RF Navigator system. +location,rfnavigator_user_name,User name for communication with RF Navigator. +location,rma_default_bin_uid,(Custom F82378) The default bin to be used to receive RMA items into +location,rma_default_warranty_bin_uid,Custom column to to allow the user to pick a valid bin for the location to be the default warranty bin for RMA receipt. +location,rma_receipts_use_primary_bin,This value will be used instead of rma_receipts_use_primary_bin system setting +location,roadnet_do_not_route_flag,Determines if UPS Roadnet has been disabled for this location. +location,sales_tax_payable_gl_account,Sales Tax Payable Account No +location,server_time_zone_offset,Indicates a positive or negative offset number of hours for a location from the timezone of a company wide central server. +location,shipping_group_id,This column is unused. +location,shipping_location_flag,Custom: Indicates location can be used for shipping +location,skip_parker_export_in_oe,Flag to skip sending Parker PTS info in OE +location,sporadic_item_threshold_periods,Represents the number of zero usage periods in the past year that determines if the item is sproradic +location,start_pick_seq_tag_bulk,Allocation by tags will not use sequence < this for bulk allocation step +location,strategic_retail_location_flag,"When set, location is considered a retail location for strategic pricing. When not set, it is considered a warehouse location" +location,tag_prefix,Tag prefix for location +location,tax_by_source_loc_flag,Indicates whether oe line with this location as source uses the tax group of the source location instead of ship to location +location,tax_group_id,Associates a location to a tax group. +location,tr_receipts_use_primary_bin_cd,Custom: Determine if primary bin should be used as default when receiving transfers in this location. +location,track_customer_package_flag,Flag to indicate whether to track customer packages. +location,trackabout_location_tid,TrackAbout internal id for a P21 location +location,transfer_receipts_bin_uid,Unique identifier of bin that will be defaulted for transfer receipts at this location. +location,undershipment_allocation_flag,Indicates whether the material remains allocated when undershipped for will call orders +location,ups_account_no,UPS OnLine® shipper account number +location,ups_customer_type_cd,UPS OnLine® customer type code (Customer Classification) +location,ups_olt_access_key,UPS access key for the OnLine® Tools. (Encrypted) +location,ups_olt_password,UPS password to access the UPS OnLine® Tools. (Encrypted) +location,ups_olt_user_id,UPS user id to access the UPS OnLine® Tools. (Encrypted) +location,ups_pickup_type_cd,UPS OnLine® pickup type code +location,use_bins_for_trans_schedule_flag,Flag to indicate if location uses transfer scheduling. +location,use_catch_weight_processing_flag,Flag for allowing/restricting catch weight processing at location level +location,use_dq_routing_flag,Flag if location uses DQ routing. +location,use_pallet_types_flag,Flag that indicates that this location will use pallet types for transfers. +location,use_pallets_flag,Flag that indicates that this location will use pallets for transfers. +location,use_tags_flag,Flags if using tags at location or not. +location,voucher_class,Voucher class to be assigned to vouchers created as a result of sales or use of vendor consigned inventory. +location,warranty_return_bin_uid,used to indentify warranty return bin +location,warranty_return_inv_mast_uid,used to indentify warranty return assembly +location,weight_per_box,Weight amount per box. Used to estimate total number of boxes need for shipment. +location,wwms_default_deposit_bin,Default deposit bin for all WWMS deposits in this location if the flag to use it is set. +location,wwms_default_primary_bin_po,Defaul Primary Bin in PO Receipts +location,wwms_default_primary_bin_trans,Default Primary Bin in Transfer Receipts +location,wwms_show_bin_alloc_warning,Tells system whether to show warning in CC when WWMS bin allocations are open +location_allocation_info,date_created,Date and time the record was originally created +location_allocation_info,date_last_modified,Date and time the record was modified +location_allocation_info,expedite_time,Amount of time before required date that inventory must be allocated (in expedite_time_uom) +location_allocation_info,expedite_time_uom,"Units for expedite_time (code defined in code_p21): days, weeks, months" +location_allocation_info,last_maintained_by,User who last changed the record +location_allocation_info,location_id,Unique ID for a location (primary key) +location_allocation_info,pick_time,Amount of time before required date that inventory must be picked (in pick_time_uom) +location_allocation_info,pick_time_uom,"Units for pick_time (code defined in code_p21): days, weeks, months" +location_allocation_path,allocation_path,Other locations the user can use to allocate the backorder item. +location_allocation_path,company_id,Unique code that identifies a company. +location_allocation_path,created_by,User who created the record +location_allocation_path,date_created,Date and time the record was originally created +location_allocation_path,date_last_modified,Date and time the record was modified +location_allocation_path,last_maintained_by,User who last changed the record +location_allocation_path,location_allocation_path_uid,Unique identifier for the table +location_allocation_path,location_id,Unique code to identify a location +location_allocation_path,row_status_flag,Indicates current record status. +location_allocation_path,sequence_no,The search order for allocation path per location +location_attribute_group,attribute_group_uid,Unique identifier for the associated attribute_group record +location_attribute_group,created_by,User who created the record +location_attribute_group,date_created,Date and time the record was originally created +location_attribute_group,date_last_modified,Date and time the record was modified +location_attribute_group,last_maintained_by,User who last changed the record +location_attribute_group,location_attribute_group_uid,Unique identifier for the record +location_attribute_group,location_id,The location tied to this attribute group +location_attribute_group,row_status_flag,Indicates whether this record is active or not. +location_form_template,ar_memo_filename,Custom (F84867): A/R credit/debit memo form filename +location_form_template,company_id,Unique id for company code for this specific record +location_form_template,created_by,User who created the record +location_form_template,date_created,Date and time the record was originally created +location_form_template,date_last_modified,Date and time the record was modified +location_form_template,invoice_filename,Custom (F84867): invoice form filename +location_form_template,last_maintained_by,User who last changed the record +location_form_template,location_form_template_uid,Unique id for location_form_template record +location_form_template,location_id,Unique code to identify a location for this specific record +location_form_template,pick_ticket_filename,Filename specified for Pick Ticket Form. +location_form_template,prod_order_filename,Filename specified for Production Order Form. +location_form_template,prod_pick_ticket_filename,Filename specified for Production Order Pick TicketForm. +location_form_template,so_parts_pick_ticket_filename,Service Order Parts Pick Ticket +location_form_template,so_pick_ticket_filename,Service Order Pick Ticket +location_form_template,transfer_filename,Filename specified for Transfer Form. +location_form_template,transfer_pl_filename,Filename specified for Transfer Packing List Form. +location_intercompany,ap_tax_account_no,AP Tax Account +location_intercompany,ap_tax_description,AP Tax Description +location_intercompany,calculation_value,Source location calculation value that would be used for intercompany transfers +location_intercompany,calculator_type,"Source location calculator type. Values: M - Mark up, D - Difference, U - Multiplier, P - Percentage" +location_intercompany,created_by,User who created the record +location_intercompany,date_created,Date and time the record was originally created +location_intercompany,date_last_modified,Date and time the record was modified +location_intercompany,last_maintained_by,User who last changed the record +location_intercompany,location_id,Location this record corresponds to +location_intercompany,location_intercompany_uid,Unique identifier for this table +location_intercompany,mark_up_source_cd,"Order cost that would be used: F - FIFO, M - MAC, S - Standard Cost" +location_intercompany,revenue_acct,Revenue account of the source location +location_intercompany,taxable_flag,Set location asTaxable +location_iva_tax,cfdi_timezone_offset,CFDI Time Zone Offset +location_iva_tax,created_by,User who created the record +location_iva_tax,date_created,Date and time the record was originally created +location_iva_tax,date_last_modified,Date and time the record was modified +location_iva_tax,last_maintained_by,User who last changed the record +location_iva_tax,location_id,Location ID +location_iva_tax,location_iva_tax_uid,Location Iva Tax Configuration Unique ID +location_iva_tax,use_parent_timezone_flag,Use Branch / Company Timezone (location cfdi_timezone_offset should be null if this flag is Y) +location_jurisdiction,company_id,Unique code that identifies a company. +location_jurisdiction,date_created,Indicates the date/time this record was created. +location_jurisdiction,date_last_modified,Indicates the date/time this record was last modified. +location_jurisdiction,delete_flag,Indicates whether this record is logically deleted +location_jurisdiction,jurisdiction_id,What is the unique identifier for this jurisdiction? +location_jurisdiction,last_maintained_by,ID of the user who last maintained this record +location_jurisdiction,location_id,What is the unique location identifier for this ro +location_jurisdiction,taxable,Is this ship to jurisdiction taxable? +location_language,created_by,User who created the record +location_language,date_created,Date and time the record was originally created +location_language,date_last_modified,Date and time the record was modified +location_language,language_id,A default language for location +location_language,last_maintained_by,User who last changed the record +location_language,location_id,Location ID +location_language,location_language_uid,Unique id for location_language record +location_loa_role,company_id,Company ID +location_loa_role,created_by,User who created the record +location_loa_role,date_created,Date and time the record was originally created +location_loa_role,date_last_modified,Date and time the record was modified +location_loa_role,email_address,email address of the role +location_loa_role,last_maintained_by,User who last changed the record +location_loa_role,location_id,Location ID +location_loa_role,location_loa_role_uid,Unique identifier for the table +location_loa_role,role_uid,UID for the roles table +location_mx,created_by,User who created the record +location_mx,date_created,Date and time the record was originally created +location_mx,date_last_modified,Date and time the record was modified +location_mx,last_maintained_by,User who last changed the record +location_mx,location_cd,Location Code +location_mx,location_mx_uid,Primary Key +location_mx,location_name,Location Name +location_mx,revision_no,Revision Number defined by SAT +location_mx,state_cd,State Code +location_mx,version_no,Version Number defined by SAT +location_other_charge,created_by,User who created the record +location_other_charge,date_created,Date and time the record was originally created +location_other_charge,date_last_modified,Date and time the record was modified +location_other_charge,inv_mast_uid,Unique identifier from inv_mast table for this record +location_other_charge,last_maintained_by,User who last changed the record +location_other_charge,location_id,Unique code that identifies a location for this record +location_other_charge,location_other_charge_uid,Unique identifier for location_other_charge table +location_packing_options,created_by,User who created the record +location_packing_options,date_created,Date and time the record was originally created +location_packing_options,date_last_modified,Date and time the record was modified +location_packing_options,dflt_incremental_scan_flag,Indicates whether the location should incremental scan when using scan and pack +location_packing_options,dflt_scan_and_pack_flag,Indicates whether the location should default to scan and pack +location_packing_options,last_maintained_by,User who last changed the record +location_packing_options,location_id,Location ID +location_packing_options,location_packing_options_uid,"Unique id for location packing options record " +location_packing_options,prnt_carton_label_after_final_pkg_flag,Indicates if print Carton label after finalizing package at this location +location_packing_options,prnt_shipping_lbl_after_final_pkg_flag,Indicates if print shipping label after finalizing package at this location +location_packing_options,req_pack_at_shipping_flag,Indicates whether the location requires packing at shipping +location_packing_options,wwms_create_scan_pack_flag,Indicates whether the location create and scan packages in WWMS +location_palletlock,company_id,Company code for this specific record link to location. +location_palletlock,created_by,User who created the record +location_palletlock,date_created,Date and time the record was originally created +location_palletlock,date_last_modified,Date and time the record was modified +location_palletlock,last_maintained_by,User who last changed the record +location_palletlock,location_id,Location for this specific record link to location table. +location_palletlock,location_palletlock_uid,Uid for this table +location_palletlock,lock_pallet_from_picking_flag,Flag to lock Pallets from Picking until Putaway +location_palletlock,no_of_hours,No. of hours from the pallet receipt approval date before pallet locks are released +location_pod_options,created_by,User who created the record +location_pod_options,date_created,Date and time the record was originally created +location_pod_options,date_last_modified,Date and time the record was modified +location_pod_options,last_maintained_by,User who last changed the record +location_pod_options,location_id,Location ID +location_pod_options,location_pod_options_uid,Primary Key for location_proof_of_delivery table +location_pod_options,pod_receiving_bin_uid,Receiving Bin for material returned via POD +location_printer_default,created_by,User who created the record +location_printer_default,date_created,Date and time the record was originally created +location_printer_default,date_last_modified,Date and time the record was modified +location_printer_default,default_area_cd,The P21 area this printer is being defaulted for +location_printer_default,last_maintained_by,User who last changed the record +location_printer_default,location_id,The location the printer is being defaulted for. +location_printer_default,location_printer_default_uid,Unique identifier for the record. +location_printer_default,printer_name,The name of the printer to print to. +location_related_orgs,created_by,User who created the record +location_related_orgs,date_created,Date and time the record was originally created +location_related_orgs,date_last_modified,Date and time the record was modified +location_related_orgs,delete_flag,If this record is deleted +location_related_orgs,last_maintained_by,User who last changed the record +location_related_orgs,location_id,Location this record corresponds to +location_related_orgs,location_related_orgs_uid,Unique identifier for this table +location_related_orgs,org_value,R12 Organization value from trane_r12_org table for this record +location_rental,company_id,Company ID for this record +location_rental,created_by,User who created the record +location_rental,date_created,Date and time the record was originally created +location_rental,date_last_modified,Date and time the record was modified +location_rental,last_maintained_by,User who last changed the record +location_rental,location_id,Location ID for this record +location_rental,location_rental_uid,Unique identifier for location_rental table +location_rental,rental_api_key,Location specific rental API key +location_rental,rental_password,Location specific rental password +location_rental,rental_user,Location specific rental user ID +location_source_transfer,calculation_source,"Cost source that will be used in the calculation. Values: I - Inventory Cost, P - Primary Supplier Cost, S - Standard Cost" +location_source_transfer,calculation_type,"Source location calculation type. Values: N - None, M - Mark up, D - Difference, U - Multiplier, P - Percentage" +location_source_transfer,calculation_value,Source location calculation value that would be used for intracompany source transfers. +location_source_transfer,created_by,User who created the record +location_source_transfer,date_created,Date and time the record was originally created +location_source_transfer,date_last_modified,Date and time the record was modified +location_source_transfer,last_maintained_by,User who last changed the record +location_source_transfer,location_id,Location this record corresponds to. +location_source_transfer,location_source_transfer_uid,Unique identifier for this table. +location_source_transfer,sell_loc_expense_acct,Expense account when location is the selling location. +location_source_transfer,source_loc_revenue_acct,Revenue account when location is the source location. +location_supplier,average_lead_time,What is the average lead time for this supplier? +location_supplier,c10_ship_to,Carrier Integration: Stored C10 Ship To in Location Tab in Supplier Maintenance +location_supplier,c10_sold_to,Carrier Integration: Stored C10 Sold To in Location Tab in Supplier Maintenance +location_supplier,carrier_customer_id,Carrier Integration: Carrier assigned id for this company/location +location_supplier,carrier_location_id,Carrier Integration: Carrier assigned id for this location +location_supplier,combine_stock_ns_special_cd,Override of supplier setting to default combine stocks and specials on same PO. +location_supplier,company_id,Unique code that identifies a company. +location_supplier,control_value,Weight/Dollars/Volume +location_supplier,date_created,Indicates the date/time this record was created. +location_supplier,date_last_modified,Indicates the date/time this record was last modified. +location_supplier,date_of_last_review,Last time GPOR was ran for this location/supplier combo to determine requirements. +location_supplier,default_carrier,Default carrier for shipments from this supplier to this location. +location_supplier,default_ship_instructions,Shipping instructions. +location_supplier,delete_flag,Indicates whether this record is logically deleted +location_supplier,distributor_account_id,Custom: Account for the distributor on the supplier system +location_supplier,distributor_ship_to_id,Custom: Ship To ID for the distributor on the supplier system +location_supplier,distributor_sold_to_id,Custom: Sold To ID for the distributor on the supplier system +location_supplier,freight_control_value,This supplements the standard control value and allows the distributor to maintain separate thresholds for things like minimum order amonts and free freight. +location_supplier,freight_target_value,This supplements the standard target value and allows the distributor to maintain separate thresholds for things like minimum order amonts and free freight. +location_supplier,last_maintained_by,ID of the user who last maintained this record +location_supplier,lead_time_safety_factor,This is added to the lead time to make sure a shipment arrives in time. +location_supplier,lead_time_source,This column is unused. +location_supplier,location_id,What is the unique location identifier for this row +location_supplier,num_of_buy_up_items,(Custom F80060) Designates a number of close-to-requiring-purchase items that should be returned when generating purchase requirements in order to reduce the number of separate purchase transactions needed over time. +location_supplier,pegmost_bank_no,Bank Number for Pegmost Buyback +location_supplier,pegmost_payment_type_id,Payment type for Pegmost Buyback +location_supplier,pegmost_variance_amount,Invoice variance amount for Pegmost Buyback +location_supplier,pegmost_variance_type_flag,Variance type for pegmost variance amount (Amount or Percentage) +location_supplier,plant_code,Custom: Code that is assigned to this location by the supplier. +location_supplier,review_cycle,This column is unused. +location_supplier,ship_days,Custom column to specify number of days until receipt from the supplier ship date at location level +location_supplier,shipping_point,Custom: Shipping point code that is assigned to this location by the supplier. +location_supplier,spa_ship_to_id,Stored SPA Ship To ID in Location Tab in Supplier Maintenance +location_supplier,storage_location,Pegmost Storage Location +location_supplier,supplier_id,What supplier is participating in this relationship? +location_supplier,supplier_zone_cost_id,The zone for the location at this supplier +location_supplier,target_value,target amount in terms of control value to purchase on a PO +location_supplier_194,company_id,Unique code that identifies a company. +location_supplier_194,date_created,Indicates the date/time this record was created. +location_supplier_194,date_last_modified,Indicates the date/time this record was last modified. +location_supplier_194,exclude_from_lead_time,"Indicates whether or not to include a specific supplier, location/supplier data from average lead-time calculations." +location_supplier_194,last_maintained_by,ID of the user who last maintained this record +location_supplier_194,location_id,Unique code that identifies a location. +location_supplier_194,supplier_id,Unique code that identifies a supplier. +location_supplier_aqnet,company_id,Unique identifier for the associated company +location_supplier_aqnet,created_by,User who created the record +location_supplier_aqnet,date_created,Date and time the record was originally created +location_supplier_aqnet,date_last_aqnet_update,Last Date that any item for this company/location/supplier has been updated by AQNet pricing +location_supplier_aqnet,date_last_modified,Date and time the record was modified +location_supplier_aqnet,last_maintained_by,User who last changed the record +location_supplier_aqnet,location_id,Unique identifier for the associated location +location_supplier_aqnet,location_supplier_aqnet_uid,Unique identifier for location_supplier_aqnet table +location_supplier_aqnet,supplier_id,Unique identifier for the associated supplier +location_swisslog,company_id,P21 Company ID +location_swisslog,confirm_shipment_flag,Flag for automatically processing and confirming a pick ticket for Swisslog +location_swisslog,created_by,User who created the record +location_swisslog,date_created,Date and time the record was originally created +location_swisslog,date_last_modified,Date and time the record was modified +location_swisslog,last_maintained_by,User who last changed the record +location_swisslog,location_id,P21 location ID where Swisslog is located +location_swisslog,location_swisslog_uid,Unique Identifier for the table +location_swisslog,swisslog_bin_id,Bin ID for the Swisslog system +location_swisslog,swisslog_bin_type,Bin Type for the Swisslog system +location_swisslog,swisslog_error_bin_id,Bin ID for when there is an error with Swisslog +location_swisslog,swisslog_integration_enabled,Flag to enable swisslog at the location +location_swisslog,swisslog_missing_bin_id,Bin ID for when the item is missing from Swisslog +location_swisslog,swisslog_owner,Owner of the Swisslog system. Has to be unique per locaiton +location_swisslog,swisslog_webservice_url,Webservice URL for Swisslog for the location +location_terms,created_by,User who created the record +location_terms,date_created,Date and time the record was originally created +location_terms,date_last_modified,Date and time the record was modified +location_terms,last_maintained_by,User who last changed the record +location_terms,location_id,Link to the location table +location_terms,location_terms_uid,Unique identifier for this row. +location_terms,other_charge_terms_taken_flag,Allows terms to be applied to other charge items +location_terms,tax_terms_taken_flag,Allows terms to be applied to taxes +location_trackabout,carrier_id,Carrier ID +location_trackabout,company_id,Company Id +location_trackabout,created_by,User who created the record +location_trackabout,date_created,Date and time the record was originally created +location_trackabout,date_last_modified,Date and time the record was modified +location_trackabout,dflt_will_call_route_uid,Default Will Call Route of this location for Track about +location_trackabout,last_maintained_by,User who last changed the record +location_trackabout,location_id,Location Id +location_trackabout,location_trackabout_uid,Unique identifier for the table +location_trackabout,trackabout_auto_send_order,Automatically send orders for the location +location_trackabout,trackabout_default_ship_date_cd,Setting to determine how to default the ship date for TrackAbout Shipping +location_trackabout,trackabout_send_deliveries,Determines if the location does send deliveries +location_trackabout,trackabout_send_truck_flag,Send truck information with the send orders +location_trade,created_by,User who created the record +location_trade,customs_broker_no,Customs broker number for this location +location_trade,date_created,Date and time the record was originally created +location_trade,date_last_modified,Date and time the record was modified +location_trade,last_maintained_by,User who last changed the record +location_trade,location_id,Location ID for which this record pertains. +location_trade,location_trade_uid,Unique identifier for record. +location_trade,track_pedimento_flag,Enable layers for tracking pedimento on imported items +location_work_day,active_flag,Flag to indicate whether given day is a work day +location_work_day,created_by,User who created the record +location_work_day,date_created,Date and time the record was originally created +location_work_day,date_last_modified,Date and time the record was modified +location_work_day,last_maintained_by,User who last changed the record +location_work_day,location_id,Location ID +location_work_day,location_work_day_uid,Unique identifier of location_work_day table +location_work_day,work_day,Day of Week +location_workorder_info,date_created,Date and time the record was originally created +location_workorder_info,date_last_modified,Date and time the record was modified +location_workorder_info,labor_billback_account_no,Account to which to apply labor charges +location_workorder_info,last_maintained_by,User who last changed the record +location_workorder_info,location_id,Unique identifier of location (primary key) +location_x_integration,created_by,User who created the record +location_x_integration,date_created,Date and time the record was originally created +location_x_integration,date_last_modified,Date and time the record was modified +location_x_integration,external_id,What this Location is referred to as in the integrated system. +location_x_integration,last_maintained_by,User who last changed the record +location_x_integration,location_id,Unique identifier for the location. +location_x_integration,location_x_integration_uid,Unique identifier for the record +location_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +location_x_integration,resend_count,number of resend attempts for errors +location_x_integration,sync_flag,Whether this location should be synced for this integration +location_x_integration,sync_status,Sync Status of the record +location_x_po_hdr,date_created,Indicates the date/time this record was created. +location_x_po_hdr,date_last_modified,Indicates the date/time this record was last modified. +location_x_po_hdr,last_maintained_by,ID of the user who last maintained this record +location_x_po_hdr,location_id,Where was the used material located? +location_x_po_hdr,po_no,Purchase Order Number associated with this record +log_pinpoint_trn_incoming,created_by,User who created the record +log_pinpoint_trn_incoming,date_created,Date and time the record was originally created +log_pinpoint_trn_incoming,date_last_modified,Date and time the record was modified +log_pinpoint_trn_incoming,last_maintained_by,User who last changed the record +log_pinpoint_trn_incoming,log_pinpoint_trn_incoming_uid,Unique internal ID. +log_pinpoint_trn_incoming,processed_flag,Determines if this record has been processed y the P21 system. +log_pinpoint_trn_incoming,result,Data sent from the PinPoint system. +log_pinpoint_trn_incoming,sp_error_msg,Holds the stored procedure error message generated if processing of this record failed/ +log_pinpoint_trn_incoming,transaction_id,Identifies the type of transaction. +log_pinpoint_trn_incoming,trn_command,Holds the last PinPoint transaction executed for this record. +log_pinpoint_trn_info,created_by,User who created the record +log_pinpoint_trn_info,date_created,Date and time the record was originally created +log_pinpoint_trn_info,date_last_modified,Date and time the record was modified +log_pinpoint_trn_info,last_maintained_by,User who last changed the record +log_pinpoint_trn_info,log_pinpoint_trn_info_uid,Unique identifier for this table +log_pinpoint_trn_info,pinpoint_id,Transaction identifier in Pinpoint ERP for this record +log_pinpoint_trn_info,result,Result returned from pinpoint +log_pinpoint_trn_info,transaction_id,"ID of the transaction this record belongs to [ Carrier, CustomerSite, ShipToSite, UOM, ProductUnit etc]" +log_pinpoint_trn_info,trn_command,"The command executed in pinpoint, if multiple lines separate by ~r~n" +log_pinpoint_trn_info,trn_key1_name,Name of key1 for this transaction +log_pinpoint_trn_info,trn_key1_value,Value of key1 for this transaction +log_pinpoint_trn_info,trn_key2_name,Name of key2 for this transaction +log_pinpoint_trn_info,trn_key2_value,Value of key2 for this transaction +log_pinpoint_trn_info,trn_key3_name,Name of key3 for this transaction +log_pinpoint_trn_info,trn_key3_value,Value of key3 for this transaction +lost_sales,affect_usage,Indicates if this will affect usage when using this ID +lost_sales,company_id,Indicates the company for lost sales code +lost_sales,created_by,User who created the record +lost_sales,date_created,Date and time the record was originally created +lost_sales,date_last_modified,Date and time the record was modified +lost_sales,last_maintained_by,User who last changed the record +lost_sales,lost_sales_desc,Lost sales reason description. +lost_sales,lost_sales_id,Lost sales reason identifier. +lost_sales,lost_sales_uid,Unique identifier for lost sales code table +lost_sales,row_status_flag,Row status flag for record +lost_sales_transaction,affect_usage,Whether or not the cancelled quantity associated with this change should affect the usage of the item. This comes from the lost_sales table but is stored here also for historical data purposes. +lost_sales_transaction,created_by,User who created the record +lost_sales_transaction,date_created,Date and time the record was originally created +lost_sales_transaction,date_last_modified,Date and time the record was modified +lost_sales_transaction,last_maintained_by,User who last changed the record +lost_sales_transaction,line_no,The line of the transaction this reason is associated with. +lost_sales_transaction,lost_sales_transaction_uid,Unique identifier for lost_sales_transaction. +lost_sales_transaction,lost_sales_uid,Idenitifies the reason chosen by the user to cancel the qty (from the lost_sales table). +lost_sales_transaction,sku_qty_change,The change in qty this reason is associated with. +lost_sales_transaction,sub_line_no,"Row for detail records of the main transaction row (assembly components, releases, etc)." +lost_sales_transaction,transaction_code_no,The action/transaction type which led to the generation of this record. +lost_sales_transaction,transaction_no,The transaction this reason is associated with. +lost_sales_transaction,usage_processed_flag,Whether or not this cancelled qty has been applied to usage yet (irrespective of how affect_usage is set.) Generally this will be N until the transaction is saved approved and then this will become Y. +lot,atomic_lot_base_id,The base lot ID or prefix from which a sequence of atomic lot items was generated. +lot,atomic_lot_dimension_scale,"The dimension scale (ft, in, m, cm) that the length and width are defined in." +lot,atomic_lot_height,The width of the atomic lot item . +lot,atomic_lot_length,The length of the atomic lot item. +lot,atomic_lot_usable_area,Comment field. The usable area of the atomic lot. +lot,belt_purchasing_flag,Flag to determine if a lot doesn't meet the purchasing requirements +lot,belt_purchasing_length_flag,Flag to determine if the lot doesn't meet the purchasing length +lot,belt_purchasing_width_flag,Flag to determine if the lot doesn't meet the purchasing width +lot,belt_remnant_flag,Indicates if this lot is a belt remnant +lot,certification_date,lot certification date +lot,comment,Comments about the lot. +lot,company_id,Unique code that identifies a company. +lot,creation_date,Date lot was created. +lot,date_created,Indicates the date/time this record was created. +lot,date_last_modified,Indicates the date/time this record was last modified. +lot,delete_flag,Indicates whether this record is logically deleted +lot,dimension_key,Currently used for belting functionality only. Holds the key to the dimension record for this lot. FK to dimensions. +lot,expiration_date,indicate lot expiration date +lot,full_roll_unit_qty,Custom: Represents the unit quantity of a full (uncut) roll of the corresponding lot as it was received into P21. +lot,full_roll_unit_size,Custom: Represents the unit size of the full (uncut) roll that was received into P21. +lot,full_roll_uom,Custom: Represents the unit of measure of the full (uncut) roll that was received into P21. +lot,inv_mast_uid,Unique identifier for the item id. +lot,item_revision_uid,holds information about item/revision. +lot,last_maintained_by,ID of the user who last maintained this record +lot,location_id,Where was the used material located? +lot,lot,Lot number +lot,max_available_dim_key,For belting functionality. FK to dimensions.dimension_key. Estimated maximum cut dimensions available on this belt. +lot,no_of_lots,indicate the number of manufactores lots included whin the receipt lot +lot,parent_lot_uid,"For lots associated with belt items, link to the lot that this lot was cut from." +lot,pricing_multiplier,Sales pricing multiplier that will be applied to items from the lot. +lot,qty_allocated,The lot quantity allocated. +lot,qty_on_hand,The lot quantity on-hand. +lot,quality_cd_uid,Uniquely identify the quality code +lot,recertification_date,re-certification date +lot,retrieved_by_wms,Indicates if the lot has been retrieved by wms +lot,shelf_life_calc_exp_date,Shelf life calculated expiration date: expiration date calculated from origin date and supplier/item settings. +lot,shelf_life_exp_date,Shelf life expiration date: the date the product becomes unsuitable to sell +lot,shelf_life_origin_date,Actual date shelf life began +lot,sku_cost,Lot cost. +lot,sku_weight,The weight per SKU in the lot. +lot,step_cut_flag,For belting functionality. Determines if the maximum dimension area (as defined by column max_available_dim_key) contains cuts within it. +lot,supplier_certification_date,supplier certification date +lot,supplier_recertification_date,supplier re-certification date +lot,swisslog_item_id,The Item ID that was used to induct this lot into Swisslog. This Item ID will be used when generating pick requests to take it out of Swisslog. +lot,user_defined1,User defined column. +lot,user_defined2,User defined column. +lot_adjust_alert,adjusted_lot_cd,Lot where qty is put/adjusted (increased) +lot_adjust_alert,adjusted_qty,Quantity moved between lots. +lot_adjust_alert,created_by,User who created the record +lot_adjust_alert,date_created,Date and time the record was originally created +lot_adjust_alert,date_last_modified,Date and time the record was modified +lot_adjust_alert,document_line_lot_uid,Document Line Lot UID for reference. +lot_adjust_alert,last_maintained_by,User who last changed the record +lot_adjust_alert,lot_adjust_alert_uid,Lot Adjustment Alert Unique ID +lot_adjust_alert,original_lot_cd,Lot from where the qty is taken (decreased) +lot_attr_x_lot_attr_grp,created_by,User who created the record +lot_attr_x_lot_attr_grp,date_created,Date and time the record was originally created +lot_attr_x_lot_attr_grp,date_last_modified,Date and time the record was modified +lot_attr_x_lot_attr_grp,default_traceable_factor,Default traceable factor for all transaction type +lot_attr_x_lot_attr_grp,dflt_lot_attribute_value,Default value for lot attributes that are not lists and/or required. There are no constraints on what can be entered for this column. +lot_attr_x_lot_attr_grp,dflt_lot_attribute_value_uid,Unique identifier for lot attribute default values that are list\enumeration\validation required. Values stored in lot_attribute_value are available for this column. +lot_attr_x_lot_attr_grp,last_maintained_by,User who last changed the record +lot_attr_x_lot_attr_grp,lot_attr_x_lot_attr_grp_uid,Unique identifier for lot_attr_x_lot_attr_grp +lot_attr_x_lot_attr_grp,lot_attribute_group_uid,Unique identifier of lot_attribute_group +lot_attr_x_lot_attr_grp,lot_attribute_uid,Unique identifier of lot_attribute +lot_attr_x_lot_attr_grp,part_of_lot_key,Identify the uniqueness of the lot +lot_attr_x_lot_attr_grp,purchase_order,Identify if engaged the name of attribute that prints on the purchase order. +lot_attr_x_lot_attr_grp,required,Identify if attribute is required to enter at PO receipts time. +lot_attr_x_lot_attr_grp,row_status_flag,Determines the status of the row +lot_attribute,country_of_origin_flag,Flag used to determine whether it's a country of origin attribute or not. +lot_attribute,created_by,User who created the record +lot_attribute,data_type,determine lot attribute value data type +lot_attribute,date_created,Date and time the record was originally created +lot_attribute,date_last_modified,Date and time the record was modified +lot_attribute,extended_desc,detail description for lot attribute +lot_attribute,last_maintained_by,User who last changed the record +lot_attribute,lot_attribute_cd,user defined lot_attribute name +lot_attribute,lot_attribute_desc,description for lot attribute +lot_attribute,lot_attribute_uid,unique indentify lot attribute +lot_attribute,max_length,determine the maximum length of information that can be entered for this attribute +lot_attribute,no_of_decimal,determin that decimal data type decimal length +lot_attribute,row_status_flag,indentify lot attribute status +lot_attribute,validation_required_flag,indentify that if lot attribute value need be entered +lot_attribute,warranty_serial_flag,indicate that the attribute requires serial number validation +lot_attribute_group,created_by,User who created the record +lot_attribute_group,date_created,Date and time the record was originally created +lot_attribute_group,date_last_modified,Date and time the record was modified +lot_attribute_group,group_desc,detail description of lot attribute group +lot_attribute_group,last_maintained_by,User who last changed the record +lot_attribute_group,lot_attribute_group_cd,name of lot attribute group +lot_attribute_group,lot_attribute_group_uid,unique identify lot_attribute_group +lot_attribute_group,row_status_flag,indicate status of the row +lot_attribute_group,use_lot_attrib_criteria_allocation,"When checked, at the time of auto allocating an Item on OE, lots will be selected for allocation if they meet a lot attribute value criteria." +lot_attribute_group_tran,check_lot_certification,Determine if allow to allocated only lots whose certifications are same or not +lot_attribute_group_tran,created_by,User who created the record +lot_attribute_group_tran,date_created,Date and time the record was originally created +lot_attribute_group_tran,date_last_modified,Date and time the record was modified +lot_attribute_group_tran,last_maintained_by,User who last changed the record +lot_attribute_group_tran,lot_attribute_group_tran_uid,Unique identifier of lot_attribute_group_tran +lot_attribute_group_tran,lot_attribute_group_uid,Unique identifier of lot_attribute_group +lot_attribute_group_tran,max_lot,Determine how many lots may be allocated to this transaction line. +lot_attribute_group_tran,max_lot_variation,Variation for Max Lot column +lot_attribute_group_tran,max_traceable_allowed,Determin if need use traceable factor in lot allocation rule for the transaction line +lot_attribute_group_tran,primary_attribute,Determines if the attribute is set as Primary +lot_attribute_group_tran,row_status_flag,Indicates status of the row +lot_attribute_group_tran,traceable_factor,Identify lot attribute traceable factor for this transaction. +lot_attribute_group_tran,trans_type_id,identify transaction types +lot_attribute_value,created_by,User who created the record +lot_attribute_value,date_created,Date and time the record was originally created +lot_attribute_value,date_last_modified,Date and time the record was modified +lot_attribute_value,last_maintained_by,User who last changed the record +lot_attribute_value,lot_attribute_uid,unique indentify lot_attribute +lot_attribute_value,lot_attribute_value,user defined value for lot_attribute +lot_attribute_value,lot_attribute_value_uid,unique indentify lot_attribute_value +lot_attribute_value,row_status_flag,indentify lot_attribute_value status +lot_bill_audit,created_by,User who created the record +lot_bill_audit,customer_id,The customer ID associatd with the lot bill order +lot_bill_audit,date_created,Date and time the record was originally created +lot_bill_audit,date_last_modified,Date and time the record was modified +lot_bill_audit,edit_reason,The reason for the audit log +lot_bill_audit,last_maintained_by,User who last changed the record +lot_bill_audit,lot_bill_audit_uid,Unique identifier for the table +lot_bill_audit,lot_bill_cost,The new lot bill cost +lot_bill_audit,lot_bill_price,The new lot bill price +lot_bill_audit,oe_line_uid,The oe_line_uid of the Lot Bill header +lot_bill_audit,po_no,The PO number or Order number depending on the transaction +lot_bill_audit,transaction_no,The transaction number of the lot bill audit +lot_bill_audit,transaction_type,The transaction window where the lot bill audit was made +lot_bin_dealloc_report,created_by,User who created the record +lot_bin_dealloc_report,date_created,Date and time the record was originally created +lot_bin_dealloc_report,date_last_modified,Date and time the record was modified +lot_bin_dealloc_report,document_no,original document deallocated from +lot_bin_dealloc_report,document_type,type of document deallocated from +lot_bin_dealloc_report,inv_mast_uid,inv mast uid for line item +lot_bin_dealloc_report,last_maintained_by,User who last changed the record +lot_bin_dealloc_report,line_no,line number deallocated from +lot_bin_dealloc_report,location_id,location for transaction +lot_bin_dealloc_report,lot_bin_cd,lot or bin code deallocated from +lot_bin_dealloc_report,lot_bin_dealloc_report_uid,Unique indentifier for report runs +lot_bin_dealloc_report,lot_or_bin,lot or bin row (values are L or B) +lot_bin_dealloc_report,sub_line_no,sub line number deallocated from +lot_bin_dealloc_report,unit_of_measure,unit of measure for transaction +lot_bin_dealloc_report,unit_qty,original qty for document line +lot_bin_xref,bin_cd,The bin code for this record +lot_bin_xref,company_id,Unique code that identifies a company. +lot_bin_xref,date_created,Indicates the date/time this record was created. +lot_bin_xref,date_last_modified,Indicates the date/time this record was last modified. +lot_bin_xref,inv_mast_uid,Unique identifier for the item id. +lot_bin_xref,last_maintained_by,ID of the user who last maintained this record +lot_bin_xref,location_id,Inventory location where this lot and bin exist +lot_bin_xref,lot_cd,The lot code for this record +lot_bin_xref,qty_allocated,Quantity of this lot and bin that is allocated to transactions (must be less than or equal to linked) +lot_bin_xref,qty_linked,Quantity that exists for this lot and bin +lot_shelf_life_audit_trail,auto_assign_flag,Indicates lot was auto assigned +lot_shelf_life_audit_trail,created_by,User who created the record +lot_shelf_life_audit_trail,cust_same_lot_required_flag,Indicates if customer requires single lot for entire order qty +lot_shelf_life_audit_trail,cust_shelf_life_factor,Customer shelf life factor +lot_shelf_life_audit_trail,cust_shelf_life_mode_cd,Customer shelf life mode. Relates to code_p21.code_no table. +lot_shelf_life_audit_trail,date_created,Date and time the record was originally created +lot_shelf_life_audit_trail,date_last_modified,Date and time the record was modified +lot_shelf_life_audit_trail,edit_type,Type of edit (Add or Edit) +lot_shelf_life_audit_trail,last_maintained_by,User who last changed the record +lot_shelf_life_audit_trail,line_no,"Order line number. Relates to oe_line table (order_no, line_no)." +lot_shelf_life_audit_trail,lot,Lot number +lot_shelf_life_audit_trail,lot_qty_assigned,Qty assigned to the lot +lot_shelf_life_audit_trail,lot_qty_available,Lot qty available at time of edit +lot_shelf_life_audit_trail,lot_shelf_life_audit_trail_uid,Unique identifier for this table. Identity column. +lot_shelf_life_audit_trail,oe_line_order_qty,Order line order qty +lot_shelf_life_audit_trail,oe_line_required_date,Order line required date +lot_shelf_life_audit_trail,order_no,Order number. FK to oe_hdr table. +lot_shelf_life_audit_trail,shelf_life_calc_exp_date,Shelf Life calculated expiration date for the lot +lot_shelf_life_audit_trail,shelf_life_days_remaining,Total shelf life days remaining for the lot +lot_shelf_life_audit_trail,shelf_life_guarantee_pct,Percent shelf life guaranteed by the supplier +lot_shelf_life_audit_trail,shelf_life_pct_remaining,Percent shelf life remaining for the lot +lot_shelf_life_audit_trail,sub_line_no,"Order line release number (for scheduled releases). Relatest to oe_line_schedule table (order_no, line_no, release_no)" +lot_uom,created_by,User who created the record +lot_uom,date_created,Date and time the record was originally created +lot_uom,date_last_modified,Date and time the record was modified +lot_uom,last_maintained_by,User who last changed the record +lot_uom,lot_uid,Reference to row in lot table. Defines which lot this UOM is defined for. +lot_uom,lot_uom_uid,Unique identifier for rows. +lot_uom,unit_size,Quantity of SKUs in this UOM in this lot. +lot_uom,uom,Unit of measure for this row. +lot_x_lot_attribute_value,created_by,User who created the record +lot_x_lot_attribute_value,date_created,Date and time the record was originally created +lot_x_lot_attribute_value,date_last_modified,Date and time the record was modified +lot_x_lot_attribute_value,last_maintained_by,User who last changed the record +lot_x_lot_attribute_value,lot_attribute_uid,Unique identifier of lot_attribute +lot_x_lot_attribute_value,lot_attribute_value,Value of lot_attribute +lot_x_lot_attribute_value,lot_uid,Unique identifier of lot +lot_x_lot_attribute_value,lot_x_lot_attribute_value_uid,Unique identifier for lot_x_lot_attribute_value +lot_x_lot_attribute_value,retrieved_by_wms,Indicate if the lot attribute value has been retrieved by wms +lot_x_lot_attribute_value,row_status_flag,Status of the row +ltl_detail,accessorial_fee_desc,"Description of accessory fees related to shipment (i.e. fuel surcharge, hazardous material fees)." +ltl_detail,bill_of_lading_no,Shipment Bill of Lading number. +ltl_detail,carrier_name,Carrier name associated with shipment. +ltl_detail,created_by,User who created the record +ltl_detail,date_created,Date and time the record was originally created +ltl_detail,date_last_modified,Date and time the record was modified +ltl_detail,delivery_date,Delivery date of shipment. +ltl_detail,destination_address,Address of company that received shipment. +ltl_detail,destination_name,Name of company that received shipment. +ltl_detail,last_maintained_by,User who last changed the record +ltl_detail,ltl_detail_uid,Unique internal ID number. +ltl_detail,no_of_pieces,"Number of bundled pieces (i.e. pallet, carton) shipped." +ltl_detail,origin_address,Address of company from which shipment originated. +ltl_detail,origin_name,Name of company from which shipment originated. +ltl_detail,pick_ticket_no,Pick ticket number associated with shipment. +ltl_detail,ship_date,Date material was shipped. +ltl_detail,shipment_desc,Description of metrials shipped. +ltl_detail,total_cost,Total shipment cost. +ltl_detail,tracking_no,Shipment tracking number. +ltl_detail,weight,Total weight of shipment. +machine,availability_percent,Indiactes the available time in percentage for a machine. +machine,created_by,User who created the record +machine,date_created,Date and time the record was originally created +machine,date_last_modified,Date and time the record was modified +machine,last_maintained_by,User who last changed the record +machine,location_id,Location ID +machine,machine_desc,Machine Description +machine,machine_id,Machine Name +machine,machine_uid,Machine UID +machine,row_status_flag,Row Status Flag +mail_list,date_created,Indicates the date/time this record was created. +mail_list,date_last_modified,Indicates the date/time this record was last modified. +mail_list,delete_flag,Indicates whether this record is logically deleted +mail_list,last_maintained_by,ID of the user who last maintained this record +mail_list,list_desc,What is this mail list for? +mail_list,list_id,Identifier of mailing list. +manual_pick_sequence,created_by,User who created the record +manual_pick_sequence,date_created,Date and time the record was originally created +manual_pick_sequence,date_last_modified,Date and time the record was modified +manual_pick_sequence,last_maintained_by,User who last changed the record +manual_pick_sequence,line_no,The line number which has a manual pick sequence define +manual_pick_sequence,manual_pick_sequence_uid,Unique identifier for this record +manual_pick_sequence,pick_sequence_no,The pick sequence for the linked transaction line +manual_pick_sequence,transaction_no,The transaction number which has a manual pick sequence defined +manual_pick_sequence,transaction_type_cd,Indicates the type of transaction linked to this manual pick sequence record +manufacturer_program_type,created_by,User who created the record +manufacturer_program_type,date_created,Date and time the record was originally created +manufacturer_program_type,date_last_modified,Date and time the record was modified +manufacturer_program_type,last_maintained_by,User who last changed the record +manufacturer_program_type,manufacturer_program_type_desc,Description field for the program type. +manufacturer_program_type,manufacturer_program_type_id,Manufacturer assigned Id for the type. +manufacturer_program_type,manufacturer_program_type_uid,Unique identifier for the record +manufacturing_class,date_created,Indicates the date/time this record was created. +manufacturing_class,date_last_modified,Indicates the date/time this record was last modified. +manufacturing_class,delete_flag,Indicates whether this record is logically deleted +manufacturing_class,last_maintained_by,ID of the user who last maintained this record +manufacturing_class,manufacturing_class_desc,What is this manufacturing class for? +manufacturing_class,manufacturing_class_id,What is the unique identifier for this manufacturi +marketing_campaign_detail,bought_flag,Indicates whether the item must have been bought or not bought +marketing_campaign_detail,created_by,User who created the record +marketing_campaign_detail,date_created,Date and time the record was originally created +marketing_campaign_detail,date_last_modified,Date and time the record was modified +marketing_campaign_detail,days_from_purchase,Number of days since Item or PG was last purchased +marketing_campaign_detail,entity_type,Code indicating either Item or Product Group +marketing_campaign_detail,entity_uid,Either the product_group_uid or inv_mast_uid +marketing_campaign_detail,last_maintained_by,User who last changed the record +marketing_campaign_detail,list_id,The key from the mail_list table +marketing_campaign_detail,marketing_campaign_detail_uid,Unique identifier for the table +mass_update_definition,created_by,User who created the record +mass_update_definition,date_created,Date and time the record was originally created +mass_update_definition,date_last_modified,Date and time the record was modified +mass_update_definition,include_flag,Allow access to the mass update +mass_update_definition,last_maintained_by,User who last changed the record +mass_update_definition,mass_update_definition_uid,Unique identifier of the table +mass_update_definition,row_status_flag,Row status +mass_update_definition,table_name,Table name which will be exposed to the mass update +mass_update_definition_detail,column_name,Column name which will be exposed to the mass update +mass_update_definition_detail,created_by,User who created the record +mass_update_definition_detail,date_created,Date and time the record was originally created +mass_update_definition_detail,date_last_modified,Date and time the record was modified +mass_update_definition_detail,include_flag,Allow access to the mass update +mass_update_definition_detail,last_maintained_by,User who last changed the record +mass_update_definition_detail,mass_update_definition_detail_uid,Unique Identifier of mass_update_definition table +mass_update_definition_detail,mass_update_definition_uid,Unique identifier of the table +mass_update_definition_detail,row_status_flag,Row status +massupdate_change,column_name,Name of the column where the change is +massupdate_change,column_order,Set the order of how the columns will be proceded in the server +massupdate_change,created_by,User who created the record +massupdate_change,dataelement_name,Internal identificator for the tab where the change is +massupdate_change,date_created,Date and time the record was originally created +massupdate_change,date_last_modified,Date and time the record was modified +massupdate_change,is_key,Determine if the column is a key in the window +massupdate_change,job_id,Job id comes from job_scheduled table related with mass update trasaction +massupdate_change,last_maintained_by,User who last changed the record +massupdate_change,massupdate_change_uid,Primary key for this table +massupdate_change,transaction_group,Transaction Group Number +massupdate_change,transaction_no,number of transaction for each job +massupdate_change,value,New values for the column +massupdate_change_x_keys,created_by,User who created the record +massupdate_change_x_keys,date_created,Date and time the record was originally created +massupdate_change_x_keys,date_last_modified,Date and time the record was modified +massupdate_change_x_keys,job_id,Job id comes from job_scheduled table related with mass update trasaction +massupdate_change_x_keys,key1_cd,Code representing primary column name of the table been edited +massupdate_change_x_keys,key1_value,Value of primary column name of the table been edited +massupdate_change_x_keys,key2_cd,Code representing primary column name of the table been edited +massupdate_change_x_keys,key2_value,Value of primary column name of the table been edited +massupdate_change_x_keys,key3_cd,Code representing primary column name of the table been edited +massupdate_change_x_keys,key3_value,Value of primary column name of the table been edited +massupdate_change_x_keys,key4_cd,Code representing primary column name of the table been edited +massupdate_change_x_keys,key4_value,Value of primary column name of the table been edited +massupdate_change_x_keys,key5_cd,Code representing primary column name of the table been edited +massupdate_change_x_keys,key5_value,Value of primary column name of the table been edited +massupdate_change_x_keys,key6_cd,Code representing primary column name of the table been edited +massupdate_change_x_keys,key6_value,Value of primary column name of the table been edited +massupdate_change_x_keys,last_maintained_by,User who last changed the record +massupdate_change_x_keys,massupdate_change_x_keys_uid,Identity not for replication) Unique identifier for each record +massupdate_change_x_keys,transaction_group,Transaction Group Number +massupdate_change_x_keys,transaction_no,Transaction Number for each Job ID +massupdate_job_details_result,column_name,Column name where the change was set +massupdate_job_details_result,created_by,User who created the record +massupdate_job_details_result,dataelement_name,Data element name where the change was set +massupdate_job_details_result,date_created,Date and time the record was originally created +massupdate_job_details_result,date_last_modified,Date and time the record was modified +massupdate_job_details_result,is_key,Indicate if the column was sent to the server as key column +massupdate_job_details_result,last_maintained_by,User who last changed the record +massupdate_job_details_result,massupdate_job_details_result_uid,Primary key for transaction details +massupdate_job_details_result,massupdate_job_transaction_result_uid,The transaction where the detail belongs +massupdate_job_details_result,value,The new value set by the user +massupdate_job_result,block_size,Number of transactions in each group +massupdate_job_result,child_job_uid,Uid from schedule_job table and is the child to master_job_uid +massupdate_job_result,completed_flag,Indicates if the job is complete +massupdate_job_result,created_by,User who created the record +massupdate_job_result,date_created,Date and time the record was originally created +massupdate_job_result,date_last_modified,Date and time the record was modified +massupdate_job_result,last_maintained_by,User who last changed the record +massupdate_job_result,massupdate_job_result_uid,Primary key for mass update job result +massupdate_job_result,master_job_uid,Master job uid from schedule_job table. +massupdate_job_result,request_id,Store the request id returned by soa async request +massupdate_job_result,sequence,Order of the sequence jobs going to be run +massupdate_job_transaction_result,created_by,User who created the record +massupdate_job_transaction_result,date_created,Date and time the record was originally created +massupdate_job_transaction_result,date_last_modified,Date and time the record was modified +massupdate_job_transaction_result,last_maintained_by,User who last changed the record +massupdate_job_transaction_result,massupdate_job_result_uid,UID from massupdate_job_result table +massupdate_job_transaction_result,massupdate_job_transaction_result_uid,Primary key for transaction results +massupdate_job_transaction_result,result_message,Messages returned by the server after transaction was processed +massupdate_job_transaction_result,status,The status returned by the API call after transaction was processed +massupdate_job_transaction_result,transaction_no,Transaction number returned by the API call +massupdate_override,created_by,User who created the record +massupdate_override,date_created,Date and time the record was originally created +massupdate_override,date_last_modified,Date and time the record was modified +massupdate_override,last_maintained_by,User who last changed the record +massupdate_override,massupdate_override_uid,Identity column for overrides +massupdate_override,value,Configurations stored in JSON format +massupdate_override,window_class_name,Windows class name that will apply the configuration +master_bin_audit_trail,bin_uid,Moveable bin's UID +master_bin_audit_trail,created_by,User who created the record +master_bin_audit_trail,date_created,Date and time the record was originally created +master_bin_audit_trail,date_last_modified,Date and time the record was modified +master_bin_audit_trail,last_maintained_by,User who last changed the record +master_bin_audit_trail,master_bin_audit_trail_uid,UID for this record +master_bin_audit_trail,new_master_bin_uid,The new master bin UID where this moveable bin is being moved +master_bin_audit_trail,previous_master_bin_uid,The master bin UID that this moveable bin is being removed from +master_inquiry_tab_default,created_by,User who created the record +master_inquiry_tab_default,date_created,Date and time the record was originally created +master_inquiry_tab_default,date_last_modified,Date and time the record was modified +master_inquiry_tab_default,default_tab_index,The number of the preferred tabpage +master_inquiry_tab_default,last_maintained_by,User who last changed the record +master_inquiry_tab_default,master_inquiry_tab_default_uid,Unique indentifier for the table +master_inquiry_tab_default,master_inquiry_type_cd,Denotes the window i.e. Supplier or Customer Master Inquiry +master_inquiry_tab_default,user_id,The user who specified the preference +master_udt_definition,created_by,User who created the record +master_udt_definition,date_created,Date and time the record was originally created +master_udt_definition,date_last_modified,Date and time the record was modified +master_udt_definition,last_maintained_by,User who last changed the record +master_udt_definition,master_udt_definition_uid,Unique identifier for each UDT definition (Primary Key). +master_udt_definition,table_description,Description of the UDT and its purpose +master_udt_definition,table_name,Name of the table as per user given in UI +master_udt_definition,udt_table_name,The computed table name of the user-defined table with prefix of udt_ +master_udt_definition,udt_view_name,"The computed view name associated with the UDT, typically used for simplified queries. With prefix of udv_" +master_udt_definition_column,ak_flag,Flag indicating if the column is part of a unique/alternate key (Y or N). +master_udt_definition_column,column_description,Description of the column and its purpose. +master_udt_definition_column,column_name,Name of the column in the UDT. +master_udt_definition_column,created_by,User who created the record +master_udt_definition_column,datatype_cd,Code representing the data type of the column. Listing of the codes in CODE_P21 table +master_udt_definition_column,date_created,Date and time the record was originally created +master_udt_definition_column,date_last_modified,Date and time the record was modified +master_udt_definition_column,df_flag,Flag indicating if there is a default value for the column (Y or N). +master_udt_definition_column,df_value,The default value for the column if applicable. +master_udt_definition_column,identity_flag,Indicates if the column is an identity column +master_udt_definition_column,last_maintained_by,User who last changed the record +master_udt_definition_column,length,"Length of the column if applicable (e.g., VARCHAR length)." +master_udt_definition_column,master_udt_definition_column_uid,Unique identifier for each column (Primary Key). +master_udt_definition_column,master_udt_definition_uid,Foreign key linking to master_udt_definition. +master_udt_definition_column,nullable_flag,"Flag indicating whether the column can be null (Y for Yes, N for No)." +master_udt_definition_column,precision,Precision for numeric data types. +master_udt_definition_column,scale,Scale for numeric data types +master_udt_definition_column,seq_no,Sequence number indicating the order of columns in the UDT. +mcc_code_hierarchy_hdr,created_by,User who created the record +mcc_code_hierarchy_hdr,date_created,Date and time the record was originally created +mcc_code_hierarchy_hdr,date_last_modified,Date and time the record was modified +mcc_code_hierarchy_hdr,last_maintained_by,User who last changed the record +mcc_code_hierarchy_hdr,mcc_code,MCC Code +mcc_code_hierarchy_hdr,mcc_code_hierarchy_hdr_uid,Identity +mcc_code_hierarchy_hdr,row_status_flag,Status for the MCC record +mcc_code_hierarchy_line,created_by,User who created the record +mcc_code_hierarchy_line,date_created,Date and time the record was originally created +mcc_code_hierarchy_line,date_last_modified,Date and time the record was modified +mcc_code_hierarchy_line,last_maintained_by,User who last changed the record +mcc_code_hierarchy_line,mcc_code_hierarchy_hdr_uid,Foreign key mcc_code_hierarchy_hdr +mcc_code_hierarchy_line,mcc_code_hierarchy_line_uid,Identity +mcc_code_hierarchy_line,row_status_flag,Status of each substitutable code +mcc_code_hierarchy_line,substitutable_code,Subtitutable code for the MCC code setup at the header +med_coup_cust_dtl_x_oe_hdr,created_by,User who created the record +med_coup_cust_dtl_x_oe_hdr,date_created,Date and time the record was originally created +med_coup_cust_dtl_x_oe_hdr,date_last_modified,Date and time the record was modified +med_coup_cust_dtl_x_oe_hdr,last_maintained_by,User who last changed the record +med_coup_cust_dtl_x_oe_hdr,med_coup_cust_dtl_x_oe_hdr_uid,Unique internal ID number. +med_coup_cust_dtl_x_oe_hdr,medical_coupon_cust_dtl_uid,FK to column medical_coupon_cust_dtl.medical_coupon_cust_dtl_uid. Link to associated coupon customer detail row. +med_coup_cust_dtl_x_oe_hdr,oe_hdr_uid,FK to column oe_hdr.oe_hdr_uid. Link to associated order header row. +med_coup_cust_dtl_x_oe_hdr,redeemed_amt,Dollar value redeemed against the associated order. +med_coup_cust_dtl_x_oe_hdr,redeemed_date,Date the associated coupon was redeemed against the associated order. +med_coup_cust_dtl_x_oe_hdr,row_status_flag,Determines current row status. Either active or (logically) deleted. +medical_coupon_customer_dtl,comment,Free form data for user entry. +medical_coupon_customer_dtl,company_id,FK to column customer.company_id. Link to associated customer record. +medical_coupon_customer_dtl,coupon_amt,Redeemable value of this coupon. +medical_coupon_customer_dtl,coupon_no,User defined coupon number associated w/this customer. +medical_coupon_customer_dtl,coupon_type,Determines the type of the coupon for this customer. Either item_specific (1795) or discount (1794). Defaulted from column medical_coupon_hdr.coupon_type. +medical_coupon_customer_dtl,created_by,User who created the record +medical_coupon_customer_dtl,customer_id,FK to column customer.customer_id. Link to associated customer record. +medical_coupon_customer_dtl,date_created,Date and time the record was originally created +medical_coupon_customer_dtl,date_last_modified,Date and time the record was modified +medical_coupon_customer_dtl,edited,"Determines if columns expiration_date, coupon_type or coupon_amt have been edited after initial entry/import of this record." +medical_coupon_customer_dtl,expiration_date,Date on which the coupon for this customer is no longer valid for redemption. Defaulted from column medical_coupon_hdr.expiration_date. +medical_coupon_customer_dtl,last_maintained_by,User who last changed the record +medical_coupon_customer_dtl,medical_coupon_cust_dtl_uid,Unique internal ID number. +medical_coupon_customer_dtl,medical_coupon_hdr_uid,FK to column medical_coupon_hdr.medical_coupon_hdr_uid. Link to associated medical coupon record. +medical_coupon_customer_dtl,note_1,Free form data for user entry. +medical_coupon_customer_dtl,note_2,Free form data for user entry. +medical_coupon_customer_dtl,note_3,Free form data for user entry. +medical_coupon_customer_dtl,pin_no,User defined pin (security) number associated w/the coupon number. +medical_coupon_customer_dtl,redeemed,Determines whether the coupon defined herein has been redeemed. +medical_coupon_customer_dtl,redeemed_amt,Redeemed value of this coupon. +medical_coupon_hdr,amt_billed,"For bill-on-issue coupons, holds the amount billed to the client, which may be different from the coupon value (coupon_amt)." +medical_coupon_hdr,billing_type,Determines the billing type of this coupon. Either bill-on-issue or bill-on-redemption coupon. +medical_coupon_hdr,combinable_flag,Determines whether this coupon may be combined w/other coupons. +medical_coupon_hdr,company_id,FK to column customer.company_id. Link to associated customer recors. +medical_coupon_hdr,coupon_amt,Determines the amount that will be billed to the client (customer_id). +medical_coupon_hdr,coupon_type,Determines the type of this coupon. Either item_specific (1795) or discount (1794). +medical_coupon_hdr,created_by,User who created the record +medical_coupon_hdr,customer_id,FK to column customer.customer_id. Link to associated customer bill-to record. +medical_coupon_hdr,date_created,Date and time the record was originally created +medical_coupon_hdr,date_last_modified,Date and time the record was modified +medical_coupon_hdr,description,Free form identification data. +medical_coupon_hdr,expiration_date,Date on which this coupon is no longer valid for redemption. +medical_coupon_hdr,job_price_hdr_uid,uid from job_price_hdr +medical_coupon_hdr,last_maintained_by,User who last changed the record +medical_coupon_hdr,mail_date,Date on which this coupon was mailed to customers. +medical_coupon_hdr,medical_coupon_hdr_uid,Unique internal ID number. +medical_coupon_hdr,meeting_cd,Description of the meeting that generated this coupon. +medical_coupon_hdr,meeting_date,Date on which the meeting that generated this coupon was held. +medical_coupon_hdr,row_status_flag,Determines current row status. Either active or (logically) deleted. +medical_coupon_hdr_x_inv_mast,created_by,User who created the record +medical_coupon_hdr_x_inv_mast,date_created,Date and time the record was originally created +medical_coupon_hdr_x_inv_mast,date_last_modified,Date and time the record was modified +medical_coupon_hdr_x_inv_mast,inv_mast_uid,FK to column inv_mast.inv_mast_uid. Link to associated item record. +medical_coupon_hdr_x_inv_mast,item_unit_qty,Unit quantity for item on coupon +medical_coupon_hdr_x_inv_mast,item_uom,Unit of measure for item on coupon +medical_coupon_hdr_x_inv_mast,last_maintained_by,User who last changed the record +medical_coupon_hdr_x_inv_mast,medical_coupon_hdr_uid,FK to column medical_coupon_hdr.medical_medical_coupon_hdr_uid. Link to associated medical coupon record. +medical_coupon_hdr_x_inv_mast,row_status_flag,Determines current row status. Either active or (logically) deleted. +message_foreign,date_created,Indicates the date/time this record was created. +message_foreign,date_last_modified,Indicates the date/time this record was last modified. +message_foreign,delete_flag,Indicates whether this record is logically deleted +message_foreign,foreign_text,Foreign translation of Message Description +message_foreign,foreign_title,Foreign translation of Message Title +message_foreign,language_id,What is the unique identifier for this language? +message_foreign,last_maintained_by,ID of the user who last maintained this record +message_foreign,message_no,This column is unused. +message_log,application_name,This column is unused. +message_log,button_pressed,This column is unused. +message_log,message_date,This column is unused. +message_log,message_log_uid,Unique Identifier of record +message_log,message_no,Number for the message that will be displayed. +message_log,msg_severity_level,This column is unused. +message_log,stack,This column is unused. +message_log,technical_text,This column is unused. +message_log,user_id,This column is unused. +message_log,user_text,This column is unused. +message_log,user_text_extended,This column is unused. +messages,button,What button should appear in the dialog box contai +messages,copy_indicator,This column will be used to signify whether or not a copy button should be displayed on an error message window. It will function similiarily to the other buttons. +messages,date_created,Indicates the date/time this record was created. +messages,date_last_modified,Indicates the date/time this record was last modified. +messages,default_button,The default button if there are multiple. Ex. OK/Cancel +messages,icon,Icon that is associated with the message. +messages,language_id,What language is this message in? +messages,last_maintained_by,ID of the user who last maintained this record +messages,message_no,Message number that is displayed. +messages,message_title,Title of the message +messages,msg_severity_level,Level of severity of the message. +messages,print_indicator,Indicates if this message can be printed. +messages,technical_text,The technical text written to the message log table. +messages,use_long_message,Should this message be written to the user_text or +messages,user_input,Indicates that the user can add notes to the message before copying/printing. +messages,user_text,The text displayed to the user. +messages,window_flag,Used internally to determine whether to render the message as a message box or response window. +metrics,allocator_flag,allocator_flag +metrics,created_by,User who created the record +metrics,date_created,Date and time the record was originally created +metrics,date_last_modified,Date and time the record was modified +metrics,description,description +metrics,direct_cost_flag,direct_cost_flag +metrics,enable_calculation,enable_calculation +metrics,exec_seq,sequence number +metrics,format_mask,format_mask +metrics,higher_better_flag,higher_better_flag +metrics,last_maintained_by,User who last changed the record +metrics,metric_column,metric_column +metrics,metric_column_datatype,metric_column_datatype +metrics,metric_sql,metric_sql +metrics,metric_table,metric_table +metrics,metric_type,metric_type +metrics,metrics_uid,metrics_uid +metrics,name,name +metrics,rankable_flag,rankable_flag +metrics,scorecard_eligible_flag,scorecard_eligible_flag +metrics,unique_name,unique_name +metrics_calculation_log,date_created,Date and time the record was originally created +metrics_calculation_log,execution_guid,execution_guid +metrics_calculation_log,message,message +metrics_calculation_log,metrics_calculation_log_uid,metrics_calculation_log_uid +metrics_calculation_log,severity,severity +metrics_customer_detail_working,metric_column,metric_column +metrics_customer_detail_working,metric_value,metric_value +metrics_customer_detail_working,session_uid,session_uid +metrics_daily_customer,branch_uid,branch_uid +metrics_daily_customer,created_by,User who created the record +metrics_daily_customer,customer_uid,customer_uid +metrics_daily_customer,date_created,Date and time the record was originally created +metrics_daily_customer,date_last_modified,Date and time the record was modified +metrics_daily_customer,last_maintained_by,User who last changed the record +metrics_daily_customer,metric_date,metric_date +metrics_daily_customer,metric_period,Year * 1000 + Period +metrics_daily_customer,metrics_daily_customer_uid,metrics_daily_customer_uid +metrics_daily_customer_working,branch_uid,branch_uid +metrics_daily_customer_working,created_by,User who created the record +metrics_daily_customer_working,customer_uid,customer_uid +metrics_daily_customer_working,date_created,Date and time the record was originally created +metrics_daily_customer_working,date_last_modified,Date and time the record was modified +metrics_daily_customer_working,last_maintained_by,User who last changed the record +metrics_daily_customer_working,metric_date,metric_date +metrics_daily_customer_working,metric_period,The fiscal year period in the format YYYYPPP +metrics_daily_customer_working,metrics_daily_customer_uid,metrics_daily_customer_uid +metrics_daily_customer_working,metrics_daily_customer_working_uid,metrics_daily_customer_working_uid +metrics_daily_customer_working,session_uid,session_uid +metrics_db_upgrade_history,postprocess_complete,postprocess_complete +metrics_db_upgrade_history,preprocess_complete,preprocess_complete +metrics_db_upgrade_history,version,version +metrics_filter_result,metrics_filter_result_uid,metrics_filter_result_uid +metrics_filter_result,metrics_hierarchy_key_uid,metrics_hierarchy_key_uid +metrics_filter_result,metrics_uid,metrics_uid +metrics_filter_result,session_uid,session_uid +metrics_filter_sql,metric_filter_sql,metric_filter_sql +metrics_filter_sql,metrics_filter_sql_uid,metrics_filter_sql_uid +metrics_filter_sql,metrics_hierarchy_level_uid,metrics_hierarchy_level_uid +metrics_filter_sql,metrics_uid,metrics_uid +metrics_hierarchy_execution_level,active,active +metrics_hierarchy_execution_level,metrics_hierarchy_execution_level_uid,metrics_hierarchy_execution_level_uid +metrics_hierarchy_execution_level,metrics_hierarchy_level_uid,metrics_hierarchy_level_uid +metrics_hierarchy_execution_level,metrics_uid,metrics_uid +metrics_hierarchy_level,active,active +metrics_hierarchy_level,child_relationship,child_relationship +metrics_hierarchy_level,key_field,key_field +metrics_hierarchy_level,metrics_hierarchy_level_uid,metrics_hierarchy_level_uid +metrics_hierarchy_level,name,name +metrics_hierarchy_level,parent_hierarchy_level_uid,parent_hierarchy_level_uid +metrics_hierarchy_level,scorecard_eligible,scorecard_eligible +metrics_hierarchy_level,table_name,table_name +metrics_period_customer,created_by,User who created the record +metrics_period_customer,customer_uid,customer_uid +metrics_period_customer,date_created,Date and time the record was originally created +metrics_period_customer,date_last_modified,Date and time the record was modified +metrics_period_customer,hierarchy_key_uid,hierarchy_key_uid +metrics_period_customer,hierarchy_level_uid,hierarchy_level_uid +metrics_period_customer,last_maintained_by,User who last changed the record +metrics_period_customer,metric_date,metric_date +metrics_period_customer,metrics_period_customer_uid,metrics_period_customer_uid +metrics_period_customer,period_date_dimension_uid,period_date_dimension_uid +metrics_period_customer,period_definition_uid,period_definition_uid +metrics_period_date_dimension,day_count,day_count +metrics_period_date_dimension,metrics_period_date_dimension_uid,metrics_period_date_dimension_uid +metrics_period_date_dimension,period_definition_uid,period_definition_uid +metrics_period_date_dimension,period_range_end,End of the fiscal period range +metrics_period_date_dimension,period_range_start,Start of the fiscal period range +metrics_period_date_dimension,range_end,range_end +metrics_period_date_dimension,range_start,range_start +metrics_period_date_dimension,validation_date,validation_date +metrics_period_definition,active,active +metrics_period_definition,description,description +metrics_period_definition,metrics_period_definition_uid,metrics_period_definition_uid +metrics_period_definition,period_definition,period_definition +metrics_period_execution,active,active +metrics_period_execution,metrics_period_execution_uid,metrics_period_execution_uid +metrics_period_execution,metrics_uid,metrics_uid +metrics_period_execution,period_definition_uid,period_definition_uid +metrics_period_hierarchy,created_by,User who created the record +metrics_period_hierarchy,date_created,Date and time the record was originally created +metrics_period_hierarchy,date_last_modified,Date and time the record was modified +metrics_period_hierarchy,hierarchy_key_uid,hierarchy_key_uid +metrics_period_hierarchy,hierarchy_level_uid,hierarchy_level_uid +metrics_period_hierarchy,last_maintained_by,User who last changed the record +metrics_period_hierarchy,metric_date,metric_date +metrics_period_hierarchy,metrics_period_hierarchy_uid,metrics_period_hierarchy_uid +metrics_period_hierarchy,period_date_dimension_uid,period_date_dimension_uid +metrics_period_hierarchy,period_definition_uid,period_definition_uid +metrics_settings,created_by,User who created the record +metrics_settings,date_created,Date and time the record was originally created +metrics_settings,date_last_modified,Date and time the record was modified +metrics_settings,last_maintained_by,User who last changed the record +metrics_settings,major_key,major_key +metrics_settings,minor_key,minor_key +metrics_settings,setting_uid,setting_uid +metrics_settings,value,value +metrics_x_data_source,data_source_name,data_source_name +metrics_x_data_source,metrics_uid,metrics_uid +metrics_x_data_source,metrics_x_data_source_uid,metrics_x_data_source_uid +metrics_x_indirect_cost,created_by,User who created the record +metrics_x_indirect_cost,date_created,Date and time the record was originally created +metrics_x_indirect_cost,date_last_modified,Date and time the record was modified +metrics_x_indirect_cost,indirect_cost_uid,indirect_cost_uid +metrics_x_indirect_cost,last_maintained_by,User who last changed the record +metrics_x_indirect_cost,metrics_uid,metrics_uid +metrics_x_indirect_cost,metrics_x_indirect_cost_uid,metrics_x_indirect_cost_uid +mexico_creditcard_info,authorization_no,Authorization number from the card reader +mexico_creditcard_info,created_by,User who created the record +mexico_creditcard_info,credit_card_name,Name on the credit card +mexico_creditcard_info,customer_name,Name of the customer associated with the transaction +mexico_creditcard_info,customer_transaction_amount,The transaction amount in terms of the customers currency. +mexico_creditcard_info,date_created,Date and time the record was originally created +mexico_creditcard_info,date_last_modified,Date and time the record was modified +mexico_creditcard_info,last_maintained_by,User who last changed the record +mexico_creditcard_info,last4cc,Last 4 digits of the credit card +mexico_creditcard_info,mexico_creditcard_info_uid,Unique Identifier for the table +mexico_creditcard_info,notes,Notes from Credit Card Reader +mexico_creditcard_info,order_no,Order number for the mexico credit card transaction +mexico_creditcard_info,original_transaction_id,Transaction ID of the original record that was voided +mexico_creditcard_info,payment_number,P21 Payment number +mexico_creditcard_info,response_code,Response value from Credit Card Reader +mexico_creditcard_info,terminal_id,Terminal ID from Credit Card Reader +mexico_creditcard_info,transaction_amount,Amount that was charged +mexico_creditcard_info,transaction_id,Credit Card Reader Transaction ID +mexico_creditcard_info,void_transaction_id,Transaction ID of the void record +mft_x_import_transaction,created_by,User who created the record +mft_x_import_transaction,date_created,Date and time the record was originally created +mft_x_import_transaction,date_last_modified,Date and time the record was modified +mft_x_import_transaction,file_id,File id +mft_x_import_transaction,last_maintained_by,User who last changed the record +mft_x_import_transaction,mft_filename,P21 Flat File filename +mft_x_import_transaction,mft_x_import_transaction_uid,Primary Key +mft_x_import_transaction,transaction_id,Transaction type identifier +min_max_selection_run,avg_trans_for_pds_with_trans,"For periods with transaction activity, the average transaction size" +min_max_selection_run,created_by,User who created the record +min_max_selection_run,date_created,Date and time the record was originally created +min_max_selection_run,date_last_modified,Date and time the record was modified +min_max_selection_run,demand_pattern_cd,The demand pattern exhibited by historical usage for this item/location. Used for improved forecasting in Advanced Demand Forecasting functionality. +min_max_selection_run,erratic_max_factor,Multiplied against the new min for erratic items to determine the new max. +min_max_selection_run,filter_tripped_flag,Whether filtered usage has been tripped and overridden the actual usage. +min_max_selection_run,inv_mast_uid,Unique identifier for the item id. +min_max_selection_run,inv_max,"Inventory maximum -- used in calculating qty to order, different use depending on replenishment method." +min_max_selection_run,inv_min,"Inventory minimum -- used in calculating qty to order, different use depending on replenishment method." +min_max_selection_run,item_desc,The item description. +min_max_selection_run,item_id,The id used to refer to the item in the application. +min_max_selection_run,last_maintained_by,User who last changed the record +min_max_selection_run,location_id,Unique identifier for this location. +min_max_selection_run,location_name,Indicates the location name corresponding to the location +min_max_selection_run,max_transaction_size,The maximum transaction size +min_max_selection_run,min_max_selection_run_no,Identifies record belongs to a particular run number of the window. +min_max_selection_run,min_max_selection_run_uid,Table unique identifier +min_max_selection_run,nonerratic_max_factor,Multiplied against the new min for nonerratic items to determine the new max. +min_max_selection_run,nonerratic_min_factor,Multiplied against the purchasing unit size for nonerratic items to suggest a new min +min_max_selection_run,normal_transaction_size,Normal transaction size calculated using statistical mode and mean. +min_max_selection_run,product_group_id,"A user-defined code that represents a group of products, usually with something in common." +min_max_selection_run,purchase_class,The ID for the purchase class +min_max_selection_run,replenishment_method,Method GPOR uses to determine how much stock to order. +min_max_selection_run,unit_size,Quantity of SKUs in this UOM. +minmax_selection_criteria,company_id,Company on which to run min/max selection. +minmax_selection_criteria,consider_eoq_flag,Whether or not to include items with replenishment method of EOQ in processing +minmax_selection_criteria,consider_erratic_flag,Whether or not to include Erratic items in processing +minmax_selection_criteria,consider_level_flag,Whether or not to include Level items in processing +minmax_selection_criteria,consider_minmax_flag,Whether or not to include items with replenishment method of min/max in processing +minmax_selection_criteria,consider_opoq_flag,Whether or not to include items with replenishment method of OP/OQ in processing +minmax_selection_criteria,consider_seasonal_flag,Whether or not to include Seasonal items in processing +minmax_selection_criteria,consider_seasonal_trend_flag,Whether or not to include Seasonal items with Trend in processing +minmax_selection_criteria,consider_slow_flag,Whether or not to include Slow moving items in processing +minmax_selection_criteria,consider_sporadic_flag,Sporadic Demand Flag +minmax_selection_criteria,consider_trend_flag,Whether or not to include Trend items in processing +minmax_selection_criteria,consider_upto_flag,Whether or not to include items with replenishment method of up to in processing +minmax_selection_criteria,created_by,User who created the record +minmax_selection_criteria,date_created,Date and time the record was originally created +minmax_selection_criteria,date_last_modified,Date and time the record was modified +minmax_selection_criteria,description,User specified description for the criteria. +minmax_selection_criteria,from_item_id,Used to limit items by item_id +minmax_selection_criteria,from_location_id,Used to limit items by location_id +minmax_selection_criteria,from_product_group_id,Used to limit items by product group +minmax_selection_criteria,from_purchase_class_id,Used to limit items by ABC class +minmax_selection_criteria,from_supplier_id,Used to limit items by supplier +minmax_selection_criteria,last_maintained_by,User who last changed the record +minmax_selection_criteria,minmax_selection_criteria_id,User defined unique ID for the min/max selection criteria +minmax_selection_criteria,minmax_selection_criteria_uid,System defined unique ID for the min/max selection criteria +minmax_selection_criteria,row_status_flag,Current status of this criteria. +minmax_selection_criteria,to_item_id,Used to limit items by item_id +minmax_selection_criteria,to_location_id,Used to limit items by location_id +minmax_selection_criteria,to_product_group_id,Used to limit items by product group +minmax_selection_criteria,to_purchase_class_id,Used to limit items by ABC class +minmax_selection_criteria,to_supplier_id,Used to limit items by supplier +minmax_selection_criteria_custom,created_by,User who created the record +minmax_selection_criteria_custom,date_created,Date and time the record was originally created +minmax_selection_criteria_custom,date_last_modified,Date and time the record was modified +minmax_selection_criteria_custom,last_maintained_by,User who last changed the record +minmax_selection_criteria_custom,minmax_selection_criteria_custom_uid,Identity column. +minmax_selection_criteria_custom,minmax_selection_criteria_uid,minmax_selection_criteria related to this record. +minmax_selection_criteria_custom,product_group_id_list,List of product groups. +minmax_selection_criteria_custom,product_group_option_cd,Selects range or list criteria to be used for this column. (range 1694 list 1926) +minmax_selection_criteria_custom,purchase_class_id_list,List of purchase classes. +minmax_selection_criteria_custom,purchase_class_option_cd,Selects range or list criteria to be used for this column. (range: 1694 list: 1926) +minmax_selection_criteria_custom,region_id,Region related to this record. +minmax_selection_criteria_custom,show_non_stock_items_flag,Shows non stock items if checked. +minmax_selection_criteria_custom,supplier_id_list,List of suppliers. +minmax_selection_criteria_custom,supplier_option_cd,Selects range or list criteria to be used for this column. (range: 1694 list: 1926) +modification,created_by,User who created the record +modification,date_created,Date and time the record was originally created +modification,date_last_modified,Date and time the record was modified +modification,design_uid,It has relationship with design Uid in design table +modification,last_maintained_by,User who last changed the record +modification,modification_uid,a primary key that will have a unique modification id +modification,object_name,it will have the object name that will contain the property details +modification,property_name,It contains the style or property name. +modification,property_value,It contains the style or property value. +module,class_name,Menu class from the frame_menu table +module,created_by,User who created the record +module,date_created,Date and time the record was originally created +module,date_last_modified,Date and time the record was modified +module,frame_name,Holds the frame window class for the module. Used in opening the app with a command line parm. +module,last_maintained_by,User who last changed the record +module,module_description,What is this module for? +module,module_group_no,Major menu group for the module +module,module_id,What is the unique identifier for this module? +module_x_portal,created_by,User who created the record +module_x_portal,date_created,Date and time the record was originally created +module_x_portal,date_last_modified,Date and time the record was modified +module_x_portal,last_maintained_by,User who last changed the record +module_x_portal,module_cd,Identifies the module +module_x_portal,module_x_portal_uid,Unique identifier +module_x_portal,portal_cd,Identifies the portal within the module +move_cost_criteria,beg_effective_date,Beginning Effective Date +move_cost_criteria,beg_item_id,Beginning Item ID +move_cost_criteria,beg_purchase_group,Beginning Purchase Group +move_cost_criteria,beg_sales_group,Beginning Sales Group +move_cost_criteria,beg_supplier_id,Beginning Supplier ID +move_cost_criteria,copy_to_supplier_cost,Whether to copy future cost to supplier cost +move_cost_criteria,copy_to_supplier_list_price,Whether to copy future cost to supplier list price +move_cost_criteria,created_by,User who created the record +move_cost_criteria,date_created,Date and time the record was originally created +move_cost_criteria,date_last_modified,Date and time the record was modified +move_cost_criteria,end_effective_date,Ending Effective Date +move_cost_criteria,end_item_id,Ending Item ID +move_cost_criteria,end_purchase_group,Ending Purchase Group +move_cost_criteria,end_sales_group,Ending Sales Group +move_cost_criteria,end_supplier_id,Ending Supplier ID +move_cost_criteria,last_maintained_by,User who last changed the record +move_cost_criteria,move_cost_criteria_desc,Description for criteria +move_cost_criteria,move_cost_criteria_uid,UID for table +moving_avg_cost_history,created_by,User who created the record +moving_avg_cost_history,date_created,Date and time the record was originally created +moving_avg_cost_history,date_last_modified,Date and time the record was modified +moving_avg_cost_history,inv_mast_uid,"If created by an Edit Inventory Cost transaction, this indicates the item for which the moving average cost was changed" +moving_avg_cost_history,inv_tran_transaction_no,"If created by an inv_tran transaction, this indicates the transaction number for the moving average cost change" +moving_avg_cost_history,last_maintained_by,User who last changed the record +moving_avg_cost_history,location_id,"If created by an Edit Inventory Cost transaction, this indicates the location where the moving average cost was changed" +moving_avg_cost_history,moving_average_cost,"The moving average cost value for this history point, this indicates the value after the given transaction" +moving_avg_cost_history,moving_avg_cost_history_uid,Unique ID for this table +moving_avg_cost_history,transaction_type,"Indicates the type of transaction that generated this history record (inv_tran, edit inventory cost, convert po to voucher)" +moving_avg_cost_history,voucher_no,"If created by a Convert PO to Voucher transaction, this indicates the source voucher number for the moving average cost change" +mro_line_schedule,created_by,User who created the record +mro_line_schedule,date_created,Date and time the record was originally created +mro_line_schedule,date_last_modified,Date and time the record was modified +mro_line_schedule,dealer_commission_amt,Dealer Commission amount for the release +mro_line_schedule,last_maintained_by,User who last changed the record +mro_line_schedule,mro_line_schedule_uid,Unique Identifier +mro_line_schedule,oe_line_uid,ID for the oe_line +mro_line_schedule,qty_invoiced,Quantity Invoiced +mro_line_schedule,qty_shipped,Quantity Shipped +mro_line_schedule,release_date,Date this release should be shipped +mro_line_schedule,release_no,Ordered MRO release ID +mro_line_schedule,release_qty,Release quantity +mru_window,created_by,User who created the record +mru_window,date_created,Date and time the record was originally created +mru_window,date_last_modified,Date and time the record was modified +mru_window,frame_name,Frame for which this record is for +mru_window,last_maintained_by,User who last changed the record +mru_window,line_no,Used to track which window is more recently used +mru_window,mru_window_uid,Unique identifier for mru_window +mru_window,user_id,Which user owns this record +mru_window,window_name,Recently used window name +multi_po_asn_hdr,created_by,User who created the record +multi_po_asn_hdr,date_created,Date and time the record was originally created +multi_po_asn_hdr,date_last_modified,Date and time the record was modified +multi_po_asn_hdr,last_maintained_by,User who last changed the record +multi_po_asn_hdr,location_id,The purchase location of the POs that will be receiving this ASN. +multi_po_asn_hdr,manual_asn_flag,Indicates that this ASN was manually created and not imported. +multi_po_asn_hdr,multi_po_asn_hdr_uid,Unique identifier for this record. +multi_po_asn_hdr,row_status_flag,Indicates the current status of this record. +multi_po_asn_hdr,ship_date,The date the item shipped from the supplier. +multi_po_asn_hdr,supplier_id,The supplier of the POs providing this ASN. +multi_po_asn_hdr,supplier_shipment_no,The supplier's own ID for this ASN. +multi_po_asn_line,created_by,User who created the record +multi_po_asn_line,date_created,Date and time the record was originally created +multi_po_asn_line,date_last_modified,Date and time the record was modified +multi_po_asn_line,last_maintained_by,User who last changed the record +multi_po_asn_line,multi_po_asn_hdr_uid,The master record that this ASN line is assocaited with. +multi_po_asn_line,multi_po_asn_line_uid,Unique identifier for this record. +multi_po_asn_line,po_line_uid,The PO Line record that this ASN line is associated with +multi_po_asn_line,qty_received,"The quantity that has been received so far, in terms of SKUs." +multi_po_asn_line,qty_shipped,"The quantity that was shipped by the supplier, in terms of SKUs." +multi_po_asn_line,row_status_flag,Indicates the current status of this record +multi_po_asn_line,ship_date,The date the item shipped from the supplier. +multi_po_asn_line_serial,created_by,User who created the record +multi_po_asn_line_serial,date_created,Date and time the record was originally created +multi_po_asn_line_serial,date_last_modified,Date and time the record was modified +multi_po_asn_line_serial,last_maintained_by,User who last changed the record +multi_po_asn_line_serial,multi_po_asn_line_serial_uid,Unique identifier for this record. +multi_po_asn_line_serial,multi_po_asn_line_uid,The Line record that this serial detail is associated with. +multi_po_asn_line_serial,row_status_flag,Indicates the current status of this record. +multi_po_asn_line_serial,serial_no,The serial number that the supplier will be sending. +multiple_uom_receipt,created_by,User who created the record +multiple_uom_receipt,date_created,Date and time the record was originally created +multiple_uom_receipt,date_last_modified,Date and time the record was modified +multiple_uom_receipt,last_maintained_by,User who last changed the record +multiple_uom_receipt,multiple_uom_receipt_uid,Unique ID for this record +multiple_uom_receipt,primary_trans_id,The primary ID for the record this multiple UOM receipt is linked to +multiple_uom_receipt,qty_received,The quantity of the UOM received +multiple_uom_receipt,secondary_trans_id,"The secondary ID, used as needed for some transaction types, for the record this multiple UOM receipt is linked to" +multiple_uom_receipt,trans_type_code_no,The code that identifies which transaction type this multiple UOM receipt is linked to +multiple_uom_receipt,unit_of_measure,The UOM being received +municipality_mx,created_by,User who created the record +municipality_mx,date_created,Date and time the record was originally created +municipality_mx,date_last_modified,Date and time the record was modified +municipality_mx,last_maintained_by,User who last changed the record +municipality_mx,municipality_cd,Municipality Code +municipality_mx,municipality_mx_uid,Primary Key +municipality_mx,municipality_name,Municipality Name +municipality_mx,revision_no,Revision Number defined by SAT +municipality_mx,state_cd,State Code +municipality_mx,version_no,Version Number defined by SAT +mymenu,icon,File name for menu/toolbar icon +mymenu,sequence_no,Sequence Order of Menu Items +navigation_index,created_by,User who created the record +navigation_index,date_created,Date and time the record was originally created +navigation_index,date_last_modified,Date and time the record was modified +navigation_index,last_maintained_by,User who last changed the record +navigation_index,menu_name,Full hierarchical menu class name +navigation_index,menu_text,Translated menu text +navigation_index,navigation_index_uid,Unique ID for navigation index +navigation_index,row_status_flag,Standard row status +navigation_index,users_id,User ID +navigation_index,window_name,Stores the name of the window that gets opened by the menu item +needs_list_194,control_no,Primary Key for table - needs Control No Assigned by National Parts +needs_list_194,date_created,Indicates the date/time this record was created. +needs_list_194,date_last_modified,Indicates the date/time this record was last modified. +needs_list_194,filename,Name of File received and send +needs_list_194,item_id,Stores the Herman Item ID that has been used for Needs List query. +needs_list_194,last_maintained_by,ID of the user who last maintained this record +needs_list_194,manf_code,MFG Code in Received File +needs_list_194,manf_part_number,MFG Part No. in Received File +needs_list_194,needs_list_uid,Unique identifier for needs lists +needs_list_194,price,Unit Price +needs_list_194,qty_avail,Quantity Available +needs_list_194,sub_part_no,Substitute Part No. +neighborhood_mx,created_by,User who created the record +neighborhood_mx,date_created,Date and time the record was originally created +neighborhood_mx,date_last_modified,Date and time the record was modified +neighborhood_mx,last_maintained_by,User who last changed the record +neighborhood_mx,neighborhood_cd,Neighborhood code +neighborhood_mx,neighborhood_mx_uid,Identity +neighborhood_mx,neighborhood_name,Neighborhood name +neighborhood_mx,zip_code,Zip code of the neighborhood +nmfc_hdr,class_uid,Unique Identifier for a class +nmfc_hdr,created_by,User who created the record +nmfc_hdr,date_created,Date and time the record was originally created +nmfc_hdr,date_last_modified,Date and time the record was modified +nmfc_hdr,delete_flag,Delete flag +nmfc_hdr,last_maintained_by,User who last changed the record +nmfc_hdr,nmfc_hdr_description,Description of the NMFC record +nmfc_hdr,nmfc_hdr_uid,Unique Identifier for table +nmfc_hdr,nmfc_value,NMFC code value +nmfc_hdr,nmfc_value_description,Description of the NMFC value +note,activation_date,Date that the note begins to be viewable +note,create_order_line_note_flag,Custom (F31997): set to Y -yes when this note is created in response to a new item being created via an assembly decoder item configuration template. Determines if this note should be copied to an order line note +note,created_by,User who created the record +note,date_created,Date and time the record was originally created +note,date_last_modified,Date and time the record was modified +note,document_uid,UID of the table that uses the note +note,entry_date,Date the note is created +note,expiration_date,Date when the note ends being viewable +note,last_maintained_by,User who last changed the record +note,mandatory,Whether mandatory to view +note,note,Body of the note +note,note_type_cd,Type of note - connects with external UID +note,note_uid,Note UID +note,notepad_class_id,Class of note +note,row_status_flag,Row status +note,topic,Title of the note +note_area,area,The area that the area is used. +note_area,date_created,Indicates the date/time this record was created. +note_area,date_last_modified,Indicates the date/time this record was last modified. +note_area,delete_flag,Indicates whether this record is logically deleted +note_area,last_maintained_by,ID of the user who last maintained this record +note_area,note_id,What is the unique identifier for this note? +note_display_area,created_by,User who created the record +note_display_area,date_created,Date and time the record was originally created +note_display_area,date_last_modified,Date and time the record was modified +note_display_area,display_area,Name of the Area where a note will be displayed +note_display_area,last_maintained_by,User who last changed the record +note_display_area,note_display_areas_uid,Unique identifier for a record +note_display_area,topic_id,Numeric identifier to group all areas (records) where a given note will display +note_template_detail,created_by,User who created the record +note_template_detail,date_created,Date and time the record was originally created +note_template_detail,date_last_modified,Date and time the record was modified +note_template_detail,last_maintained_by,User who last changed the record +note_template_detail,note_template_area_cd,Code indicating which area note will be defaulted to print in +note_template_detail,note_template_detail_uid,Unique identifier for table +note_template_detail,note_template_hdr_uid,Link to note_template_hdr +note_template_hdr,auto_add_note,If Y then automatically create a note from the template +note_template_hdr,created_by,User who created the record +note_template_hdr,date_created,Date and time the record was originally created +note_template_hdr,date_last_modified,Date and time the record was modified +note_template_hdr,last_maintained_by,User who last changed the record +note_template_hdr,mandatory,Whether note will be mandatory +note_template_hdr,note,Note text +note_template_hdr,note_template_hdr_uid,Unique identifier for row +note_template_hdr,note_template_id,Template name +note_template_hdr,notepad_class,Note class +note_template_hdr,row_status_flag,whether template is active +note_template_hdr,template_type_cd,What notes this is a template for +note_template_hdr,topic,Note topic +note_x_company,company_id,Unique identifier for a company specific to this record. +note_x_company,created_by,User who created the record +note_x_company,date_created,Date and time the record was originally created +note_x_company,date_last_modified,Date and time the record was modified +note_x_company,last_maintained_by,User who last changed the record +note_x_company,note_uid,Item Note identifier for this company +note_x_company,note_x_company_uid,Unique identifier for the record +note_x_company,row_status_flag,Indicates current record status +notepad_class,created_by,User who created the record +notepad_class,date_created,Indicates the date/time this record was created. +notepad_class,date_last_modified,Indicates the date/time this record was last modified. +notepad_class,delete_flag,Indicates whether this record is logically deleted +notepad_class,last_maintained_by,ID of the user who last maintained this record +notepad_class,notepad_class_desc,What is this notepad class for? +notepad_class,notepad_class_id,What is the unique identifier for this notepad cla +nsp_smtp_mail_error_log,created_by,User who created the record +nsp_smtp_mail_error_log,date_created,Date and time the record was originally created +nsp_smtp_mail_error_log,date_last_modified,Date and time the record was modified +nsp_smtp_mail_error_log,error_message,Error that was raised when the procedure nsp_smtp_mail failed. +nsp_smtp_mail_error_log,last_maintained_by,User who last changed the record +nsp_smtp_mail_error_log,nsp_smtp_mail_error_log_uid,Unique Identifier +oe_auxiliary_194,bb_rgm_no,BB RGM# +oe_auxiliary_194,bby_action_flag,BBY Action Flag +oe_auxiliary_194,bby_manf_cd,BBY Manufacturers Code +oe_auxiliary_194,bby_po_object_id,BBY PO OBJECT ID +oe_auxiliary_194,bby_service_center,BBY Service Center +oe_auxiliary_194,bby_vendor_account_no,BBY Vendor Account # +oe_auxiliary_194,cc_proc_status,CC Proc Status +oe_auxiliary_194,comments,Comments +oe_auxiliary_194,date_created,Indicates the date/time this record was created. +oe_auxiliary_194,date_last_modified,Indicates the date/time this record was last modified. +oe_auxiliary_194,document,Document +oe_auxiliary_194,exchange_indicator,Exchange Indicator +oe_auxiliary_194,invoice_file_name,Invoice File Name +oe_auxiliary_194,invoice_sent_flag,Invoice Sent Flag +oe_auxiliary_194,invoiced_part_no,Invoiced Part # +oe_auxiliary_194,last_maintained_by,ID of the user who last maintained this record +oe_auxiliary_194,manf_part_desc,Manufacturers Part +oe_auxiliary_194,manf_part_no,Manufacturers Part Number +oe_auxiliary_194,method_of_shipment,Method of Shipment +oe_auxiliary_194,model_no,Model Number +oe_auxiliary_194,np_file_name,NP File Name +oe_auxiliary_194,np_po_line_no,NP PO Line # +oe_auxiliary_194,np_po_no,NP PO# +oe_auxiliary_194,oe_auxiliary_uid,Unique ID for the table +oe_auxiliary_194,order_qty,Order Quantity for this order line +oe_auxiliary_194,ordstat_sent_flag,Ordstat Sent Flag +oe_auxiliary_194,original_bb_po_no,Original BB PO# +oe_auxiliary_194,original_np_po_line_no,Original NP PO Line # +oe_auxiliary_194,original_np_po_no,Original NP PO # +oe_auxiliary_194,orstat_file_name,ORSTAT FileName +oe_auxiliary_194,po_create_date,PO Create Date(mmddyyyy) +oe_auxiliary_194,po_line_no,PO Line Number +oe_auxiliary_194,po_line_seq_no,PO Line Sequence Number +oe_auxiliary_194,qty_shipped,QTY Shipped +oe_auxiliary_194,reason_cd,Reason for Return Code +oe_auxiliary_194,schematic_location,Schematic Location +oe_auxiliary_194,serial_number,Serial Number +oe_auxiliary_194,sub_part_no,Sub Part Number +oe_auxiliary_194,tracking_no,Tracking # +oe_auxiliary_194,unit_price,Unit Price +oe_auxiliary_194,vendor_action_flag,Vendor Action Flag +oe_auxiliary_194,vendor_activity_dt,Vendor Activity Date (mmddyyyy) +oe_auxiliary_194,vendor_invoice_no,Vendor Invoice # +oe_auxiliary_194,vendor_name,Vendor Name +oe_auxiliary_194,vendor_order_no,RA Number/Vendor Order # +oe_auxiliary_194,wrnty_non_wrnty_flag,Warranty/Non Warrenty Flag +oe_buy_get_rewards,apply_flag,Flag to determine if the user applied the reward +oe_buy_get_rewards,buy_get_x_rewards_program_uid,Unique identifier for a buy-get reward +oe_buy_get_rewards,buy_same_item_id,Item ID when the reward is set to be buy same item. +oe_buy_get_rewards,created_by,User who created the record +oe_buy_get_rewards,date_created,Date and time the record was originally created +oe_buy_get_rewards,date_last_modified,Date and time the record was modified +oe_buy_get_rewards,last_maintained_by,User who last changed the record +oe_buy_get_rewards,oe_buy_get_rewards_uid,Unique ID for this record +oe_buy_get_rewards,order_no,Order number of the the buy get rewards +oe_buy_get_rewards,redemption_notes,Redemption Notes +oe_buy_get_rewards,total_qty,Total quantity on the order for the reward +oe_contacts_customer,company_id,Unique code that identifies a company. +oe_contacts_customer,contact_id,Unique code to identify the contact for this record. +oe_contacts_customer,credit_card_expiration_date,The month and year a credit card expires. +oe_contacts_customer,credit_card_name,"The name of a person or organization, as it appears on the credit card." +oe_contacts_customer,credit_card_no,Numeric code that appears on the customers credit card. +oe_contacts_customer,credit_card_type,The type of credit card the customer is using. +oe_contacts_customer,customer_id,Unique code to identify a customer. +oe_contacts_customer,date_created,Indicates the date/time this record was created. +oe_contacts_customer,date_last_modified,Indicates the date/time this record was last modified. +oe_contacts_customer,delete_flag,Indicates whether this record is logically deleted +oe_contacts_customer,last_maintained_by,ID of the user who last maintained this record +oe_contacts_customer,pedigree_contact,Serves as pedigree relationship point of contact +oe_contacts_customer,shopper_uid,Unique Identifier from shopper table +oe_contacts_customer,statement_contact,Determines whether the contact is the [primary contact] for the company / customer combination when sending Customer Statements (specifically for emailing and faxing). +oe_hdr,acknowledgement_date,"According to the spec for Feature 22107, the aknowledgement date is a promised date" +oe_hdr,address_id,What is the address of this contact? +oe_hdr,admin_fee_flag,Indicates if this customer should be charged a handling/admin fee +oe_hdr,advanced_billing_flag,Indicates if this order was processed through advanced billing. +oe_hdr,advanced_billing_print_flag,Indicates if this advanced bill order has been printed. +oe_hdr,allow_auto_apply_orig_inv_flag,"When selected, this will prevent the RMA from being automatically applied to the original invoice as a Credit Memo. The RMA will work like a normal RMA with linked lines." +oe_hdr,apply_builder_allowance_flag,Indicates whether builders allowance applies to the order. +oe_hdr,apply_fuel_surcharge_flag,A custom column to save apply_fuel_surcharge value on the order +oe_hdr,approved,Indicates whether the order is approved. +oe_hdr,approved_for_ar_flag,Indicates that this order is approved for review by AR. +oe_hdr,architect_id,Used in Builders Selection Sheet. Valid IDs from customer table. +oe_hdr,asb_delivery_method_uid,Custom: Indicates auto short buy delivery method associated with this order. +oe_hdr,b2b_ups_freight_amount,UPS freight amount that was imported with the order from B2B. +oe_hdr,bill_to_contact_id,Bill to Contact associated with the order. +oe_hdr,bill_to_id,Indicates the ID of the finance company that is paying for the order. +oe_hdr,blind_addressing_flag,Flag indicating if the ship to location uses Blind Addressing logic when printing Picket Tickets and Packing Lists. +oe_hdr,blind_ship_flag,"Custom column to indicate the order will be shipped to the customer’s customer as if the shipment was coming from the customer, rather than from the distributor." +oe_hdr,builder_id,Used in Builders Selection Sheet. Valid IDs from customer table. +oe_hdr,cancel_flag,"When Y, the order has been canceled." +oe_hdr,capture_usage_default,The default value for oe_lines pertaining to capture usage +oe_hdr,carrier_contract_hdr_uid,Indicates the carrier contract in effect for J-Quotes. FK to carrier_contract_hdr. +oe_hdr,carrier_id,What is the id of this carrier (if any)? +oe_hdr,central_fax_number,Custom field to store modified main fax number of Ship to stored on the Order. +oe_hdr,class_1id,Order class 1 +oe_hdr,class_2id,Order class 2 +oe_hdr,class_3id,Order class 3 +oe_hdr,class_4id,Order class 4 +oe_hdr,class_5id,Order class 5 +oe_hdr,cod_flag,Should this order be shipped COD? +oe_hdr,cod_without_remittance_flag,Indicates whether to allow a COD order to be approved without a remittance. +oe_hdr,company_id,Unique code that identifies a company. +oe_hdr,completed,Indicates whether the purchase order or transfer i +oe_hdr,condition_code_class_id,FSM condition code value +oe_hdr,cons_backorder_processing_flag,indicate if the order is eligible for consolidated backorder processing +oe_hdr,contact_id,Contact associated with the order. +oe_hdr,contractor_id,Used in Builders Selection Sheet. Valid IDs from customer table. +oe_hdr,corp_address_id,The corporate address id for this order. +oe_hdr,cost_center_tracking_option,Determines the cost center tracking option when the order was created. +oe_hdr,cpq_quote_no,Hold CPQ Quote No +oe_hdr,credit_card_hold,Indicates the credit card status of an order. +oe_hdr,currency_line_uid,Identifies which currency_line rcd relates to this order. +oe_hdr,customer_id,Customer paying invoice - remitter +oe_hdr,date_created,Indicates the date/time this record was created. +oe_hdr,date_last_modified,Indicates the date/time this record was last modified. +oe_hdr,date_order_completed,The date an order is marked complete Y +oe_hdr,days_early,Days early for pick dates calculation. +oe_hdr,default_pricing_cd,"Indicates how to handle service order pricing - 1707 - By Parts +1708 - By Service Item Using Parts." +oe_hdr,delete_flag,Indicates whether this record is logically deleted +oe_hdr,delivery_contact_id,"Used to track the name, address and telephone number of the person who actually be receiving the order form customer side" +oe_hdr,delivery_instructions,Delivery instructions that will print on the pick ticket. +oe_hdr,designer_id,Used in Builders Selection Sheet. Valid IDs from customer table. +oe_hdr,dflt_fedex_service_type_uid,Order default for fedex code +oe_hdr,dflt_ups_ship_via_code,Order default for ups code +oe_hdr,display_invoice_exch_rate_source_cd,Indicates the source of the display exchange rate used during invoice creation (order or current). +oe_hdr,do_not_export_to_pts_flag,Flag which stop send transactions to PTS +oe_hdr,document_capture_date,"Time of capture to document management system, used to detect order ack and quotation edits" +oe_hdr,downpayment_invoiced,The amount of the downpayment that has been invoiced so far. +oe_hdr,downpayment_percentage,Percentage of amount back ordered that was requested as downpayment. +oe_hdr,edi_manual_override_flag,Custom - Indicates whether to override sending EDI 810/856 on a per order basis. +oe_hdr,electronic_order_flag,Flag to to identify orders submitted electronically or via fax versus those that were phoned in +oe_hdr,engineer_id,Allow the entry of a contact to represent an engineer +oe_hdr,environmental_fee_flag,Indicates if the customer will be charged an environmental fee. +oe_hdr,ewing_job_no,Job No exclusive for Ewing +oe_hdr,exclude_from_credit_limit_flag,Custom column to exculde this order from affecting the credit limit +oe_hdr,exclude_rebates,Column will instruct the system whether to calculate order item rebates - for a particular order - at invoice time. +oe_hdr,expected_completion_date,Date service order is expected to be completed +oe_hdr,expedite_date,Default item expedite date +oe_hdr,exported_flag,Indicates if the order has been exported through the Export Sales Order/Quote Request window. +oe_hdr,field_destroy_flag,RMA Field Destroy +oe_hdr,first_packing_list_no,Holds the pick ticket number of the first packing list that was printed. +oe_hdr,fob_flag,free on board value - when freight costs become responsibility of customer +oe_hdr,freight_charge_by_mile_hdr_uid,Unique identifier to freight charge by mile table that is associated with this order headerrecord. +oe_hdr,freight_charge_estimate,Custom (F49614): holds the estimated charge associated with the freight_out_estimate. +oe_hdr,freight_charge_uid,Freight charge to override the customer freight code +oe_hdr,freight_code_uid,Unique identifier for the freight code. +oe_hdr,freight_mileage_amt,Freight mileage associated with this order header record. +oe_hdr,freight_out,Amount of outbound freight. +oe_hdr,freight_out_edited_flag,Customer F46747): determines if the out freight has been manually edited. +oe_hdr,freight_out_estimate,Custom (F49614): holds the RateLinx out-freight estimate +oe_hdr,freight_tax,Freight Tax +oe_hdr,front_counter,Indicates that the order was taken at the counter. Used for taxing purposes. +oe_hdr,front_counter_rma,Indicate this Order is front counter rma or not. +oe_hdr,generate_pro_forma_invoices_flag,Export pro forma invoice in shipping +oe_hdr,generic_desc_on_invoice_ack_flag,Indicates if generic description will be printed on invoices and acknowledgements instead of regular item description +oe_hdr,generic_desc_on_packinglist_flag,Indicates if generic description will be printed on packing lists instead of regular item description +oe_hdr,gl_dimension_project_no,GL Dimension - Project Number +oe_hdr,gross_margin,Profit percentage of the order. +oe_hdr,handling_charge_req_flag,Should shipping and handling be charged? +oe_hdr,hold_invoice_flag,Determines if pick tickets associated with this order require special processing. +oe_hdr,homeowner_id,Used in Builders Selection Sheet. Valid IDs from customer table. +oe_hdr,import_source,"Determines the source of an imported order. Example data might be EDI830, manual, B2B, etc." +oe_hdr,inquiry_flag,Determines if this quote is an Inquiry transaction. +oe_hdr,inside_sales,Sales representative who made the sale. +oe_hdr,invoice_batch_uid,Unique identifier for the invoice batch. +oe_hdr,invoice_exch_rate_source_cd,Indicate which exchange rate will be used when the invoice is created. Order Exchange Rate or current exchange rate. +oe_hdr,invoice_no,"FK to invoice_hdr.invoice_no. For RMAs, specifies the invoice linked to this record." +oe_hdr,job_control_flag,Indicates whether job_name references a true job_control_hdr record. +oe_hdr,job_name,User defined column for job tracking. +oe_hdr,job_price_hdr_uid,Provides the link to the job based pricing data associated w/the order. +oe_hdr,landed_cost_included_cd,Determine if landed cost should be included in the sales unit price for each line. +oe_hdr,last_maintained_by,ID of the user who last maintained this record +oe_hdr,limit_max_shipments_per_order,Maximum Shipments allowed per order +oe_hdr,location_id,Where was the used material located? +oe_hdr,lump_sum_billing_flag,supress unit & extended price on invoice printing +oe_hdr,maf_surcharge_override,Custom (F71325): Exclude order from MAF calculations +oe_hdr,maf_surcharge_reason_code,Custom (F71325): Reason for exclusion from MAF calculations +oe_hdr,merchandise_credit_flag,Flag indicates if RMA will create a Merchandise Credit instead of an invoice +oe_hdr,natl_acct_customer_uid,"Custom (F67104): for customers eligible for national account pricing, determines the national account customer ID that will be employed for pricing" +oe_hdr,net_billing_edited,Enable Net Billing custom functionality (control field - not visible) +oe_hdr,net_billing_flag,Enable Net Billing custom functionality +oe_hdr,oe_hdr_uid,Unique identifier for the record. +oe_hdr,oracle_carrier_id,Carrier ID for Trane used for Oracle and AWS processing +oe_hdr,order_ack_print_prices_flag,Field used to determine if the order ack will print prices. +oe_hdr,order_ack_printed_flag,The column is to indicate whether an order acknowledgement has been printed or not. +oe_hdr,order_cost_basis,This will allow anyone looking at the order what order cost basis was used when creating/saving the order +oe_hdr,order_date,The date the order was taken. +oe_hdr,order_disc_factor,Custom (F33700): order discount factor. Will be a dollar amount or percentage based on the order_disc_type column. +oe_hdr,order_disc_type,Custom (F33700): order discount type. Possible values are 230 (percentage) and 714 (dollar amount). +oe_hdr,order_no,What order does this invoice belong to? +oe_hdr,order_open_start_date,Custom column to store the date when saving an order as marked with validation status COD or Hold. +oe_hdr,order_type_cust,Used to define custom order types +oe_hdr,original_packing_basis,Stores original packing basis when packing basis is placed on hold. +oe_hdr,original_promise_date,Original promise date +oe_hdr,outgoing_freight_cost,User entered value used for calculation of the freight_out. +oe_hdr,override_contact_email_flag,Indicates whether the email address entered in Order Entry should override the contact email for any emailed invoice related to the order. +oe_hdr,override_email_address,Email address for use when an invoice for the order is sent via email. +oe_hdr,override_freight_code_flag,Custom column to indicate if freight code in Order Entry has been overriden +oe_hdr,override_min_order_charge_flag,Indicates that any minimum order charge amount applied to the order should be zero. +oe_hdr,packing_basis,Indicates if and how to handle multiple shipments. +oe_hdr,packing_list_filename,Filename specified for Packing List form. +oe_hdr,packing_list_sent_flag,Indicates how the Packing List would be sent for this Order. +oe_hdr,payment_method,This column is unused. +oe_hdr,pick_ticket_type,Indicates whether the pick ticket will be priced or unpriced. +oe_hdr,pickup_contact_id,Used to track the tech person (P21 contact) who actually be picking up the items on the invoice. +oe_hdr,placed_by_name,Order Placed By Name +oe_hdr,pm_date,Date that the preventative maintenace for the service items on the generated service order should take place. +oe_hdr,po_no,Customer PO Number +oe_hdr,po_no_append,An automatically generated appendage to a customer po number for uniqueness. +oe_hdr,prebilling_date,Prebilling Date +oe_hdr,prepaid_invoice_flag,Indicates whether the order was prepaid. +oe_hdr,price_confirmed_flag,Indicates if the price has been confirmed. +oe_hdr,pricing_loc_id,(Custom F70122) Pricing Location ID +oe_hdr,print_prices_on_packinglist,Custom column to indicate if the price should be printed on the packing list at order level. This value overrides the value from ship_to when printing packing list. +oe_hdr,product_group_cost_basis,Cost basis for product group profit percent +oe_hdr,profit_percent,This will allow anyone looking at the order what was profit percent when creating/saving the order +oe_hdr,projected_order,If Y then a quote. +oe_hdr,promise_date,Current promise date +oe_hdr,promise_date_edited_date,Date a promise date was edited +oe_hdr,promise_date_extended_desc,Notes for hdr promise date +oe_hdr,pts_label_print_flag,Flag to save the PTS Label Print checkbox +oe_hdr,quote_locked_flag,Indicates if the quote can be changed or if it is locked. +oe_hdr,quote_submitted_flag,Custom column to indicate the quote has been submitted to the customer +oe_hdr,quote_type,"Stored Quote Type; None, Regular Quote, Builders Selection Sheet, Sample Checkout" +oe_hdr,quoted_freight_out,The originally quoted outgoing freight amount. +oe_hdr,reason_credit_memo_code_uid,Reason Credit Memo Code associated with the record. +oe_hdr,recalc_scheduled_ds_price,This column indicates whether price has to be recalculated for scheduled direct ship lines for this order or not. +oe_hdr,rental_billing_flag,"Flag to indicate rental billing choice - U = Upfront , A = Arrears" +oe_hdr,rental_quote_no,Stores the quote no for the rental transaction related to this order +oe_hdr,rental_return_date,Defines the time the order items will be rented +oe_hdr,rental_start_date,Start Date for a rental order +oe_hdr,rental_transaction_no,No to identify if an order is linked to a Rental transaction. +oe_hdr,rental_transaction_status_cd,id to define each of the statuses from rentals orders +oe_hdr,replace_company_name_flag,Flag indicating if just the company name is replaced when printing Pick Tickets and Packing Lists. +oe_hdr,req_pymt_upon_release_flag,Indicates whether pymt is required upon release of items. +oe_hdr,requested_date,The date by which the entire order is needed. +oe_hdr,requested_downpayment,Total downpayment. +oe_hdr,requested_ship_date,Custom (F23038): date that this order is requested to ship +oe_hdr,restock_fee_percentage,Used to determine the restock fee on an RMA +oe_hdr,revisioning_enabled_flag,Custom column to indicate if the order is revision enabled +oe_hdr,rma_delivery_list_status,Indicates whether a RMA has been assigned to a Delivery List +oe_hdr,rma_expiration_date,Date before which customer must return all material designated on this RMA. +oe_hdr,rma_flag,Is this an RMA? +oe_hdr,route_override_date,Data on the order header used during a geocom export +oe_hdr,routed_eta_date,ETA of an order that has already been put through geocom routing. +oe_hdr,sales_market_group_uid,Foreign key to table Sales Market Group. +oe_hdr,sched_order_disc_flag,Scheduled Order Discount Item field +oe_hdr,second_route_override_date,Second Geocom Override Date +oe_hdr,send_partial_order_flag,Geocom setting to send an order even if all the lines are not ready to route +oe_hdr,service_invoice_no,Indicates Service Order Invoice Number +oe_hdr,service_order_priority_uid,Unique Identifier of the priority of this service order. +oe_hdr,ship_confirmed_flag,Indicates if the shipment has been confirmed. +oe_hdr,ship_to_phone,What is the phone number for the location that this will be shipped to? +oe_hdr,ship2_add1,Ship-to address 1 +oe_hdr,ship2_add2,What is the second line of the address that this order should be shipped to? +oe_hdr,ship2_add3,Ship to address line 3 +oe_hdr,ship2_city,What is the city of the ship to address? +oe_hdr,ship2_country,What country should this order be shipped to? +oe_hdr,ship2_email_address,Email address associated w\Ship_to address +oe_hdr,ship2_latitude,Latitude for ship to address for Avalara +oe_hdr,ship2_longitude,Longitude for ship to address for Avalara +oe_hdr,ship2_name,What organization should this order be shipped to? +oe_hdr,ship2_state,What state should this order be shipped to? +oe_hdr,ship2_url,Store the URL for the order +oe_hdr,ship2_zip,What postal code should this order be shipped to? +oe_hdr,shipping_route_uid,Unique identifier for the shipping route. +oe_hdr,single_order_disc_flag,Single Order Discount field +oe_hdr,skip_profit_exception_check,Indicate whether system should skip the profit exception rule check +oe_hdr,sla_requested_date,Custom: Original required date calculated using the ship-to or customer's Service Level Agreement. +oe_hdr,so_total_labor_price_on_invoice,Indicates Service Order Invoice shows total labor price or not +oe_hdr,so_total_parts_price_on_invoice,Indicates Service Order Invoice shows total part price or not +oe_hdr,source_code_no,Method of creating the order ex. B2BSeller +oe_hdr,source_credit_memo_code_uid,Source Credit Memo Code associated with the record. +oe_hdr,source_id,External ID associated with the order creation ex. web reference number +oe_hdr,source_location_id,The default source location for the order lines. +oe_hdr,sr_type_class_id,FSM SR Type value +oe_hdr,strategic_library_original_uid,Original strategic pricing library for the order +oe_hdr,strategic_library_uid,Strategic Pricing Library used to calculate strategic prices on oe_lines +oe_hdr,subject,Custom: F46649 - Used to store subject for service orders - defaulted from tasks. +oe_hdr,supplier_order_no,Custom: Order number used by supplier when they order from distributor +oe_hdr,supplier_release_no,Custom: Release number for the order that was received from a supplier +oe_hdr,supplier_status,"Custom (F36566): Determines the status that the order has with the supplier - U (Unapproved), A (Approved), or R (Rejected)." +oe_hdr,tag_hold_cancel_date,Tag and Hold Cancel Date +oe_hdr,taker,The order taker. +oe_hdr,tariff_enabled_flag,Enable Tariff calculations at the order level if the feature is enabled +oe_hdr,taxable,Specifies order taxable status +oe_hdr,terms,Default terms id for all invoices associated with this order. +oe_hdr,third_party_billing_flag,Is the customer responsible for billing? +oe_hdr,transit_days,Transit days for pick dates calculation. +oe_hdr,unit_number,Custom column for unit number the order take enters +oe_hdr,unit_type,Custom column for adding group of items to the order by the unit type +oe_hdr,ups_code,Custom: UPS account number associated with customer order. +oe_hdr,url,Custom field to store modified website address stored on the Order. +oe_hdr,use_vendor_item_terms_flag,"If 'Y' and system setting line_item_terms is 'customer terms or vendor\items', line terms will use vendor\item terms. If 'N', use customer terms always for this customer." +oe_hdr,user_defined_date,A date field that the user defines on the order. +oe_hdr,user_specified_invoice_no,Column to store a user specified Invoice No +oe_hdr,validated_via_open_orders_flag,This flag will indicate whether of not an order has been updated via AR Validate Open Orders. +oe_hdr,validation_status,This column holds the credit status of an order. +oe_hdr,volume_disc_flag,Volume Discount field +oe_hdr,warranty_return_order_flag,Warranty return order flag +oe_hdr,warranty_rma_flag,When enabled P21 application will utilize the new “Warranty RMA Receipt Clearing Account” (instead of the existing RMA Receipt Clearing Account) +oe_hdr,web_reference_no,Stores the web reference number associated with the order (for orders imported via B2B) +oe_hdr,web_shopper_email,Email address of web shopper +oe_hdr,web_shopper_id,Web shopper ID of order placer +oe_hdr,will_call,Default for oe_line.will_call. +oe_hdr,will_call_disc_flag,Will Call Discount Item field +oe_hdr,will_call_notification_flag,Determines if email notifications should be sent out for this order +oe_hdr_15,created_by,User who created the record +oe_hdr_15,custom1,Holds generic information for an order header +oe_hdr_15,custom2,Holds generic information for an order header +oe_hdr_15,custom3,Holds generic information for an order header +oe_hdr_15,custom4,Holds generic information for an order header +oe_hdr_15,custom5,Holds generic information for an order header +oe_hdr_15,date_created,Date and time the record was originally created +oe_hdr_15,date_last_modified,Date and time the record was modified +oe_hdr_15,last_maintained_by,User who last changed the record +oe_hdr_15,oe_hdr_uid,"Primary key for this table, FK to oe_hdr" +oe_hdr_369,created_by,User who created the record +oe_hdr_369,date_created,Date and time the record was originally created +oe_hdr_369,date_last_modified,Date and time the record was modified +oe_hdr_369,description_1,This is a free form field that customers can enter additional information for this order. This is a custom feature. +oe_hdr_369,description_2,This is a free form field that customers can enter additional information for this order. This is a custom feature. +oe_hdr_369,description_3,This is a free form field that customers can enter additional information for this order. This is a custom feature. +oe_hdr_369,description_4,This is a free form field that customers can enter additional information for this order. This is a custom feature. +oe_hdr_369,description_5,This is a free form field that customers can enter additional information for this order. This is a custom feature. +oe_hdr_369,last_maintained_by,User who last changed the record +oe_hdr_369,oe_hdr_369_uid,Identity column for this table +oe_hdr_369,oe_hdr_uid,The order this information is linked to +oe_hdr_bss,bss_complete_flag,If this flag is set no more lines can be added to the selction sheet +oe_hdr_bss,bss_flag,Indicates whether or not the associated oe_hdr record is a builder selection sheet +oe_hdr_bss,created_by,User who created the record +oe_hdr_bss,date_created,Date and time the record was originally created +oe_hdr_bss,date_last_modified,Date and time the record was modified +oe_hdr_bss,last_maintained_by,User who last changed the record +oe_hdr_bss,lock_price_flag,If this flag is set prices on the order lines can only be manually edited +oe_hdr_bss,oe_hdr_bss_uid,Unique identifier for each row +oe_hdr_bss,oe_hdr_uid,Order Header record that relates to this Builder Selection Sheet +oe_hdr_cardlock,authorization_no,Authorization Number for CFN +oe_hdr_cardlock,batch_no,Batch number for the cardlock order +oe_hdr_cardlock,cardlock_card_no,Cardlock Card Number +oe_hdr_cardlock,contact_id,References contact for this record - Foreign Key to contacts table. +oe_hdr_cardlock,created_by,User who created the record +oe_hdr_cardlock,date_created,Date and time the record was originally created +oe_hdr_cardlock,date_last_modified,Date and time the record was modified +oe_hdr_cardlock,driver_id,Driver ID that was imported from the cardlock file for this order. +oe_hdr_cardlock,last_maintained_by,User who last changed the record +oe_hdr_cardlock,last_odometer_reading,The last odometer reading from the previous invoice +oe_hdr_cardlock,manual_entry,Manual Entry for CFN +oe_hdr_cardlock,odometer_reading,Vehicle odometer reading at the time of the purchase +oe_hdr_cardlock,oe_hdr_cardlock_uid,Identity column for this table. +oe_hdr_cardlock,oe_hdr_uid,Order number for this record - Foreign Key to oe_hdr table. +oe_hdr_cardlock,price,Price per gallon from cardlock transaction. Includes Tax. +oe_hdr_cardlock,pump_no,Number that is associated with the pump for a Cardlock transaction. +oe_hdr_cardlock,ship_to_cardlock_uid,Foreign Key to the ship_to_cardlock table. +oe_hdr_cardlock,tax_adjustment_amount,Amount that taxes need to be adjusted in order for the total price on the invoice to amount to the total price in the cardlock import. +oe_hdr_cardlock,total_price,Total price of the Cardlock transaction. Includes Tax. +oe_hdr_cardlock,transaction_no,Number created in the cardlock system that is associated with each transaction. +oe_hdr_cardlock,vehicle_id,Number that is associated with a vehicle that is tied to a specific card. +oe_hdr_cc_freight_estimate,applied_to_authorization_flag,Indicates whether or not this Freight Estimate has been applied to an open Credit Card remittance +oe_hdr_cc_freight_estimate,created_by,User who created the record +oe_hdr_cc_freight_estimate,date_created,Date and time the record was originally created +oe_hdr_cc_freight_estimate,date_last_modified,Date and time the record was modified +oe_hdr_cc_freight_estimate,estimated_freight_amount,The estimated dollar value for freight added to the Initial Authorization +oe_hdr_cc_freight_estimate,last_maintained_by,User who last changed the record +oe_hdr_cc_freight_estimate,oe_hdr_cc_freight_estimate_uid,Unique identifier +oe_hdr_cc_freight_estimate,order_no,Order number +oe_hdr_cc_freight_estimate,row_status_flag,The status of this record +oe_hdr_construction_info,builder,Name of the construction company +oe_hdr_construction_info,created_by,User who created the record +oe_hdr_construction_info,date_created,Date and time the record was originally created +oe_hdr_construction_info,date_last_modified,Date and time the record was modified +oe_hdr_construction_info,last_maintained_by,User who last changed the record +oe_hdr_construction_info,oe_hdr_construction_info_uid,Unique identifier for the table - system generated. +oe_hdr_construction_info,oe_hdr_uid,Identifies the order this information is for - foreign key to table oe_hdr (duplicates should not be allowed) +oe_hdr_construction_info,sub_division,name of the sub division being built +oe_hdr_construction_info,sub_division_lot,Lot number in the sub division +oe_hdr_creditcard_avs_hold,approved_by,User responsible for the approval of the Credit Card AVS Hold +oe_hdr_creditcard_avs_hold,avs_response_code,The AVS Response Code that was received which placed the Order on Credit Card AVS Hold +oe_hdr_creditcard_avs_hold,avs_response_date,"The date and time the AVS Response was received, placing the Order on Credit Card AVS Hold" +oe_hdr_creditcard_avs_hold,created_by,User who created the record +oe_hdr_creditcard_avs_hold,date_approved,The date and time the Credit Card AVS Hold status was approved for the Order +oe_hdr_creditcard_avs_hold,date_created,Date and time the record was originally created +oe_hdr_creditcard_avs_hold,last_maintained_by,User who last changed the record +oe_hdr_creditcard_avs_hold,oe_hdr_creditcard_avs_hold_uid,The unique identifier for the record +oe_hdr_creditcard_avs_hold,order_no,Represents the Order which had been placed on Credit Card AVS Hold +oe_hdr_creditcard_avs_hold,pos_message_given,The message given to the user at the time the AVS Response was received +oe_hdr_fedex_info,cod_amount,COD Amount (total invoice amount) passed to Fedex +oe_hdr_fedex_info,cod_flag,Flag to indicate it is a COD Fedex shipment +oe_hdr_fedex_info,cod_payment_type_cd,Payment type for the COD +oe_hdr_fedex_info,cod_recipient_location_id,Location to return the COD +oe_hdr_fedex_info,created_by,User who created the record +oe_hdr_fedex_info,date_created,Date and time the record was originally created +oe_hdr_fedex_info,date_last_modified,Date and time the record was modified +oe_hdr_fedex_info,estimated_fedex_charge,Total Fedex Charge +oe_hdr_fedex_info,fedex_freight_markup,Freight markup from the ship to table +oe_hdr_fedex_info,fedex_indicia_type_uid,FedEx Indicia Type UID field for Smart Post. +oe_hdr_fedex_info,fedex_service_type_uid,links to the fedex service type table +oe_hdr_fedex_info,fixed_handling_charge,Fixed handling charge +oe_hdr_fedex_info,last_maintained_by,User who last changed the record +oe_hdr_fedex_info,oe_hdr_fedex_info_uid,Primary key for the table +oe_hdr_fedex_info,oe_hdr_uid,keeps the link to the sales order +oe_hdr_fedex_info,total_cod_amount,Total COD Amount Fedex is going to collect +oe_hdr_fedex_info_detail,actual_fedex_charge,actual charge retrieved at ship time +oe_hdr_fedex_info_detail,commercial_flag,indicator of whether this package is going to a commercial address +oe_hdr_fedex_info_detail,created_by,User who created the record +oe_hdr_fedex_info_detail,date_created,Date and time the record was originally created +oe_hdr_fedex_info_detail,date_last_modified,Date and time the record was modified +oe_hdr_fedex_info_detail,fedex_tracking_number,the tracking number returned from fedex. +oe_hdr_fedex_info_detail,height,height of the package +oe_hdr_fedex_info_detail,last_maintained_by,User who last changed the record +oe_hdr_fedex_info_detail,length,length of the package +oe_hdr_fedex_info_detail,location_id,shipping location of the package +oe_hdr_fedex_info_detail,oe_hdr_fedex_info_detail_uid,this is the primary key of this table +oe_hdr_fedex_info_detail,oe_hdr_fedex_info_uid,primary key of the hdr table +oe_hdr_fedex_info_detail,package_no,sequence number of the package +oe_hdr_fedex_info_detail,package_value,User entered value of a package +oe_hdr_fedex_info_detail,pick_ticket_no,the pick ticket number that this line is being shipped with. +oe_hdr_fedex_info_detail,ship_date,ship date of the package +oe_hdr_fedex_info_detail,shipping_containers_hdr_uid,Custom (F63935): FK to shipping_containers_hdr.shipping_containers_hdr_uid. Link to associated shipping_containers_hdr row. +oe_hdr_fedex_info_detail,weight,weight of the package +oe_hdr_fedex_info_detail,width,width of the package +oe_hdr_fidelitone_po,consumer_name,End consumer name +oe_hdr_fidelitone_po,created_by,User who created the record +oe_hdr_fidelitone_po,customer_po_string,Customer Purchase Order number string for forms +oe_hdr_fidelitone_po,customer_so_string,Customer Service Order number string for forms +oe_hdr_fidelitone_po,date_created,Date and time the record was originally created +oe_hdr_fidelitone_po,date_last_modified,Date and time the record was modified +oe_hdr_fidelitone_po,last_maintained_by,User who last changed the record +oe_hdr_fidelitone_po,oe_hdr_fidelitone_po_uid,Unique identifier for this record. +oe_hdr_fidelitone_po,oe_hdr_uid,FK to oe_hdr table +oe_hdr_fidelitone_po,po_date,Fidelitone PO date +oe_hdr_fidelitone_po,po_description,Fidelitone PO description +oe_hdr_fidelitone_po,po_number,Fidelitone PO number +oe_hdr_fidelitone_po,store_number,End user store number +oe_hdr_integration,created_by,User who created the record +oe_hdr_integration,date_created,Date and time the record was originally created +oe_hdr_integration,date_last_modified,Date and time the record was modified +oe_hdr_integration,direct_order_no,Stores the related Project Hub direct order number for a DTS fulfillment order. +oe_hdr_integration,dts_fulfillment_flag,Indicates that this is a DTS Fulfillment Order originating from Project Hub +oe_hdr_integration,job_mgmt_job_id,Job ID associated with the order sent from Project Hub. +oe_hdr_integration,job_mgmt_order_no,Order number coming from Project Hub integration +oe_hdr_integration,job_mgmt_status,Status value sent from Project Hub. +oe_hdr_integration,job_mgmt_user_id,User ID sent from Project Hub. +oe_hdr_integration,job_mgmt_vendor_id,Identify the vendor in situations where a PO has not yet been generated to a specific vendor +oe_hdr_integration,last_maintained_by,User who last changed the record +oe_hdr_integration,oe_hdr_intergration_uid,Unique identifier - primary key for table +oe_hdr_integration,order_no,Foreign key to oe_hdr table +oe_hdr_integration,ph_source_location_id,Column to store what Project Hub thinks the source location of the order is. +oe_hdr_integration,vendor_terms_id,Contains payment terms of the vendor for the order +oe_hdr_mfr,company_id,indicates company_id of mfr rep order +oe_hdr_mfr,contact_id,holds contact_id. +oe_hdr_mfr,created_by,User who created the record +oe_hdr_mfr,date_created,Date and time the record was originally created +oe_hdr_mfr,date_last_modified,Date and time the record was modified +oe_hdr_mfr,division_id,division_id that references division +oe_hdr_mfr,external_po_no,mfr po no for order. +oe_hdr_mfr,last_maintained_by,User who last changed the record +oe_hdr_mfr,mro_tax_enabled_flag,Flag to mark the oe_hdr_mfr record as being for an MRO with taxes enabled. +oe_hdr_mfr,oe_hdr_mfr_uid,unique identifier for table. +oe_hdr_mfr,oe_hdr_uid,Holds oe_hdr.oe_hdr_uid value. +oe_hdr_mfr,supplier_id,supplier_id that references supplier.supplier_id +oe_hdr_mfr,tax_group_id,Tax group used to calculate taxes for this MRO. +oe_hdr_mfr,tax_group_override_set_flag,Flag to indicate when the location tax group has been overridden on this MRO. +oe_hdr_mfr,vendor_id,vendor_id that references vendor.vendor_id. +oe_hdr_notepad,activation_date,Date when the note should be activated. +oe_hdr_notepad,created_by,User who created the record +oe_hdr_notepad,date_created,Indicates the date/time this record was created. +oe_hdr_notepad,date_last_modified,Indicates the date/time this record was last modified. +oe_hdr_notepad,default_in_oe,This column is unused. +oe_hdr_notepad,delete_flag,Indicates whether this record is logically deleted +oe_hdr_notepad,entry_date,date the activity was entered +oe_hdr_notepad,expiration_date,When does this note expire? +oe_hdr_notepad,general_note,Determines if a note is a general note rather than +oe_hdr_notepad,last_maintained_by,ID of the user who last maintained this record +oe_hdr_notepad,mandatory,Indicates whether the user should be forced to see +oe_hdr_notepad,note,What are the contents of the note? +oe_hdr_notepad,note_id,What is the unique identifier for this supplier note? +oe_hdr_notepad,notepad_class_id,What is the class for this note? +oe_hdr_notepad,order_no,What order does this note belong to? +oe_hdr_notepad,topic,The topic of the note for the referenced area. +oe_hdr_order_cmp_pct,created_by,User who created the record +oe_hdr_order_cmp_pct,date_created,Date and time the record was originally created +oe_hdr_order_cmp_pct,date_last_modified,Date and time the record was modified +oe_hdr_order_cmp_pct,last_maintained_by,User who last changed the record +oe_hdr_order_cmp_pct,oe_hdr_order_cmp_pct_uid,Primary key for the table +oe_hdr_order_cmp_pct,oe_hdr_uid,Keeps the link to the sales order +oe_hdr_order_cmp_pct,order_completion_pct,Order completion percentage for the sales order +oe_hdr_product_group,created_by,User who created the record +oe_hdr_product_group,date_created,Date and time the record was originally created +oe_hdr_product_group,date_last_modified,Date and time the record was modified +oe_hdr_product_group,last_maintained_by,User who last changed the record +oe_hdr_product_group,oe_hdr_product_group_uid,UID for table +oe_hdr_product_group,oe_hdr_uid,Order the override is for +oe_hdr_product_group,override_percent,Override profit percent for this product group +oe_hdr_product_group,product_group_id,Product Group the override is for +oe_hdr_progress_billing,additional_amount,Amount passed to the Customer when finalizing a Progress Bill Order +oe_hdr_progress_billing,additional_freight,Freight added when finalizing a Progress Bill Order +oe_hdr_progress_billing,additional_labor,Labor added when finalizing a Progress Bill Order +oe_hdr_progress_billing,created_by,User who created the record +oe_hdr_progress_billing,date_created,Date and time the record was originally created +oe_hdr_progress_billing,date_last_modified,Date and time the record was modified +oe_hdr_progress_billing,finalized_date,Date that Progress Bill was finalized +oe_hdr_progress_billing,last_maintained_by,User who last changed the record +oe_hdr_progress_billing,oe_hdr_progress_billing_uid,Unique identifier for a record +oe_hdr_progress_billing,order_no,Order that ties this progress billing info +oe_hdr_progress_billing,percent_billed,Percentage that has been billed to date for a progress bill order +oe_hdr_progress_billing,percent_complete,Percentage complete a progress bill order is +oe_hdr_progress_billing,progress_bill_flag,Indicates whether the order is a progress bill order +oe_hdr_progress_billing,row_status_flag,Indicates current record status +oe_hdr_rma,apply_credit_to_invoice_no,Indicates whether any associated credit memo +oe_hdr_rma,created_by,User who created the record +oe_hdr_rma,date_created,Date and time the record was originally created +oe_hdr_rma,date_last_modified,Date and time the record was modified +oe_hdr_rma,last_maintained_by,User who last changed the record +oe_hdr_rma,oe_hdr_rma_uid,Unique ID for this oe_hdr_rma record. +oe_hdr_rma,oe_hdr_uid,FK to column oe_hdr.oe_hdr_uid. Unique internal ID for the oe_hdr associated with this oe_hdr_rma record. +oe_hdr_rma,retrieved_by_wms,Determines whether or not this record has been exported. +oe_hdr_salesrep,commission_override_percent,"Percent of the sales amount to be used to override the normal commission calculation for the associated salesrep. If field is left NULL, commission will be calculated using normal commission rules." +oe_hdr_salesrep,commission_split,Commission percentage for this sales rep / order +oe_hdr_salesrep,date_created,Indicates the date/time this record was created. +oe_hdr_salesrep,date_last_modified,Indicates the date/time this record was last modified. +oe_hdr_salesrep,date_paid,Date the commission was paid. +oe_hdr_salesrep,delete_flag,Indicates whether this record is logically deleted +oe_hdr_salesrep,exclude_split_validation_flag,Excludes this salesrep from any validation that requires the salesreps' total commission_percentage to add up to 100%. +oe_hdr_salesrep,last_maintained_by,ID of the user who last maintained this record +oe_hdr_salesrep,order_number,Order number +oe_hdr_salesrep,primary_salesrep,Indicates whether this is the primary salesrep for this order. +oe_hdr_salesrep,salesrep_id,Salesrep ID +oe_hdr_ship_location,cod_charge_flag,This will be a Y/N flag that will be used to determine if a COD charge should be added from this ship location +oe_hdr_ship_location,created_by,User who created the record +oe_hdr_ship_location,date_created,Date and time the record was originally created +oe_hdr_ship_location,date_last_modified,Date and time the record was modified +oe_hdr_ship_location,freight_allowed_nfa_flag,Indicates if freight is allowed on NFA items +oe_hdr_ship_location,freight_allowed_regular_flag,Indicates if freight should be allowed on regular items +oe_hdr_ship_location,last_maintained_by,User who last changed the record +oe_hdr_ship_location,no_freight_allowed_flag,Indicates if freight should be allowed at all on this order +oe_hdr_ship_location,oe_hdr_ship_location_uid,Unique Identifier for the table - identity column +oe_hdr_ship_location,order_cod_flag,This will hold the COD status for the order which this is linked to +oe_hdr_ship_location,order_no,Order number corresponding to this record - foreign key back to oe_hdr +oe_hdr_ship_location,ship_location_id,Indicates the ship locations used on the order. +oe_hdr_shipserv,advise_before_date,Advise Before Date +oe_hdr_shipserv,buyer_tradenet_id,Buyer Tradenet ID +oe_hdr_shipserv,company_tradenet_id,Company TradeNet ID +oe_hdr_shipserv,created_by,User who created the record +oe_hdr_shipserv,date_created,Date and time the record was originally created +oe_hdr_shipserv,date_last_modified,Date and time the record was modified +oe_hdr_shipserv,last_maintained_by,User who last changed the record +oe_hdr_shipserv,oe_hdr_uid,Key to the OE Hdr table. +oe_hdr_shipserv,port_country,Vessel Port/Country +oe_hdr_shipserv,vessel_arrival_date,Vessel Arrival Date +oe_hdr_shipserv,vessel_departure_date,Vessel Departure Date +oe_hdr_shipserv,vessel_imo_number,Vessel IMO Number +oe_hdr_shipserv,vessel_name,Vessel Name +oe_hdr_source_loc_override,created_by,User who created the record +oe_hdr_source_loc_override,date_created,Date and time the record was originally created +oe_hdr_source_loc_override,date_last_modified,Date and time the record was modified +oe_hdr_source_loc_override,last_maintained_by,User who last changed the record +oe_hdr_source_loc_override,oe_hdr_source_loc_override_uid,Unique Identifier for the table +oe_hdr_source_loc_override,oe_hdr_uid,Indicates the order specific to this records. +oe_hdr_status,created_by,User who created the record +oe_hdr_status,date_created,Date and time the record was originally created +oe_hdr_status,date_last_modified,Date and time the record was modified +oe_hdr_status,furthest_expected_date,Furthest expected date from PO line +oe_hdr_status,last_ap_export_date,Last date AP was exported +oe_hdr_status,last_ed_export_date,Last date ED was exported +oe_hdr_status,last_maintained_by,User who last changed the record +oe_hdr_status,oe_hdr_status_uid,Identity +oe_hdr_status,order_no,Order number +oe_hdr_status,reason,Reason for the status +oe_hdr_status,status,Status of the header +oe_hdr_tax,date_created,Indicates the date/time this record was created. +oe_hdr_tax,date_last_modified,Indicates the date/time this record was last modified. +oe_hdr_tax,jurisdiction_id,What is the unique identifier for this jurisdiction? +oe_hdr_tax,last_maintained_by,ID of the user who last maintained this record +oe_hdr_tax,order_no,What order does this invoice belong to? +oe_hdr_tax,rma_linked_tax,Indicates whether a record was added as a result of linking an RMA line to an order +oe_hdr_tax,taxable,Is this ship to jurisdiction taxable? +oe_hdr_u_of_michigan,created_by,User who created the record +oe_hdr_u_of_michigan,date_created,Date and time the record was originally created +oe_hdr_u_of_michigan,date_last_modified,Date and time the record was modified +oe_hdr_u_of_michigan,deliver_to,User defined value +oe_hdr_u_of_michigan,department_ref_no,User defined value +oe_hdr_u_of_michigan,last_maintained_by,User who last changed the record +oe_hdr_u_of_michigan,oe_hdr_u_of_michigan_uid,The unique identifier for the table. +oe_hdr_u_of_michigan,oe_hdr_uid,The UID of the oe_hdr record this record is linked to +oe_hdr_u_of_michigan,requisitioner_name,User defined value +oe_hdr_u_of_michigan,short_code,User defined value +oe_hdr_u_of_michigan,unique_name,User defined value +oe_hdr_ud,dcna_salesrep_id,Edit the Salesrep ID from this field +oe_hdr_ud,dcna_salesrep_name,New database column for Salesrep Name +oe_hdr_ud,dcna_web_ref_number,Dcna web ref number +oe_hdr_ud,rma_reason_code,RMA Reason code +oe_hdr_uom_conversion,created_by,User who created the record. +oe_hdr_uom_conversion,date_created,Date and time the record was originally created. +oe_hdr_uom_conversion,date_last_modified,Date and time the record was modified. +oe_hdr_uom_conversion,last_maintained_by,User who last changed the record. +oe_hdr_uom_conversion,oe_hdr_uom_conv_uid,Unique Identifier for this record. +oe_hdr_uom_conversion,order_no,Unique identifier from oe_hdr corresponding to this record. +oe_hdr_uom_conversion,override_uom_conv_flag,Flag to indicate whether to override UOM conversion. +oe_hdr_vat,company_id,Company ID +oe_hdr_vat,created_by,User who created the record +oe_hdr_vat,date_created,Date and time the record was originally created +oe_hdr_vat,date_last_modified,Date and time the record was modified +oe_hdr_vat,eu_member_flag,Indicate if the customer is a European member +oe_hdr_vat,exemption_expiration_date,"For VAT Exempt type, the date the exemption number expires." +oe_hdr_vat,exemption_no,"For VAT Exempt type, user defined exemption number." +oe_hdr_vat,last_maintained_by,User who last changed the record +oe_hdr_vat,oe_hdr_vat_uid,Unique internal ID number. +oe_hdr_vat,order_no,FK to column order_no.oe_hdr +oe_hdr_vat,override_cust_vat,Override flag +oe_hdr_vat,registration_no,"For VAT type, user defined registration number" +oe_hdr_vat,tax_group_id,"FK to column tax_group_hdr.tax_group_id. For VAT type customers, used to default the tax group ID for associated ship-to records." +oe_hdr_vat,vat_source,"Source field which indicates ShipTO, Customer or Order VAT" +oe_hdr_vat,vat_source_cd,"Identifies the VAT source used for corresponding customer order. (e.g. 1203/Customer, 1417/Ship To, 1187/Source Location, 222/Order)" +oe_hdr_vat,vat_type,Value added tax type (VAT/VAT Exempt/None). +oe_hdr_work_order_info,date_created,Date and time the record was originally created +oe_hdr_work_order_info,date_last_modified,Date and time the record was modified +oe_hdr_work_order_info,job_site_id,Work Order Job Site +oe_hdr_work_order_info,last_maintained_by,User who last changed the record +oe_hdr_work_order_info,location_type,Work Order Location Description +oe_hdr_work_order_info,oe_hdr_uid,Links to the OE Hdr table +oe_hdr_work_order_info,option_number,Work Order Options - Hearth Specific +oe_hdr_work_order_info,project_uid,The Ship To ID associated with the job site (order) +oe_hdr_work_order_info,work_order_room_uid,"Work Order Room, uses codes from p21_code" +oe_hdr_x_integration,created_by,User who created the record +oe_hdr_x_integration,date_created,Date and time the record was originally created +oe_hdr_x_integration,date_last_modified,Date and time the record was modified +oe_hdr_x_integration,external_id,What this Service Labor is referred to as in the integrated system. +oe_hdr_x_integration,last_maintained_by,User who last changed the record +oe_hdr_x_integration,oe_hdr_x_integration_uid,Unique identifier for the record +oe_hdr_x_integration,order_no,Unique identifier for the Order Number. +oe_hdr_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +oe_hdr_x_integration,resend_count,number of resend attempts for errors +oe_hdr_x_integration,sync_status,Sync Status of the record +oe_hdr_x_price_library,created_by,User who created the record +oe_hdr_x_price_library,date_created,Date and time the record was originally created +oe_hdr_x_price_library,date_last_modified,Date and time the record was modified +oe_hdr_x_price_library,last_maintained_by,User who last changed the record +oe_hdr_x_price_library,oe_hdr_uid,FK to column oe_hdr.oe_hdr_uid. Link to associated order header row. +oe_hdr_x_price_library,oe_hdr_x_price_library_uid,Unique id for this record +oe_hdr_x_price_library,price_library_uid,FK to column price_library.price_library_uid. Link to associated price library row. +oe_hdr_x_price_library,row_status_flag,Status for this record +oe_hdr_x_price_library,sequence_no,Sequence number for record set. +oe_line,acknowledgement_date,"According to the spec for Feature 22107 (custom), the aknowledgement date is a promised date" +oe_line,add_to_open_pt_flag,Custom flag to identify which lines were added to an open pick ticket +oe_line,additional_description,Custom - free form field that is not validated - used for additional information to further define the item for the contractors. For feature 23262. +oe_line,admin_fee,Admin Fee related to order line +oe_line,allocate_usage_to_original_item,When Y usage will be accumulated for the original line item. +oe_line,assembly,Indicates whether the order line is an assembly item. +oe_line,awarded_date,The date the quote line was converted to an order line +oe_line,base_ut_price,Price before any multipliers / quantity breaks are applied. +oe_line,belting_length,F46678: Belting functionality - height of the cut that is needed on the belt grid. +oe_line,belting_num_cuts,F46678: Belting functionality - number of cuts that are required at the belting_width and belting_height. +oe_line,belting_width,F46678: Belting functionality - width of the cut that is needed on the belt grid. +oe_line,bill_hold_flag,Used to indicate if the line is to be processed as a Bill and Hold +oe_line,buy_get_rewards_flag,Flag to determine if this line has an associated buy get reward +oe_line,buy_get_x_rewards_program_uid,Unique identifier to a buy_get_x_rewards_program record +oe_line,buy_list_approval_initial,Custom column to store the initial for whoever overrides the buy list item. +oe_line,buyback_no,Buyback number for this line item +oe_line,buyer,Tracks the buyer for the order line +oe_line,bypass_prod_order_processing,Determine if we should bypass the prod order processing for this assembly item and treat it as a kit. +oe_line,calc_type,Multiplier/markup/difference/etc. Used to describe the calc_value. +oe_line,calc_value,Amount to apply against the base_ut_price to yield a unit_price. +oe_line,cancel_flag,If this column is set to Y - then the line item has been canceled. +oe_line,capture_usage,Indicates if the lines will capture usage or not. +oe_line,carrier_id,Stores the carrier for this order line. +oe_line,carrier_rebate_cost,Stored MAC -Rebate +oe_line,cell,Used to track specific custom line item data on sales order +oe_line,clock,Used to track specific custom line item data on sales order +oe_line,combinable,Indicates that the item is eligible for combinable discounting. +oe_line,commission_cost,The cost to be used to calculate commissions. +oe_line,commission_cost_edited,If this column is set to Y - then commission_cost s +oe_line,company_no,Unique code that identifies a company. +oe_line,competitor_uid,Unique Identifier for Competitor +oe_line,complete,"When Y, this line item has been fully invoiced/canceled." +oe_line,conversion_order_cost,Stores the order cost from the original line (quote line or order line if added through Previous Requests). +oe_line,core_item_cost,Custom column for core item supplier cost. +oe_line,core_price,Custom column for the extended price for core item +oe_line,core_status_cd,Strategic Price Core Status Code used to calculate the strategic price. Core Status is based on the item. +oe_line,cost_carrier_contract_line_uid,pecifies carrier contract line used to cost this line. FK to carrier_contract_line +oe_line,cost_carrier_contract_z_line_uid,Specifies carrier contract z quote line used to cost this line. FK to carrier_contract_z_line +oe_line,cost_center,stores the value of cost center +oe_line,cost_price_page_uid,Unique Identifier of the Price Page from which cost was calculated. +oe_line,cpq_quote_product_id,Hold CPQ Quote Product Id for the Order Line +oe_line,create_trackabout_lease_flag,Indicator that the order line was added to a TrackAbout lease +oe_line,cust_percentage_disc,"Contains the discount percentage applied to the unit price, defined on cust maint for feature 57709" +oe_line,cust_po_no,Customer PO Number related to this OE Line record. +oe_line,customer_configured_price,Used by custom software to store different price data depending on implementation. +oe_line,customer_part_number,"The id used to order the item. Could be customer part number, alt code, etc." +oe_line,customer_picked_flag,Allow the user to indicate that the item has been picked or brought to the front counter. +oe_line,customer_serial_requirement_uid,Custom: Contains the uid to the customer_serial_requirement table indicating that the customer requires a serial number and identifies the criteria that references it. +oe_line,damaged_item_serial_number,Custom column to save damaged item serial number +oe_line,date_created,Indicates the date/time this record was created. +oe_line,date_last_modified,Indicates the date/time this record was last modified. +oe_line,dea_restriction_failed,Indicates DEA item failed validations. +oe_line,default_in_oe,Indicates that this order line appears on a new order by default. +oe_line,default_source_loc_id,Default source location id for Order Entry line +oe_line,delete_flag,Indicates whether this record is logically deleted +oe_line,detail_type,Indicates the line item type for assembly components and lot groups. +oe_line,direct_ship_freight_amount,Custom: Indicates the expected freight associated with line item (D disposition only). +oe_line,direct_through_stock_flag,Determines if this order line will default POs to be Direct Through Stock +oe_line,disposition,The status of unallocated material. +oe_line,disposition_edited_flag,"Flag indicating if the oe line disposition has been manually edited. Valid values are Y, N and NULL." +oe_line,downpayment_date,The date the downpayment was requested. +oe_line,downpayment_remaining,Amount of downpayment remaining for a line item. +oe_line,dts_release_qty,Used by Direct Through Stock functionality to indicate quantity to be released for picking. +oe_line,eco_fee_amount,The total eco fee for a line +oe_line,edi830_last_receive_date,Custom: populated from the EDI 830 planning schedule import - the last date a shipment/invoice was received by the trading partner. +oe_line,edi830_last_receive_qty,Custom: populated from the EDI 830 planning schedule import - the last shipment/invoice quantity received by the trading partner. +oe_line,edi830_last_shipment_no,Custom: populated from the EDI 830 planning schedule import - the last shipment/invoice number received by the trading partner. +oe_line,environmental_fee,Environmental Fee related to the order line +oe_line,exclude_from_edi_844_867_flag,Flag used to exclude line from EDI exports 844 and 867 +oe_line,exclude_rebates,Flag to indicate whether or not vendor rebates should be calculated for this line +oe_line,expedite_date,The date cutoff for purchasing the material if unallocated. +oe_line,export_parker_label_copies,Number of copies to print. Used in Parker PTS Export +oe_line,export_parker_printer_name,Name of the printer that will be sent to Parker PTS Export +oe_line,ext_disc_amt,Custom (F33700): extended discount amount. Amount by which this line item has been discounted. +oe_line,ext_electronic_disc_amt,Extended Eletronic Discount Amount for the order line +oe_line,extended_desc,Additional description for the order line which defaults from the inventory master record. +oe_line,extended_desc_customer,Additional description for the order line which defaults from the inventory master record in terms of the Customer's Language. +oe_line,extended_desc_location,Additional description for the order line which defaults from the inventory master record in terms of the Location's or Company's Language +oe_line,extended_distributor_net,Line Item's total Distributor Net value that qualifies towards rebates. +oe_line,extended_item_flag,"This flag marks if the qty_ordered of the assembly component, should be affected when the assembly item qty is changed in order entry." +oe_line,extended_price,The total price of the order line item. +oe_line,faspac_ytd_qty_invoiced,Custom: holds the YTD quantity invoiced from the FASPAC system for conversions. +oe_line,freight_code_uid,Freight code for this line. +oe_line,freight_in,In-bound freight amount. +oe_line,freight_in_edited_flag,Customer (46747(: determines if the freight_in column has been manually edited. +oe_line,from_alt_prev_requests_flag,Indicates if this line was added via the alternate previous requests window +oe_line,full_rolled_item_cd,Custom: Indicates whether the full rolled item is a factory full roll or a cut full roll. Null indicates a non-roll or partial roll. +oe_line,generic_custom_description,Stores generic description or custom description entered by user +oe_line,geocom_forced_quantity,The quantity that was forced to geocom to route +oe_line,geocom_forced_send_flag,Indicates that the line was forced to geocom manually +oe_line,gl_code,order line item GL code associate with this record +oe_line,hose_qty_needed,The quantity per assembly for hose and hose sleeve type assembly components. +oe_line,imported_price,Price of Imported Order through EDI. +oe_line,initial_cost,Holds other cost at order creation time +oe_line,inv_mast_uid,Unique identifier for the item id. +oe_line,inv_xref_uid,Link to the unique identifier for customer part numbers +oe_line,item_bill_to_id,Customer id that is the responsible billing party for this line item +oe_line,item_commitment_detail_uid,Unique Identifier for a specific Item Commitment +oe_line,item_source,this field will keep track of what item corresponds to the item id entered in order entry. +oe_line,item_terms_discount_pct,Terms amount of the order line item. +oe_line,job_price_bin_uid,Unique Identifier for Job Price Bin table +oe_line,job_price_hdr_uid,Provides the link to the job based pricing data associated w/the line item +oe_line,job_price_line_uid,Unique Identifier for Job Price Line table +oe_line,job_price_ship_control_no_uid,FK to job_price_ship_control_no table +oe_line,last_maintained_by,ID of the user who last maintained this record +oe_line,line_discount,Order Line Discount +oe_line,line_discount_description,Order Line Discount Description +oe_line,line_no,What line is this row? +oe_line,line_seq_no,Column will hold the sequence order in which items were entered in OE. +oe_line,line_supplier_exchange_rate,Oe line supplier exchange rate +oe_line,linked_charge_parent_oe_line_uid,(Custom F73686) The oe_line_uid of the parent item that this other charge is linked to +oe_line,linked_charge_scale_qty_flag,(Custom F73686) Indicates that the other charge qty should be automatically set based on its linked parent qty +oe_line,loan_item_uid,Loan Item that the line is associated with +oe_line,loan_uid,Loan that the line is associated with +oe_line,lot_bill,Indicates whether the order line item is a lot bill header. +oe_line,manual_price_overide,Indicates whether the price has been edited. +oe_line,next_break,The quantity necessary to receive the next price break. +oe_line,next_ut_price,The unit price of the next price break. +oe_line,oe_buy_get_rewards_uid,Unique identifier for oe_buy_get_rewards +oe_line,oe_hdr_uid,The unique identifier of the associated order header. +oe_line,oe_line_alt_code,Custom column to store the alternate code the user used when order an item in Order Entry window. +oe_line,oe_line_uid,Internal unique value to identify an order line. +oe_line,ok_to_interchange,Indicates that this item may be interchanged for a substitute at receiving. +oe_line,operation_uid,Indicates the line is for material (code: 1578) or for labor (code: 1577). +oe_line,order_cost_edited,Indicates that the other cost column was edited. +oe_line,order_no,What order does this invoice belong to? +oe_line,org_value,R12 Organization value from location_related_orgs table for this record +oe_line,original_disposition,to store the very first disposition assigned to item +oe_line,original_freight_in,Freight value orginally entered for a line if strategic pricing is enabled. +oe_line,original_qty_allocated,Stores the quantity that was originally allocated (if any) when the hold for an order is removed +oe_line,original_qty_ordered,Used for custom. Qty ordered before overreceipt of material. +oe_line,original_unit_price,Original Unit Price of the Item +oe_line,other_charge,Indicates that the order line item is a charge rather than material. +oe_line,other_cost,The other cost of the order line item. Commonly used for rebates. +oe_line,other_cost_edited,If this column is set to Y - then other_cost should +oe_line,package_type_uid,Foreign key to the package_type table. This is the pacakge_type that the user wants to use when looking for tags. +oe_line,parent_oe_line_uid,What is the parent of this invoice line item - if any? +oe_line,peer_oe_line_uid,Links order lines together by the unique identifier. +oe_line,peer_type,Reason why order lines are linked together ex. accessory items. +oe_line,pick_date,Stores the date on which the OE line record would be picked +oe_line,po_contract_number,Custom: Indicates the contract number to be used on associated purchase order line items. +oe_line,po_cost,"The PO Cost if a non-stock, direct ship or special order line." +oe_line,pre_freight_recovery_unit_price,Stores the original unit price prior to applying the freight recovery multiplier. +oe_line,price_adj_note,Price Adjustment Note when line's final price is lower than the net price +oe_line,price_carrier_contract_line_uid,pecifies carrier contract line used to price this line. FK to carrier_contract_line +oe_line,price_family_uid,Price Family UID +oe_line,price_lock_flag,Flag value to indicate whether the price fields on this order line can be edited. +oe_line,price_page_uid,The page used to price this order line. +oe_line,price1,Item Price 1 stored at time of order creation +oe_line,pricing_multiplier_from_lot,Pricing multiplier from lots assigned to the line to the price +oe_line,pricing_option,Determines how the assembly item is priced to your customer. +oe_line,pricing_unit,Maintains the pricing unit for the invoice line. +oe_line,pricing_unit_size,Maintains the pricing unit size. +oe_line,product_group_id,The product group of the order line item. +oe_line,pump_off_flag,Pegmost pump off flag +oe_line,purchase_class_id,Purchase Class ID for this item. +oe_line,qty_allocated,The quantity allocated but not picked for the order line. +oe_line,qty_canceled,The quantity canceled of the order line item. +oe_line,qty_invoiced,The quantity invoiced for the order line. +oe_line,qty_on_pick_tickets,The quantity picked but not invoiced for the order line. +oe_line,qty_ordered,Quantity ordered. +oe_line,qty_per_assembly,"If an assembly component, the quantity per assembly." +oe_line,qty_staged,This column accumulates quantity currently picked +oe_line,quote_conversion_list_price,Stores the supplier / location list price (or supplier list price if there is no list price at the supplier / location level) at the time the line was added to the order from a quote or Previous Request. +oe_line,quote_outcome_cd,"Provides the ability to define the outcome of a quote line as a win, loss or none." +oe_line,quote_price_disposition,Contains the disposition to be used and priced as when converting a quote to an order. +oe_line,quote_price_oe_line_uid,Uid for quote line that price on this order was set from. +oe_line,quoted_price,Stores the price from the original line (quote line or order line if added through Previous Requests). +oe_line,reason_id,Custom: Indicates reason for a sample item shipment. +oe_line,recipient,Tracks the recipient for the order line +oe_line,rental_flag,Defines if an item line will be rented on an order +oe_line,rental_price,Rental price for rental item +oe_line,rental_return_qty,track return qty reported by essentials system. +oe_line,rental_returned_amt,The field will hold the actual returned amount +oe_line,requested_downpayment,The downpayment amount of the order line item. +oe_line,required_date,When is this purchase order line item required by? +oe_line,required_transfer_ship_date,Required Ship date for the Transfer +oe_line,restock_fee_percentage,Used to determine the restock fee for an item on an RMA +oe_line,restricted_by_address_flag,Stored Y/N if exist a restricted class by ship to address +oe_line,restricted_class_uid,store restricted class uid +oe_line,retail_price,Custom (F45532): holds the retail item price +oe_line,return_cylinder_quantity,The return quantity that is associated with a trackabout empty cylinder line +oe_line,rfq_indicator_flag,Flag indicating if the oe line has a RFQ Indicator. +oe_line,routing_allocation_change,This column is used to hold the allocated quantity that has been changed since the line was sent to Geocom. +oe_line,routing_status_flag,Character flag that will be used to determine the status of the routing flat +oe_line,sales_cost,The cost based upon the inventory costing basis. +oe_line,sales_discount_group_id,Sales Discount Group +oe_line,sales_location_id,Custom: Indicates the sales/credit location of the line item. +oe_line,sales_market_group_uid,Custom (F41628): FK to sales_market_group.sales_market_group_uid. Link to associated sales marketing group. Populated when a RMA line is linked to an invoice line. +oe_line,sales_tax,What is the sales tax on this item? +oe_line,sample_flag,Indicates if this line was given to the customer as a sample product. +oe_line,scheduled,Indicates whether scheduled releases exist for the order line item. +oe_line,secondary_extended_price,store a second set of prices for all items +oe_line,secondary_manual_price_overide,Stored Y/N if manually secondary prices are changed +oe_line,secondary_unit_price,store a second set of prices for all items +oe_line,service_item_id,Custom: Holds the item that is actually being serviced since inv_mast_uid will be an other charge. NOTE: This is not necessarily going to be a valid P21 Item ID. +oe_line,service_labor_uid,Unique identifier of labor associated with this assembly. +oe_line,ship_loc_id,Where should this order be shipped to? +oe_line,shipping_route_uid,Shipping route UID +oe_line,source_loc_id,What is the source location of this line item? +oe_line,source_quote_oe_line_uid,"For an order converted from a quote using the QTO wizard, stores the oe_line_uid of the quote line from which this order line originated." +oe_line,special_item_indicator,"Indicator for special items - 1579 for non stockable, but buyable and sellable." +oe_line,split_flag,This flag will be informational and let the user know if unallocated qty will be split out +oe_line,split_from_oe_line_uid,Contains the oe_line_uid of the existing/original line from which it was split +oe_line,split_to_oe_line_uid,Contains the oe_line_uid of the new line that is created during Order Location Switch import if the current line has any qty on pick tickets or invoiced +oe_line,strategic_list_cost_cd,Defines the type of the strategic_list_cost_value field. +oe_line,strategic_list_cost_value,Strategic List Price or Strategic Cost based on what is defined in the Strategic Pricing Library that is used. +oe_line,strategic_price_page_uid,Indicate price page the stragegic unit price comes from +oe_line,strategic_unit_price,Unit price as calculated from the strategic pricing library +oe_line,substitute_item,Indicates this item is a substitute. +oe_line,supplier_id,What supplier supplies material for this stage? +oe_line,suppress_custom_cost,Indicates whether custom commission calculation rules would be used for an order line. +oe_line,suppress_pick_ticket_indicator,Custom: Indicates whether item should be suppressed from being picked by the pick ticket scan +oe_line,system_calc_unit_price,System calculated unit price +oe_line,tag_hold_class_uid,Tag and Hold Type +oe_line,tag_package_qty_per,Holds the tag quantity per package. This is the pacakge_type quantity that the user wants to use when looking for tags. +oe_line,tank_name,Specifies the associated calendar based delivery tank name. +oe_line,target_price,column that stored the Target Price (Contract Price – Rebate Amount) +oe_line,tariff_detail_uid,Unique identifier of the Source of the Tariff +oe_line,tariff_percent,Tariff Percent +oe_line,tax_item,Indicates the item has sales tax. +oe_line,ud_cost,User defined cost +oe_line,unit_distributor_net,Distributor net value per sales unit that qualifies towards rebates. +oe_line,unit_of_measure,What is the unit of measure for this row? +oe_line,unit_pick_fee,Custom column for additional price needs to be added to unit_price +oe_line,unit_price,Price of the line item in sales units. +oe_line,unit_quantity,The quantity ordered in terms of sales units. +oe_line,unit_size,The size of the sales unit of measure. +oe_line,use_contract_cost,Y(es)/N(o) field to tell whether cost can come from contract. +oe_line,used_specific_cost_flag,Column will indicate if item used specific cost or not for 'S' disp items. +oe_line,used_strategic_pricing_flag,Indicates if this line was priced via strategic pricing in the past. +oe_line,user_line_no,This is a user defined line number. Used for custom software. +oe_line,user_specified_sales_tax,User specified sales tax for the line +oe_line,verified_code,The code entered for a verified line item. - custom +oe_line,verified_flag,Indicates line has been verified - custom +oe_line,will_call,Indicates that this material will be picked up rather than shipped. +oe_line_1000,budget_code,A varchar field for storing the budget code +oe_line_1000,created_by,User who created the record +oe_line_1000,date_created,Date and time the record was originally created +oe_line_1000,date_last_modified,Date and time the record was modified +oe_line_1000,last_maintained_by,User who last changed the record +oe_line_1000,oe_line_uid,Foreign Key that points to the associated uid on the oe_line table +oe_line_194,date_created,Indicates the date/time this record was created. +oe_line_194,date_last_modified,Indicates the date/time this record was last modified. +oe_line_194,eta_date,This column stores estimated time of arrival (ETA) date for future retrieval. +oe_line_194,last_maintained_by,ID of the user who last maintained this record +oe_line_194,oe_line_uid,unique identifier for oe_line +oe_line_194,purchase_class_id,Purchase Class Identifier +oe_line_230,date_created,Date and time the record was originally created +oe_line_230,date_last_modified,Date and time the record was modified +oe_line_230,last_maintained_by,User who last changed the record +oe_line_230,oe_line_uid,Unique ID column from oe_line records +oe_line_230,source_quote_no,Order No of the Quote that was used for pricing this OE Line record +oe_line_235,commission_class_id,Unique ID for commission class +oe_line_235,date_created,Indicates the date/time this record was created. +oe_line_235,date_last_modified,Indicates the date/time this record was last modified. +oe_line_235,last_maintained_by,ID of the user who last maintained this record +oe_line_235,oe_line_uid,Unique ID column from oe_line records +oe_line_265,created_by,User who created the record +oe_line_265,date_created,Date and time the record was originally created +oe_line_265,date_last_modified,Date and time the record was modified +oe_line_265,imported_unit_of_measure,unit of measure in sales order import file +oe_line_265,imported_unit_price,Price of the line item in sales units in EDI order import file. +oe_line_265,imported_unit_qty,unit quantity in sales order import file +oe_line_265,last_maintained_by,User who last changed the record +oe_line_265,oe_line_uid,Unique ID column from oe_line records +oe_line_523,created_by,User who created the record +oe_line_523,date_created,Date and time the record was originally created +oe_line_523,date_last_modified,Date and time the record was modified +oe_line_523,expected_ship_date,Date the distributor expects to ship the item +oe_line_523,last_maintained_by,User who last changed the record +oe_line_523,oe_line_uid,Foreign key to the oe_line row this row extends +oe_line_982,created_by,User who created the record +oe_line_982,current_promise_date,Date the distributor currently believes the item will ship +oe_line_982,date_created,Date and time the record was originally created +oe_line_982,date_last_modified,Date and time the record was modified +oe_line_982,last_maintained_by,User who last changed the record +oe_line_982,oe_line_982_uid,Unique Identifier for this table. +oe_line_982,oe_line_uid,Foreign key to the oe_line table - Indicates which line record this record relates. +oe_line_982,original_promise_date,Date the distributor first promises to ship the item +oe_line_alternate,created_by,User who created the record +oe_line_alternate,date_created,Date and time the record was originally created +oe_line_alternate,date_last_modified,Date and time the record was modified +oe_line_alternate,extended_price,The total price of thealternate line item. +oe_line_alternate,inv_mast_uid,Unique identifier for the item id. +oe_line_alternate,last_maintained_by,User who last changed the record +oe_line_alternate,line_no,What the line no this alternate item might be used to replace in quote order. +oe_line_alternate,manual_price_overide,Indicates whether the price has been edited. +oe_line_alternate,oe_line_alternate_uid,Unique Identifier for this table. +oe_line_alternate,oe_line_uid,Foreign key to the oe_line table - Indicates which line record this record relates. +oe_line_alternate,order_no,What order no does this link to? +oe_line_alternate,parent_oe_line_alternate_uid,Identifies the parent of this alternate component. +oe_line_alternate,qty_ordered,SKU Quantity ordered (unit_quantity * unit_size). +oe_line_alternate,row_status_flag,Indicates the logical status of the record. +oe_line_alternate,unit_of_measure,What is the unit of measure for this row? +oe_line_alternate,unit_price,Price of the alternate item in sales units. +oe_line_alternate,unit_quantity,Unit Quantity ordered +oe_line_alternate,unit_size,The size of the sales unit of measure. +oe_line_auxiliary,code_no,Code No fk code_p21 +oe_line_auxiliary,created_by,User who created the record +oe_line_auxiliary,date_created,Date and time the record was originally created +oe_line_auxiliary,date_last_modified,Date and time the record was modified +oe_line_auxiliary,last_maintained_by,User who last changed the record +oe_line_auxiliary,oe_line_auxiliary_uid,UID +oe_line_auxiliary,oe_line_uid,Oe Line UID FK +oe_line_bss,created_by,User who created the record +oe_line_bss,date_created,Date and time the record was originally created +oe_line_bss,date_last_modified,Date and time the record was modified +oe_line_bss,last_maintained_by,User who last changed the record +oe_line_bss,oe_line_bss_uid,Unique identifier for each row +oe_line_bss,oe_line_uid,Oe line record associated with this record +oe_line_bss,originating_location_id,Originating location of the selection sheet +oe_line_bss,room_uid,The room uid associated with the oe line +oe_line_bss,samples_given_flag,Indicates if the samples were given to the customer. +oe_line_bss,samples_returned_flag,Indicates if the customer returned the samples. +oe_line_buy_get_rewards,buy_get_x_rewards_program_uid,Unique identifier for buy_get_x_rewards_program +oe_line_buy_get_rewards,created_by,User who created the record +oe_line_buy_get_rewards,date_created,Date and time the record was originally created +oe_line_buy_get_rewards,date_last_modified,Date and time the record was modified +oe_line_buy_get_rewards,last_maintained_by,User who last changed the record +oe_line_buy_get_rewards,oe_buy_get_rewards_uid,Unique identifier for oe_buy_get_rewards +oe_line_buy_get_rewards,oe_line_buy_get_rewards_uid,Unique ID for this record +oe_line_buy_get_rewards,oe_line_uid,Unique identifier for oe_line +oe_line_class,class_id1,Holds Order Line class number 1 data +oe_line_class,class_id2,Holds Order Line class number 2 data +oe_line_class,class_id3,Holds Order Line class number 3 data +oe_line_class,class_id4,Holds Order Line class number 4 data +oe_line_class,class_id5,Holds Order Line class number 5 data +oe_line_class,created_by,User who created the record +oe_line_class,date_created,Date and time the record was originally created +oe_line_class,date_last_modified,Date and time the record was modified +oe_line_class,last_maintained_by,User who last changed the record +oe_line_class,oe_line_class_uid,Unique Identifier for this table +oe_line_class,oe_line_uid,Unique identifier to oe_line table that relates to this specific record +oe_line_config_prompt,created_by,User who created the record +oe_line_config_prompt,date_created,Date and time the record was originally created +oe_line_config_prompt,date_last_modified,Date and time the record was modified +oe_line_config_prompt,inv_mast_config_prompt_uid,FK to inv_mast_config_prompt.inv_mast_config_prompt_uid. Link to associated inv_mast_config_prompt record. +oe_line_config_prompt,last_maintained_by,User who last changed the record +oe_line_config_prompt,oe_line_config_prompt_uid,Unique identifier +oe_line_config_prompt,oe_line_uid,FK to oe_line.oe_line_uid. Link to associated oe_line record. +oe_line_config_prompt,prompt_text,Text the user entered when prompted +oe_line_config_prompt,row_status_flag,Indicates current record status (704 = active / 705 = inactive) +oe_line_consignment,created_by,User who created the record +oe_line_consignment,date_created,Date and time the record was originally created +oe_line_consignment,date_last_modified,Date and time the record was modified +oe_line_consignment,last_maintained_by,User who last changed the record +oe_line_consignment,oe_line_consignment_uid,Column uniquely ID +oe_line_consignment,oe_line_uid,Unique ID for Oe line rows +oe_line_consignment,qty_delivered,qty received by the destination loc. +oe_line_consignment,qty_transferred,qty shipped to the destination loc. +oe_line_core_tracking,core_exchange,Total dirty cores being returned for order line +oe_line_core_tracking,core_qty,Total core quantity needed for order line +oe_line_core_tracking,created_by,User who created the record +oe_line_core_tracking,date_created,Date and time the record was originally created +oe_line_core_tracking,date_last_modified,Date and time the record was modified +oe_line_core_tracking,last_maintained_by,User who last changed the record +oe_line_core_tracking,oe_line_core_tracking_uid,OE Line Core Tracking UID +oe_line_core_tracking,oe_line_uid,OE Line UID +oe_line_cost_category,add_sub_flag,Indicate if add (A) or substract (S) amount +oe_line_cost_category,calculation_value,Indicates the calculation value for this record. +oe_line_cost_category,created_by,User who created the record +oe_line_cost_category,date_created,Date and time the record was originally created +oe_line_cost_category,date_last_modified,Date and time the record was modified +oe_line_cost_category,last_maintained_by,User who last changed the record +oe_line_cost_category,oe_line_cost_category_uid,Unique identifier for this table +oe_line_cost_category,oe_line_uid,Unique identifier for oe_line table records associated with this record +oe_line_cost_category,order_cost_category_uid,Unique identifier for order_cost_category table records associated with this record +oe_line_cost_category,pct_amt_flag,Indicate if amount (A) or percent (P) +oe_line_cost_category,pct_amt_value,Enter a decimal value for the amount / percent +oe_line_cost_code,cost_code_1,User defined column to track details of consignment usage orders. +oe_line_cost_code,cost_code_2,User defined column to track details of consignment usage orders. +oe_line_cost_code,cost_code_3,User defined column to track details of consignment usage orders. +oe_line_cost_code,created_by,User who created the record +oe_line_cost_code,date_created,Date and time the record was originally created +oe_line_cost_code,date_last_modified,Date and time the record was modified +oe_line_cost_code,last_maintained_by,User who last changed the record +oe_line_cost_code,oe_line_cost_code_uid,Unique identifier. +oe_line_cost_code,oe_line_uid,Corresponding order line row for these cost code values. +oe_line_dealer_commission,created_by,User who created the record +oe_line_dealer_commission,date_created,Date and time the record was originally created +oe_line_dealer_commission,date_last_modified,Date and time the record was modified +oe_line_dealer_commission,dealer_commission_amt,Dealer commission amount owed for the line item +oe_line_dealer_commission,dealer_commission_edited_flag,Flag to indicate if dealer commission is manually edited +oe_line_dealer_commission,dealer_commission_ext_amt,Extended Dealer commission amount owed for the line item +oe_line_dealer_commission,dealer_commission_tax_amt,Total tax calculated on the MRO dealer commission amt for this line. +oe_line_dealer_commission,last_maintained_by,User who last changed the record +oe_line_dealer_commission,oe_line_dealer_commission_uid,Unique identifier for table +oe_line_dealer_commission,oe_line_uid,Uid that references oe_line.oe_line_uid +oe_line_dealer_commission,rma_linked_tax_enabled_flag,Flag to indicate this oe_line_dealer_commission record was created for a linked MRO line with tax enabled. +oe_line_eco_fee,eco_fee_code_uid,Unique ID for eco fee code +oe_line_eco_fee,eco_fee_percentage_of_cost,ECO Fee Percentage of Cost +oe_line_eco_fee,eco_fees_taxable_flag,Flag to determine if the eco fees jurisdiction is taxable +oe_line_eco_fee,gl_account,The GL Account for the eco fee +oe_line_eco_fee,home_amount,Eco Fee amount in home currency +oe_line_eco_fee,jurisdiction_id,The jurisdiction ID for the eco fee +oe_line_eco_fee,linked_rma_flag,Flag to determine if the eco fee came from a linked rma line +oe_line_eco_fee,oe_line_uid,The oe_line_uid for the eco fee +oe_line_eco_fee,tax_percentage,Tax percentage of the eco fees jurisdiction +oe_line_eligible_promo,adi_promotion_uid,Unique key to adi_promotion +oe_line_eligible_promo,created_by,User who created the record +oe_line_eligible_promo,date_created,Date and time the record was originally created +oe_line_eligible_promo,date_last_modified,Date and time the record was modified +oe_line_eligible_promo,extended_discount,The extended discount for the promo +oe_line_eligible_promo,last_maintained_by,User who last changed the record +oe_line_eligible_promo,oe_line_eligible_promo_uid,Unique identifier for the table +oe_line_eligible_promo,oe_line_uid,Unique key to oe_line +oe_line_eligible_promo,unit_discount,The unit discount for the promo +oe_line_excise_tax,created_by,User who created the record +oe_line_excise_tax,date_created,Date and time the record was originally created +oe_line_excise_tax,date_last_modified,Date and time the record was modified +oe_line_excise_tax,excise_tax_amount,dollar amount of excise tax +oe_line_excise_tax,last_maintained_by,User who last changed the record +oe_line_excise_tax,oe_line_excise_tax_uid,unique identifier for this table +oe_line_excise_tax,oe_line_uid,uid of the oe line record relating to this record +oe_line_fidelitone_po,created_by,User who created the record +oe_line_fidelitone_po,customer_po_line_number,End customer PO line number +oe_line_fidelitone_po,customer_po_number,End customer PO number +oe_line_fidelitone_po,customer_po_string,Customer Purchase Order number string for forms +oe_line_fidelitone_po,customer_so_string,Customer Service Order number string for forms +oe_line_fidelitone_po,date_created,Date and time the record was originally created +oe_line_fidelitone_po,date_last_modified,Date and time the record was modified +oe_line_fidelitone_po,exchange_indicator,Fidelitone core exchange indicator +oe_line_fidelitone_po,last_maintained_by,User who last changed the record +oe_line_fidelitone_po,manufacturer_code,Fidelitone manufacturer code for item supplier +oe_line_fidelitone_po,oe_line_fidelitone_po_uid,Unique identifier for this record. +oe_line_fidelitone_po,oe_line_uid,FK to oe_line table +oe_line_fidelitone_po,part_description,Fidelitone part description +oe_line_fidelitone_po,part_number,Fidelitone supplier part number +oe_line_fidelitone_po,po_line_number,Fidelitone PO line number +oe_line_fidelitone_po,po_number,Fidelitone PO number +oe_line_fidelitone_po,subfor_string,Substitution Info string for forms +oe_line_freight,created_by,User who created the record +oe_line_freight,date_created,Date and time the record was originally created +oe_line_freight,date_last_modified,Date and time the record was modified +oe_line_freight,freight_anticipated_flag,Indicates whether freight is expected for this line. +oe_line_freight,freight_in_per_sku,Custom 47122: The incoming freight amount per sku instead of for the whole line (which is how it is stored on oe_line). +oe_line_freight,freight_qty_invoiced,The invoiced order line quantity for which freight is expected. +oe_line_freight,incoming_freight_cost,User entered value used for calculation of the freight price. +oe_line_freight,last_maintained_by,User who last changed the record +oe_line_freight,oe_line_freight_uid,Unique identifier for oe_line_freight records. +oe_line_freight,oe_line_uid,Unique identifier for order lines. +oe_line_hose_assembly,component_cut_length,SKU qty needed for hose\cable and hose sleeve type components. +oe_line_hose_assembly,component_type,Specifies the component type. Types are defined in the code_p21 table. Column will equal the code_p21.code_no column for the associated type. +oe_line_hose_assembly,created_by,User who created the record +oe_line_hose_assembly,cut_length_edited_flag,"When (Y)es, signifies that the cut length column has been manually edited." +oe_line_hose_assembly,date_created,Date and time the record was originally created +oe_line_hose_assembly,date_last_modified,Date and time the record was modified +oe_line_hose_assembly,hose_assembly_flag,"When (Y)es, signifies that the associated order line is a hose/cable type assembly." +oe_line_hose_assembly,hose_fitting_d_length,Specifies the length of a hose fitting type component that does not cover the hose in a hose assembly. +oe_line_hose_assembly,hose_fitting_uom,FK to column unit_of_measure.unit_id - link to unit_of_measure record associated w/the hose_fitting_d_length. +oe_line_hose_assembly,hose_overall_length,Overall length of a hose\cable type assembly including fittings\adaptors +oe_line_hose_assembly,hose_uom,FK to column unit_of_measure.unit_id - unit of measure chosen to describe the measurement of the overall length for this order line. +oe_line_hose_assembly,last_maintained_by,User who last changed the record +oe_line_hose_assembly,oe_line_hose_assembly_uid,Unique internal ID number +oe_line_hose_assembly,oe_line_uid,FK to column oe_line.oe_line_uid - link to associated OE line record. +oe_line_insurance,created_by,User who created the record +oe_line_insurance,date_created,Date and time the record was originally created +oe_line_insurance,date_last_modified,Date and time the record was modified +oe_line_insurance,diagnostic_code,Contact diagnostic code that should be used for this item. +oe_line_insurance,hicfa_code,HICFA code for item. +oe_line_insurance,last_maintained_by,User who last changed the record +oe_line_insurance,oe_line_insurance_uid,Unique ID for this table. +oe_line_insurance,oe_line_uid,Order line that this record relates to. +oe_line_insurance,place_of_service,Number relating to the place of service +oe_line_integration,created_by,User who created the record +oe_line_integration,date_created,Date and time the record was originally created +oe_line_integration,date_last_modified,Date and time the record was modified +oe_line_integration,job_mgmt_item_code,Project Hub Item Code +oe_line_integration,job_mgmt_item_id,Project Hub item id +oe_line_integration,job_mgmt_item_type_cd,Project Hub item type - code value +oe_line_integration,job_mgmt_type,Project Hub freeform type value for the order line +oe_line_integration,last_maintained_by,User who last changed the record +oe_line_integration,oe_line_integration_uid,Unique identifier - Primary Key for table +oe_line_integration,oe_line_uid,Foreign key to oe_line table for column oe_line_uid +oe_line_label_group,created_by,User who created the record +oe_line_label_group,date_created,Date and time the record was originally created +oe_line_label_group,date_last_modified,Date and time the record was modified +oe_line_label_group,inv_mast_uid,The unique identifier for an item in this label group +oe_line_label_group,label_qty,The quantity of labels requested. +oe_line_label_group,label_type,The type of label requested (freeform) +oe_line_label_group,last_maintained_by,User who last changed the record +oe_line_label_group,oe_line_label_group_uid,Unique identifier for the record. +oe_line_label_group,oe_line_uid,The unique identifier for the order line this record is linked to +oe_line_labor,created_by,User who created the record +oe_line_labor,date_created,Date and time the record was originally created +oe_line_labor,date_last_modified,Date and time the record was modified +oe_line_labor,estimated_labor_cost,Indicates the cost of a service labor. +oe_line_labor,estimated_labor_price,Indicates the price of a service labor (estimated_labor_rate * estimated_hours). +oe_line_labor,estimated_labor_rate,Indicates the price rate of a service labor. +oe_line_labor,last_maintained_by,User who last changed the record +oe_line_labor,oe_line_labor_uid,Unique identifier for table. +oe_line_labor,oe_line_uid,Reference uid to the oe_line table for this specific record. +oe_line_last_margin_price,cost_basis_cd_used,The cost basis that was used to determine the previous profit percent +oe_line_last_margin_price,created_by,User who created the record +oe_line_last_margin_price,date_created,Date and time the record was originally created +oe_line_last_margin_price,date_last_modified,Date and time the record was modified +oe_line_last_margin_price,item_priced_by_last_margin,Indicates whether the oe_line used last margin pricing to calculate the price. +oe_line_last_margin_price,last_maintained_by,User who last changed the record +oe_line_last_margin_price,oe_line_last_margin_price_uid,UID for table +oe_line_last_margin_price,oe_line_uid,Link to OE Line +oe_line_last_margin_price,one_time_price,Whether to use this for margin in the future +oe_line_last_margin_price,prev_profit_percent,Previous Profit Percent +oe_line_last_margin_price,prev_qty_ordered,Previous Qty Ordered +oe_line_last_margin_price,prev_sku_price,Previous SKU Price +oe_line_loa_price_edit,approver,The order approver +oe_line_loa_price_edit,approver_role_uid,Approver role +oe_line_loa_price_edit,created_by,User who created the record +oe_line_loa_price_edit,date_created,Date and time the record was originally created +oe_line_loa_price_edit,date_last_modified,Date and time the record was modified +oe_line_loa_price_edit,discounted_unit_price,Price of the line item after discount +oe_line_loa_price_edit,inv_mast_uid,Order Line Item +oe_line_loa_price_edit,last_maintained_by,User who last changed the record +oe_line_loa_price_edit,line_no,Line no of the order +oe_line_loa_price_edit,oe_line_loa_price_edit_uid,Unique identifier for this table +oe_line_loa_price_edit,order_amt,Total amount on the order +oe_line_loa_price_edit,order_no,Order number +oe_line_loa_price_edit,rc_basemodel_product,Additional info for COMPETITIVE MATCH reason +oe_line_loa_price_edit,rc_competitor_name,Additional info for COMPETITIVE MATCH reason +oe_line_loa_price_edit,rc_competitor_price,Additional info for COMPETITIVE MATCH reason +oe_line_loa_price_edit,rc_image_capture,Additional info for various reason +oe_line_loa_price_edit,rc_reason_code,Price discount reason +oe_line_loa_price_edit,rc_reason_description,Additional info for STORE LEADER CONCESSION and PRICE SET UP ERROR +oe_line_loa_price_edit,system_calc_unit_price,System calculated unit price +oe_line_loa_price_edit,taker,The order taker +oe_line_loa_price_edit,taker_role_uid,Order Taker Role +oe_line_lot_billing,accumulated_cost,Total accumulated cost of lot bill components. +oe_line_lot_billing,accumulated_price,Total accumulated price of lot bill components. +oe_line_lot_billing,billing_profit_percent,Profit percent used for billing lot bills +oe_line_lot_billing,date_created,Indicates the date/time this record was created. +oe_line_lot_billing,date_last_modified,Indicates the date/time this record was last modified. +oe_line_lot_billing,freight_code_uid,Freight Code for Sub-Lots +oe_line_lot_billing,job_price_hdr_uid,Contains the job_price_hdr_uid of the contract for the lot group. +oe_line_lot_billing,last_maintained_by,ID of the user who last maintained this record +oe_line_lot_billing,lot_bill_cost,Lot bill cost. +oe_line_lot_billing,lot_bill_cost_edit,Indicates whether the lot bill cost has been edited +oe_line_lot_billing,lot_bill_price,Lot bill price. +oe_line_lot_billing,lot_bill_price_edit,Indicates whether the lot bill price has been edited +oe_line_lot_billing,lot_bill_profit_edit,Indicates whether the lot bill profit % has been edited +oe_line_lot_billing,lot_billing_comments,Comments pertaining to the lot bill +oe_line_lot_billing,lot_disposition,Default disposition for lot bill components. +oe_line_lot_billing,oe_line_lot_billing_uid,Internal unique value to identify this record. +oe_line_lot_billing,oe_line_uid,Internal unique value to identify an order line. +oe_line_lot_billing,open_cost,Total lot bill cost that has not yet been invoiced to the customer. +oe_line_lot_billing,open_price,Total lot bill price that has not yet been invoiced to the customer. +oe_line_lot_billing,packing_basis,Packing Basis for Sub-Lots +oe_line_lot_billing,price_basis,Indicates whether this lot group uses Itemized or Header pricing. +oe_line_notepad,activation_date,Date on which the note is activated. +oe_line_notepad,created_by,User who created the record +oe_line_notepad,date_created,Indicates the date/time this record was created. +oe_line_notepad,date_last_modified,Indicates the date/time this record was last modified. +oe_line_notepad,delete_flag,Indicates whether this record is logically deleted +oe_line_notepad,entry_date,date the activity was entered +oe_line_notepad,expiration_date,Date on which the note expires. +oe_line_notepad,last_maintained_by,ID of the user who last maintained this record +oe_line_notepad,line_no,Line number associated with this note. +oe_line_notepad,mandatory,Indicates whether the note will automatically present itself. +oe_line_notepad,note,Note text +oe_line_notepad,note_id,Unique ID for this supplier note. +oe_line_notepad,notepad_class_id,Class value for this note. +oe_line_notepad,order_no,Order number associated with this note. +oe_line_notepad,tally_note_flag,"Custom, indicate if the note is for tally measurement for tally item." +oe_line_notepad,topic,The topic of the note for the referenced area. +oe_line_panel,created_by,User who created the record +oe_line_panel,date_created,Date and time the record was originally created +oe_line_panel,date_last_modified,Date and time the record was modified +oe_line_panel,default_display_in_oe,Default value for whether this panel is displayed in oe. +oe_line_panel,default_name,Default name for this panel +oe_line_panel,default_sequence_no,Default value for whether this is the default panel. +oe_line_panel,last_maintained_by,User who last changed the record +oe_line_panel,oe_line_panel_uid,Unique identifier for oe_line_panel +oe_line_panel,real_dw,Indicates if this is a real dw or user-created dw. +oe_line_panel,system_setting_name,Name of system setting associated with this panel. +oe_line_pass_through,created_by,User who created the record +oe_line_pass_through,date_created,Date and time the record was originally created +oe_line_pass_through,date_last_modified,Date and time the record was modified +oe_line_pass_through,last_maintained_by,User who last changed the record +oe_line_pass_through,oe_line_pass_through_uid,Identity column for this table +oe_line_pass_through,oe_line_uid,Indicates oe_line record specific to this record - foreign key to oe line table +oe_line_pass_through,pass_through_item_flag,Flag that will denote if the corresponding order item is a pass through item +oe_line_po,cancel_flag,When Y this link has been canceled. +oe_line_po,completed,When Y the purchase order has been received and the sales order allocated. +oe_line_po,connection_type,Indicates whether the record is between an order and po or transfer and po. +oe_line_po,date_created,Indicates the date/time this record was created. +oe_line_po,date_last_modified,Indicates the date/time this record was last modified. +oe_line_po,delete_flag,Indicates whether this record is logically deleted +oe_line_po,last_maintained_by,ID of the user who last maintained this record +oe_line_po,line_number,The line number on the order. +oe_line_po,order_number,Order number +oe_line_po,original_oe_line_freight_in,Custom column to save the original oe line freight in amount to oe_line_po +oe_line_po,po_line_number,Purchase order line linked to order line. +oe_line_po,po_no,Purchase order linked to order +oe_line_po,quantity_on_po,Maintains the portion of the actual po or transfer qty that is considered linked to a sales order. +oe_line_po_x_inv_receipts_line,connection_type,Indicates whether the record is between an order and po or transfer and po. +oe_line_po_x_inv_receipts_line,created_by,User who created the record +oe_line_po_x_inv_receipts_line,date_created,Date and time the record was originally created +oe_line_po_x_inv_receipts_line,date_last_modified,Date and time the record was modified +oe_line_po_x_inv_receipts_line,last_maintained_by,User who last changed the record +oe_line_po_x_inv_receipts_line,oe_line_number,The line number on the order. +oe_line_po_x_inv_receipts_line,oe_line_po_x_inv_receipts_line_uid,Unique identifier for the record +oe_line_po_x_inv_receipts_line,order_number,Order number +oe_line_po_x_inv_receipts_line,po_line_number,Purchase order line linked to order line. +oe_line_po_x_inv_receipts_line,po_no,Purchase order linked to order +oe_line_po_x_inv_receipts_line,qty_allocated_on_oe,Quantity used for allocating on linked oe line +oe_line_po_x_inv_receipts_line,receipt_line_number,The line number on the receipt. +oe_line_po_x_inv_receipts_line,receipt_number,Inventory receipt number that this record relates to. +oe_line_pricing_pros,admc,Default sales location +oe_line_pricing_pros,approval_floor,Pricing Pros Email Hard Floor (guidance) +oe_line_pricing_pros,approver_1,Pricing Pros approver 1 (guidance) +oe_line_pricing_pros,approver_2,Pricing Pros approver 2 (guidance) +oe_line_pricing_pros,assortment_code,Assortment Code +oe_line_pricing_pros,average_cost,Average cost at order creation time +oe_line_pricing_pros,ccob,Class 1 for customer +oe_line_pricing_pros,component_ratio,The ratio used to calculate the price and cost of a kit component +oe_line_pricing_pros,costdev_type,Cost Deviation type from Pricing Pros +oe_line_pricing_pros,created_by,User who created the record +oe_line_pricing_pros,date_created,Date and time the record was originally created +oe_line_pricing_pros,date_last_modified,Date and time the record was modified +oe_line_pricing_pros,disc_landed_cost,Pricing Pros disc landed cost (normal) +oe_line_pricing_pros,disc_landed_cost_hold,Pricing Pros disc landed hold cost (normal) +oe_line_pricing_pros,discprice_landed_cost,Pricing Pros price disc landed cost (normal) +oe_line_pricing_pros,discprice_landed_cost_hold,Pricing Pros price disc landed cost hold(normal) +oe_line_pricing_pros,discsupp_landed_cost,Pricing Pros supplier disc landed cost (normal) +oe_line_pricing_pros,discsupp_landed_cost_hold,Pricing Pros supplier disc landed hold cost (normal) +oe_line_pricing_pros,guidance_message,Pricing Pros guidance message (guidance) +oe_line_pricing_pros,item_cost_base,Pricing Pros item cost (normal) +oe_line_pricing_pros,item_cost_base_nosc,Pricing Pros item cost no special cost (normal) +oe_line_pricing_pros,item_sales_flag,Indicator from Pricing Pros if the item is on sale +oe_line_pricing_pros,landed_multiplier,Pricing Pros Landed Multiplier (normal) +oe_line_pricing_pros,last_maintained_by,User who last changed the record +oe_line_pricing_pros,lockin_type,Pricing Pros sales start date (normal) +oe_line_pricing_pros,max_price,The max price that can be set for an item +oe_line_pricing_pros,mvp_class,Class rating of the unit price based on Guidance +oe_line_pricing_pros,no_priceoverride,Pricing Pros no price override (guidance) +oe_line_pricing_pros,novice_price,Pricing Pros novice price (guidance) +oe_line_pricing_pros,oe_line_pricing_pros_uid,Unique identifier for the table +oe_line_pricing_pros,oe_line_uid,Foreign Key to oe_line +oe_line_pricing_pros,one_time_only_flag,Flag to know if the guidance call wasn't updating price (guidance) +oe_line_pricing_pros,order_price_code,Pricing Pros Order Price Code +oe_line_pricing_pros,original_price,Original price from GetPrice Pricing Pros API +oe_line_pricing_pros,powerscore,Powerscore of the unit price based on Guidance +oe_line_pricing_pros,price_code,Pricing Pros price code +oe_line_pricing_pros,price_code_override,Field to save the new price code if it was overridden because of promos +oe_line_pricing_pros,pricefx_rate,Pricing Pros rate (normal) +oe_line_pricing_pros,pro_price,Pricing Pros pro price (guidance) +oe_line_pricing_pros,promo_code_rebate_cost,Promo Code Rebate Cost +oe_line_pricing_pros,promo_code_sales_price,Promo Code Sales Price +oe_line_pricing_pros,promo_code_vendor_message,Promo Code Vendor Message +oe_line_pricing_pros,promo_flag,Pricing Pros promo flag (normal) +oe_line_pricing_pros,promo_price,Pricing Pros promo price (normal) +oe_line_pricing_pros,purchase_cost,Primary Supplier Cost +oe_line_pricing_pros,s1_cost_type,Pricing Pros s1 cost type (normal) +oe_line_pricing_pros,sales_end_date,Pricing Pros sales end date (normal) +oe_line_pricing_pros,sales_start_date,Pricing Pros sales start date (normal) +oe_line_pricing_pros,special_cost,Pricing Pros Special Cost +oe_line_pricing_pros,special_cost_end_date,End Date for the special cost if it exist +oe_line_pricing_pros,special_cost_item,Pricing Pros special cost item (normal) +oe_line_pricing_pros,special_cost_item_end_date,Pricing Pros special cost item end date (normal) +oe_line_pricing_pros,special_cost_item_message,Pricing Pros special cost item message (normal) +oe_line_pricing_pros,special_cost_item_start_date,Pricing Pros special cost item start date (normal) +oe_line_pricing_pros,special_cost_landed,Pricng Pros Special Cost Landed (normal) +oe_line_pricing_pros,special_cost_message,Message for the Special Cost if it exist +oe_line_pricing_pros,special_cost_start_date,Start Date for the special cost if it exist +oe_line_pricing_pros,special_cost_type,Pricing Pros Special Cost Type +oe_line_pricing_pros,standard_price,Standard Price from Pricing Pros +oe_line_pricing_pros,standard_price_code,Pricing Pros standard price code (normal) +oe_line_pricing_pros,supplier_special_cost,Pricing Pros Supplier Special Cost (normal) +oe_line_pricing_pros,target_price,Pricing Pros target price (guidance) +oe_line_pricing_pros,vendor_cost_disc_item,Pricing Pros vendor cost disc item (normal) +oe_line_promise_date,alert,alert flag/toggle +oe_line_promise_date,aro_days,Number of days after receipt of order +oe_line_promise_date,created_by,User who created the record +oe_line_promise_date,date_created,Date and time the record was originally created +oe_line_promise_date,date_last_modified,Date and time the record was modified +oe_line_promise_date,edi855s_resend_promise_date,Custom column to store the promise date at OrderAck EDI855s resend time. +oe_line_promise_date,edited_flag,Indicates whether promise_date was edited +oe_line_promise_date,extended_desc,Extended description for promise dates +oe_line_promise_date,insufficient_data_to_calculate_flag,flag to know if the promise date has been previously succesfully calculated +oe_line_promise_date,last_maintained_by,User who last changed the record +oe_line_promise_date,oe_line_uid,Associated oe_line record +oe_line_promise_date,original_promise_date,Original promise date +oe_line_promise_date,promise_date,Current promise date +oe_line_promise_date,promise_date_edited_date,Date the promise_date field was last edited +oe_line_quote_info_27,date_created,Indicates the date/time this record was created. +oe_line_quote_info_27,date_last_modified,Indicates the date/time this record was last modified. +oe_line_quote_info_27,delete_flag,Indicates whether this record is logically deleted +oe_line_quote_info_27,delivery_quote,user defined comment about quote delivery +oe_line_quote_info_27,last_maintained_by,ID of the user who last maintained this record +oe_line_quote_info_27,line_no,What line number of the invoice does this invoice line to sales representative refer to? +oe_line_quote_info_27,order_no,What order does this invoice belong to? +oe_line_rental_line,created_by,User who created the record +oe_line_rental_line,date_created,Date and time the record was originally created +oe_line_rental_line,date_last_modified,Date and time the record was modified +oe_line_rental_line,fee,RE total for the item line +oe_line_rental_line,last_maintained_by,User who last changed the record +oe_line_rental_line,oe_line_rental_line_uid,Table unique identifier +oe_line_rental_line,oe_line_uid,Foreign key to oe_line table +oe_line_rental_line,quantity,RE quantity for the item line +oe_line_rental_line,rate,RE rate for the item line +oe_line_rental_line,rental_line_id,RE line identifier +oe_line_rental_line,serials,Hold the serial numbers included in the RE record +oe_line_rental_line,status,Status (OUT/RETURNED) +oe_line_rental_line,tax,Tax calculated in P21 for the fee +oe_line_rental_rate,created_by,User who created the record +oe_line_rental_rate,date_created,Date and time the record was originally created +oe_line_rental_rate,date_last_modified,Date and time the record was modified +oe_line_rental_rate,duration,The duration name of the rental rate +oe_line_rental_rate,last_maintained_by,User who last changed the record +oe_line_rental_rate,name,Name of the rental rate +oe_line_rental_rate,oe_line_rental_rate_uid,Unique identifier for the table +oe_line_rental_rate,oe_line_uid,Unique identifier for oe_line +oe_line_rental_rate,price,Price for the rental rate +oe_line_rental_rate,quantity,Quantity for the rental rate +oe_line_rental_rate,total,Total price for the rental rate +oe_line_rewards,amf_flag,Indicates whether this reward is an accrued margin funded reward related record +oe_line_rewards,created_by,User who created the record +oe_line_rewards,date_created,Date and time the record was originally created +oe_line_rewards,date_last_modified,Date and time the record was modified +oe_line_rewards,last_maintained_by,User who last changed the record +oe_line_rewards,oe_line_rewards_uid,Unique identifier for this record +oe_line_rewards,oe_line_uid,Unique identifier of the order line the record is associated with +oe_line_rewards,rebate_amt,The rebate amount rewarded to the associated order line +oe_line_rewards,rebate_amt_fc,The rebate_amt in foreign currency +oe_line_rewards,rebate_qty,The rebate quantity rewarded to the associated order line +oe_line_rewards,rewards_program_uid,Unique identifier of the reward program that applies to the associated order line +oe_line_rewards,row_status_flag,Determines current row status. +oe_line_rma,date_created,Indicates the date/time this record was created. +oe_line_rma,date_last_modified,Indicates the date/time this record was last modified. +oe_line_rma,invoice_line_uid,Foreign Key to invoice_line: Column will provide more efficient processing for said feature +oe_line_rma,last_maintained_by,ID of the user who last maintained this record +oe_line_rma,oe_line_rma_uid,Unique ID for this oe_line_rma record. +oe_line_rma,oe_line_uid,Internal unique value to identify an order line. +oe_line_rma,retrieved_by_wms,Indicates if the production order component was retrieved by wms +oe_line_rma,rma_linked_oe_line_uid,Unique ID for the oe_line associated with this oe_line_rma record. +oe_line_rma,row_status_flag,Indicates current record status. +oe_line_room,created_by,User who created the record +oe_line_room,date_created,Date and time the record was originally created +oe_line_room,date_last_modified,Date and time the record was modified +oe_line_room,last_maintained_by,User who last changed the record +oe_line_room,oe_line_room_uid,Unique Identifier for table. +oe_line_room,oe_line_uid,"UID from oe_line table, foreign key in this table" +oe_line_room,room_area_uid,"UID from room area table, foreign key in this table." +oe_line_room,room_description,"Description from room table, overwriteable here" +oe_line_room,room_uid,"UID from room table, foreign key in this table" +oe_line_room,sku_qty_allocated,SKU qty allocated for room +oe_line_room,sku_qty_invoiced,SKU qty invoiced for room +oe_line_room,sku_qty_on_pick_tickets,SKU qty on pick tickets for room +oe_line_room,sku_qty_ordered,SKU qty ordered for room (unit_quantity * unit_size) +oe_line_room,sku_qty_released,sku quantity released for this room +oe_line_room,sku_qty_staged,SKU qty staged for room +oe_line_room,sort_order,Sort order of room per oe_line record. +oe_line_room,unit_of_measure,unit of measure the unit_quantity value is in +oe_line_room,unit_quantity,Unit quantity for entered room +oe_line_room,unit_size,unit size to coincide with the UOM +oe_line_salesrep,commission_override_percent,"Percent of the sales amount to be used to override the normal commission calculation for the associated salesrep. If field is left NULL, commission will be calculated using normal commission rules." +oe_line_salesrep,commission_percentage,Percentage of the commission this salesrep receives +oe_line_salesrep,created_by,User who created the record +oe_line_salesrep,date_created,Date and time the record was originally created +oe_line_salesrep,date_last_modified,Date and time the record was modified +oe_line_salesrep,delete_flag,Indicates whether the row is logically deleted. +oe_line_salesrep,enabled_flag,Indicate if this salesrep is enabled +oe_line_salesrep,exclude_split_validation_flag,Excludes this salesrep from any validation that requires the salesreps' total commission_percentage to add up to 100%. +oe_line_salesrep,last_maintained_by,User who last changed the record +oe_line_salesrep,oe_line_salesrep_uid,Unique identifier for this record +oe_line_salesrep,oe_line_uid,Unique ID of the order line for this salesrep +oe_line_salesrep,salesrep_id,Contact ID of this salesrep +oe_line_samples,converted_to_order_flag,Flag which indicate if sample was converted to an order +oe_line_samples,created_by,User who created the record +oe_line_samples,date_created,Date and time the record was originally created +oe_line_samples,date_last_modified,Date and time the record was modified +oe_line_samples,inv_mast_uid,FOREIGN KEY REFERENCES inv_mast (inv_mast_uid) +oe_line_samples,last_maintained_by,User who last changed the record +oe_line_samples,line_no,Line number of the Sample +oe_line_samples,oe_line_samples_uid,Unique internal identifier +oe_line_samples,order_no,FOREIGN KEY REFERENCES oe_hdr (order_no) +oe_line_samples,order_source_type_cd,Indicate if it was saved in an order or quote +oe_line_samples,row_status_flag,row status flag +oe_line_samples,unit_price,Unit Price +oe_line_schedule,acknowledgement_date,"According to the spec for Feature 22107, the aknowledgement date is a promised date" +oe_line_schedule,allocated_qty,Allocated quantity +oe_line_schedule,date_created,Indicates the date/time this record was created. +oe_line_schedule,date_last_modified,Indicates the date/time this record was last modified. +oe_line_schedule,disposition,Disposition of the open quantity. +oe_line_schedule,edi830_accum_qty,Custom: cumulative release qty from the EDI 830 planning schedule release import. Only populated during the import. +oe_line_schedule,edit_flag,Signifies whether the schedule record has been edited. +oe_line_schedule,expedite_date,Date that the system will allocate the items to an order +oe_line_schedule,expedite_type,"Determines whether the expedite time is in days, weeks, etc." +oe_line_schedule,expedite_value,Time before release date the schedule should be expedited. +oe_line_schedule,inv_mast_uid,Unique identifier for the item id. +oe_line_schedule,last_maintained_by,ID of the user who last maintained this record +oe_line_schedule,line_no,What line number of the invoice does this invoice line to sales representative refer to? +oe_line_schedule,oe_line_schedule_uid,Unique identifier for the record. +oe_line_schedule,order_no,Order number +oe_line_schedule,original_promise_date,The original promise date. +oe_line_schedule,pick_date,Date that items on the release schedule should be picked. +oe_line_schedule,pick_type,"Determines whether the pick time is in days, weeks, etc." +oe_line_schedule,pick_value,Time before release date the schedule should be picked. +oe_line_schedule,price_recalculated_flag,Indicates that pricing was recalculated for this release (based on the date of release).. +oe_line_schedule,printed,Indicates whether this schedule line has been printed +oe_line_schedule,promise_date,The current promise date. +oe_line_schedule,promise_date_edited_date,The date that the promise date was edited. +oe_line_schedule,promise_date_extended_desc,Notes for the release schedule promise date. +oe_line_schedule,qty_canceled,Quantity canceled +oe_line_schedule,qty_invoiced,Quantity invoiced +oe_line_schedule,qty_picked,Quantity picked +oe_line_schedule,qty_staged,Quantity staged but not shipped. +oe_line_schedule,release_date,Release date +oe_line_schedule,release_no,Release number +oe_line_schedule,release_qty,Release quantity +oe_line_schedule,release_status_flag,Custom (F32834): defines the current status of this release. Valid values are 'F'irm (material will be allocated/shipped as normal) and 'P'lanned (account for possible future requirement). +oe_line_secondary_rebate,cost_calculation_value,Indicates the multiplier that would be used in conjunction with calculated other cost. +oe_line_secondary_rebate,created_by,User who created the record +oe_line_secondary_rebate,date_created,Date and time the record was originally created +oe_line_secondary_rebate,date_last_modified,Date and time the record was modified +oe_line_secondary_rebate,last_maintained_by,User who last changed the record +oe_line_secondary_rebate,oe_line_secondary_rebate_uid,Unique id for the row. +oe_line_secondary_rebate,oe_line_uid,Indicates the associated oe_line record. +oe_line_secondary_rebate,other_cost_source_cd,Indicates the source for the other cost. +oe_line_secondary_rebate,other_cost_source_price_oe,Indicates the source price at OE for the other cost. +oe_line_secondary_rebate,secondary_rebate_calc_meth_cd,"The method used to calculate the secondary rebate (Multiply, Divide, Add, Subtract)." +oe_line_secondary_rebate,secondary_rebate_source_cd,The source of the secondary rebate. +oe_line_secondary_rebate,secondary_rebate_type_cd,"The type of the secondary rebate (None, Source, Value)." +oe_line_secondary_rebate,secondary_rebate_value,The decimal value used for calculating the secondary rebate. +oe_line_secondary_rebate,seconday_rebate_src_price_oe,Indicates the source price at OE for the secondary rebate. +oe_line_service,bin_uid,Identifies the bin where the service item is stored +oe_line_service,condition_uid,condition of service item +oe_line_service,contact_id,Contact +oe_line_service,created_by,User who created the record +oe_line_service,customer_contract_uid,Contract ID from the service item +oe_line_service,date_created,Date and time the record was originally created +oe_line_service,date_last_modified,Date and time the record was modified +oe_line_service,estimated_value,Estimated price of service order +oe_line_service,in_house,If Y this item is being serviced in-house +oe_line_service,last_maintained_by,User who last changed the record +oe_line_service,new_meter,new meter value +oe_line_service,oe_line_service_uid,Unique identifier +oe_line_service,oe_line_uid,Link to oe_line +oe_line_service,parts_packing_basis,default packing basis for parts +oe_line_service,po_required,Whether Service PO needed for Service Item +oe_line_service,retrieved_by_wms,Flag to validate if the service order line has been processed by WMS +oe_line_service,row_status_flag,Status of service line +oe_line_service,service_ext_desc,Extended description +oe_line_service,service_inv_mast_uid,Link to service_inv_mast +oe_line_service,service_item_otf_new,Whether the service item is OTF and new. +oe_line_service,service_make,Make of service item +oe_line_service,service_model,Model of service item +oe_line_service,ship_to_customer,Whether address is customer or location +oe_line_service,shipped,If Service PO has been shipped +oe_line_service_labor,applied_labor_acct,Technician account +oe_line_service_labor,base_labor_rate,Base Rate for labor id. +oe_line_service_labor,base_ut_price,Base unit price +oe_line_service_labor,bill_to_customer,Y when billing to customer +oe_line_service_labor,commission_cost,The cost to be used to calculate commissions. +oe_line_service_labor,commission_cost_edited_flag,"If this column is set to Y, then commission_cost has been edited." +oe_line_service_labor,covered_extended_price,Extended amount covered by the warranty +oe_line_service_labor,covered_percent,Percent of labor that is covered by the warranty. +oe_line_service_labor,covered_unit_price,Unit amount covered by the warranty +oe_line_service_labor,created_by,User who created the record +oe_line_service_labor,date_created,Date and time the record was originally created +oe_line_service_labor,date_last_modified,Date and time the record was modified +oe_line_service_labor,dispatch_parent_uid,The UID of the oe_line_service_labor this was created from. +oe_line_service_labor,estimated_cost,Estimated cost for the item +oe_line_service_labor,estimated_extended_price,Estimated extended price for the item +oe_line_service_labor,extended_desc,Extended description +oe_line_service_labor,extended_price,Total extended price - covered extended price +oe_line_service_labor,flat_fee_flag,Custom: Indicates if labor id uses a flat fee +oe_line_service_labor,fsm_final_price,final price from FSM +oe_line_service_labor,fsm_project_code,project code from FSM +oe_line_service_labor,hours_charged,Number of hours charged +oe_line_service_labor,hours_charged_edited_flag,Indicates if the hours_charged field has been edited +oe_line_service_labor,hours_worked,Number of hours worked +oe_line_service_labor,in_allowance,"For service allowance warranties, tracks the amount that was covered by the warranty." +oe_line_service_labor,labor_line_no,Line number of the service labor +oe_line_service_labor,labor_sequence,Represents the sequence in which the labor must be performed. +oe_line_service_labor,labor_type_cd,"Type of labor - regular, overtime, premium" +oe_line_service_labor,last_maintained_by,User who last changed the record +oe_line_service_labor,linked_invoice_line_uid,The invoice line linked to this Service RMA labor line. +oe_line_service_labor,location_id,location labor is performed at +oe_line_service_labor,manual_price_overide,Set if user changed price +oe_line_service_labor,oe_line_service_labor_uid,Unique Identifier for table +oe_line_service_labor,oe_line_service_uid,Link to associated oe_line +oe_line_service_labor,original_base_ut_price,Store the rate that is charged to customers that dont have partner rate. +oe_line_service_labor,out_allowance,"For service allowance warranties, tracks the amount that was NOT covered by the warranty." +oe_line_service_labor,print_on_invoice,If Y then prints on invoice +oe_line_service_labor,print_on_pick_ticket,If Y then prints on pick ticket +oe_line_service_labor,qty_estimated,SKU Quantity estimated for the item +oe_line_service_labor,row_status_flag,Whether labor is completed +oe_line_service_labor,sales_cost,The cost based upon the technician and selected labor type. +oe_line_service_labor,sales_tax,Sales tax for this service labor item. +oe_line_service_labor,service_center_uid,Unique Identifier of the service center that this labor belongs to +oe_line_service_labor,service_inv_warranty_uid,Service warranty record covering this labor +oe_line_service_labor,service_labor_uid,labor used +oe_line_service_labor,service_technician_uid,Technician used +oe_line_service_labor,service_warranty_uid,The raw service warranty line attached to order. +oe_line_service_labor,taxable_flag,Whether labor is taxable +oe_line_service_labor,total_extended_price,Extended price for the labor +oe_line_service_labor,total_unit_price,Unit price for the labor +oe_line_service_labor,unit_price,Total unit price - covered unit price +oe_line_service_labor,warranty_edit,Set if user changed warranty +oe_line_service_labor_tax,created_by,User who created the record +oe_line_service_labor_tax,date_created,Date and time the record was originally created +oe_line_service_labor_tax,date_last_modified,Date and time the record was modified +oe_line_service_labor_tax,jurisdiction_id,Indicates the unique identifier for this tax jurisdiction. +oe_line_service_labor_tax,labor_line_no,The labor line number on the order. +oe_line_service_labor_tax,last_maintained_by,User who last changed the record +oe_line_service_labor_tax,oe_line_service_labor_tax_uid,Unique Identifier for the table. +oe_line_service_labor_tax,order_no,Indicates the order number for this record. +oe_line_service_labor_tax,row_status_flag,Indicates the status of this record. +oe_line_service_labor_tax,taxable_flag,Indicates if this labor line is taxable. +oe_line_service_labor_time,created_by,User who created the record +oe_line_service_labor_time,date_created,Date and time the record was originally created +oe_line_service_labor_time,date_last_modified,Date and time the record was modified +oe_line_service_labor_time,end_date,End date and time. +oe_line_service_labor_time,labor_type_cd,Type of labor for this record. +oe_line_service_labor_time,last_maintained_by,User who last changed the record +oe_line_service_labor_time,oe_line_service_labor_time_uid,UID for this table. +oe_line_service_labor_time,oe_line_service_labor_uid,Record on oe_line_service_labor table that this record corresponds to. +oe_line_service_labor_time,row_status_flag,Status of this record. +oe_line_service_labor_time,start_date,Start date and time. +oe_line_service_labor_time,time_line_no,line no for time record +oe_line_service_part,bill_to_customer,If Y then bill to customer +oe_line_service_part,comp_orig_part_list_uid,Custom: the UID of the service_inv_mast_part_list record for the component part which is being replaced. +oe_line_service_part,comp_part_flag,Custom: determines if this part is a component of the service item specified by service_inv_mast_uid. +oe_line_service_part,covered_extended_price,Amount of extended price covered by warranty +oe_line_service_part,covered_percent,Percent of part that is covered by the warranty +oe_line_service_part,covered_unit_price,Amount of unit price covered by warranty +oe_line_service_part,created_by,User who created the record +oe_line_service_part,date_created,Date and time the record was originally created +oe_line_service_part,date_last_modified,Date and time the record was modified +oe_line_service_part,disposition,Contains the order disposition for service part. +oe_line_service_part,estimated_cost,Estimated cost for the item +oe_line_service_part,estimated_extended_price,Estimated extended price for the item +oe_line_service_part,from_loc_to_loc_adj_no,Location to Location 'From' inv_adj_hdr adjustment number +oe_line_service_part,fsm_final_price,final price from FSM +oe_line_service_part,fsm_project_code,project code from FSM +oe_line_service_part,last_maintained_by,User who last changed the record +oe_line_service_part,oe_line_service_part_uid,Unique Identifier for the table +oe_line_service_part,oe_line_service_uid,Link to oe_line_service +oe_line_service_part,oe_line_uid,Oe Line this record is linked to. +oe_line_service_part,part_line_no,Line number of the part +oe_line_service_part,print_on_invoice,If Y then print on invoice +oe_line_service_part,print_on_pick_ticket,If Y then print on pick ticket +oe_line_service_part,qty_estimated,SKU Quantity estimated for the item +oe_line_service_part,qty_used,Quantity used. +oe_line_service_part,service_inv_mast_uid,Custom: the service item that this part relates to if it is something other than the normal service order line. +oe_line_service_part,service_inv_warranty_uid,Which warranty is covering this part +oe_line_service_part,service_warranty_uid,The raw service warranty line attached to order. +oe_line_service_part,suppress_j_disp_on_pick_ticket,Whether to suppress the item on the parts pick ticket. +oe_line_service_part,third_party_service_part_flag,Indicates that this part holds costs for Service POs +oe_line_service_part,to_loc_to_loc_adj_no,Location to Location 'To' inv_adj_hdr adjustment number +oe_line_service_part,total_extended_price,Extended price of line before warranty coverage +oe_line_service_part,total_unit_price,Unit Price of line before warranty coverage +oe_line_service_part,warranty_edit,Whether the warranty ID was edited. +oe_line_service_warranty,create_claim_flag,flag to indicate if claim must be created for the warranty +oe_line_service_warranty,created_by,User who created the record +oe_line_service_warranty,date_created,Date and time the record was originally created +oe_line_service_warranty,date_last_modified,Date and time the record was modified +oe_line_service_warranty,last_maintained_by,User who last changed the record +oe_line_service_warranty,oe_line_service_uid,Which order line this is associated with +oe_line_service_warranty,oe_line_service_warranty_uid,Unique identifier for table +oe_line_service_warranty,row_status_flag,Whether warranty is active for this order +oe_line_service_warranty,service_inv_warranty_uid,The service item warranty the service order is using +oe_line_service_warranty,service_warranty_uid,UID from service_warranty table +oe_line_service_warranty,vendor_id,holds vendor_id of the service order company +oe_line_service_warranty,warranty_line_no,Service Warranty Line Number +oe_line_service_x_integration,created_by,User who created the record +oe_line_service_x_integration,date_created,Date and time the record was originally created +oe_line_service_x_integration,date_last_modified,Date and time the record was modified +oe_line_service_x_integration,external_id,What this Service Labor is referred to as in the integrated system. +oe_line_service_x_integration,last_maintained_by,User who last changed the record +oe_line_service_x_integration,oe_line_service_labor_uid,Unique identifier for the Order Line Service Labor Number. +oe_line_service_x_integration,oe_line_service_part_uid,Unique identifier for the Order Line Service Part Number. +oe_line_service_x_integration,oe_line_service_uid,Unique identifier for the Order Line Service Number. +oe_line_service_x_integration,oe_line_service_x_integration_uid,Unique identifier for the record +oe_line_service_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +oe_line_service_x_integration,resend_count,number of resend attempts for errors +oe_line_service_x_integration,sync_status,Sync Status of the record +oe_line_special_purchase,created_by,User who created the record +oe_line_special_purchase,date_created,Date and time the record was originally created +oe_line_special_purchase,date_last_modified,Date and time the record was modified +oe_line_special_purchase,last_maintained_by,User who last changed the record +oe_line_special_purchase,oe_line_special_purchase_uid,Unique identifier for oe_line_special_purchase records. +oe_line_special_purchase,oe_line_uid,Unique identifier for order lines. +oe_line_special_purchase,special_po_received_flag,Indicates whether a PO for this item has been received. +oe_line_special_purchase,special_purchase_flag,Indicates whether the entire ordered quantity should be purchased for a special order line. +oe_line_special_purchase,special_purchase_qty_received,Tracks the quantity received for any line flagged as special purchase. +oe_line_status,created_by,User who created the record +oe_line_status,date_created,Date and time the record was originally created +oe_line_status,date_last_modified,Date and time the record was modified +oe_line_status,last_maintained_by,User who last changed the record +oe_line_status,line_no,Line number +oe_line_status,oe_line_status_uid,Identity +oe_line_status,order_no,Order number +oe_line_status,reason,Reason for the status +oe_line_status,status,Status of the header +oe_line_subtotal_options,created_by,User who created the record +oe_line_subtotal_options,date_created,Date and time the record was originally created +oe_line_subtotal_options,date_last_modified,Date and time the record was modified +oe_line_subtotal_options,last_maintained_by,User who last changed the record +oe_line_subtotal_options,oe_line_subtotal_options_uid,Unique identifier for this table +oe_line_subtotal_options,oe_line_uid,oe_line record for which this data pertains +oe_line_subtotal_options,pricing_option,identify how subtotal item price get caculated +oe_line_subtotal_options,print_on_quote_ack,identify if print subtotal item on quote ack or not? +oe_line_supplier_charges,created_by,User who created the record +oe_line_supplier_charges,date_created,Date and time the record was originally created +oe_line_supplier_charges,date_last_modified,Date and time the record was modified +oe_line_supplier_charges,last_maintained_by,User who last changed the record +oe_line_supplier_charges,misc_charge_override,Mis charge override value +oe_line_supplier_charges,oe_line_supplier_charges_uid,Identifier of the oe_line_supplier_charges table. +oe_line_supplier_charges,oe_line_uid,Identifier of the order line +oe_line_supplier_charges,supplier_charges_uid,Identifier of the supplier charge +oe_line_tax,date_created,Indicates the date/time this record was created. +oe_line_tax,date_last_modified,Indicates the date/time this record was last modified. +oe_line_tax,delete_flag,Indicates whether this record is logically deleted +oe_line_tax,jurisdiction_id,What is the unique identifier for this tax jurisdiction? +oe_line_tax,last_maintained_by,ID of the user who last maintained this record +oe_line_tax,line_number,The line number on the order. +oe_line_tax,line_type,"Indicates any special type of oe_line sub-type, such as a part or labor line." +oe_line_tax,order_number,What order is this for? +oe_line_tax,taxable,Is this line item taxable? +oe_line_trackabout_lease,adjustment_quantity,New lease item quantity to be used when the lease line has already been invoiced +oe_line_trackabout_lease,created_by,User who created the record +oe_line_trackabout_lease,date_created,Date and time the record was originally created +oe_line_trackabout_lease,date_last_modified,Date and time the record was modified +oe_line_trackabout_lease,inv_mast_uid,inv_mast_uid of the item on the lease +oe_line_trackabout_lease,item_oe_line_uid,oe_line_uid of the item that is on the lease +oe_line_trackabout_lease,last_maintained_by,User who last changed the record +oe_line_trackabout_lease,oe_line_trackabout_uid,Unique Identifier for the table +oe_line_trackabout_lease,oe_line_uid,oe_line_uid of the lease item +oe_line_trackabout_lease,quantity,Quantity of the item for the lease +oe_line_ud,dcna_dc_qty_avail,Field used to calculate the quantity available at the Distribution Center +oe_line_ud,source_from_dc_flag,A checkbox allowing users to ship from the DC is there is enough quantity available +oe_line_valve,capacity_no,The amount of flow the valve is capable of when it opens +oe_line_valve,capacity_rating,"How the flow capacity is rated, GPM is Gallons per minute for Liquid (LIQ). SCFM is Standard Cubic feet per minute for AIR and GAS VAC OXY. LB/HR is Pounds per Hour for Steam Service (10% and 3% and LPB and DOW). BTU is a measurement of flow for the Hot w" +oe_line_valve,cd_stamp,ASME Code applied to the valve during testing +oe_line_valve,created_by,User who created the record +oe_line_valve,date_created,Date and time the record was originally created +oe_line_valve,date_last_modified,Date and time the record was modified +oe_line_valve,last_maintained_by,User who last changed the record +oe_line_valve,oe_line_uid,Indicates the order line specific to the record - foreign key to oe_line +oe_line_valve,oe_line_valve_uid,Unique Identifier for this table. +oe_line_valve,part_no_suffix,Part number suffix +oe_line_valve,row_status_flag,Row status +oe_line_valve,seat_diameter,The diameter of the internal seat of the safety Valve +oe_line_valve,service_cd,"Service the Valve is installed on (Air, Gas, Steam, Liquid...)" +oe_line_valve,set_pressure,The pressure that the safety valve is set to open +oe_line_valve,spring_no,Part number of the spring installed to achieve the set pressure required +oe_line_x_employee,badge_no,employees badge number +oe_line_x_employee,batch_no,the batch number given to the sales order +oe_line_x_employee,bin_id,bin id from where the product was taken from +oe_line_x_employee,created_by,User who created the record +oe_line_x_employee,date_created,Date and time the record was originally created +oe_line_x_employee,date_last_modified,Date and time the record was modified +oe_line_x_employee,delete_flag,indicates that the row is deleted +oe_line_x_employee,last_maintained_by,User who last changed the record +oe_line_x_employee,oe_line_uid,foreign key to oe_line table +oe_line_x_employee,oe_line_x_employee_uid,identity column +oe_line_x_employee,po_no,po number +oe_line_x_employee,quantity,how much product was taken +oe_line_x_integration,created_by,User who created the record +oe_line_x_integration,date_created,Date and time the record was originally created +oe_line_x_integration,date_last_modified,Date and time the record was modified +oe_line_x_integration,external_id,What this Service Labor is referred to as in the integrated system. +oe_line_x_integration,last_maintained_by,User who last changed the record +oe_line_x_integration,line_no,Unique identifier for the Order Line Number. +oe_line_x_integration,oe_line_x_integration_uid,Unique identifier for the record +oe_line_x_integration,order_no,Unique identifier for the Order Number. +oe_line_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +oe_line_x_integration,resend_count,number of resend attempts for errors +oe_line_x_integration,sync_status,Sync Status of the record +oe_location_carrier,date_created,Indicates the date/time this record was created. +oe_location_carrier,date_last_modified,Indicates the date/time this record was last modified. +oe_location_carrier,default_carrier_id,The Default Carrier ID. +oe_location_carrier,last_maintained_by,ID of the user who last maintained this record +oe_location_carrier,oe_location_carrier_uid,The unique Identifier for the table. +oe_location_carrier,order_no,Order number associated with this oe_location_carrier record. +oe_location_carrier,row_status_flag,Indicates current record status. +oe_location_carrier,source_location_id,The Source location ID. +oe_message_log,button_pressed,The button the user pressed to respond to the message +oe_message_log,context,The program context of the message +oe_message_log,message_date,The date/time that the message was output +oe_message_log,message_no,The message number for the message +oe_message_log,message_text,The text of the message +oe_message_log,oe_message_log_uid,Unique identifier for this record +oe_message_log,order_no,The order which generated this message (may be blank for order which have not been OTF saved yet) +oe_message_log,user_id,The logged in user that received the message +oe_pick_ticket,actual_fedex_freight_out,Value of the actual freight that FedEx is charging for the shipment +oe_pick_ticket,arn_number,ARN Number (Acquirer reference number) +oe_pick_ticket,auxiliary,Will an oe_line will be printed on an auxiliary pi +oe_pick_ticket,carrier_id,What is the id of this carrier (if any)? +oe_pick_ticket,checker,Initials of the person that checked the order +oe_pick_ticket,company_id,Unique code that identifies a company. +oe_pick_ticket,confirmable_row_status_flag,Indicates current picking status. +oe_pick_ticket,created_by,User who created the record +oe_pick_ticket,date_created,Indicates the date/time this record was created. +oe_pick_ticket,date_last_modified,Indicates the date/time this record was last modified. +oe_pick_ticket,dea_pick_ticket_flag,This flag should be set when the pick ticket contains DEA items +oe_pick_ticket,delete_flag,Indicates whether this record is logically deleted +oe_pick_ticket,delivery_list_status,Indicates if this pick ticket is assigned to a Delivery List +oe_pick_ticket,diff_fedex_charge_flag,Flag that is set when there is a difference between what is being charged to the user and what is being charged by FedEx. +oe_pick_ticket,direct_shipment,Indicated whether this pick ticket is for a Direct Shipment +oe_pick_ticket,driver_id,Custom (F60010) Contact ID of the driver assigned to this shipment. +oe_pick_ticket,exported_to_router_flag,If Y then this pick ticket has already been exported to the routing software. +oe_pick_ticket,freight_code_uid,Unique identifier for the freight code. +oe_pick_ticket,freight_in,Freight cost incurred to ship the item in to the warehouse +oe_pick_ticket,freight_out,Freight cost incurred to ship the entire pick ticket to the customer +oe_pick_ticket,freight_out_edited_flag,Determines if the out freight has been manually edited. +oe_pick_ticket,front_counter,Indicates that the pick ticket was printed from Fr +oe_pick_ticket,front_counter_tax,indicates that front counter tax shall be charged +oe_pick_ticket,instructions,Special instructions regarding the shipment. +oe_pick_ticket,invoice_batch_uid,Unique identifier for the invoice batch. +oe_pick_ticket,invoice_id_when_shipped,Invoice Number this pick ticket is associated with +oe_pick_ticket,invoice_no,Invoice number for pick ticket +oe_pick_ticket,last_maintained_by,ID of the user who last maintained this record +oe_pick_ticket,line_item_sort_sequence,Indicates the sort sequence of the line items +oe_pick_ticket,location_id,What is the unique location identifier for this ro +oe_pick_ticket,oe_pick_ticket_type_cd,Type of pick ticket this is +oe_pick_ticket,order_no,What order does this invoice belong to? +oe_pick_ticket,orig_sort_order,Custom column to store the original sort order of the pick ticket +oe_pick_ticket,original_freight_out,Freight value orginally entered for a pick ticket if strategic pricing is enabled. +oe_pick_ticket,out_freight_cost,Used for custom functionality to store a secondary outgoing freight cost for reporting. +oe_pick_ticket,outgoing_freight_cost,"User entered value used for calculation of the freight_out, currently only used by custom." +oe_pick_ticket,override_value,An overriding value to be treated as the total weight of the pick ticket durign freight calculation. +oe_pick_ticket,packer,Initials of the person that packed the order +oe_pick_ticket,packing_list_print_by,Custom (F51767): user ID who printed the packing list associated with this pick ticket. +oe_pick_ticket,packing_list_print_date,Custom (F51767): timestamp for when the packing list associated with this pick ticket was printed. +oe_pick_ticket,packing_list_printed_flag,The column is to indicate whether a packing list has been printed or not. +oe_pick_ticket,pick_and_hold,Indicates whether this is a pick and hold. +oe_pick_ticket,pick_complete_flag,Custom: Indicates that a user has flagged this pick ticket as completely picked. +oe_pick_ticket,pick_confirmed_flag,Custom (F53615): determines if this ticket has been pick confirmed. +oe_pick_ticket,pick_ticket_no,Pick ticket number. +oe_pick_ticket,picker,Who picked the order +oe_pick_ticket,pickup_contact_id,Used to track the tech person (P21 contact) who actually be picking up the items on the invoice. +oe_pick_ticket,pregenerated_invoice_no,Invoice number that is generated at PT creation time and reserved to be used when this PT is invoiced. +oe_pick_ticket,prepaid_freight_out,Custom column for the portion of the outgoing freight to be charged to the customer that is prepaid. +oe_pick_ticket,price_confirmed_flag,Indicates if the price has been confirmed. +oe_pick_ticket,print_canadian_b3_forms_flag,Determines if Canadian B3 customs forms should be avalable to print for this shipment. +oe_pick_ticket,print_date,The date the pick ticket was printed. +oe_pick_ticket,print_prices_on_packinglist,Custom column to indicate if the price should be printed on the packing list at pick ticket level. This value overrides the value from ship_to when printing packing list. +oe_pick_ticket,printed_flag,Indicates whether the pick ticket has been printed. +oe_pick_ticket,pro_number,Custom column to store the pro number +oe_pick_ticket,quality_control,User who Quality Controlled for this shipment +oe_pick_ticket,reference_no,Reference number. Added for Amazon big box functionality. Could be used for more generic purpose if needed. +oe_pick_ticket,review_shipment_flag,Indicateds whether a shipment has been reviewed but not invoiced. +oe_pick_ticket,rfnav_pick_status_cd,For the RF Navigator WMS integration: specifies the current pick status. Valid values contained in code group 2299. +oe_pick_ticket,rfnav_stop_no,Custom (F73204): stop number returned from the RF Navigator system +oe_pick_ticket,sales_market_group_uid,Foreign key to table Sales Market Group. +oe_pick_ticket,scan,Used to store scan value from external process. +oe_pick_ticket,scan_pack_uid,Unique identifier for scan_pack table +oe_pick_ticket,sent_to_att_date,Date when the pick ticket was last exported. +oe_pick_ticket,sent_to_trackabout_flag,"Used with TrackAbout 3rd party integration, indicates that this pick ticket was sent to TrackAbout" +oe_pick_ticket,ship_confirmed_flag,Indicates if the shipment has been confirmed. +oe_pick_ticket,ship_date,When was this order shipped? +oe_pick_ticket,shipping_account,The shipping account AT&Twill send +oe_pick_ticket,shipping_route_uid,Shipping route associated with the pick ticket +oe_pick_ticket,sid_no,Identifier AT&T will be sending +oe_pick_ticket,slab_flag,Determines if this PT contains slab items. +oe_pick_ticket,total_tax,Total tax amount for this pick ticket +oe_pick_ticket,tracking_no,The carrier tracking number assigned to the shipment. +oe_pick_ticket,user_confirmed_pick_flag,Indicates if the user marked the shipment picked and ready to be shipped. +oe_pick_ticket,vics_bol_number,VICS Bill of Lading Number +oe_pick_ticket,weight_override_flag,Indicates whether the total weight of all items on the pick ticket will be overridden during freight calculation. +oe_pick_ticket_consolidate,created_by,User who created the record +oe_pick_ticket_consolidate,date_created,Date and time the record was originally created +oe_pick_ticket_consolidate,date_last_modified,Date and time the record was modified +oe_pick_ticket_consolidate,last_maintained_by,User who last changed the record +oe_pick_ticket_consolidate,oe_pick_ticket_consolidate_uid,Record identifier column for this OE Pick Ticket Consolidate record +oe_pick_ticket_consolidate,packed_flag,Indicates whether the Pick Ticket has been Packed +oe_pick_ticket_consolidate,pick_ticket_no,Pick Ticket Number corresponding to this record +oe_pick_ticket_consolidate,picked_flag,Indicates whether the Pick Ticket has been Picked +oe_pick_ticket_detail,admin_fee_flag,Indicates if this customer should be charged a handling/admin fee +oe_pick_ticket_detail,box_lpn,Box line package number for warehouse shipping +oe_pick_ticket_detail,box_number,Custom column that indicates a Box Number per line item within the Shipping window. The user will be able to specify an alphanumeric box number at the line item level; this data will not be required. +oe_pick_ticket_detail,company_id,Unique code that identifies a company. +oe_pick_ticket_detail,country_of_origin,Country of origin +oe_pick_ticket_detail,created_by,User who created the record +oe_pick_ticket_detail,date_created,Indicates the date/time this record was created. +oe_pick_ticket_detail,date_last_modified,Indicates the date/time this record was last modified. +oe_pick_ticket_detail,employee_id,column to indicate employee number +oe_pick_ticket_detail,environmental_fee_flag,Indicates if the customer will be charged an environmental fee. +oe_pick_ticket_detail,freight_code_uid,Freight code for this line. +oe_pick_ticket_detail,freight_in,Freight cost incurred to ship the item in to a warehouse +oe_pick_ticket_detail,freight_in_min_applied_flag,Custom (F46747): determines if a supplier in-freight minimum was applied to this line. +oe_pick_ticket_detail,inspected_flag,Indicates that the line item has been manually inspected. +oe_pick_ticket_detail,inv_mast_uid,Unique identifier for the item id. +oe_pick_ticket_detail,invoice_line_uid,Unique identifier for the invoice line. +oe_pick_ticket_detail,last_maintained_by,ID of the user who last maintained this record +oe_pick_ticket_detail,line_number,Invoice line number +oe_pick_ticket_detail,new_job_price_ship_control_no_uid,Custom F68631: Stores the contract ship control number which is new created when a pick ticket is generated for a contract item. +oe_pick_ticket_detail,oe_line_no,Order line number. +oe_pick_ticket_detail,original_freight_in,Freight value orginally entered for a line if strategic pricing is enabled. +oe_pick_ticket_detail,original_qty_to_pick,Keeps track of the original qty to pick to determine an under/over-shipment occurred. +oe_pick_ticket_detail,pick_ticket_no,Pick ticket number. +oe_pick_ticket_detail,print_quantity,Quantity printed. +oe_pick_ticket_detail,qty_requested,How many/much of the item was requested on the order? +oe_pick_ticket_detail,qty_scanned,Custom (Shipping window item scan feature): holds the qty shipped when shipment is saved unconfirmed. +oe_pick_ticket_detail,qty_to_pick,Contains the quantity that needs to be picked (not +oe_pick_ticket_detail,release_no,To properly update qty_invoiced on scheduled relea +oe_pick_ticket_detail,returned_cylinder_quantity,The returned cylinder quantity associated with a trackabout empty cylinder +oe_pick_ticket_detail,rfnav_pick_status_cd,For the RF Navigator WMS integration: specifies the current pick status. Valid values contained in code group 2299. +oe_pick_ticket_detail,ship_quantity,Quantity shipped. +oe_pick_ticket_detail,shipping_country_code_uid,Stores the country code value +oe_pick_ticket_detail,staged,Indicated if this material has been placed in a holding area for later shipment +oe_pick_ticket_detail,sub_pick_ticket_no,Sub pick ticket no for this line. (Custom column) +oe_pick_ticket_detail,unit_of_measure,What is the unit of measure for this row? +oe_pick_ticket_detail,unit_quantity,The quantity shipped in terms of sales units. +oe_pick_ticket_detail,unit_quantity_edited,Indicates if the item had its quantity edited +oe_pick_ticket_detail,unit_size,The size of the sales unit of measure. +oe_pick_ticket_detail_box,box_no,Unique box number in which this line item should be boxed during shipment. +oe_pick_ticket_detail_box,box_uid,Unique identifier of predefined box associated with this record. +oe_pick_ticket_detail_box,created_by,User who created the record +oe_pick_ticket_detail_box,date_created,Date and time the record was originally created +oe_pick_ticket_detail_box,date_last_modified,Date and time the record was modified +oe_pick_ticket_detail_box,last_maintained_by,User who last changed the record +oe_pick_ticket_detail_box,line_number,Pick Ttcket line number associated with this record. +oe_pick_ticket_detail_box,oe_pick_ticket_detail_box_uid,Unique identifier for this record. +oe_pick_ticket_detail_box,pick_ticket_no,Pick ticket number associated with this record. +oe_pick_ticket_detail_box,sku_qty,SKU Quantity of this line item that is associated with the unique box id. +oe_pick_ticket_detail_box,sku_qty_boxed,SKU Quantity of this line item that that has been deposited in wwms tht is associated with the unique box id. +oe_pick_ticket_detail_box,z_box_flag,Determines if the box_no was generated for a generic Z box label. +oe_pick_ticket_detail_pkg,created_by,User who created the record +oe_pick_ticket_detail_pkg,date_created,Date and time the record was originally created +oe_pick_ticket_detail_pkg,date_last_modified,Date and time the record was modified +oe_pick_ticket_detail_pkg,last_maintained_by,User who last changed the record +oe_pick_ticket_detail_pkg,line_number,Line number from oe_pick_ticket_detail. FK with pick_ticket_no. +oe_pick_ticket_detail_pkg,oe_pick_ticket_detail_pkg_uid,"Primary key, unique identifier" +oe_pick_ticket_detail_pkg,package_no,User entered package number +oe_pick_ticket_detail_pkg,pick_ticket_no,Pick ticket number from oe_pick_ticket_detail. FK with line_number. +oe_pick_ticket_detail_pkg,ship_quantity,Package quantity shipped +oe_pick_ticket_detail_room,created_by,User who created the record +oe_pick_ticket_detail_room,date_created,Date and time the record was originally created +oe_pick_ticket_detail_room,date_last_modified,Date and time the record was modified +oe_pick_ticket_detail_room,last_maintained_by,User who last changed the record +oe_pick_ticket_detail_room,line_number,line number from oe_pick_ticket_detail rcd +oe_pick_ticket_detail_room,oe_line_room_uid,Unique identifier from oe_line_room table +oe_pick_ticket_detail_room,oe_ptd_room_uid,"primary key, unique identifier column" +oe_pick_ticket_detail_room,pick_ticket_no,pick ticket number from oe_pick_ticket_detail rcd +oe_pick_ticket_detail_room,print_quantity,Room quantity printed. +oe_pick_ticket_detail_room,qty_to_pick,Room quantity to pick +oe_pick_ticket_detail_room,room_description,description of the room. +oe_pick_ticket_detail_room,room_uid,room uid from the room table. +oe_pick_ticket_detail_room,ship_quantity,Room quantity shipped. +oe_pick_ticket_detail_room,unit_of_measure,Unit of measure. +oe_pick_ticket_detail_room,unit_quantity,"Room quantity per item, in units." +oe_pick_ticket_detail_room,unit_size,Size of a unit. +oe_pick_ticket_detail_trackabout,created_by,User who created the record +oe_pick_ticket_detail_trackabout,date_created,Date and time the record was originally created +oe_pick_ticket_detail_trackabout,date_last_modified,Date and time the record was modified +oe_pick_ticket_detail_trackabout,delivery_date,Delivery date of the TrackAbout Order +oe_pick_ticket_detail_trackabout,last_maintained_by,User who last changed the record +oe_pick_ticket_detail_trackabout,line_no,Line number of the pick ticket +oe_pick_ticket_detail_trackabout,lot_delivered,List of lots for cylinders that were delivered +oe_pick_ticket_detail_trackabout,lot_returned,List of lots for cylinders that were returned +oe_pick_ticket_detail_trackabout,new_item_flag,Flag to indicate this was a new item added after the pick ticket was created. +oe_pick_ticket_detail_trackabout,oe_pick_ticket_detail_trackabout_uid,Unique ID for this record +oe_pick_ticket_detail_trackabout,original_delivery_line_no,Line_no from trackabout delivery +oe_pick_ticket_detail_trackabout,pick_ticket_no,Pick Ticket Number +oe_pick_ticket_detail_trackabout,qty_delivered,Quantity delivered +oe_pick_ticket_detail_trackabout,qty_returned,Quantity Returned +oe_pick_ticket_detail_trackabout,serial_no_delivered,List of serial numbers for cylinders that were delivered +oe_pick_ticket_detail_trackabout,serial_no_returned,List of serial numbers for cylinders that were returned +oe_pick_ticket_detail_trackabout,tag_delivered,List of tags for cylinders that were delivered +oe_pick_ticket_detail_trackabout,tag_returned,List of tags for cylinders that were returned +oe_pick_ticket_detail_trackabout,trackabout_item_id,Item ID from TrackAbout +oe_pick_ticket_freight_info,allowable_freight,Indicates (populated by the user) the amount of freight that will be allowable for this pick ticket +oe_pick_ticket_freight_info,created_by,User who created the record +oe_pick_ticket_freight_info,date_created,Date and time the record was originally created +oe_pick_ticket_freight_info,date_last_modified,Date and time the record was modified +oe_pick_ticket_freight_info,freight_allowed_nfa_flag,Flag to determine of freight on NFA items will be allowed for this pick ticket +oe_pick_ticket_freight_info,freight_allowed_regular_flag,Flag to determine if freight on regular items will be allowed on this pick ticket +oe_pick_ticket_freight_info,last_maintained_by,User who last changed the record +oe_pick_ticket_freight_info,no_freight_allowed_flag,Flag determine that no freight will be allowed on this pick ticket +oe_pick_ticket_freight_info,oe_pick_ticket_frght_info_uid,Unique Identifier for this table. +oe_pick_ticket_freight_info,pick_ticket_no,Unique identifier of the pick ticket - foreign key to the oe_pick_ticket_table +oe_pick_ticket_frt_charges,bulk_freight_amt,The total freight charge for bulk type boxes. +oe_pick_ticket_frt_charges,cold_box_count,The number of cold boxes for the associated pick ticket. +oe_pick_ticket_frt_charges,cold_per_box_charge,The per box charge for cold boxes. +oe_pick_ticket_frt_charges,created_by,User who created the record +oe_pick_ticket_frt_charges,date_created,Date and time the record was originally created +oe_pick_ticket_frt_charges,date_last_modified,Date and time the record was modified +oe_pick_ticket_frt_charges,express_freight_amt,The total freight charge for express type boxes. +oe_pick_ticket_frt_charges,free_bulk_freight_flag,Determines if the bulk_freight_amt is considered free. +oe_pick_ticket_frt_charges,hazmat_box_count,The number of hazmat boxes for the associated pick ticket. +oe_pick_ticket_frt_charges,hazmat_per_box_charge,The per box charge for hazmat boxes. +oe_pick_ticket_frt_charges,last_maintained_by,User who last changed the record +oe_pick_ticket_frt_charges,oe_pick_ticket_frt_charges_uid,PK: unique internal ID +oe_pick_ticket_frt_charges,pick_ticket_no,FK to oe_pick_ticket.pick_ticket_no. Link to associated pick ticket header record. +oe_pick_ticket_package,added_to_list,Indicates package was added to a delivery list +oe_pick_ticket_package,created_by,User who created the record +oe_pick_ticket_package,date_created,Date and time the record was originally created +oe_pick_ticket_package,date_last_modified,Date and time the record was modified +oe_pick_ticket_package,last_maintained_by,User who last changed the record +oe_pick_ticket_package,oe_pick_ticket_package_uid,Unique identifier for the table +oe_pick_ticket_package,pick_ticket_no,Pick ticket associated with the packages +oe_pick_ticket_package,quantity,Number of packages for this unit +oe_pick_ticket_package,unit_of_measure,Packaging unit +oe_pick_ticket_package,weight,Total weight of the packages +oe_pick_ticket_signature,created_by,User who created the record +oe_pick_ticket_signature,date_created,Date and time the record was originally created +oe_pick_ticket_signature,date_last_modified,Date and time the record was modified +oe_pick_ticket_signature,last_maintained_by,User who last changed the record +oe_pick_ticket_signature,oe_pick_ticket_signature_uid,Unique indentifier for the table +oe_pick_ticket_signature,pick_ticket_no,Pick Ticket number +oe_pick_ticket_signature,recipient_name,The name of the person signing +oe_pick_ticket_signature,signature,The signature stored in a Hexadecimal format +oe_pick_ticket_signature,signature_data_encoding_cd,Indicates the encoding type of the signature data (code group 2251) +oe_pick_ticket_signature,stores_image_path_flag,Indicate that this record is storing a path to the signature as opposed to the signature image data itself. +oe_pick_ticket_trackabout,created_by,User who created the record +oe_pick_ticket_trackabout,date_created,Date and time the record was originally created +oe_pick_ticket_trackabout,date_last_modified,Date and time the record was modified +oe_pick_ticket_trackabout,last_maintained_by,User who last changed the record +oe_pick_ticket_trackabout,oe_pick_ticket_trackabout_uid,Unique identifier for the table +oe_pick_ticket_trackabout,pick_ticket_no,Pick Ticket Number +oe_pick_ticket_trackabout,sequence_no,Sequence No for a TrackAbout trip +oe_pick_ticket_trackabout,ship_date,Ship Date to send to TrackAbout +oe_pick_ticket_trackabout,trackabout_truck_uid,Unique identifier for a trackabout_truck +oe_pick_ticket_trackabout,trip_number,Trip number to send to TrackAbout +oe_pick_ticket_ups,created_by,User who created the record +oe_pick_ticket_ups,date_created,Date and time the record was originally created +oe_pick_ticket_ups,date_last_modified,Date and time the record was modified +oe_pick_ticket_ups,driver_id,References the contact that will be the driver for this shipment. +oe_pick_ticket_ups,last_maintained_by,User who last changed the record +oe_pick_ticket_ups,oe_pick_ticket_ups_uid,Unique ID for this table. +oe_pick_ticket_ups,pick_ticket_no,Pick ticket number that this record relates to. +oe_pick_ticket_ups,routed_eta_date,Date that this PT is estimated to ship based on the Roadnet routing. +oe_pick_ticket_ups,sent_to_roadnet_flag,Indicates that the pick ticket was exported to UPS Roadnet for routing. +oe_pick_ticket_ups,shipping_route_stop,Stop that this will be delivered to on the route. +oe_pick_ticket_ups,shipping_route_uid,Unique identifier for the shipping route. +oe_schedule,apply_to_line_method,Custom - Which method should be used to apply this schedule to line items? +oe_schedule,date_created,Indicates the date/time this record was created. +oe_schedule,date_last_modified,Indicates the date/time this record was last modified. +oe_schedule,default_to_all,Value to default current record values for all lines on this Order. +oe_schedule,expedite_type,"Unit to determine expedite_value (Day, Month, etc)." +oe_schedule,expedite_value,Time in terms of expedite_type to expedite individual schedules. +oe_schedule,first_date,First release date for Rule type schedules. +oe_schedule,frequency_type,"Unit to determine frequency_value for Rule type schedules (Day, Month, etc)." +oe_schedule,frequency_value,Time in terms of frequency_type between releases for Rule type schedules +oe_schedule,last_maintained_by,ID of the user who last maintained this record +oe_schedule,order_number,Order Number associated with this schedule record. +oe_schedule,pick_type,"Unit to determine pick_value (Day, Month, etc)." +oe_schedule,pick_value,Time in terms of pick_type to pick individual schedules. +oe_schedule,release_type,Method of creating release schedules (Specific Dates/Rule). +oe_schedule,round_type,Release to round quantities on (First/Last). +oe_schedule,total_releases,Total number of releases for Rule type schedules. +oe_schedule_detail,date_created,Indicates the date/time this record was created. +oe_schedule_detail,date_last_modified,Indicates the date/time this record was last modified. +oe_schedule_detail,expedite_type,"Unit to determine expedite_value (Day, Month, etc)." +oe_schedule_detail,expedite_value,Time in terms of expedite_type to expedite this release. +oe_schedule_detail,last_maintained_by,ID of the user who last maintained this record +oe_schedule_detail,order_no,Order Number associated with this schedule record. +oe_schedule_detail,original_promise_date,The original promise date. +oe_schedule_detail,pick_type,"Unit to determine pick_value (Day, Month, etc)." +oe_schedule_detail,pick_value,Time in terms of pick_type to pick individual release. +oe_schedule_detail,promise_date,The current promise date. +oe_schedule_detail,promise_date_edited_date,The date that the promise date was edited. +oe_schedule_detail,promise_date_extended_desc,Notes for the hdr release schedule promise date. +oe_schedule_detail,release_date,Date on which this release should be shipped. +oe_schedule_detail,release_no,Unique release number for this order. +operation,created_by,User who created the record +operation,date_created,Date and time the record was originally created +operation,date_last_modified,Date and time the record was modified +operation,last_maintained_by,User who last changed the record +operation,operation_cd,User defined unique ID. +operation,operation_desc,Description +operation,operation_uid,Internal unique ID number. +operation,row_status_flag,Indicates the status of the record +operation,type,Operation type - will equal one of the codes associated w/the Operation type code group. +opportunity,actual_close_date,Actual close date. +opportunity,anticipated_close_date,Anticipated close date. +opportunity,assigned_to_id,User that the opportunity is assigned to. +opportunity,company_id,The company associated with the opportunity. +opportunity,complete_flag,Is the opportunity completed? +opportunity,created_by,User who created the record +opportunity,currency_line_uid,Lock down the exchange rate when an opportunity has a foreign currency. +opportunity,customer_id,Customer associated with opportunity. +opportunity,date_created,Date and time the record was originally created +opportunity,date_last_modified,Date and time the record was modified +opportunity,last_maintained_by,User who last changed the record +opportunity,location_id,Location of the opportunity. +opportunity,lost_sales_uid,Reason for losing the sale. +opportunity,lost_to_competitor_uid,Competitor that the sale went to. +opportunity,next_step_date,Next step due date of the opportunity. +opportunity,opportunity_description,The description of the opportunity. +opportunity,opportunity_id,The identifier of the opportunity. +opportunity,opportunity_name,The name of the opportunity. +opportunity,opportunity_size,Size of the opportunity. +opportunity,opportunity_stage_uid,Stage of the opportunity. +opportunity,opportunity_status_uid,Status of the opportunity. +opportunity,opportunity_step_uid,Set of the opportunity. +opportunity,opportunity_type_uid,Type of the opportunity. +opportunity,opportunity_uid,Primary Key for the opportunity table. +opportunity,row_status_flag,Row Status. +opportunity,salesrep_id,Salesrep that owns the opportunity. +opportunity,source_id,The source for the lead. +opportunity,success_probability,Probability of success. +opportunity,territory_uid,Territory of the opportunity. +opportunity_competitor,competitor_representative_uid,Unique Identifier for Competitor Representative +opportunity_competitor,competitor_uid,Unique Identifier for Competitor +opportunity_competitor,created_by,User who created the record +opportunity_competitor,date_created,Date and time the record was originally created +opportunity_competitor,date_last_modified,Date and time the record was modified +opportunity_competitor,last_maintained_by,User who last changed the record +opportunity_competitor,lost_sales_uid,Unique Identifier for Lost Sales Reason +opportunity_competitor,opportunity_competitor_uid,Opportunity Competitor Primary Key +opportunity_competitor,opportunity_uid,Unique Identifier for Opportunity +opportunity_competitor,other_info,Competitor other information +opportunity_competitor,strengths,Competitor strengths +opportunity_competitor,threat_level_cd,Competitor threat level +opportunity_competitor,weaknesses,Competitor weaknesses +opportunity_competitor,won_opportunity_flag,Did the competitor with in the opportunity +opportunity_contact,contact_id,The contact that is associated with the opportunity. +opportunity_contact,contact_role_uid,Contact role for the record. +opportunity_contact,created_by,User who created the record +opportunity_contact,date_created,Date and time the record was originally created +opportunity_contact,date_last_modified,Date and time the record was modified +opportunity_contact,last_maintained_by,User who last changed the record +opportunity_contact,opportunity_contact_uid,Primary key. +opportunity_contact,opportunity_uid,The opportunity. +opportunity_contact,row_status_flag,Row status. +opportunity_list_temp,created_by,User who created the record +opportunity_list_temp,date_created,Date and time the record was originally created +opportunity_list_temp,date_last_modified,Date and time the record was modified +opportunity_list_temp,last_maintained_by,User who last changed the record +opportunity_list_temp,opportunity_list_temp_uid,Unique identifier +opportunity_list_temp,opportunity_uid,Opportunity in a batch +opportunity_list_temp,run_number,Batches together opportunities +opportunity_product_group,cost_per_uom,Cost Per UOM for current item. +opportunity_product_group,created_by,User who created the record +opportunity_product_group,date_created,Date and time the record was originally created +opportunity_product_group,date_last_modified,Date and time the record was modified +opportunity_product_group,inv_mast_uid,Inv Mast UID for current item +opportunity_product_group,item_id,Item ID on the Opportunity +opportunity_product_group,item_qty,Quantity on the opportunity product group for item. +opportunity_product_group,last_maintained_by,User who last changed the record +opportunity_product_group,notes,Notes regarding the product group +opportunity_product_group,opportunity_product_group_uid,Opportunity Product Group Primary Key +opportunity_product_group,opportunity_uid,Unique Identifier for Opportunity +opportunity_product_group,price_per_uom,Price Per UOM for curent item. +opportunity_product_group,product_group_uid,Unique Identifier for Product Group +opportunity_product_group,row_status_flag,Row status +opportunity_product_group,supplier_id,Supplier ID on the Opportunity +opportunity_product_group,total_cost,Total cost of opportunity product group. +opportunity_product_group,total_price,Total price generated from this product group for the opportunity +opportunity_product_group,unit_of_measure,UOM for current item on Opportunity. +opportunity_stage,created_by,User who created the record +opportunity_stage,date_created,Date and time the record was originally created +opportunity_stage,date_last_modified,Date and time the record was modified +opportunity_stage,default_probability,Indicates how likely an opportunity is to be won at this stage. +opportunity_stage,last_maintained_by,User who last changed the record +opportunity_stage,opportunity_stage_desc,Description of the stage. +opportunity_stage,opportunity_stage_id,Name of the stage. +opportunity_stage,opportunity_stage_uid,Unique identifier for the stage. +opportunity_stage,row_status_flag,Row status. +opportunity_stage,stage_sequence,Place within the hierarchy that this stage falls. +opportunity_status,complete_opportunity_flag,"Indicate if this status represents a completed opportunity," +opportunity_status,created_by,User who created the record +opportunity_status,date_created,Date and time the record was originally created +opportunity_status,date_last_modified,Date and time the record was modified +opportunity_status,default_status_flag,Indicates if this status is the default for new opportunities. +opportunity_status,last_maintained_by,User who last changed the record +opportunity_status,opportunity_status_desc,Description of the status. +opportunity_status,opportunity_status_id,Name of the status. +opportunity_status,opportunity_status_uid,Unique identifier for status. +opportunity_status,row_status_flag,Row status. +opportunity_status,win_loss_cd,"Indicate if status is a win, loss, or no decision" +opportunity_step,created_by,User who created the record +opportunity_step,date_created,Date and time the record was originally created +opportunity_step,date_last_modified,Date and time the record was modified +opportunity_step,last_maintained_by,User who last changed the record +opportunity_step,opportunity_step_desc,Description of the step. +opportunity_step,opportunity_step_id,Name of the step. +opportunity_step,opportunity_step_uid,Unique identifier for the step. +opportunity_step,row_status_flag,Row status. +opportunity_step,step_sequence,Sequence number of this step. +opportunity_supplier,created_by,User who created the record +opportunity_supplier,date_created,Date and time the record was originally created +opportunity_supplier,date_last_modified,Date and time the record was modified +opportunity_supplier,last_maintained_by,User who last changed the record +opportunity_supplier,notes,Notes regarding the supplier +opportunity_supplier,opportunity_supplier_uid,Unique Identifier for table +opportunity_supplier,opportunity_uid,Unique Identifier for opportunity +opportunity_supplier,row_status_flag,Row status +opportunity_supplier,supplier_id,Supplier ID for this opportunity +opportunity_supplier,total_price,Total price generated from this supplier for the opportunity +opportunity_type,created_by,User who created the record +opportunity_type,date_created,Date and time the record was originally created +opportunity_type,date_last_modified,Date and time the record was modified +opportunity_type,last_maintained_by,User who last changed the record +opportunity_type,opportunity_type_desc,Description of the opportunity type. +opportunity_type,opportunity_type_id,Name of the opportunity type +opportunity_type,opportunity_type_uid,Unique identifier for opportunity type. +opportunity_type,row_status_flag,Row status +opportunity_x_invoice,created_by,User who created the record +opportunity_x_invoice,date_created,Date and time the record was originally created +opportunity_x_invoice,date_last_modified,Date and time the record was modified +opportunity_x_invoice,invoice_no,Inoivce +opportunity_x_invoice,last_maintained_by,User who last changed the record +opportunity_x_invoice,opportunity_uid,Opportunity. +opportunity_x_invoice,opportunity_x_invoice_uid,Primary key for the table +opportunity_x_order,created_by,User who created the record +opportunity_x_order,date_created,Date and time the record was originally created +opportunity_x_order,date_last_modified,Date and time the record was modified +opportunity_x_order,last_maintained_by,User who last changed the record +opportunity_x_order,opportunity_uid,Opportunity. +opportunity_x_order,opportunity_x_order_uid,Primary key. +opportunity_x_order,order_no,Order. +opportunity_x_room,created_by,User who created the record +opportunity_x_room,date_created,Date and time the record was originally created +opportunity_x_room,date_last_modified,Date and time the record was modified +opportunity_x_room,last_maintained_by,User who last changed the record +opportunity_x_room,opportunity_uid,FK to column opportunity.opportunity_uid. Link to associated opportunity record. +opportunity_x_room,opportunity_x_room_uid,Unique internal ID. +opportunity_x_room,room_uid,FK to column room.room_uid. Link to associated room record. +order_based_commission,chain_commission_amount,Calculated commission for Chain Coordinator +order_based_commission,commission_note,Commission calculation notes +order_based_commission,commission_paid_flag,Indicates if commission has been paid. +order_based_commission,created_by,User who created the record +order_based_commission,csr_commission_amount,Calculated commission for CSR +order_based_commission,customer_service_salesrep_id,Salesrep ID for customer service rep +order_based_commission,date_commission_paid,Date that commission was marked as paid +order_based_commission,date_created,Date and time the record was originally created +order_based_commission,date_last_modified,Date and time the record was modified +order_based_commission,dept_commission_amount,Calculated commission for Dept. Head +order_based_commission,inside_salesrep_id,Salesrep ID for inside sales rep +order_based_commission,isr_commission_amount,Calculated commission for ISR +order_based_commission,last_maintained_by,User who last changed the record +order_based_commission,order_based_commission_uid,Unique ID for order_based_commission table +order_based_commission,order_no,Order Number +order_based_commission,report_type,Report type used in commission calculation +order_based_commission,salesrep_commission_amount,Calculated commission for primary rep +order_based_commission,salesrep_id,Salesrep ID for primary rep +order_cost_category,created_by,User who created the record +order_cost_category,date_created,Date and time the record was originally created +order_cost_category,date_last_modified,Date and time the record was modified +order_cost_category,last_maintained_by,User who last changed the record +order_cost_category,order_cost_category_desc,Description of order cost category +order_cost_category,order_cost_category_id,Identifier to uniquely identify the order cost category +order_cost_category,order_cost_category_type,Type of order cost category - M : Memo / D: Driver +order_cost_category,order_cost_category_uid,Unique identifier for this table +order_cost_category,row_status_flag,Indicate whether this order cost category is Active or Deleted +order_floor_plan_xref_10002,bill_to_id,Customer ID for party to bill for order +order_floor_plan_xref_10002,bill_to_multiplier,A multiplier for the item price to be used when using floor plans +order_floor_plan_xref_10002,date_created,Indicates the date/time this record was created. +order_floor_plan_xref_10002,floor_plan_approval_number,User defined approval value +order_floor_plan_xref_10002,floor_plan_uid,Unique ID for Floor Plan records +order_floor_plan_xref_10002,last_maintained_by,ID of the user who last maintained this record +order_floor_plan_xref_10002,oe_hdr_uid,Unique ID for orders +order_floor_plan_xref_10002,order_floor_plan_xref_uid,Unique ID for Floor Plan by order records +order_floor_plan_xref_10002,print_option_cd,Determines what price to print on Pick Tickets and Order Acks +order_hold_class,created_by,User who created the record +order_hold_class,date_created,Date and time the record was originally created +order_hold_class,date_last_modified,Date and time the record was modified +order_hold_class,last_maintained_by,User who last changed the record +order_hold_class,oe_hdr_uid,Unique identifier for the associated order header - can be null if hold class is linked to a specific line. +order_hold_class,oe_line_uid,Unique identifier for the associated order line - can be null if hold class is linked to an order header. +order_hold_class,order_hold_class_id,Class ID for the the order hold class associated with this order header or line. +order_hold_class,order_hold_class_uid,Unique identifier for a hold class associated with an order header or line. +order_hold_class,row_status_flag,Identifies the current status of the record. +order_import_exception,company_id,Company id +order_import_exception,created_by,User who created the record +order_import_exception,customer_id,Customer id +order_import_exception,date_created,Date and time the record was originally created +order_import_exception,date_last_modified,Date and time the record was modified +order_import_exception,exception_type,"Type of exception (allocation, price)" +order_import_exception,extended_price,Total price for item based on unit price and quantity +order_import_exception,inv_mast_uid,Item unique identifier +order_import_exception,last_maintained_by,User who last changed the record +order_import_exception,line_no,Order line number +order_import_exception,order_import_exception,Unique Identifier for the records. +order_import_exception,order_no,Order number +order_import_exception,qty_allocated_import,Quantity allocated during the import of the remote order +order_import_exception,qty_allocated_remotely,Quantity allocated to remote order +order_import_exception,qty_ordered,Order quantity +order_import_exception,source_location_id,Source location id for imported order +order_import_exception,taker,User id for the person who took the order. +order_import_exception,total_order_cost,Total order cost +order_import_exception,unit_price,Unit price +order_iva_tax,account_digits,Last four digits from bnk account used for remitance +order_iva_tax,cfdi_usage_mx_uid,CFDI usage defined by SAT +order_iva_tax,company_id,Unique code that identifies a company. +order_iva_tax,created_by,User who created the record +order_iva_tax,date_created,Date and time the record was originally created +order_iva_tax,date_last_modified,Date and time the record was modified +order_iva_tax,domestic_flag,Use to know if customer is Forein or Domestic +order_iva_tax,export_operation_cd,Indicates if the CFDI covers an export operation +order_iva_tax,last_maintained_by,User who last changed the record +order_iva_tax,leyenda_fiscal_1,Leyenda Fiscal +order_iva_tax,order_iva_tax_uid,Unique identifier for the table +order_iva_tax,order_no,order_no +order_iva_tax,payment_method_id,ID from payment_methods table +order_iva_tax,payment_method_mx_uid,Primary key from payment_method_mx table +order_iva_tax,tax_registration_id,Indicates the fiscal regime of the recipient of the CFDI +order_location_switch,created_by,User who created the record +order_location_switch,date_created,Date and time the record was originally created +order_location_switch,date_last_modified,Date and time the record was modified +order_location_switch,destination_loc_id,The new Location that will be set to the line +order_location_switch,error_message,Holds the message if a line failed during the process +order_location_switch,last_maintained_by,User who last changed the record +order_location_switch,line_no,Line Number from oe_line +order_location_switch,line_status,"Determines if the line is Requested to be processed (R), Already Processed/Completed (C), Hold processing (H) or Error (E)" +order_location_switch,order_location_switch_uid,Unique Identifier +order_location_switch,order_no,Order Number from oe_hdr +order_location_switch,request_id,Groups the orders and lines that will be requested from the TXT import file to process in Order Location Switch scheduled import +order_priority,created_by,User who created the record +order_priority,date_created,Date and time the record was originally created +order_priority,date_last_modified,Date and time the record was modified +order_priority,last_maintained_by,User who last changed the record +order_priority,order_priority,priority codes with values 1-9999 +order_priority,order_priority_id,User defined ID for the priority established +order_priority,order_priority_type_cd,"one of the codes for Customer/Ship To, Carrier, Order Type, Order Threshold" +order_priority,order_priority_uid,unique identifier for the table +order_priority,row_status_flag,either Active(704) or Inactive(705) +order_priority,workbench_priority_pick_flag,Determines whether tickets from orders with this priority assigned should default to priority picks when they get to the wireless workbench. +order_priority_threshold,created_by,User who created the record +order_priority_threshold,date_created,Date and time the record was originally created +order_priority_threshold,date_last_modified,Date and time the record was modified +order_priority_threshold,last_maintained_by,User who last changed the record +order_priority_threshold,order_priority_threshold_uid,unique identifier for the table +order_priority_threshold,order_priority_uid,uid for table order_priority +order_priority_threshold,order_value_break1,order value break for priority value1 +order_priority_threshold,order_value_break10,order value break for priority value10 +order_priority_threshold,order_value_break11,order value break for priority value11 +order_priority_threshold,order_value_break12,order value break for priority value12 +order_priority_threshold,order_value_break13,order value break for priority value13 +order_priority_threshold,order_value_break14,order value break for priority value14 +order_priority_threshold,order_value_break2,order value break for priority value2 +order_priority_threshold,order_value_break3,order value break for priority value3 +order_priority_threshold,order_value_break4,order value break for priority value4 +order_priority_threshold,order_value_break5,order value break for priority value5 +order_priority_threshold,order_value_break6,order value break for priority value6 +order_priority_threshold,order_value_break7,order value break for priority value7 +order_priority_threshold,order_value_break8,order value break for priority value8 +order_priority_threshold,order_value_break9,order value break for priority value9 +order_priority_threshold,priority_value1,priority value 1 +order_priority_threshold,priority_value10,priority value 10 +order_priority_threshold,priority_value11,priority value 11 +order_priority_threshold,priority_value12,priority value 12 +order_priority_threshold,priority_value13,priority value 13 +order_priority_threshold,priority_value14,priority value 14 +order_priority_threshold,priority_value15,priority value 15 +order_priority_threshold,priority_value2,priority value 2 +order_priority_threshold,priority_value3,priority value 3 +order_priority_threshold,priority_value4,priority value 4 +order_priority_threshold,priority_value5,priority value 5 +order_priority_threshold,priority_value6,priority value 6 +order_priority_threshold,priority_value7,priority value 7 +order_priority_threshold,priority_value8,priority value 8 +order_priority_threshold,priority_value9,priority value 9 +order_surcharge,created_by,User who created the record +order_surcharge,date_created,Date and time the record was originally created +order_surcharge,date_last_modified,Date and time the record was modified +order_surcharge,inv_mast_uid,foreign key to inv_mast +order_surcharge,last_maintained_by,User who last changed the record +order_surcharge,min_gallon_amt,Minimum order gallon amount on an order below which the surcharge will be incurred +order_surcharge,min_order_amt,Minimum order amount +order_surcharge,min_order_surcharge_amt,Minimum Order Surcharge Amount +order_surcharge,min_web_order_amt,Minimum Web Order Amount +order_surcharge,min_web_order_surcharge_amt,Minimum Web Order Surcharge Amount +order_surcharge,order_surcharge_desc,Used to further descript a row +order_surcharge,order_surcharge_id,This is the ID that the user uses to identify a row in the table (logically key for the table) +order_surcharge,order_surcharge_uid,identity column (physical key for the table) +order_surcharge,row_status_flag,"The status can be Active, Inactive and Delete" +order_totals,created_by,User who created the record +order_totals,date_created,Date and time the record was originally created +order_totals,date_last_modified,Date and time the record was modified +order_totals,last_maintained_by,User who last changed the record +order_totals,line_items,Number of items placed on the Order +order_totals,oe_hdr_uid,FK to oe_hdr table +order_totals,order_totals_uid,Identity column +order_totals,sales_sub_total,Order Subtotal +order_totals,sales_total,Order Total +order_totals,tax_total,Tax Total +order_totals,total_freight,Total Freight +order_totals,total_other_charge,Total Other Charge +order_type_value,created_by,User who created the record +order_type_value,date_created,Date and time the record was originally created +order_type_value,date_last_modified,Date and time the record was modified +order_type_value,default_column_flag,Determine if this record is to be the default value for the given order_type +order_type_value,last_maintained_by,User who last changed the record +order_type_value,order_type_id,Identifier for the order_type - this will be 1 - 11. +order_type_value,order_type_value_uid,Unique Identifier for table. +order_type_value,required_flag,Determine if this value will be required in OE. +order_type_value,row_status_flag,Indicates row status of this record. +order_type_value,value,This will hold the value to appear in the drop down +order_types,created_by,User who created the record +order_types,date_created,Date and time the record was originally created +order_types,date_last_modified,Date and time the record was modified +order_types,last_maintained_by,User who last changed the record +order_types,order_type_desc,The description of the order type +order_types,order_type_name,The name of the order type +order_types,order_type_uid,The ID for the table +ota_delivery,created_by,User who created the record +ota_delivery,date_created,Date and time the record was originally created +ota_delivery,date_last_modified,Date and time the record was modified +ota_delivery,date_last_requested,"Last OTA request time, informational" +ota_delivery,delivery_ref_id,XML document relates to a delivery or delivery group id +ota_delivery,delivery_ref_type_cd,Indicates deliery reference id is a delivery or delivery group number +ota_delivery,last_maintained_by,User who last changed the record +ota_delivery,last_requested_by,"Last OTA user to request this record, informational" +ota_delivery,ota_delivery_uid,Unique Idenfier +ota_delivery,pod_document_template_uid,Which ota document type does this document correspond to? +ota_delivery,response_document,XML document corresponding to this delivery +ota_delivery,row_status_flag,Row status +outlook_error_log,created_by,User who created the record +outlook_error_log,date_created,Date and time the record was originally created +outlook_error_log,date_last_modified,Date and time the record was modified +outlook_error_log,error_area,The stored procedure call that caused the error +outlook_error_log,error_flag,Determines if the error was coming from P21 or the Exchange server +outlook_error_log,error_message,The error message that was created from running one of the Outlook stored procedure +outlook_error_log,last_maintained_by,User who last changed the record +outlook_error_log,outlook_error_log_uid,Unique identifier for an outlook error +output_audit_trail,client_name,"Computer name that generated the Printed, Emailed or Faxed request" +output_audit_trail,created_by,User who created the record +output_audit_trail,date_created,Date and time the record was originally created +output_audit_trail,date_last_modified,Date and time the record was modified +output_audit_trail,document_number,"Document Number of the record been Printed, Emailed or Faxed" +output_audit_trail,document_type,"Document Type of the record been Printed, Emailed or Faxed" +output_audit_trail,file_name,File created that contains the transaction information +output_audit_trail,file_path,Location where the file was saved +output_audit_trail,last_maintained_by,User who last changed the record +output_audit_trail,output_audit_trail_uid,Unique identifier of the table +output_audit_trail,output_type,"Whether document it is been Printed, Emailed or Faxed" +output_audit_trail,printer_name,Printer name +p21_database_changes,change,This denotes is an object was added or removed. +p21_database_changes,object_name,This is the object name that was changed. +p21_database_changes,object_type,"This denotes the type of object that changed. Table, proc, view or column." +p21_database_changes,table_name,This is the table for the column that was changed. Will only be populated for column adds and removals. +p21_database_changes,version,This is the update version that was applied WHEN the object changed. +p21_docstar_archive,active_flag,Status of the Document ( Active / Disabled) +p21_docstar_archive,created_by,User who created the record +p21_docstar_archive,date_created,Date and time the record was originally created +p21_docstar_archive,date_last_modified,Date and time the record was modified +p21_docstar_archive,document_id,Document Id/name +p21_docstar_archive,input_xml,Input xml of Document +p21_docstar_archive,key1_cd,Key 1 in Custom Fields +p21_docstar_archive,key1_value_field,Value 1 in Custom Fields +p21_docstar_archive,key2_cd,Key 2 in Custom Fields +p21_docstar_archive,key2_value_field,Value 2 in Custom Fields +p21_docstar_archive,key3_cd,Key 3 in Custom Fields +p21_docstar_archive,key3_value_field,Value 3 in Custom Fields +p21_docstar_archive,last_maintained_by,User who last changed the record +p21_docstar_archive,last_run_status,Displays the State of the Document in Archival Process +p21_docstar_archive,p21_docstar_archive_uid,Holds Primary key +p21_docstar_archive,retry_attempts,No of retries +p21_docstar_archive,running_flag,Whether the Doc has been picked up by ECM integration and is processing +p21_docstar_inbound_log,created_by,User who created the record +p21_docstar_inbound_log,date_created,Date and time the record was originally created +p21_docstar_inbound_log,date_last_modified,Date and time the record was modified +p21_docstar_inbound_log,docstar_connection_status,docStar connection status +p21_docstar_inbound_log,json,json of docstar call +p21_docstar_inbound_log,last_maintained_by,User who last changed the record +p21_docstar_inbound_log,p21_docstar_inbound_log_uid,unique key +p21_docstar_inbound_log,processing_path_status,status of processing path +p21_docstar_inbound_log,return_message,return message from rules +p21_docstar_inbound_log,return_value,return value from rules +p21_docstar_inbound_log,stack_trace,stack trace if something fails +p21_docstar_inbound_log,user_id,user id of the DocStar +p21_docstar_outbound_log,created_by,User who created the record +p21_docstar_outbound_log,custom_field_creation_status,all the custom fields for document +p21_docstar_outbound_log,date_created,Date and time the record was originally created +p21_docstar_outbound_log,date_last_modified,Date and time the record was modified +p21_docstar_outbound_log,docstar_connection_status,docStar connection status +p21_docstar_outbound_log,input_customfields_xml,xml which contains all the custom fields which can be used for indexing for that document . +p21_docstar_outbound_log,input_xml,"xml which has information needed to docStar connection like username ,password , url and document information like document area code ,document area name. these information can be used to know what are the inputs given for that transaction." +p21_docstar_outbound_log,json,json of docstar call +p21_docstar_outbound_log,last_maintained_by,User who last changed the record +p21_docstar_outbound_log,p21_docstar_outbound_log_uid,unique key +p21_docstar_outbound_log,processing_path_status,status of processing path +p21_docstar_outbound_log,processing_retrigger_flag,Indicates whether the row is currently being processed by the Docstar Retrigger job. This is to avoid Retriggering it multiple times. +p21_docstar_outbound_log,return_message,return message from rules +p21_docstar_outbound_log,return_value,return value from rules +p21_docstar_outbound_log,rule_name,name of the rule +p21_docstar_outbound_log,stack_trace,stack trace if something fails +p21_docstar_outbound_log,transaction_type,transaction type +p21_docstar_outbound_log,transaction_value,transaction value +p21_docstar_outbound_log,user_id,user id of the DocStar +p21_eda_incremental_bookings,commission_cost_change,commision cost change +p21_eda_incremental_bookings,created_by,User who created the record +p21_eda_incremental_bookings,date_created,Date and time the record was originally created +p21_eda_incremental_bookings,date_last_modified,Date and time the record was modified +p21_eda_incremental_bookings,detail_type,detail +p21_eda_incremental_bookings,last_maintained_by,User who last changed the record +p21_eda_incremental_bookings,line_no,order line number +p21_eda_incremental_bookings,modification_date,date that was modified +p21_eda_incremental_bookings,modified_flag,modified flag +p21_eda_incremental_bookings,oe_hdr_uid,order uid +p21_eda_incremental_bookings,oe_line_uid,order line uid +p21_eda_incremental_bookings,order_date,order date +p21_eda_incremental_bookings,order_no,order number +p21_eda_incremental_bookings,other_cost_change,other cost change +p21_eda_incremental_bookings,p21_aba_bookings_uid,UID +p21_eda_incremental_bookings,pricing_unit_size_change,unit size +p21_eda_incremental_bookings,qty_canceled_change,qty cancel change +p21_eda_incremental_bookings,qty_ordered_change,qty order change +p21_eda_incremental_bookings,sales_cost_change,sales cost change +p21_eda_incremental_bookings,unit_price_change,unit price chanfe +p21_eda_incremental_bookings,value_change,value change +p21_ext_integration_info,configuration_id,Configuration ID of the customer corresponding to this record +p21_ext_integration_info,created_by,User who created the record +p21_ext_integration_info,date_created,Date and time the record was originally created +p21_ext_integration_info,date_last_modified,Date and time the record was modified +p21_ext_integration_info,end_point,The webservice end point corresponding to this record +p21_ext_integration_info,integration_type_cd,Indicates the specific integration this record is associated with. +p21_ext_integration_info,last_maintained_by,User who last changed the record +p21_ext_integration_info,max_num_changes,Maximum no. of changes to send in a web service payload +p21_ext_integration_info,multithreaded_flag,Indicates if this webservice call is multi-threaded +p21_ext_integration_info,outgoing_payload_class,P21 class that returns the payload that needs to be sent using this webservice +p21_ext_integration_info,outgoing_payload_view,P21 view that returns the payload that needs to be sent using this webservice +p21_ext_integration_info,p21_ext_integration_info_uid,Unique identifier for this table +p21_ext_integration_info,repeat_time_interval,Time interval between calls in seconds +p21_ext_integration_info,transaction_type_cd,Code value indicating the transaction type as defined in code_p21. +p21_ext_integration_log,created_by,User who created the record +p21_ext_integration_log,date_created,Date and time the record was originally created +p21_ext_integration_log,date_last_modified,Date and time the record was modified +p21_ext_integration_log,extended_audit_info,Contains additional audit trail information for troubleshooting purposes. +p21_ext_integration_log,integration_type_cd,Indicates the specific integration this log record is associated with. +p21_ext_integration_log,last_maintained_by,User who last changed the record +p21_ext_integration_log,manual_resolve_flag,defines if the status of the record was or not resolved manually +p21_ext_integration_log,outgoing_payload,Outgoing payload for his webservice call +p21_ext_integration_log,p21_ext_integration_log_uid,Unique identifier for this table +p21_ext_integration_log,p21_ext_integration_queue_uid,UID to link p21_ext_integration_queue +p21_ext_integration_log,p21_integration_x_scheduled_job_uid,Unique identifier for the p21_integration_x_scheduled_job +p21_ext_integration_log,result_cd,Result code returned from the webservice call +p21_ext_integration_log,result_message,Result message returned from the webservice call +p21_ext_integration_log,row_status_flag,Indicates current status of this record +p21_ext_integration_log,trans_type_cd,Type of transaction to be processed +p21_ext_integration_log,trn_key1_name,Key 1 name for this transaction record +p21_ext_integration_log,trn_key1_value,Key 1 value for this transaction record +p21_ext_integration_log,trn_key2_name,Key 2 name for this transaction record +p21_ext_integration_log,trn_key2_value,Key 2 value for this transaction record +p21_ext_integration_log,trn_key3_name,Key 3 name for this transaction record +p21_ext_integration_log,trn_key3_value,Key 3 value for this transaction record +p21_ext_integration_queue,action_type,P21 action for this transaction +p21_ext_integration_queue,created_by,User who created the record +p21_ext_integration_queue,date_created,Date and time the record was originally created +p21_ext_integration_queue,date_last_modified,Date and time the record was modified +p21_ext_integration_queue,group_split_no,Number to be used for splitting queued records into groups for processing. +p21_ext_integration_queue,integration_trans_type,Integration transaction type +p21_ext_integration_queue,integration_type_cd,Indicates the specific integration this queue record is associated with. +p21_ext_integration_queue,last_maintained_by,User who last changed the record +p21_ext_integration_queue,manual_queue_flag,Indicates record created via P21 manual download queue window. +p21_ext_integration_queue,manual_resolve_flag,defines if the queue record was or not resolved manually +p21_ext_integration_queue,p21_ext_integration_queue_uid,Unique identifier for this table +p21_ext_integration_queue,p21_integration_x_scheduled_job_uid,Unique identifier for the p21_integration_x_scheduled_job +p21_ext_integration_queue,row_status_flag,Indicates current status of this record +p21_ext_integration_queue,session_guid,Internal identifier for processing session. +p21_ext_integration_queue,trans_type_cd,Type of transaction to be processed. +p21_ext_integration_queue,trn_key1_name,Key 1 name for this transaction record +p21_ext_integration_queue,trn_key1_value,Key 1 value for this transaction record +p21_ext_integration_queue,trn_key2_name,Key 2 name for this transaction record +p21_ext_integration_queue,trn_key2_value,Key 2 value for this transaction record +p21_ext_integration_queue,trn_key3_name,Key 3 name for this transaction record +p21_ext_integration_queue,trn_key3_value,Key 3 value for this transaction record +p21_fulltext_catalog,catalog_name,Name of the Fulltext Catalog. +p21_fulltext_catalog,p21_fulltext_catalog_uid,Unique identifier for p21_fulltext_catalog +p21_fulltext_index_column,column_name,Column name. +p21_fulltext_index_column,p21_fulltext_index_table_uid,The table that this column belongs too. +p21_fulltext_index_table,p21_fulltext_catalog_uid,The Fulltext Catalog that this table belongs to. +p21_fulltext_index_table,p21_fulltext_index_table_uid,Unique identifier for p21_fulltext_index_table +p21_fulltext_index_table,primary_key,Each Fulltext Index needs a primary key. This holds the primary key that the index will use for this table. +p21_fulltext_index_table,table_name,Name of the table that will have a Fulltext Index +p21_idp_user_sync,created_by,User who created the record +p21_idp_user_sync,date_created,Date and time the record was originally created +p21_idp_user_sync,date_created_in_idp,Date when user was created in IdP +p21_idp_user_sync,date_last_modified,Date and time the record was modified +p21_idp_user_sync,date_modified_in_idp,Date when user was last modified in IdP +p21_idp_user_sync,email_address,Email address of the user +p21_idp_user_sync,id,Unique user id of the P21 user +p21_idp_user_sync,last_maintained_by,User who last changed the record +p21_idp_user_sync,name,User name +p21_idp_user_sync,p21_idp_user_sync_uid,Unique identifier of p21_idp_user_sync table +p21_integration,api_key,The API Key credentials for the integrated service. +p21_integration,created_by,User who created the record +p21_integration,date_created,Date and time the record was originally created +p21_integration,date_last_modified,Date and time the record was modified +p21_integration,enable_by_system_setting,Set for system setting enabled P21 Integrations. Will be used to determine if this integration is enabled by a regular system setting instead of a key. +p21_integration,enable_resend,Allow errors to be resent +p21_integration,end_point,Generic end point for communication with this integration +p21_integration,integration_cd,A unique code for us to identify this Integration within P21. +p21_integration,integration_dw,The unique DW that will be displayed for this specific Integration in the P21 Integration Center. +p21_integration,key_enable_system_setting,Set for key enabled P21 Integrations. Will be used to determine if this integration is enabled. +p21_integration,last_maintained_by,User who last changed the record +p21_integration,name,Name of this integration +p21_integration,p21_integration_uid,Uid for this table +p21_integration,password,Password for communication with this integration +p21_integration,purge_days,Days to keep p21 integration log records. +p21_integration,row_status_flag,Status of this record +p21_integration,secret_key,The Secret Key credentials for the integrated service +p21_integration,select_item_flag,Determines if this Integration allows specific Items to be selectable. +p21_integration,select_location_flag,Determines if this Integration allows specific Locations to be selectable. +p21_integration,user_name,Username for communication with this integration +p21_integration_x_company,api_key,The API Key credentials for the integrated service. +p21_integration_x_company,company_id,Company this information applies to. +p21_integration_x_company,created_by,User who created the record +p21_integration_x_company,date_created,Date and time the record was originally created +p21_integration_x_company,date_last_modified,Date and time the record was modified +p21_integration_x_company,end_point,The end point for this Integration +p21_integration_x_company,initial_data_sync_status_cd,column to track the status of the initial data sync of P21 integrations +p21_integration_x_company,integration_company_id,company identifer for integrations +p21_integration_x_company,last_maintained_by,User who last changed the record +p21_integration_x_company,p21_integration_uid,Unique identifier for the integration +p21_integration_x_company,secret_key,The Secret Key credentials for the integrated service +p21_integration_x_scheduled_job,created_by,User who created the record +p21_integration_x_scheduled_job,date_created,Date and time the record was originally created +p21_integration_x_scheduled_job,date_last_modified,Date and time the record was modified +p21_integration_x_scheduled_job,end_point,Additional part of the URL for the scheduled job. Added to the end_point defined in p21_integration. +p21_integration_x_scheduled_job,last_maintained_by,User who last changed the record +p21_integration_x_scheduled_job,p21_integration_uid,Uid for p21_integration +p21_integration_x_scheduled_job,p21_integration_x_scheduled_job_uid,Uid for this table +p21_integration_x_scheduled_job,purge_days,"Days to keep p21 integration log records. If not set, use purge_days on p21_integration table." +p21_integration_x_scheduled_job,scheduled_job_uid,Uid for scheduled job. +p21_mapper_translation_table,created_by,User who created the record +p21_mapper_translation_table,date_created,Date and time the record was originally created +p21_mapper_translation_table,date_last_modified,Date and time the record was modified +p21_mapper_translation_table,last_maintained_by,User who last changed the record +p21_mapper_translation_table,mapper_trans_key,Key for value +p21_mapper_translation_table,mapper_trans_value,Value assigned to key +p21_mapper_translation_table,table_name,Namespace for key-value pair +p21_mapper_translation_table,translation_table_uid,Row UID Identity column +p21_price_engine_hierarchy,clr_class_name,The Class name that is used for this pricing method in the CLR assembly. +p21_price_engine_hierarchy,hierarchy_order,The sequence number of the pricing method. +p21_price_engine_hierarchy,name,Name of the pricing method. +p21_price_engine_hierarchy,p21_price_engine_hierarchy_uid,Unique identifier for this record. +p21_price_engine_run,base_price_library_uid,The customers strategic price library. +p21_price_engine_run,company_id,Company that this customer belongs to. +p21_price_engine_run,courtesy_contract_ship_to_id,Courtesy contract ship to that could be used for finding vendor contracts +p21_price_engine_run,customer_id,The identifier that identifies this customer. +p21_price_engine_run,home_currency_id,Companys home currency identifier. +p21_price_engine_run,oe_source_location_id,The location that the item will be shipped from. +p21_price_engine_run,p21_price_engine_run_uid,Unique identifier for this record. +p21_price_engine_run,run_number,The price engine run number that this record is tied to. +p21_price_engine_run,sales_location_id,The location that the customer is buying from. +p21_price_engine_run,selected_price_library_uid,The strategic price library that was selected in order entry to override the base strategic price library. +p21_price_engine_run,ship_to_id,The identifier that identifies this ship to. +p21_price_engine_run,source_location_id,The location that the item will be shipped from. +p21_price_engine_run,use_lowest_of_across_libraries,Custom feature that allows a customer to to use the lowest of price page across all libraries. +p21_price_engine_run_audit_deleted_contracts,cost_page_uid,Unique identifier of the cost page. +p21_price_engine_run_audit_deleted_contracts,delete_reason,The reason the contract was not selected. +p21_price_engine_run_audit_deleted_contracts,job_price_line_uid,Unique identifier of the contract line. +p21_price_engine_run_audit_deleted_contracts,p21_price_engine_run_audit_deleted_price_pages_uid,Unique identifier for this record. +p21_price_engine_run_audit_deleted_contracts,price_page_uid,Unique identifier of the price page. +p21_price_engine_run_audit_deleted_contracts,run_number,The run number that this contract is from. +p21_price_engine_run_audit_deleted_price_pages,delete_reason,The reason this price page was not used. +p21_price_engine_run_audit_deleted_price_pages,library_sequence_number,The sequence of the library on the customer reocrd. +p21_price_engine_run_audit_deleted_price_pages,p21_price_engine_run_audit_deleted_price_pages_uid,Unique identifier for this record. +p21_price_engine_run_audit_deleted_price_pages,p21_price_engine_run_job_price_line_uid,The contract that this price page was from if it was an On Contract page. +p21_price_engine_run_audit_deleted_price_pages,price_book_sequence_number,The sequence of the book on the library record. +p21_price_engine_run_audit_deleted_price_pages,price_book_uid,Unique identifier of the price book. +p21_price_engine_run_audit_deleted_price_pages,price_library_uid,Unique identifier of the price library. +p21_price_engine_run_audit_deleted_price_pages,price_page_uid,Unique identifier of the price page. +p21_price_engine_run_audit_deleted_price_pages,run_number,Price engine run number that this record is for. +p21_price_engine_run_audit_step,p21_price_engine_run_audit_step_uid,The step that this data is for. +p21_price_engine_run_audit_step,query_flag,Does this record have additional data related to it. +p21_price_engine_run_audit_step,run_number,The run number that this step is from. +p21_price_engine_run_audit_step,step_description,Description of this step +p21_price_engine_run_audit_step,step_number,The step number for this given run. +p21_price_engine_run_audit_step_data,column_data,A delimited list of data. +p21_price_engine_run_audit_step_data,column_header_flag,Is the data in this record a list of column names. +p21_price_engine_run_audit_step_data,p21_price_engine_run_audit_step_data_uid,The step that this data is for. +p21_price_engine_run_audit_step_data,p21_price_engine_run_audit_step_uid,The step that this data is for. +p21_price_engine_run_carrier_contract_line,apply_pricing_flag,Determines if the pricing on this Carrier contract should apply. +p21_price_engine_run_carrier_contract_line,area_cost,The area cost of the item on this contract line. +p21_price_engine_run_carrier_contract_line,carrier_contract_hdr_uid,The Carrier Contract hdr this record is tied to. +p21_price_engine_run_carrier_contract_line,carrier_contract_line_uid,The Carrier Contract line this record is tied to. +p21_price_engine_run_carrier_contract_line,claim_amount,The claim amount of the item on this contract line. +p21_price_engine_run_carrier_contract_line,contract_effective_date,The effective date of this contract line +p21_price_engine_run_carrier_contract_line,contract_expiration_date,The expiration date of this contrat line +p21_price_engine_run_carrier_contract_line,contract_type_cd,The Carrier Contract type +p21_price_engine_run_carrier_contract_line,cust_rebate_percent,Customer rebate percentage that is specified on this Carrier contract line. +p21_price_engine_run_carrier_contract_line,dist_cost,The distributor cost of the item on this contract line. +p21_price_engine_run_carrier_contract_line,dist_price,The distributor price of the item on this contract line. +p21_price_engine_run_carrier_contract_line,mandatory_price_flag,Determines if the given contract line has mandatory prices. +p21_price_engine_run_carrier_contract_line,margin_sharing_flag,Indicate whether this contract does margin sharing. Can only be Y for J quote. +p21_price_engine_run_carrier_contract_line,new_claim_amount,The calculated claim amount based on the new_price and other values on this contract line. +p21_price_engine_run_carrier_contract_line,new_cust_rebate_percent,New customer rebate percent from the contract line with the new best price. +p21_price_engine_run_carrier_contract_line,new_price,The price used to calculate the values on this contract line. May be different than price stored on contract. +p21_price_engine_run_carrier_contract_line,new_price_contract_line_uid,The Carrier Contract line used as the source for new_price on this line. May be null. +p21_price_engine_run_carrier_contract_line,new_rebate_cost,The calculated rebate cost based on the new_price and other values on this contract line. +p21_price_engine_run_carrier_contract_line,p21_price_engine_run_carrier_contract_line_uid,Unique identifier for this record. +p21_price_engine_run_carrier_contract_line,p21_price_engine_run_item_uid,The price engine run item record that this contract line is tied to. +p21_price_engine_run_carrier_contract_line,price,The price of the item on this contract line. May be null +p21_price_engine_run_carrier_contract_z_line,approved_claim_mult,Approved Claim Multiplier from W-Quote contract line. +p21_price_engine_run_carrier_contract_z_line,approved_profit_margin,Approved Profit Margin from W-Quote contract line. +p21_price_engine_run_carrier_contract_z_line,approved_sell_mult,Approved Sell Multiplier from W-Quote contract line. +p21_price_engine_run_carrier_contract_z_line,area_cost,Area cost for this item. +p21_price_engine_run_carrier_contract_z_line,carrier_contract_hdr_uid,The Carrier Contract hdr this record is tied to. +p21_price_engine_run_carrier_contract_z_line,carrier_contract_z_line_uid,The Carrier Z Contract line this record is tied to. +p21_price_engine_run_carrier_contract_z_line,contract_effective_date,The effective date of this contract line +p21_price_engine_run_carrier_contract_z_line,contract_expiration_date,The expiration date of this contrat line +p21_price_engine_run_carrier_contract_z_line,contract_type_cd,The Carrier Contract type +p21_price_engine_run_carrier_contract_z_line,gross_margin,The gross margin defined for this contract line. +p21_price_engine_run_carrier_contract_z_line,master_price,Master price for this item. +p21_price_engine_run_carrier_contract_z_line,max_claim,Max claim allowed for this contract line. Based on price at segment 1 multiplier. +p21_price_engine_run_carrier_contract_z_line,new_claim_amount,The calculated claim amount based on the new_price and other values on this contract line. +p21_price_engine_run_carrier_contract_z_line,new_price,The price used to calculate the values on this contract line. +p21_price_engine_run_carrier_contract_z_line,new_rebate_cost,The calculated rebate cost based on the new_price and other values on this contract line. +p21_price_engine_run_carrier_contract_z_line,p21_price_engine_run_carrier_contract_z_line_uid,Unique identifier for this record. +p21_price_engine_run_carrier_contract_z_line,p21_price_engine_run_item_uid,The price engine run item record that this contract line is tied to. +p21_price_engine_run_carrier_contract_z_line,price_mult_1,Segment 1 price multiplier for this contract line. +p21_price_engine_run_carrier_contract_z_line,price_mult_2,Segment 2 price multiplier for this contract line. +p21_price_engine_run_carrier_contract_z_line,price_mult_3,Segment 3 price multiplier for this contract line. +p21_price_engine_run_carrier_contract_z_line,reduction_rate_1,Segment 1 reduction rate for this contract line. +p21_price_engine_run_carrier_contract_z_line,reduction_rate_2,Segment 2 reduction rate for this contract line. +p21_price_engine_run_carrier_contract_z_line,segment_claim_reduction_1,The claim reduction amount to be subtracted from max_claim when the price falls between segment 1 and 2. +p21_price_engine_run_carrier_contract_z_line,segment_claim_reduction_2,The claim reduction amount to be subtracted from max_claim when the price falls between segment 2 and 3. +p21_price_engine_run_carrier_contract_z_line,segment_claim_reduction_3,The claim reduction amount to be subtracted from max_claim when the price falls above segment 3. +p21_price_engine_run_carrier_contract_z_line,segment_price_1,Calculate Segment 1 sales price for this contract line. +p21_price_engine_run_carrier_contract_z_line,segment_price_2,Calculate Segment 2 sales price for this contract line. +p21_price_engine_run_carrier_contract_z_line,segment_price_3,Calculate Segment 3 sales price for this contract line. +p21_price_engine_run_carrier_contract_z_line,type_of_sale,The type of sale code for this contract line. +p21_price_engine_run_error_log,created_by,User who created the record +p21_price_engine_run_error_log,date_created,Date and time the record was originally created +p21_price_engine_run_error_log,error_line,Line number at which the error occured +p21_price_engine_run_error_log,error_message,Message text of the error +p21_price_engine_run_error_log,error_number,Number of the error +p21_price_engine_run_error_log,error_procedure,Name of the stored procedure where the error occured +p21_price_engine_run_error_log,error_severity,Severity of the error +p21_price_engine_run_error_log,error_state,State Number of the error +p21_price_engine_run_error_log,executetion_sql,The p21_price_engine execution sql that was used when the error occured. +p21_price_engine_run_error_log,p21_price_engine_run_error_log_uid,Unique identifier for this record. +p21_price_engine_run_error_log,run_number,The run number of the execution that failed. +p21_price_engine_run_item,assembly_level,Which assembly level is this component from. Used when there are subassemblies. +p21_price_engine_run_item,assembly_priced_by_component_flag,If the item is an assembly is it being priced by components. +p21_price_engine_run_item,assembly_sequence_no,If this item is a component then this is sequence number of the component for its assebmly hdr. +p21_price_engine_run_item,average_cost,The items moving average cost from the source location. +p21_price_engine_run_item,carrier_calc_type,Carrier Integration: Type of calc to perform +p21_price_engine_run_item,carrier_contract_line_uid,Carrier Integration: Contract line to be used to price or cost this item +p21_price_engine_run_item,carrier_forced_price,Carrier Integration: Price to be returned and used with cost calculations +p21_price_engine_run_item,commission_cost,The calculated commission cost of the item. +p21_price_engine_run_item,component_quantity,The quantity of the component being priced. +p21_price_engine_run_item,core_cd,The items core code. Used in strategic pricing. +p21_price_engine_run_item,currency_id,The current_id that the item is using. +p21_price_engine_run_item,customer_category_uid,The strategic pricing category of the customer. +p21_price_engine_run_item,customer_part_no,The customer part number that this item is using. +p21_price_engine_run_item,customer_sensitivity_value,The strategic pricing sensitivity value of the customer. +p21_price_engine_run_item,disc_group_id,The discount group this item is using. +p21_price_engine_run_item,forced_price_value,The price of the item that was provided to the stored procedure. +p21_price_engine_run_item,freight_factor,Freight Factor that will be applied to vendor contract cost pages. +p21_price_engine_run_item,inv_mast_uid,Unique identifier of the item. +p21_price_engine_run_item,item_coreness_factor,Coreness factor +p21_price_engine_run_item,mfr_class_id,The manufacture class this item is using. +p21_price_engine_run_item,oe_pricing_unit_size,The pricing unit size from the order. +p21_price_engine_run_item,oe_sales_unit_size,The sales unit size from the order. +p21_price_engine_run_item,order_cost,Order cost of the item that comes from the items inventory costing basis. +p21_price_engine_run_item,original_core_cd,The core code that was originaly found for the item. +p21_price_engine_run_item,original_item_coreness_factor,Original item coreness factor value +p21_price_engine_run_item,original_visibility_coreness_factor,Original visibility coreness factor value +p21_price_engine_run_item,original_visibility_factor,The visibility factor that was originaly found for the item. +p21_price_engine_run_item,other_charge_flag,Is this item an other charge item. +p21_price_engine_run_item,other_cost,The calculated other cost of the item. +p21_price_engine_run_item,p21_price_engine_run_item_uid,Unique identifier for this record. +p21_price_engine_run_item,p21_price_engine_run_uid,The customer that this item is tied to. +p21_price_engine_run_item,parent_inv_mast_uid,If the item is a component this is the item it is a component of. +p21_price_engine_run_item,parent_p21_price_engine_run_item_uid,If the item is a component this is the p21_price_engine_item record it is a component of. +p21_price_engine_run_item,price_family_uid,The price family this item is using. +p21_price_engine_run_item,prod_group_id,The product group this item is using. +p21_price_engine_run_item,quantity,The quantity being priced. +p21_price_engine_run_item,rolled_item_pricing_type_cd,"Custom: indicates whether to price by full roll, partial roll or non-roll. Baseline defaults to non-roll." +p21_price_engine_run_item,root_inv_mast_uid,The top most assembly item that was priced. +p21_price_engine_run_item,sales_cost,Sales cost of the item from the order. +p21_price_engine_run_item,sales_pricing_unit_size,The items default sales pricing unit size. +p21_price_engine_run_item,sequence_no,The order the items are being priced. Used when pricing multiple items at once. +p21_price_engine_run_item,standard_cost,The items standard cost from the source location. +p21_price_engine_run_item,stockable_flag,Is the item a stock item. +p21_price_engine_run_item,strategic_cost_cube_modifier,The cube factor that will be applied to the strategic cost. +p21_price_engine_run_item,strategic_cost_source_amount,The value of the strategic costs source. +p21_price_engine_run_item,strategic_list_price_cube_modifier,The cube factor that will be applied to the strategic list price. +p21_price_engine_run_item,strategic_list_price_source_amount,The value of the strategic list prices source. +p21_price_engine_run_item,summary_price,Summary price of the item. +p21_price_engine_run_item,supplier_id,The supplier this item is using. +p21_price_engine_run_item,system_commission_cost,The calculated system commission costfor the item. +p21_price_engine_run_item,system_other_cost,The calculated system other cost for the item. +p21_price_engine_run_item,trade_promo_amt,Trade promo rebate amount argument passed to the pricing procedure +p21_price_engine_run_item,visibility_cd,The strategic pricing visibility cd for this item. +p21_price_engine_run_item,visibility_coreness_factor,Coreness factor +p21_price_engine_run_item,visibility_factor,The visibility factor for this item. +p21_price_engine_run_job_price_line,base_price,The source amount of the price. +p21_price_engine_run_job_price_line,calculation_method_cd,The calculation method used to calculate the price. +p21_price_engine_run_job_price_line,calculation_value,The calculation value applied to the base price to calculate the price. +p21_price_engine_run_job_price_line,combinable,Should the item for this contract be combined with other items on the order to determine the break. +p21_price_engine_run_job_price_line,cost_page_effective_date,The effective date of the cost page. +p21_price_engine_run_job_price_line,cost_page_uid,The cost page that was used. +p21_price_engine_run_job_price_line,cust_shipto_activation_date,The activation date for this contract record. +p21_price_engine_run_job_price_line,cust_shipto_exclude_from_freight_factor_flag,Custom: Indicates if customer/ship-to should be excluded from freight factor calculations for the price pages linked to the lines on this contract +p21_price_engine_run_job_price_line,gpo_type_cd,"What GPO type is, Primary or Secondary." +p21_price_engine_run_job_price_line,hierarchy_value,Indicates what hierarchy of each contract type is +p21_price_engine_run_job_price_line,job_price_line_uid,The job_price_line that this contract line is tied to. +p21_price_engine_run_job_price_line,next_break,The break that would be used if the item goes above the current breaks threshold. +p21_price_engine_run_job_price_line,next_calculation_value,The calculation value of the next break. +p21_price_engine_run_job_price_line,next_price,The unit price that would be used if the next break was used. +p21_price_engine_run_job_price_line,other_cost,The calculated other cost for this contract line. +p21_price_engine_run_job_price_line,p21_price_engine_run_item_uid,The price engine run item record that this contract line is tied to. +p21_price_engine_run_job_price_line,p21_price_engine_run_job_price_line_uid,Unique identifier for this record. +p21_price_engine_run_job_price_line,price,The calculated unit price. +p21_price_engine_run_job_price_line,price_book_uid,The price book that the On Contract price page is from. +p21_price_engine_run_job_price_line,price_library_uid,The price lbirary that the On Contract price page is from. +p21_price_engine_run_job_price_line,price_page_uid,The price page that was used. +p21_price_engine_run_job_price_line,shop_gpos_flag,The value indicates whether the hierarchy of Contract Types having GPO Primary can be same as the hierarchy for Contract Types having Secondary GPO +p21_price_engine_run_job_price_line,tie_break_cd,"The value determines what breaks a tie if more than one contract is eligible for a line. Possiblem values are Lowest Sell Price, Lowest Rebate Cost, Highest Sell Price, First Effective Date, Last Effective Date" +p21_price_engine_run_job_price_line,vendor_contract_type_uid,Unique identifier of this contracts type. +p21_price_engine_run_job_price_line,vendor_id,The contracts vendor +p21_price_engine_run_library,distributor_net_flag,Flag to indicate that this record's pricing library is the library that calculates the distributor net amount. +p21_price_engine_run_library,p21_price_engine_run_library_uid,Unique identifier for this record. +p21_price_engine_run_library,p21_price_engine_run_uid,The customer that this library is tied to. +p21_price_engine_run_library,price_library_uid,Unique identifier of the library. +p21_price_engine_run_library,sequence_no,The sequence number of the library on the customer record. +p21_price_engine_run_library,type_cd,"The type of the library (First of, Highet Of, etc.)" +p21_price_engine_run_price_page,apply_freight_factor_flag,Are we applying freight factor to the price on this price page? +p21_price_engine_run_price_page,base_currency_id,Currency of the price page. +p21_price_engine_run_price_page,break_number,The break number that was used. +p21_price_engine_run_price_page,break_value,The threshold of the break that was used. +p21_price_engine_run_price_page,calc_currency_id,Currency of the price page values. +p21_price_engine_run_price_page,commission_cost,The calculated commission_cost +p21_price_engine_run_price_page,commission_cost_break_value,The manual commission_cost that was entered on the price page for the break that was used. +p21_price_engine_run_price_page,commission_cost_calculation_method_cd,"The commission cost calculation method (Multiplier, Difference, Markup, etc.)" +p21_price_engine_run_price_page,commission_cost_calculation_value,The value that is applied to the commission cost source to calculate the commission cost. +p21_price_engine_run_price_page,commission_cost_method_cd,"commission cost method (Source, Price, None)" +p21_price_engine_run_price_page,commission_cost_source_amount,The amount of the commission cost source. +p21_price_engine_run_price_page,commission_cost_source_cd,The source that the commission cost will be calculated from +p21_price_engine_run_price_page,commission_cost_value,The manual commission cost that was entered on the price page. +p21_price_engine_run_price_page,core_value,Is this price page used for core or noncore items. +p21_price_engine_run_price_page,distributor_net_flag,Flag to indicate that this record's pricing library is the library that calculates the distributor net amount. +p21_price_engine_run_price_page,effective_date,The date the price page became effective. +p21_price_engine_run_price_page,freight_factor_source_amount,The value of the freight factor source. +p21_price_engine_run_price_page,freight_factor_source_cd,The source of the freight factor. +p21_price_engine_run_price_page,library_sequence_number,The sequence number of the library on the customer record. +p21_price_engine_run_price_page,library_type_cd,"The type of the library (First of, Highet Of, etc.)" +p21_price_engine_run_price_page,multiplier_customer_flag,Is this data from a multiplier customer. +p21_price_engine_run_price_page,multiplier_price_library_flag,Is this data from a multiplier price library. +p21_price_engine_run_price_page,next_price,The unit price that would be used if the next break is used. +p21_price_engine_run_price_page,next_price_calculation_value,The value that would be applied to the price source if the next break is used. +p21_price_engine_run_price_page,no_charge_flag,Can this price page be used if it has a 0 price? +p21_price_engine_run_price_page,original_price_source_amount,The source amount before core processing was applied. +p21_price_engine_run_price_page,other_cost,The calculated other cost. +p21_price_engine_run_price_page,other_cost_break_value,The manual other cost that was entered on the price page for the break that was used. +p21_price_engine_run_price_page,other_cost_calculation_method_cd,"The other cost calculation method (Multiplier, Difference, Markup, etc.)." +p21_price_engine_run_price_page,other_cost_calculation_value,The value that is applied to the other cost source to calculate the other cost. +p21_price_engine_run_price_page,other_cost_method_cd,"Other cost method (Source, Price, None)." +p21_price_engine_run_price_page,other_cost_source_amount,The amount of the other cost source. +p21_price_engine_run_price_page,other_cost_source_cd,The source that the other cost will be calculated from. +p21_price_engine_run_price_page,other_cost_value,The manual other cost that was entered on the price page. +p21_price_engine_run_price_page,p21_price_engine_run_item_uid,The item this price page is for. +p21_price_engine_run_price_page,p21_price_engine_run_job_price_line_uid,The contract line that this price page is for. +p21_price_engine_run_price_page,p21_price_engine_run_library_uid,The library this price page is from +p21_price_engine_run_price_page,p21_price_engine_run_price_page_uid,Unique identifier for this record. +p21_price_engine_run_price_page,price,The unit price that was calculated. +p21_price_engine_run_price_page,price_book_sequence_number,The sequence number of the price book in the library. +p21_price_engine_run_price_page,price_book_uid,The price book that this price page is from. +p21_price_engine_run_price_page,price_calculation_method_cd,"The price calculation method (Multiplier, Difference, Markup, etc.)." +p21_price_engine_run_price_page,price_calculation_value,The value that is applied to the price source to calculate the unit price. +p21_price_engine_run_price_page,price_library_uid,Unique identifier of the price library +p21_price_engine_run_price_page,price_method_cd,"Pricing method (Source, Price, None)." +p21_price_engine_run_price_page,price_page_type_cd,"The type of the price page (Item, Supplier, Supplier Discount Group, etc.)." +p21_price_engine_run_price_page,price_page_type_sequence_number,The sequence number of the price pages type. +p21_price_engine_run_price_page,price_page_uid,Unique identifier of the price page. +p21_price_engine_run_price_page,price_source_amount,The amount of the price source. +p21_price_engine_run_price_page,price_source_cd,The source that the price is coming from when the price method is source. +p21_price_engine_run_price_page,price_value,The manual price that was entered on the price page. +p21_price_engine_run_price_page,run_number,The price engine run number that this record is tied to. +p21_price_engine_run_price_page,totaling_basis_amount,The calculated amont that was used to determine which break to use. +p21_price_engine_run_price_page,totaling_basis_cd,"Indicates the Totaling Basis (Sales Unit, Piece, etc.)." +p21_price_engine_run_price_page,totaling_method_cd," Indicates the Totaling Method (Item, Supplier, Order, etc.)." +p21_price_engine_run_price_page,unit_size,The unit size of the calculation value of the break. +p21_price_engine_run_price_page,uom,The uom of the calculation of the break. +p21_price_engine_run_price_page_break,break_number,Break number for a particular price_page record. +p21_price_engine_run_price_page_break,break_value,Break quantity for this break. +p21_price_engine_run_price_page_break,calculation_value,Calculation value for this break. +p21_price_engine_run_price_page_break,commission_cost,Commission cost value for this break. +p21_price_engine_run_price_page_break,next_calculation_value,The calculation value of the next break record. +p21_price_engine_run_price_page_break,other_cost,Other cost value for this break. +p21_price_engine_run_price_page_break,p21_price_engine_run_price_page_uid,The price page that this break belongs too +p21_price_engine_run_price_page_break,price_source,Price source for this break. +p21_price_engine_run_price_page_break,uom,UOM for this break. +p21_price_engine_run_results,assembly_sequence_no,The sequence number of the component from the assembly. +p21_price_engine_run_results,base_price,The amount of the source of the price before the calculation value was applied. +p21_price_engine_run_results,calculation_method_cd,"Calculation method (multiplier, difference, etc.) used to calculate the price." +p21_price_engine_run_results,calculation_value,The calculation value that was applied to the base price to calculate the price. +p21_price_engine_run_results,combinable,"Based on the price pages totaling method, should this item be combined with other items to calculated the break." +p21_price_engine_run_results,commission_cost,The commission cost that was calculated. +p21_price_engine_run_results,cost_book_sequence_number,Sequence number of the cost pages price book. +p21_price_engine_run_results,cost_carrier_contract_line_uid,Carrier Integration: Contract line used to cost this item +p21_price_engine_run_results,cost_carrier_contract_z_line_uid,Carrier Integration: Z contract line used to cost this item. +p21_price_engine_run_results,cost_job_price_line_uid,The contract line the other cost was calcualted from. +p21_price_engine_run_results,cost_library_sequence_number,Sequence number of the cost pages price library. +p21_price_engine_run_results,cost_p21_price_engine_run_price_page_uid,The p21_price_engine_run_price_page record that the Cost page is from. +p21_price_engine_run_results,cost_page_calculation_type,"The pricing method that was used to calculated the other cost (Pricing Libraries, Strategic Pricing, Vendor Contracts, etc.)." +p21_price_engine_run_results,cost_page_uid,The price page that was used to calculate the costs. +p21_price_engine_run_results,inv_mast_uid,Unique identifier of the item. +p21_price_engine_run_results,next_break,The threshold to hit the next break. +p21_price_engine_run_results,next_calculation_value,The calculation value that would be used if the next break is hit. +p21_price_engine_run_results,next_price,The unit price that would be used if the next break is hit. +p21_price_engine_run_results,other_cost,The other cost that was calculated. +p21_price_engine_run_results,p21_price_engine_run_item_uid,The item this result set is for. +p21_price_engine_run_results,p21_price_engine_run_job_price_line_uid,The price engine run vendor contract record that was used. +p21_price_engine_run_results,p21_price_engine_run_price_page_uid,The p21_price_engine_run_price_page record that the price page is from. +p21_price_engine_run_results,p21_price_engine_run_results_uid,Unique identifier for this record. +p21_price_engine_run_results,parent_inv_mast_uid,The parent assembly if the item is a component. +p21_price_engine_run_results,price_book_sequence_number,Sequence number of the price pages price book. +p21_price_engine_run_results,price_carrier_contract_line_uid,Carrier Integration: Contract line used to price this item +p21_price_engine_run_results,price_job_price_line_uid,The contract line the price was calculated from. +p21_price_engine_run_results,price_library_sequence_number,Sequence number of the price pages price library +p21_price_engine_run_results,price_library_uid,Internal record identifier for the Sales Pricing Library associated with this record. +p21_price_engine_run_results,price_page_calculation_type,"The pricing method that was used to calculated the price (Pricing Libraries, Strategic Pricing, Vendor Contracts, etc.)." +p21_price_engine_run_results,price_page_uid,The price page that was used. +p21_price_engine_run_results,root_inv_mast_uid,The top level assembly. Applicable when subassemblies are used. +p21_price_engine_run_results,run_number,The price engine run number that this record is tied to. +p21_price_engine_run_results,sequence_no,The sequence number of the item for a particular price engine run. +p21_price_engine_run_results,strategic_price,The base price used to calculate the strategic_unit_price. +p21_price_engine_run_results,strategic_price_page_uid,The price page that would have been used if strategic pricing was used. +p21_price_engine_run_results,strategic_price_type,"The strategic price source that was used( Strategic List Price, Strategic Cost)." +p21_price_engine_run_results,strategic_unit_price,The unit price that would have been used if the base strategic price library was used. +p21_price_engine_run_results,unit_price,The price that was calculated. +p21_price_engine_run_settings,audit,Do we return the audit data? +p21_price_engine_run_settings,calculator_type,"Are we finding cost pages, price pages, or both (C, P, B)?" +p21_price_engine_run_settings,check_inventory,If Y then return 0 for the average cost if there is no qty available. +p21_price_engine_run_settings,configuration_id,Our customers configuration number. +p21_price_engine_run_settings,current_datetime,The current date and time. +p21_price_engine_run_settings,data_service_level,"The customers strategic pricing data service level (Silver, Gold, or Platinum)" +p21_price_engine_run_settings,data_services_exp_date_is_valid,Is the customers strategic pricing contract still valid. +p21_price_engine_run_settings,debug,Do we show debug information? +p21_price_engine_run_settings,limit_by_location_id,Limit price books to the locations that they are defined at? +p21_price_engine_run_settings,order_type,What area of the system is calling this run of the pricing engine. +p21_price_engine_run_settings,p21_price_engine_run_settings,Unique identifier for this record. +p21_price_engine_run_settings,rollup_component_price,Are assemblies being priced by their components? +p21_price_engine_run_settings,run_number,The price engine run number that this record is tied to. +p21_price_engine_run_settings,tran_date,Date and time we are using to price. +p21_price_engine_run_settings,udl_list,List of libraries to be used instead of the libraries are the customers record. +p21_price_engine_run_settings,use_distributor_net_library,Return distributor net pricing by using only libraries that are designated as distributor net libraries. +p21_price_engine_run_settings,use_lowest_of_across_libraries,Is there atleast one customer in this run that uses the lowest price across all libraries. +p21_price_engine_run_settings,use_web_based_pricing,Using web pased pricing? +p21_sales_pricing_debug,assembly_sequence_no,The order of the component +p21_sales_pricing_debug,base_price,Price before multiplier +p21_sales_pricing_debug,base_price_currency_id,Supplier's currency if base price came from list price or cost +p21_sales_pricing_debug,calculation_method_cd,"Multipler, markup, etc." +p21_sales_pricing_debug,calculation_value,The actual multiplier +p21_sales_pricing_debug,calculatortype,Price or cost page +p21_sales_pricing_debug,combinable,Determines whether eligible for combinable discount +p21_sales_pricing_debug,commission_cost,The cost used for commssions +p21_sales_pricing_debug,commission_cost_currency_id,Supplier's currency if commission cost came from list price or cost +p21_sales_pricing_debug,cost_carrier_contract_line_uid,Carrier contract used to calc cost +p21_sales_pricing_debug,cost_carrier_contract_z_line_uid,Carrier Z contract used to calc cost +p21_sales_pricing_debug,cost_job_price_line_uid,Contract used for the cost page +p21_sales_pricing_debug,cost_page_calculation_type,A description of where the cost page came from ex. vendor contract +p21_sales_pricing_debug,cost_page_uid,The page used to calc other cost +p21_sales_pricing_debug,created_by,User who created the record +p21_sales_pricing_debug,customer_id,Customer being priced +p21_sales_pricing_debug,date_created,Date and time the record was originally created +p21_sales_pricing_debug,date_last_modified,Date and time the record was modified +p21_sales_pricing_debug,existing_result_table_id,Original identifier of the item being priced in sales_pricing_results +p21_sales_pricing_debug,inv_mast_uid,Item being priced +p21_sales_pricing_debug,job_price_line_uid,The vendor contract line identifier +p21_sales_pricing_debug,last_maintained_by,User who last changed the record +p21_sales_pricing_debug,library_sequence_number,Order of the library for the customer +p21_sales_pricing_debug,location_id,Source location id +p21_sales_pricing_debug,next_break,The next tier to hit for a discount +p21_sales_pricing_debug,next_calculation_value,The next multipler if you buy up +p21_sales_pricing_debug,other_cost,The cost used for rebates +p21_sales_pricing_debug,other_cost_currency_id,Supplier's currency if other cost came from list price or cost +p21_sales_pricing_debug,p21_sales_pricing_debug_uid,Unique identifier for the table +p21_sales_pricing_debug,parent_inv_mast_uid,The assembly header identifier for a component +p21_sales_pricing_debug,price_carrier_contract_line_uid,Carrier contract used to calc price +p21_sales_pricing_debug,price_job_price_line_uid,Contract used for the price page +p21_sales_pricing_debug,price_library_uid,Price library identifier +p21_sales_pricing_debug,price_page_calculation_type,A description of where the price page came from ex. vendor contract +p21_sales_pricing_debug,price_page_uid,Price page identifier +p21_sales_pricing_debug,price_size,The pricing UOM +p21_sales_pricing_debug,qty_ordered,The qty to be priced +p21_sales_pricing_debug,result_table_id,The ID from the p21_sales_pricing_results table +p21_sales_pricing_debug,root_inv_mast_uid,The top level assembly identifier +p21_sales_pricing_debug,run_number,Identifies a batch of items being priced +p21_sales_pricing_debug,sales_price,Price after multipler +p21_sales_pricing_debug,sales_size,The order UOM +p21_sales_pricing_debug,strategic_price,Future use +p21_sales_pricing_debug,strategic_price_page_uid,Future use +p21_sales_pricing_debug,strategic_price_type,Future use +p21_sales_pricing_debug,strategic_unit_price,Future use +package,created_by,User who created the record +package,date_created,Date and time the record was originally created +package,date_last_modified,Date and time the record was modified +package,dimension_uom_cd,Unit of measure code for the package dimensions from the code table +package,last_maintained_by,User who last changed the record +package,package_desc,Description of the package +package,package_height,Height of the package +package,package_length,Length of the package +package,package_uid,Unique identifier for the record +package,package_weight,Weight of the package +package,package_width,Width of the package +package,packaging_type_cd,Packaging type (lookup/reference derived by carrier-specific processing) +package,row_status_flag,Status of the record. +package,shipping_containers_hdr_uid,Custom (F63935): FK to shipping_containers_hdr.shipping_containers_hdr_uid. Link to associated shipping_containers_hdr row. +package,weight_uom_cd,Unit of measure code for the package weight from the code table +package_type,created_by,User who created the record +package_type,date_created,Date and time the record was originally created +package_type,date_last_modified,Date and time the record was modified +package_type,last_maintained_by,User who last changed the record +package_type,package_tare_weight,This is the weight of the package type +package_type,package_type_default_flag,This is the default package type to be used if a package type is not linked to an item. +package_type,package_type_desc,This is the description of the package type +package_type,package_type_id,This is the package type being created +package_type,package_type_uid,This is the unique identifier of the package type +package_type,package_volume,This is the volume of the package +package_type,row_status_flag,row status of package type +package_type,use_package_volume_flag,column to indicate whether to use package volume or item volume +package_x_shipment,created_by,User who created the record +package_x_shipment,date_created,Date and time the record was originally created +package_x_shipment,date_last_modified,Date and time the record was modified +package_x_shipment,last_maintained_by,User who last changed the record +package_x_shipment,package_uid,Unique identifier of the package +package_x_shipment,package_x_shipment_uid,Unique identifier for the record +package_x_shipment,row_status_flag,Status of the record +package_x_shipment,shipment_uid,Unique identifier of the associated shipment record +pallet_bol_hdr,bol_number,user defined BOL number +pallet_bol_hdr,carrier_id,carrier id of the BOL +pallet_bol_hdr,created_by,User who created the record +pallet_bol_hdr,date_created,Date and time the record was originally created +pallet_bol_hdr,date_last_modified,Date and time the record was modified +pallet_bol_hdr,dest_location_id,destination location for the BOL +pallet_bol_hdr,last_maintained_by,User who last changed the record +pallet_bol_hdr,pallet_bol_hdr_uid,unique identifier for table +pallet_bol_hdr,row_status_flag,status of BOL +pallet_bol_hdr,tracking_number,tracking number of BOL +pallet_bol_hdr,truck_info,Information regarding truck of BOL +pallet_bol_line,created_by,User who created the record +pallet_bol_line,date_created,Date and time the record was originally created +pallet_bol_line,date_last_modified,Date and time the record was modified +pallet_bol_line,door_bin_uid,door bin uid of BOL +pallet_bol_line,last_maintained_by,User who last changed the record +pallet_bol_line,pallet_bol_hdr_uid,reference to pallet_bol_hdr table +pallet_bol_line,pallet_bol_line_uid,unique identifier for table +pallet_bol_line,validated_cust_pallet_flag,flag to indicate customer pallets have been validated +pallet_bol_line,validated_overflow_pallet_flag,flag to indicate all other pallets have been validated +pallet_hdr,bin_uid,Bin UID where this pallet resides. +pallet_hdr,created_by,User who created the record. +pallet_hdr,date_created,Date and time the record was originally created. +pallet_hdr,date_last_modified,Date and time the record was modified. +pallet_hdr,inter_company_transfer_flag,column to indicate if pallet is for inter company transfer. +pallet_hdr,last_maintained_by,User who last changed the record. +pallet_hdr,orig_pallet_hdr_uid,Original pallet id when the current pallet type is an RF Pallet. +pallet_hdr,orig_pallet_type_cd,Original pallet type when the current pallet type is an RF Pallet. +pallet_hdr,pallet_bol_hdr_uid,column will hold the BOL this pallet is on. +pallet_hdr,pallet_hdr_uid,UID value for this table (primary key). +pallet_hdr,pallet_type_cd,Type of pallet this is. +pallet_hdr,row_status_flag,Flag that indicates that this pallet has been shipped. +pallet_line,created_by,User who created the record +pallet_line,date_created,Date and time the record was originally created +pallet_line,date_last_modified,Date and time the record was modified +pallet_line,inv_mast_uid,UID for inv_mast table +pallet_line,last_maintained_by,User who last changed the record +pallet_line,lot_uid,UID for lot table +pallet_line,pallet_hdr_uid,UID for pallet_hdr table +pallet_line,pallet_line_uid,UID value for this table (primary key) +pallet_line,serial_number_uid,UID for serial_number table +pallet_line,sku_qty,SKU qty in this pallet for this row +pallet_line,tag_detail_uid,UID for tag_detail table +pallet_line,transaction_line_no,Docuemnt line number this record links to. Ex. An inventory receipt line number. +pallet_line,transaction_no,Document number this record links to. Ex. An inventory receipt number. +pallet_line,transaction_type_cd,"Document type code this record links to. Such as an order, receipt, transfer, Etc." +pallet_lock_order,created_by,User who created the record +pallet_lock_order,date_created,Date and time the record was originally created +pallet_lock_order,date_last_modified,Date and time the record was modified +pallet_lock_order,last_maintained_by,User who last changed the record +pallet_lock_order,location_id,Location for the order +pallet_lock_order,order_no,Order number +pallet_lock_order,pallet_id,Pallet information imported from the EDI 856 ASN transaction. +pallet_lock_order,pallet_lock_order_uid,Unique identifier for the table +pallet_lock_order,putaway_date,store the timestamp when the putaway_flag was set to Y +pallet_lock_order,putaway_flag,Flag to indicate the pallet is putaway +part_type_trade,created_by,User who created the record +part_type_trade,date_created,Date and time the record was originally created +part_type_trade,date_last_modified,Date and time the record was modified +part_type_trade,last_maintained_by,User who last changed the record +part_type_trade,part_type_trade_uid,Unique key to part_type_trade table +part_type_trade,row_status_flag,Status of record active/inactive +part_type_trade,trade_type,User defined code for trade type +part_type_trade,trade_type_cd,Code indicating type of trade agreement +part_type_trade,trade_type_desc,Description of trade type +partner_program,best_pricing_guarantee_flag,Best pricing guarantee. +partner_program,company_id,Company associated with the partner program. +partner_program,created_by,User who created the record +partner_program,date_created,Date and time the record was originally created +partner_program,date_last_modified,Date and time the record was modified +partner_program,electronic_discount_flag,Flag to determine if the partner program supports electronic discounts +partner_program,electronic_discount_percent,The percent to discount for an electronic order. +partner_program,freight_code_uid,Freight code identifier. +partner_program,labor_discounts_flag,Labor discounts flag. +partner_program,labor_item_source_price_cd,The source price to be used when pricing labor items for a Partner Program customer. +partner_program,last_maintained_by,User who last changed the record +partner_program,partner_program_desc,Partner program description. +partner_program,partner_program_uid,Unique Identifier for record. +partner_program,pro_supplier_promo_flag,Processing of supplier promos flag. +partner_program,row_status_flag,Identifies the current status of the record. +partner_program,shipping_discounts_flag,Shipping discounts flag. +passive_rebate_exclusion,created_by,User who created the record +passive_rebate_exclusion,date_created,Date and time the record was originally created +passive_rebate_exclusion,date_last_modified,Date and time the record was modified +passive_rebate_exclusion,last_maintained_by,User who last changed the record +passive_rebate_exclusion,passive_rebate_exclusion_uid,Unique ID for this record +passive_rebate_exclusion,passive_rebate_hdr_uid,Passive rebate header which this exclusion belongs to. +passive_rebate_exclusion,product_group_id,Product group which should be excluded. +passive_rebate_exclusion,row_status_flag,Status of this record +passive_rebate_hdr,all_prod_grps_in_volume_flag,Determine whether to include the list of excluded prod groups in the rebate volume. +passive_rebate_hdr,begin_prod_group,The beginning of the range of product groups that will be included in this rebate. +passive_rebate_hdr,buying_group,The name of the buying group for this rebate (if the rebate has a basis of buying group) +passive_rebate_hdr,buying_group_percent,The rebate percent offered (if the rebate has a basis of buying group) +passive_rebate_hdr,calc_from_first_break_flag,Determines whether or not this rebate will calculate from the first break level or not. +passive_rebate_hdr,company_id,Company ID this rebate belongs to. +passive_rebate_hdr,created_by,User who created the record +passive_rebate_hdr,date_created,Date and time the record was originally created +passive_rebate_hdr,date_last_modified,Date and time the record was modified +passive_rebate_hdr,end_prod_group,The end of the range of product groups that will be included in this rebate. +passive_rebate_hdr,frequency,Frequency that this rebate is offered +passive_rebate_hdr,last_maintained_by,User who last changed the record +passive_rebate_hdr,notes,Notes about this rebate. +passive_rebate_hdr,passive_rebate_hdr_uid,Unique ID for the record. +passive_rebate_hdr,rebate_basis,What type of rebate this is (Company/Buying Group) +passive_rebate_hdr,rebate_description,Description of this rebate. +passive_rebate_hdr,rebate_end_date,When this rebate ends. +passive_rebate_hdr,rebate_id,Unique name for this rebate. +passive_rebate_hdr,rebate_start_date,When this rebate starts. +passive_rebate_hdr,row_status_flag,Status of this record. +passive_rebate_hdr,vendor_id,Vendor which is offering this rebate. +passive_rebate_level,break_level,The amount of purchases needed to qualify for this rebate level. +passive_rebate_level,created_by,User who created the record +passive_rebate_level,date_created,Date and time the record was originally created +passive_rebate_level,date_last_modified,Date and time the record was modified +passive_rebate_level,last_maintained_by,User who last changed the record +passive_rebate_level,passive_rebate_hdr_uid,Passive rebate hdr which this level belongs to. +passive_rebate_level,passive_rebate_level_uid,Unique ID for this record. +passive_rebate_level,rebate_percentage,Rebate percentage which will be applied at this rebate level. +passive_rebate_level,row_status_flag,Status of this record +passive_rebate_line,calculation_date,Ending date of the period/line record (based on the frequency of the header). +passive_rebate_line,created_by,User who created the record +passive_rebate_line,date_created,Date and time the record was originally created +passive_rebate_line,date_last_modified,Date and time the record was modified +passive_rebate_line,last_maintained_by,User who last changed the record +passive_rebate_line,passive_rebate_hdr_uid,Unique ID of the header record this line belongs to. +passive_rebate_line,passive_rebate_line_uid,Unique ID for this record. +passive_rebate_line,reconciled_flag,Indicates whether or not this period has been reconciled. +passive_rebate_line,system_calc_purchases,The amount of purchases that were made toward this rebate in this period. +passive_rebate_line,system_calc_rebate,The rebate amount that is due based on the amount of purchases. +passive_rebate_line,vendor_calc_rebate,The amount of rebate that the vendor has actually paid. +payable_group,date_created,Indicates the date/time this record was created. +payable_group,date_last_modified,Indicates the date/time this record was last modified. +payable_group,delete_flag,Indicates whether this record is logically deleted +payable_group,last_maintained_by,ID of the user who last maintained this record +payable_group,payable_group_description,What is the payable group for? +payable_group,payable_group_id,Unique identifier for this payable group +payment_1099_detail,amount,payment amount. +payment_1099_detail,bank_no,Default bank number +payment_1099_detail,check_no,What was the check number? +payment_1099_detail,company_id,Unique code that identifies a company. +payment_1099_detail,date_created,Indicates the date/time this record was created. +payment_1099_detail,date_last_modified,Indicates the date/time this record was last modified. +payment_1099_detail,last_maintained_by,ID of the user who last maintained this record +payment_1099_detail,payment_1099_detail_uid,unique identifier of the table. +payment_1099_detail,ten99_type,Enter the 1099 type +payment_1099_detail,vendor_id,What is the unique vendor identifier for this row? +payment_1099_detail,year,Year of the payment +payment_account,acct_expiration_date,"Datetime indicating the expiration date (nullable in the case of check/EFT, PayPal, etc)" +payment_account,acct_no,"The actual or masked account number (i.e.: masked credit card number, the PayPal email address, bank ABA number, etc.)" +payment_account,bank_city,EFT bank city. +payment_account,bank_name,EFT bank name. +payment_account,bank_state,EFT bakc state. +payment_account,created_by,User who created the record +payment_account,date_created,Date and time the record was originally created +payment_account,date_last_modified,Date and time the record was modified +payment_account,extended_acct_info,"Ancillary account information (for example, a bank routing number)" +payment_account,external_customer_id,ID value used to identify a customer entity used by the third party system that this payment account is associated with. +payment_account,last_maintained_by,User who last changed the record +payment_account,network_transaction_id,"[Credential on File] - Identifies the last value returned by the network (i.e.: Visa, MasterCard, etc.) for a Credential on File (CoF) transaction." +payment_account,payment_account_uid,Unique identifier for the payment account information record +payment_account,payment_acct_desc,Display name for the payment account +payment_account,payment_acct_id,An identifier for the payment account typically used by external entities (the +payment_account,payment_acct_type_cd,"Iindicates the payment account type (i.e.: credit card, check/EFT, PayPal, FirePay, wire transfer, etc.)" +payment_account,routing_number,EFT bank routing number. +payment_account,row_status_flag,Indicates status of the current record +payment_account,taxpayer_account_id,Taxpayer Identification Number for this EFT payment account +payment_account_detail,accountholder_company_name,Account holder ompany name for corporate purchasing cards. +payment_account_detail,accountholder_first_name,The Account-holder name +payment_account_detail,accountholder_last_name,Surname of the account-holder +payment_account_detail,additional_xml_data,"Additional key/value data about the payment account in Xml format - value 1value 2" +payment_account_detail,city,Account-holder city +payment_account_detail,country,Account-holder country +payment_account_detail,created_by,User who created the record +payment_account_detail,date_created,Date and time the record was originally created +payment_account_detail,date_last_modified,Date and time the record was modified +payment_account_detail,email,Account-holder email address +payment_account_detail,last_maintained_by,User who last changed the record +payment_account_detail,payment_account_detail_uid,Unique identifier for the record +payment_account_detail,payment_account_uid,Pointer to the parent Payment Account record +payment_account_detail,phone,Account-holder phone +payment_account_detail,postal_code,Account-holder postal code +payment_account_detail,row_status_flag,Status of the record +payment_account_detail,state_or_province,Account-holder state or province +payment_account_detail,street_address1,Account-holder street address +payment_account_detail,street_address2,Account-holder street address +payment_account_detail,street_address3,Account-holder street address +payment_account_request_to_delete,created_by,User who created the record +payment_account_request_to_delete,date_created,Date and time the record was originally created +payment_account_request_to_delete,date_last_modified,Date and time the record was modified +payment_account_request_to_delete,last_maintained_by,User who last changed the record +payment_account_request_to_delete,order_no,The open order number that is associated with the payment account +payment_account_request_to_delete,payment_account_request_to_delete_uid,Identity +payment_account_request_to_delete,payment_account_uid,Payment Account ID that could not be deleted +payment_account_x_contact,contact_id,The id associated with the contact +payment_account_x_contact,created_by,User who created the record +payment_account_x_contact,creditcard_processor_uid,"Associates, where necessary, the Contact Payment Account with an electronic payment processor record." +payment_account_x_contact,date_created,Date and time the record was originally created +payment_account_x_contact,date_last_modified,Date and time the record was modified +payment_account_x_contact,epf_merchant_account_uid,"Associates, where necessary, the Contact Payment Account with an EPF merchant account record." +payment_account_x_contact,last_maintained_by,User who last changed the record +payment_account_x_contact,payment_account_uid,Unique identifier for the payment account information record +payment_account_x_contact,payment_account_x_contact_uid,Unique identifier for the payment account by contact row +payment_account_x_contact,payment_type_id,System generated payment type identifier +payment_account_x_contact,row_status_flag,Indicates status of the current record +payment_account_x_customer,automatic_payment_flag,Column flag to indicates an automatic payment process. +payment_account_x_customer,automatic_payment_limit,Indicates the limit amount when corresponding flag is selected. +payment_account_x_customer,company_id,Unique code that identifies a company. +payment_account_x_customer,created_by,User who created the record +payment_account_x_customer,creditcard_processor_uid,"Associates, where necessary, the Customer Payment Account with an electronic payment processor record." +payment_account_x_customer,customer_id,System-generated ID that identifies customers. +payment_account_x_customer,date_created,Date and time the record was originally created +payment_account_x_customer,date_last_modified,Date and time the record was modified +payment_account_x_customer,default_for_customer_flag,Indicates the Customer Payment Account record is the default for the associated Company/Customer. +payment_account_x_customer,epf_merchant_account_uid,"Associates, where necessary, the Customer Payment Account with an EPF merchant account record." +payment_account_x_customer,last_maintained_by,User who last changed the record +payment_account_x_customer,payment_account_uid,Unique identifier for the payment account information record +payment_account_x_customer,payment_account_x_customer_uid,Unique identifier for the payment account by customer row +payment_account_x_customer,payment_type_id,System generated payment type identifier +payment_account_x_customer,row_status_flag,Indicates the status of the record +payment_account_x_ship_to,automatic_payment_flag,Flag to indicate whether the payment is automatic +payment_account_x_ship_to,automatic_payment_limit,Indicates the automatic payment limit +payment_account_x_ship_to,company_id,Unique code that identifies a company. +payment_account_x_ship_to,created_by,User who created the record +payment_account_x_ship_to,creditcard_processor_uid,"Associates, where necessary, the Ship To Payment Account with an electronic payment processor record." +payment_account_x_ship_to,customer_id,System-generated ID that identifies customers. +payment_account_x_ship_to,date_created,Date and time the record was originally created +payment_account_x_ship_to,date_last_modified,Date and time the record was modified +payment_account_x_ship_to,default_for_ship_to_flag,Indicates the Ship To Payment Account record is the default for the associated Company/Customer/Ship To. +payment_account_x_ship_to,epf_merchant_account_uid,"Associates, where necessary, the Ship To Payment Account with an EPF merchant account record." +payment_account_x_ship_to,last_maintained_by,User who last changed the record +payment_account_x_ship_to,payment_account_uid,Unique identifier for the payment account information record +payment_account_x_ship_to,payment_account_x_ship_to_uid,Unique identifier for the payment account by ship to row +payment_account_x_ship_to,payment_type_id,System generated payment type identifier +payment_account_x_ship_to,row_status_flag,Indicates the status of the record +payment_account_x_ship_to,ship_to_id,System-generated ID that identifies ship to records. +payment_account_x_transaction,created_by,User who created the record. +payment_account_x_transaction,creditcard_processor_uid,"Associates, where necessary, the transaction's Payment Account with an electronic payment processor record." +payment_account_x_transaction,date_created,Date and time the record was originally created. +payment_account_x_transaction,date_last_modified,Date and time the record was modified. +payment_account_x_transaction,epf_merchant_account_uid,"Associates, where necessary, theTransaction Payment Account with an EPF merchant account record." +payment_account_x_transaction,invoice_no,Invoice No for which this payment transaction is made for. +payment_account_x_transaction,last_maintained_by,User who last changed the record. +payment_account_x_transaction,payment_account_uid,Unique identifier for the payment account information record. +payment_account_x_transaction,payment_account_x_transaction_uid,Unique identifier for the payment account by transaction record. +payment_account_x_transaction,payment_number,"Identifies the ar_payment_details payment number, if any." +payment_account_x_transaction,payment_type_id,System generated payment type identifier. +payment_account_x_transaction,row_status_flag,Indicates the status of the record. +payment_account_x_transaction,transaction_no,Identifies the transaction number. +payment_account_x_transaction,transaction_type_cd,Identifies the type of transaction. +payment_cfdi_additional_info,cad_pago,Original string from payment +payment_cfdi_additional_info,cert_pago,Certificate string from payment +payment_cfdi_additional_info,created_by,User who created the record +payment_cfdi_additional_info,cta_beneficiario,Destination account +payment_cfdi_additional_info,cta_ordenante,Source account +payment_cfdi_additional_info,date_created,Date and time the record was originally created +payment_cfdi_additional_info,date_last_modified,Date and time the record was modified +payment_cfdi_additional_info,last_maintained_by,User who last changed the record +payment_cfdi_additional_info,nom_banco_ord_ext,Bank number +payment_cfdi_additional_info,num_operacion,Document operation number +payment_cfdi_additional_info,payment_cfdi_additional_info_uid,Main index of the table +payment_cfdi_additional_info,payment_number,Payment number +payment_cfdi_additional_info,rfc_emisor_cta_ben,RFC from destination account owner +payment_cfdi_additional_info,rfc_emisor_cta_ord,RFC from source account owner +payment_cfdi_additional_info,sello_pago,Seal string from payment +payment_cfdi_additional_info,tipo_cad_pago,Payment type +payment_cfdi_override,created_by,User who created the record +payment_cfdi_override,date_created,Date and time the record was originally created +payment_cfdi_override,date_last_modified,Date and time the record was modified +payment_cfdi_override,last_maintained_by,User who last changed the record +payment_cfdi_override,payment_amount_cfdi,Payment amount to be overrided with +payment_cfdi_override,payment_cfdi_override_uid,Unique Identifier +payment_cfdi_override,payment_currency_id_cfdi,Payment currency to be overrided with +payment_cfdi_override,payment_number,Payment number associated +payment_detail,amount_paid,Payment amount in terms of the company currency ID +payment_detail,amount_paid_display,Payment amount in terms of the vendor currency ID +payment_detail,bank_no,Default bank number +payment_detail,check_no,This is the check number +payment_detail,company_no,Unique code that identifies a company. +payment_detail,currency_variance_amount,Variance amount due to the foreign currency exchange rate +payment_detail,date_created,Indicates the date/time this record was created. +payment_detail,date_last_modified,Indicates the date/time this record was last modified. +payment_detail,home_amt_paid,Payment amount in terms of the company currency ID +payment_detail,invoice_no,Invoice number that is associated with payment +payment_detail,last_maintained_by,ID of the user who last maintained this record +payment_detail,payment_detail_uid,Unique Identifier for the table. +payment_detail,po_no,What is the purchase order for this location(s)? +payment_detail,terms_amount_taken,Terms amount in terms of the company currency ID +payment_detail,terms_amount_taken_display,Terms amount in terms of the vendor currency ID +payment_detail,vat_discount,Store vat_discount value in home +payment_detail,vat_discount_display,Store vat_discount_display value in foreign +payment_detail,voucher_no,Voucher number that is associated with payment +payment_detail_iva,created_by,User who created the record +payment_detail_iva,currency_variance_amount,Variance amount due to the foreign currency exchange rate +payment_detail_iva,date_created,Date and time the record was originally created +payment_detail_iva,date_last_modified,Date and time the record was modified +payment_detail_iva,iva_amount_paid,Iva amount paid +payment_detail_iva,iva_amount_paid_display,Iva amout paid to display +payment_detail_iva,iva_amount_received,Iva amount received +payment_detail_iva,iva_amount_received_display,Iva amount received display +payment_detail_iva,iva_paid_reduced_amt,Iva paid reduced amount +payment_detail_iva,iva_paid_reduced_amt_display,Iva paid reduced amount to display +payment_detail_iva,iva_received_flag,Iva received flag +payment_detail_iva,iva_withheld_flag,Iva withheld flag +payment_detail_iva,last_maintained_by,User who last changed the record +payment_detail_iva,payment_detail_iva_uid,Payment detail iva unique identify +payment_detail_iva,payment_detail_uid,Payment detail unique identify +payment_method_mx,created_by,User who created the record +payment_method_mx,date_created,Date and time the record was originally created +payment_method_mx,date_last_modified,Date and time the record was modified +payment_method_mx,last_maintained_by,User who last changed the record +payment_method_mx,payment_method_cd,Payment method code +payment_method_mx,payment_method_desc,Payment method description +payment_method_mx,payment_method_mx_uid,Primary key +payment_method_mx,revision_no,Revision Number defined by SAT +payment_method_mx,valid_from_date,Valid date from defined by SAT +payment_method_mx,valid_until_date,Valid date until defined by SAT +payment_method_mx,version_no,Version Number defined by SAT +payment_methods,date_created,Indicates the date/time this record was created. +payment_methods,date_last_modified,Indicates the date/time this record was last modified. +payment_methods,delete_flag,Indicates whether this record is logically deleted +payment_methods,last_maintained_by,ID of the user who last maintained this record +payment_methods,payment_method_desc,A description of the method +payment_methods,payment_method_id,Payment Method Identifier +payment_type_mx,beneficiary_account,Beneficiary_Account +payment_type_mx,chain_payment_type,Chain Payment Type +payment_type_mx,created_by,User who created the record +payment_type_mx,date_created,Date and time the record was originally created +payment_type_mx,date_last_modified,Date and time the record was modified +payment_type_mx,foreign_bank_name,Foreign Bank Name +payment_type_mx,is_banked,Flag to indicate if payment type is banked +payment_type_mx,last_maintained_by,User who last changed the record +payment_type_mx,operation_number,Operation Number +payment_type_mx,pattern_beneficiary_account,Pattern for Beneficiary_Account +payment_type_mx,pattern_payer_account,Pattern for Payer Account +payment_type_mx,payer_account,Payer Account +payment_type_mx,payment_type_mx_desc,Payment type description +payment_type_mx,payment_type_mx_id,Payment Type Id +payment_type_mx,payment_type_mx_uid,PK +payment_type_mx,revision_no,Revision Number defined by SAT +payment_type_mx,rfc_beneficiary_account,RFC of the Beneficiary Account +payment_type_mx,rfc_payer_account,RFC of the Payer Account +payment_type_mx,valid_from_date,Valid date from defined by SAT +payment_type_mx,valid_until_date,Valid date until defined by SAT +payment_type_mx,version_no,Version Number defined by SAT +payment_type_x_branch,account_number,Account Number associated with the Bank override +payment_type_x_branch,active_flag,Active indicator +payment_type_x_branch,bank_no_override,Bank override for the branch +payment_type_x_branch,branch_id,Branch associated with the branch bank override +payment_type_x_branch,company_id,Company associated with the payment type and branch bank override +payment_type_x_branch,created_by,User who created the record +payment_type_x_branch,date_created,Date and time the record was originally created +payment_type_x_branch,date_last_modified,Date and time the record was modified +payment_type_x_branch,last_maintained_by,User who last changed the record +payment_type_x_branch,payment_type_id,Payment Type associated with the branch bank override +payment_type_x_branch,payment_type_x_branch_uid,Unique Identifier for the table +payment_types,account_number,Enter a valid account number +payment_types,bank_no_override,Allows user to specify a bank that is always used in Bank reconciliation process for this cash/check payment type +payment_types,bank_override_option,F86144 Determine if payment type has a single or multiple overrides (multiple overrides is branch bank override) +payment_types,billtrust_flag,Custom: Indicates if this payment type is a billtrust payment. +payment_types,card_type_cd,Specific Credit Card types used by Realex +payment_types,cash_discount_eligible_flag,Indicates if payment type is eligible for cash discount +payment_types,company_id,Unique code that identifies a company. +payment_types,convenience_fee_percentage,Convenience Fee percentage for credit card type payments +payment_types,currency_id,Currency ID for the current payment. +payment_types,date_created,Indicates the date/time this record was created. +payment_types,date_last_modified,Indicates the date/time this record was last modified. +payment_types,delete_flag,Indicates whether this record is logically deleted +payment_types,discount,Discouint rate charged by credit card company +payment_types,display_in_rma_flag,Display in RMAs Flag +payment_types,flat_rate,flat rate per transaction charged by credit card c +payment_types,last_maintained_by,ID of the user who last maintained this record +payment_types,payment_method_id,Payment Method Identifier +payment_types,payment_type_desc,A descriptive field +payment_types,payment_type_id,System generated payment type identifier +payment_types,paypal_flag,PayPal indicator +payment_types,service_voucher,Indicate that the payment is via a service voucher +payment_types,use_check_verification_flag,Indicates which check payment types will be submitted to protobase for verification +payment_types,wildcard_account,Determines whether branches are automatically wildcarded on the GL account +payment_types_335,auth_no_req_flag,Authorization Number Required flag +payment_types_335,card_no_req_flag,Card Number required flag +payment_types_335,created_by,User who created the record +payment_types_335,date_created,Date and time the record was originally created +payment_types_335,date_last_modified,Date and time the record was modified +payment_types_335,last_maintained_by,User who last changed the record +payment_types_335,payment_type_id,Foreign key to table payment_types +payment_types_335,payment_types_335_uid,Surrogate Key +payment_types_x_payment_type_mx,company_id,Company id +payment_types_x_payment_type_mx,created_by,User who created the record +payment_types_x_payment_type_mx,date_created,Date and time the record was originally created +payment_types_x_payment_type_mx,date_last_modified,Date and time the record was modified +payment_types_x_payment_type_mx,last_maintained_by,User who last changed the record +payment_types_x_payment_type_mx,payment_type_id,Payment type id from payment_types +payment_types_x_payment_type_mx,payment_type_mx_uid,Uid from payment_types_mx +payment_types_x_payment_type_mx,payment_types_x_payment_type_mx_uid,Table primary key +payments,ap_account_no,Enter an AP account number +payments,bank_gl_acct_no,Bank GL acct debited at time of payment. +payments,bank_no,Bank Number. +payments,calculated_exchange_rate,Custom exchange rate calculated using home currency amount and vendor check total +payments,check_amount,Check amount in terms of the company currency ID +payments,check_amount_display,Check amount in terms of the vendor currency ID +payments,check_date,What is the date of the payment - as marked on the +payments,check_mailed_date,Custom Feature 28424: Date check was mailed to vendor +payments,check_no,What was the check number? +payments,cleared_bank,Has this payment been cleared by the bank? +payments,cleared_period,The period in which the payment cleared the bank. +payments,cleared_year,The year in which the payment cleared the bank. +payments,company_no,Unique code that identifies a company. +payments,currency_id,What is the unique currency identifier for this ro +payments,currency_variance_amount,Variance amount due to the foreign currency exchange rate +payments,date_created,Indicates the date/time this record was created. +payments,date_last_modified,Indicates the date/time this record was last modified. +payments,exchange_rate,Stores the exchange rate used. +payments,home_chk_amount,Check amount in terms of the company currency ID +payments,home_currency_amount,Custom column to store the total home currency amount for a vendor check +payments,iva_terms_amount_taken,IVA Terms Amount +payments,iva_terms_amount_taken_display,IVA Terms Amount (Foreign Currency) +payments,iva_withheld_amount,IVA Withheld Amount +payments,iva_withheld_amount_display,IVA Withheld Amount (Foreign Currency) +payments,last_maintained_by,ID of the user who last maintained this record +payments,period,Which period does this quota apply to? +payments,reason,to hold the reason for a voided check +payments,source_type_cd,Code (from code_p21 table) which indicates where the Check was created +payments,statement_cleared_date,Date in which the check was cleared +payments,terms_taken_amount,Terms amount in terms of the company currency ID +payments,terms_taken_amount_display,Terms amount in terms of the vendor currency ID +payments,transmission_method,column is used to identify payments that have been sent using EDI +payments,vat_discount,Store vat_discount value in home +payments,vat_discount_display,Store vat_discount_display value in foreign +payments,vendor_id,What is the unique vendor identifier for this row? +payments,void,Has this payment been voided? +payments,void_date,Date Check was Voided +payments,void_period,What period was this payment voided in? +payments,void_year,What yar was this payment voided in? +payments,year_for_period,What year does the period belong to? +pbcatcol,pbc_bmap,Powerbuilder catalog information +pbcatcol,pbc_case,Powerbuilder catalog information +pbcatcol,pbc_cid,Powerbuilder catalog information +pbcatcol,pbc_cmnt,Powerbuilder catalog information +pbcatcol,pbc_cnam,Powerbuilder catalog information +pbcatcol,pbc_edit,Powerbuilder catalog information +pbcatcol,pbc_hdr,Powerbuilder catalog information +pbcatcol,pbc_hght,Powerbuilder catalog information +pbcatcol,pbc_hpos,Powerbuilder catalog information +pbcatcol,pbc_init,Powerbuilder catalog information +pbcatcol,pbc_jtfy,Powerbuilder catalog information +pbcatcol,pbc_labl,Powerbuilder catalog information +pbcatcol,pbc_lpos,Powerbuilder catalog information +pbcatcol,pbc_mask,Powerbuilder catalog information +pbcatcol,pbc_ownr,Powerbuilder catalog information +pbcatcol,pbc_ptrn,Powerbuilder catalog information +pbcatcol,pbc_tag,Powerbuilder catalog information +pbcatcol,pbc_tid,Powerbuilder catalog information +pbcatcol,pbc_tnam,Powerbuilder catalog information +pbcatcol,pbc_wdth,Powerbuilder catalog information +pbcatedt,pbe_cntr,Powerbuilder catalog information +pbcatedt,pbe_edit,Powerbuilder catalog information +pbcatedt,pbe_flag,Powerbuilder catalog information +pbcatedt,pbe_name,Powerbuilder catalog information +pbcatedt,pbe_seqn,Powerbuilder catalog information +pbcatedt,pbe_type,Powerbuilder catalog information +pbcatedt,pbe_work,Powerbuilder catalog information +pbcatfmt,pbf_cntr,Powerbuilder catalog information +pbcatfmt,pbf_frmt,Powerbuilder catalog information +pbcatfmt,pbf_name,Powerbuilder catalog information +pbcatfmt,pbf_type,Powerbuilder catalog information +pbcattbl,pbd_fchr,Powerbuilder catalog information +pbcattbl,pbd_ffce,Powerbuilder catalog information +pbcattbl,pbd_fhgt,Powerbuilder catalog information +pbcattbl,pbd_fitl,Powerbuilder catalog information +pbcattbl,pbd_fptc,Powerbuilder catalog information +pbcattbl,pbd_funl,Powerbuilder catalog information +pbcattbl,pbd_fwgt,Powerbuilder catalog information +pbcattbl,pbh_fchr,Powerbuilder catalog information +pbcattbl,pbh_ffce,Powerbuilder catalog information +pbcattbl,pbh_fhgt,Powerbuilder catalog information +pbcattbl,pbh_fitl,Powerbuilder catalog information +pbcattbl,pbh_fptc,Powerbuilder catalog information +pbcattbl,pbh_funl,Powerbuilder catalog information +pbcattbl,pbh_fwgt,Powerbuilder catalog information +pbcattbl,pbl_fchr,Powerbuilder catalog information +pbcattbl,pbl_ffce,Powerbuilder catalog information +pbcattbl,pbl_fhgt,Powerbuilder catalog information +pbcattbl,pbl_fitl,Powerbuilder catalog information +pbcattbl,pbl_fptc,Powerbuilder catalog information +pbcattbl,pbl_funl,Powerbuilder catalog information +pbcattbl,pbl_fwgt,Powerbuilder catalog information +pbcattbl,pbt_cmnt,Powerbuilder catalog information +pbcattbl,pbt_ownr,Powerbuilder catalog information +pbcattbl,pbt_tid,Powerbuilder catalog information +pbcattbl,pbt_tnam,Powerbuilder catalog information +pbcatvld,pbv_cntr,Powerbuilder catalog information +pbcatvld,pbv_msg,Powerbuilder catalog information +pbcatvld,pbv_name,Powerbuilder catalog information +pbcatvld,pbv_type,Powerbuilder catalog information +pbcatvld,pbv_vald,Powerbuilder catalog information +pc_app_def,app_name,Padlock table +pc_app_def,app_skey,Padlock table +pc_app_def,create_date,Padlock table +pc_app_def,create_user_id,Padlock table +pc_app_def,default_access_ind,Padlock table +pc_app_def,description,Padlock table +pc_app_def,exe_filename,Padlock table +pc_app_def,exe_path,Padlock table +pc_app_def,maint_date,Padlock table +pc_app_def,maint_user_id,Padlock table +pc_app_def,pb_app_ind,Padlock table +pc_app_def,pb_app_lib,Padlock table +pc_app_def,runtime_parm,Padlock table +pc_country,country_code,Padlock table +pc_country,country_name,Padlock table +pc_country,country_skey,Padlock table +pc_country,currency_format,Padlock table +pc_country,currency_name,Padlock table +pc_country,phone_code,Padlock table +pc_country,phone_format,Padlock table +pc_country,postal_code_format,Padlock table +pc_country,state_req_flag,Padlock table +pc_language_def,create_date,Padlock table +pc_language_def,create_user_id,Padlock table +pc_language_def,language_comment,Padlock table +pc_language_def,language_id,Padlock table +pc_language_def,language_skey,Padlock table +pc_language_def,maint_date,Padlock table +pc_language_def,maint_user_id,Padlock table +pc_location_def,address,Padlock table +pc_location_def,address2,Padlock table +pc_location_def,city,Padlock table +pc_location_def,company_name,Padlock table +pc_location_def,country_skey,Padlock table +pc_location_def,create_date,Padlock table +pc_location_def,create_user_id,Padlock table +pc_location_def,fax_nbr,Padlock table +pc_location_def,location_skey,Padlock table +pc_location_def,maint_date,Padlock table +pc_location_def,maint_user_id,Padlock table +pc_location_def,phone_nbr,Padlock table +pc_location_def,state_skey,Padlock table +pc_location_def,time_zone_skey,Padlock table +pc_location_def,zip,Padlock table +pc_message_def,create_date,Padlock table +pc_message_def,create_user_id,Padlock table +pc_message_def,description,Padlock table +pc_message_def,dialog_classname,Padlock table +pc_message_def,logging_ind,Padlock table +pc_message_def,maint_date,Padlock table +pc_message_def,maint_user_id,Padlock table +pc_message_def,message_group,Padlock table +pc_message_def,message_id,Padlock table +pc_message_def,message_skey,Padlock table +pc_message_def,response_classname,Padlock table +pc_message_def,response_default,Padlock table +pc_message_def,severity_level,Padlock table +pc_message_detail,create_date,Padlock table +pc_message_detail,create_user_id,Padlock table +pc_message_detail,language_skey,Padlock table +pc_message_detail,maint_date,Padlock table +pc_message_detail,maint_user_id,Padlock table +pc_message_detail,message_skey,Padlock table +pc_message_detail,message_text,Padlock table +pc_message_detail,message_title,Padlock table +pc_outline,close_bitmap,Padlock table +pc_outline,data_parm,Padlock table +pc_outline,data_type,Padlock table +pc_outline,description,Padlock table +pc_outline,expanded_ind,Padlock table +pc_outline,leaf_ind,Padlock table +pc_outline,open_bitmap,Padlock table +pc_outline,open_ind,Padlock table +pc_outline,outline_comment,Padlock table +pc_outline,outline_level,Padlock table +pc_outline,outline_skey,Padlock table +pc_outline,parent_skey,Padlock table +pc_outline,selected_ind,Padlock table +pc_outline,sequence_string,Padlock table +pc_outline,set_nbr,Padlock table +pc_outline,tree_line,Padlock table +pc_outline,visible_ind,Padlock table +pc_profile_def,create_date,Padlock table +pc_profile_def,create_user_id,Padlock table +pc_profile_def,maint_date,Padlock table +pc_profile_def,maint_user_id,Padlock table +pc_profile_def,profile_name,Padlock table +pc_profile_def,profile_skey,Padlock table +pc_profile_def,sys_admin_ind,Padlock table +pc_seqctl,column_name,Padlock table +pc_seqctl,create_date,Padlock table +pc_seqctl,create_user_id,Padlock table +pc_seqctl,current_skey,Padlock table +pc_seqctl,distributed_flag,Padlock table +pc_seqctl,maint_date,Padlock table +pc_seqctl,maint_user_id,Padlock table +pc_seqctl,seq_id,Padlock table +pc_seqctl,seqctl_comment,Padlock table +pc_seqctl,table_name,Padlock table +pc_state,country_skey,Padlock table +pc_state,state_code,Padlock table +pc_state,state_name,Padlock table +pc_state,state_skey,Padlock table +pc_time_zone,description,Padlock table +pc_time_zone,gmt_offset_hrs,Padlock table +pc_time_zone,time_zone_skey,Padlock table +pc_user_def,active_ind,Padlock table +pc_user_def,create_date,Padlock table +pc_user_def,create_user_id,Padlock table +pc_user_def,email_address,Padlock table +pc_user_def,fax_nbr,Padlock table +pc_user_def,first_name,Padlock table +pc_user_def,home_phone,Padlock table +pc_user_def,last_name,Padlock table +pc_user_def,location_skey,Padlock table +pc_user_def,maint_date,Padlock table +pc_user_def,maint_user_id,Padlock table +pc_user_def,mi,Padlock table +pc_user_def,password,Padlock table +pc_user_def,profile_skey,Padlock table +pc_user_def,ssn,Padlock table +pc_user_def,user_id,Padlock table +pc_user_def,user_skey,Padlock table +pc_user_def,work_ext,Padlock table +pc_user_def,work_phone,Padlock table +pc_version,db_version,Padlock table +pc_version,product_code,Padlock table +pc_version,product_version,Padlock table +pc_version,script_name,Padlock table +pc_window_def,app_skey,Padlock table +pc_window_def,create_date,Padlock table +pc_window_def,create_user_id,Padlock table +pc_window_def,maint_date,Padlock table +pc_window_def,maint_user_id,Padlock table +pc_window_def,max_open_count,Padlock table +pc_window_def,open_style,Padlock table +pc_window_def,win_name,Padlock table +pc_window_def,win_skey,Padlock table +pc_window_def,window_comment,Padlock table +pda_oelist_criteria,beg_item_id,Beginning range to filter items by item id. +pda_oelist_criteria,beg_product_group_id,Beginning range to filter items by product group. +pda_oelist_criteria,beg_supplier_id,Beginning range to filter items by supplier. +pda_oelist_criteria,date_created,Indicates the date/time this record was created. +pda_oelist_criteria,date_last_modified,Indicates the date/time this record was last modified. +pda_oelist_criteria,end_item_id,Ending range to filter items by item id. +pda_oelist_criteria,end_product_group_id,Ending range to filter items by product group +pda_oelist_criteria,end_supplier_id,End range to filter items by supplier. +pda_oelist_criteria,invoice_days,How many days in the past to look for invoices. +pda_oelist_criteria,item_option,Retrieving all items or top x items. +pda_oelist_criteria,last_maintained_by,ID of the user who last maintained this record +pda_oelist_criteria,pda_oelist_criteria_desc,User defined description for the criteria. +pda_oelist_criteria,pda_oelist_criteria_id,User defined ID for the set of criteria +pda_oelist_criteria,pda_oelist_criteria_uid,Unique ID. Primary Key. +pda_oelist_criteria,row_status_flag,Indicates current record status. +pda_oelist_criteria,top_x_count,Number of items to return for top X. +pda_oelist_criteria,top_x_search_option,Retrieving top x items by pieces sold or order lines. +pda_oelist_criteria,use_additional_criteria,Whether to use the extra criteria for retrieving items +pda_oelist_hdr,company_id,Unique code that identifies a company. +pda_oelist_hdr,date_created,Indicates the date/time this record was created. +pda_oelist_hdr,date_last_modified,Indicates the date/time this record was last modified. +pda_oelist_hdr,last_maintained_by,ID of the user who last maintained this record +pda_oelist_hdr,list_date,Date the list was last generated. +pda_oelist_hdr,location_id,Location whose items will be sold. +pda_oelist_hdr,oelist_list_description,Extended description of the list. Ex All the customers I go to every Monday. +pda_oelist_hdr,oelist_list_id,"User defined ID for the list, Ex Monday" +pda_oelist_hdr,pda_oelist_hdr_uid,Unique ID of the record +pda_oelist_hdr,row_status_flag,Indicates current record status. +pda_oelist_hdr,salesrep_id,Salesrep whose is doing the selling. +pda_oelist_item,date_created,Indicates the date/time this record was created. +pda_oelist_item,date_last_modified,Indicates the date/time this record was last modified. +pda_oelist_item,inv_mast_uid,Unique identifier for the item id. +pda_oelist_item,last_maintained_by,ID of the user who last maintained this record +pda_oelist_item,pda_oelist_item_uid,Unique ID of the record. +pda_oelist_item,pda_oelist_shipto_uid,Pointer to the shipto this item belongs to. +pda_oelist_shipto,date_created,Indicates the date/time this record was created. +pda_oelist_shipto,date_last_modified,Indicates the date/time this record was last modified. +pda_oelist_shipto,last_maintained_by,ID of the user who last maintained this record +pda_oelist_shipto,pda_oelist_hdr_uid,Pointer to the hdr record. +pda_oelist_shipto,pda_oelist_shipto_uid,Unique ID of the record. +pda_oelist_shipto,ship_to_id,Shipto ID this record is for. +pdaship_delivery_data,company_id,Company ID as imported from the palm device +pdaship_delivery_data,created_by,User who created the record +pdaship_delivery_data,date_created,Date and time the record was originally created +pdaship_delivery_data,date_last_modified,Date and time the record was modified +pdaship_delivery_data,delivery_date,Date of delivery for this list +pdaship_delivery_data,delivery_no,Delivery Number as imported from the palm device +pdaship_delivery_data,delivery_status,Delivery Status as imported from the palm device +pdaship_delivery_data,driver_id,Driver ID as imported from the palm device +pdaship_delivery_data,last_maintained_by,User who last changed the record +pdaship_delivery_data,pdaship_delivery_data_uid,Unique identifier +pdaship_delivery_data,row_status_flag,Indicates current record status. +pdaship_pick_hdr_data,accepted_flag,Accepted as imported from the palm device +pdaship_pick_hdr_data,created_by,User who created the record +pdaship_pick_hdr_data,date_created,Date and time the record was originally created +pdaship_pick_hdr_data,date_last_modified,Date and time the record was modified +pdaship_pick_hdr_data,last_maintained_by,User who last changed the record +pdaship_pick_hdr_data,notes,Notes as imported from the palm device +pdaship_pick_hdr_data,pdaship_pick_hdr_data_uid,Unique Identifier for table. +pdaship_pick_hdr_data,pdaship_stop_data_uid,Identifies unique stop list +pdaship_pick_hdr_data,pick_hdr_no,Pick ticket number as imported from the palm device +pdaship_pick_hdr_data,row_status_flag,Indicates current record status +pdaship_pick_line_data,created_by,User who created the record +pdaship_pick_line_data,date_created,Date and time the record was originally created +pdaship_pick_line_data,date_last_modified,Date and time the record was modified +pdaship_pick_line_data,disposition,Disposition as imported from the palm device +pdaship_pick_line_data,item_id,ItemID as imported from the palm device +pdaship_pick_line_data,last_maintained_by,User who last changed the record +pdaship_pick_line_data,line_no,LineNo as imported from the palm device +pdaship_pick_line_data,modified_flag,Modified as imported from the palm device +pdaship_pick_line_data,new_quantity,New quantity as imported from the palm device +pdaship_pick_line_data,overship_flag,Overship as imported from the palm device +pdaship_pick_line_data,pdaship_pick_hdr_data_uid,Identifies a unique pick hdr record +pdaship_pick_line_data,pdaship_pick_line_data_uid,Unique Identifier +pdaship_pick_line_data,quantity,Quantity as imported from the palm device +pdaship_pick_line_data,return_id_code,Retidcod as imported from the palm device +pdaship_pick_line_data,return_to_stock,Retstock as imported from the palm device +pdaship_pick_line_data,row_status_flag,Indicates current record status +pdaship_pick_line_data,unit_of_measure,Uom as imported from the palm device +pdaship_rma_hdr_data,accepted_flag,Accepted as imported from the palm device +pdaship_rma_hdr_data,created_by,User who created the record +pdaship_rma_hdr_data,date_created,Date and time the record was originally created +pdaship_rma_hdr_data,date_last_modified,Date and time the record was modified +pdaship_rma_hdr_data,last_maintained_by,User who last changed the record +pdaship_rma_hdr_data,notes,Notes imported from the palm device +pdaship_rma_hdr_data,order_no,RMA number imported from the Palm +pdaship_rma_hdr_data,pdaship_rma_hdr_data_uid,Unique identifier for the table +pdaship_rma_hdr_data,pdaship_stop_data_uid,Indicates pdaship stop record for this pdaship_rma_hdr record. +pdaship_rma_hdr_data,row_status_flag,Indicates current record status +pdaship_rma_line_data,created_by,User who created the record +pdaship_rma_line_data,date_created,Date and time the record was originally created +pdaship_rma_line_data,date_last_modified,Date and time the record was modified +pdaship_rma_line_data,item_id,Item ID of the RMA line item +pdaship_rma_line_data,last_maintained_by,User who last changed the record +pdaship_rma_line_data,line_no,Line number of the RMA +pdaship_rma_line_data,modified_flag,Indicates if this record was modified through import from the palm device +pdaship_rma_line_data,new_quantity,Indicates the new quantity as imported from the palm device +pdaship_rma_line_data,pdaship_rma_hdr_data_uid,Unique identifier for pdaship_rma_hdr record +pdaship_rma_line_data,pdaship_rma_line_data_uid,Unique identifier for the table +pdaship_rma_line_data,quantity,Indicates the original quantity as imported from the palm device +pdaship_rma_line_data,row_status_flag,Indicates current record status +pdaship_rma_line_data,unit_of_measure,Uom as imported from the palm device +pdaship_stop_data,begin_stop_date,Begin date associated with servicing a stop +pdaship_stop_data,created_by,User who created the record +pdaship_stop_data,date_created,Date and time the record was originally created +pdaship_stop_data,date_last_modified,Date and time the record was modified +pdaship_stop_data,delivery_order,Stop Sequence as imported from the palm device +pdaship_stop_data,end_stop_date,End date associated with servicing a stop +pdaship_stop_data,last_maintained_by,User who last changed the record +pdaship_stop_data,notes,Notes as imported from the palm device +pdaship_stop_data,pdaship_delivery_data_uid,Identifies unique delivery list +pdaship_stop_data,pdaship_stop_data_uid,Unique Identifier for table. +pdaship_stop_data,recipient_name,Recipient name for as registered by palm +pdaship_stop_data,row_status_flag,Indicates current record status. +pdaship_stop_data,stop_status,Stop Status as imported from the palm device +pedimento,aduana_number,Aduana Number +pedimento,consecutive_number,Consecutive Number +pedimento,created_by,User who created the record +pedimento,date_created,Date and time the record was originally created +pedimento,date_last_modified,Date and time the record was modified +pedimento,delete_flag,Record status +pedimento,entry_date,Import date +pedimento,extraction_date,Extraction date +pedimento,last_maintained_by,User who last changed the record +pedimento,patent_number,Patent Number +pedimento,payment_date,Payment date +pedimento,pedimento_key,Either temporary or definitive pedimento +pedimento,pedimento_uid,Identity +pedimento,presentation_date,Presentation date +pedimento,validation_year,Validation Year +pegmost_account,account_id,The Pegmost account ID for the given address ID +pegmost_account,acexpress_auto_approved_flag,Auto Approve PO Receipts created through the Ace Xpress integration +pegmost_account,address_id,The Ship To ID or Location ID this account is associated with +pegmost_account,created_by,User who created the record +pegmost_account,date_created,Date and time the record was originally created +pegmost_account,date_last_modified,Date and time the record was modified +pegmost_account,default_quarantine_bin_id,The quarantine bin to use when there are issues with the delivery +pegmost_account,last_maintained_by,User who last changed the record +pegmost_account,marine_buyback_flag,Flag to determine if the ship to uses marine buyback +pegmost_account,marine_memo_number,Memo number for a marine buyback +pegmost_account,pegmost_account_uid,Unique ID for this record +pegmost_export_history,created_by,User who created the record +pegmost_export_history,date_created,Date and time the record was originally created +pegmost_export_history,date_last_modified,Date and time the record was modified +pegmost_export_history,invoice_no,The invoice number of the invoice that has been exported +pegmost_export_history,last_maintained_by,User who last changed the record +pegmost_export_history,pegmost_export_history_uid,Unique ID for this record +pegmost_oe_hdr,created_by,User who created the record +pegmost_oe_hdr,date_created,Date and time the record was originally created +pegmost_oe_hdr,date_last_modified,Date and time the record was modified +pegmost_oe_hdr,drc_code,Drc Code column for pegmost marine buyback +pegmost_oe_hdr,last_maintained_by,User who last changed the record +pegmost_oe_hdr,mdr_nb,MDR NB column for pegmost marine buyback +pegmost_oe_hdr,oe_hdr_uid,Unique ID for the order record this data is associated with +pegmost_oe_hdr,pegmost_delivery_notes,Pegmost Delivery Notes +pegmost_oe_hdr,pegmost_oe_hdr_uid,Unique ID for this record +pegmost_oe_hdr,pump_off_flag,Indicates if the order is a pump off order +pegmost_oe_hdr,release_no,Pegmost release number for the order +pegmost_oe_hdr,vessel_nb,Vessel NB column for pegmost marine buyback +pending_alerts,marked_for_processing_flag,Used by the alert process to ensure a specific set of rows is processed and most importantly deleted. +pending_alerts,trans_no,Number of the transaction to be process. +pending_alerts,trans_no_varchar,Used to store transaction numbers that are strings. The distinction has to be made to ensure indexes are used properly. +pending_alerts,trans_type_cd,Type of transaction to be processed. +pending_import,created_by,User who created the record +pending_import,date_created,Date and time the record was originally created +pending_import,date_last_modified,Date and time the record was modified +pending_import,dbtable_id,Table that will be updated as part of the import of the transaction type. See scheduled_import_deffor more. +pending_import,impexp_source_id,Text identifier of the type of import this record is for. See impexp_source for more. +pending_import,import_data,"Import data, can contain multiple rows" +pending_import,import_result_info,Information from import to be used in B2B reply +pending_import,imported_transaction_id,transaction/entity ID generated by the import +pending_import,last_maintained_by,User who last changed the record +pending_import,pending_import_set_no,Identifies the set of pending_import records that go together +pending_import,pending_import_uid,Unique Identifier +pending_import,source_reference_no,Value from import source source that identifies import set +pending_import,status_flag,Identifies whether import is successful or not when the import was complete. +pending_import,transaction_set_id,Identifies the transaction set. See transaction_set for more. +pending_payments,company_id,Unique code that identifies a company. +pending_payments,date_created,Indicates the date/time this record was created. +pending_payments,date_last_modified,Indicates the date/time this record was last modified. +pending_payments,iva_terms_amount_to_pay,IVA Terms Amount to be Paid +pending_payments,iva_withheld_amount_to_pay,IVA Withheld Amount to be Paid +pending_payments,last_maintained_by,ID of the user who last maintained this record +pending_payments,pay_flag,Indicates if the voucher was marked for payment +pending_payments,pending_amount,How much is the pending payment for? +pending_payments,pending_payment_uid,This is the system-generated unique identifier for a pending payment +pending_payments,terms_amount_to_pay,Terms amount. +pending_payments,voucher_no,Voucher Number +pending_price_protection,created_by,User who created the record +pending_price_protection,date_created,Date and time the record was originally created +pending_price_protection,date_last_modified,Date and time the record was modified +pending_price_protection,end_sales_date,The current date (the record is created). +pending_price_protection,inv_loc_price_protection_uid,Price Protection ID. +pending_price_protection,last_maintained_by,User who last changed the record +pending_price_protection,limit_max_claim_qty,The maximum quantity that can be claimed. +pending_price_protection,new_cost,The cost after the price drop. +pending_price_protection,old_cost,The cost prior to the price drop. +pending_price_protection,pending_price_protection_uid,Identity column for this table. +pending_price_protection,qty_in_transit,The quantity that has been sold to end customers within the Number of Days after Sales Date specified on the supplier record. +pending_price_protection,qty_on_hand,The current quantity on hand for the item at the location when the record is created. +pending_price_protection,qty_on_unreceived_rma,The quantity that has been RMAed but not received. +pending_price_protection,row_status_flag,Active or delete. +pending_price_protection,start_sales_date,The current date minus the Number of Days after Sales Date field from the supplier. +pending_retroactive_rebates_info,applied_flag,Indicates if this rebate programs has been calculated in Apply Retroactive Rewards window. +pending_retroactive_rebates_info,apply_action,A (add) or R(remove) rewards program retroactively. +pending_retroactive_rebates_info,apply_to_current_period_year_flag,Indicates if the rebates to be applied during the current period and year or the one mathes the original invoice. +pending_retroactive_rebates_info,company_id,FK to customer.company_id (along with customer_id). Link to associated customer record. +pending_retroactive_rebates_info,created_by,User who created the record +pending_retroactive_rebates_info,customer_id,FK to customer.customer_id (along with company_id). Link to associated customer record. +pending_retroactive_rebates_info,date_created,Date and time the record was originally created +pending_retroactive_rebates_info,date_last_modified,Date and time the record was modified +pending_retroactive_rebates_info,effective_date,Indicated the date when the revates would be retroactively applied. +pending_retroactive_rebates_info,inv_mast_uid,Unique Identifier from table inv_mast +pending_retroactive_rebates_info,last_maintained_by,User who last changed the record +pending_retroactive_rebates_info,pending_retroactive_rebates_info_uid,Unique identifier. +pending_retroactive_rebates_info,rewards_program_id,Rewards Program identifier. +period_based_cycle_count_hdr,created_by,User who created the record +period_based_cycle_count_hdr,date_created,Date and time the record was originally created +period_based_cycle_count_hdr,date_last_modified,Date and time the record was modified +period_based_cycle_count_hdr,exempt_flag,Whether the location is exempt from counting for the count month / year. +period_based_cycle_count_hdr,last_maintained_by,User who last changed the record +period_based_cycle_count_hdr,location_id,The count location +period_based_cycle_count_hdr,month,The count month +period_based_cycle_count_hdr,period_based_cycle_count_hdr_uid,Unique identifier for the table +period_based_cycle_count_hdr,year,The count year +period_based_cycle_count_line,created_by,User who created the record +period_based_cycle_count_line,date_created,Date and time the record was originally created +period_based_cycle_count_line,date_last_modified,Date and time the record was modified +period_based_cycle_count_line,inv_mast_uid,Unique identifier for the item id. +period_based_cycle_count_line,last_maintained_by,User who last changed the record +period_based_cycle_count_line,line_no,Line sequence. +period_based_cycle_count_line,period_based_cycle_count_hdr_uid,Unique identifier for period_based_cycle_count_hdr +period_based_cycle_count_line,period_based_cycle_count_line_uid,Unique identifier for the table +period_journals,company_id,Unique code that identifies a company. +period_journals,created_by,User who created the record +period_journals,date_created,Date and time the record was originally created +period_journals,date_last_modified,Date and time the record was modified +period_journals,journal_id,The journal which the transaction is associated with. +period_journals,last_maintained_by,User who last changed the record +period_journals,period,In which period did the transaction assocated gl posting occur? +period_journals,period_journals_uid,Unique Identifier of table +period_journals,row_status_flag,Indicates current record status. +period_journals,year_for_period,What year does the period belong to? +periods,adjustment_period_flag,Indicates whether this period is an adjustment period. +periods,beginning_date,What is the beginning date for this period? +periods,company_no,Unique code that identifies a company. +periods,date_created,Indicates the date/time this record was created. +periods,date_last_modified,Indicates the date/time this record was last modified. +periods,ending_date,When is the end of this period? +periods,gl_rollup_flag,Indicates whether this periods GL records have been rolled up (and deleted). +periods,last_maintained_by,ID of the user who last maintained this record +periods,period,In which period did the inventory transfer occur? +periods,period_closed,Indicate whether to close or open a period +periods,period_reopened,A flag to determine whether a period has been reopened +periods,year_for_period,What year does the period belong to? +pick_list_hdr,cod_add_on,COD add on value +pick_list_hdr,created_by,User who created the record +pick_list_hdr,date_created,Date and time the record was originally created +pick_list_hdr,date_last_modified,Date and time the record was modified +pick_list_hdr,delete_flag,Indicate whether or not a pick list is deleted +pick_list_hdr,last_maintained_by,User who last changed the record +pick_list_hdr,pick_list_hdr_uid,Unique identifier of table. +pick_list_hdr,pick_list_no,Pick list number. +pick_list_hdr,pick_list_status,Status of a pick list +pick_list_hdr,ship2_add1,Ship-to address 1 +pick_list_hdr,ship2_add2,What is the second line of the address that this order should be shipped to? +pick_list_hdr,ship2_add3,Ship to address line 3 +pick_list_hdr,ship2_city,What is the city of the ship to address? +pick_list_hdr,ship2_country,What country should this order be shipped to? +pick_list_hdr,ship2_email_address,Email address associated w\Ship_to address +pick_list_hdr,ship2_name,What organization should this order be shipped to? +pick_list_hdr,ship2_state,What state should this order be shipped to? +pick_list_hdr,ship2_zip,What postal code should this order be shipped to? +pick_list_hdr,source_order_no,Order number which drives generating the pick list +pick_list_hdr_x_oe_pick_ticket,created_by,User who created the record +pick_list_hdr_x_oe_pick_ticket,date_created,Date and time the record was originally created +pick_list_hdr_x_oe_pick_ticket,date_last_modified,Date and time the record was modified +pick_list_hdr_x_oe_pick_ticket,last_maintained_by,User who last changed the record +pick_list_hdr_x_oe_pick_ticket,pick_list_hdr_uid,Pick list number. +pick_list_hdr_x_oe_pick_ticket,pick_list_hdr_x_oe_pt_uid,Primary Key for table. +pick_list_hdr_x_oe_pick_ticket,pick_ticket_no,Pick ticket number. +pick_list_line,created_by,User who created the record +pick_list_line,date_created,Date and time the record was originally created +pick_list_line,date_last_modified,Date and time the record was modified +pick_list_line,last_maintained_by,User who last changed the record +pick_list_line,line_number,line number in pick list +pick_list_line,oe_line_uid,unique value to identify an order line. +pick_list_line,pick_list_hdr_uid,Unique table identifier for pick_list_hdr. +pick_list_line,pick_list_line_uid,Unique table identifier. +pick_list_line,pick_ticket_line_no,line number in oe_pick_ticket_detail table +pick_list_line,pick_ticket_no,Pick ticket number +pick_list_line,print_item_only_flag,Indicator to FASCOR that the item is not ready to be picked +pick_ticket_report_criteria,beg_carrier_name,Beginning name of the carrier. +pick_ticket_report_criteria,beg_customer_id,Begin customer id +pick_ticket_report_criteria,beg_order_no,Begin order no +pick_ticket_report_criteria,beg_po_no,Begin PO No +pick_ticket_report_criteria,beg_prod_order,Begin production order +pick_ticket_report_criteria,beg_ship_to_id,Begin ship to id +pick_ticket_report_criteria,blank_tag_hold_class_flag,Flag for blank tag hold class +pick_ticket_report_criteria,bucket_1,Used for beg zip code +pick_ticket_report_criteria,bucket_2,Used for end zip code +pick_ticket_report_criteria,carrier_id,What is the id of this carrier (if any)? +pick_ticket_report_criteria,company_id,Unique code that identifies a company +pick_ticket_report_criteria,create_group_pick_ticket_flag,Flag for create group pick ticket +pick_ticket_report_criteria,create_pick_ticket_type,Indicator for Pick TIcket Type +pick_ticket_report_criteria,created_by,User who created the record +pick_ticket_report_criteria,date_created,Date and time the record was originally created +pick_ticket_report_criteria,date_last_modified,Date and time the record was modified +pick_ticket_report_criteria,detail_or_summary,Indicator for line sort sequence +pick_ticket_report_criteria,end_carrier_name,End name of the carrier +pick_ticket_report_criteria,end_customer_id,End customer id +pick_ticket_report_criteria,end_order_no,End order no +pick_ticket_report_criteria,end_po_no,End PO No +pick_ticket_report_criteria,end_prod_order,End production order +pick_ticket_report_criteria,end_ship_to_id,End ship to id +pick_ticket_report_criteria,include_roadnet_routed_flag,Flag for including roadnet routed +pick_ticket_report_criteria,include_scheduled_releases_flag,Flag for including scheduled release +pick_ticket_report_criteria,include_service_orders,Indicator for including service orders +pick_ticket_report_criteria,include_tag_and_hold_flag,Flag for Including tag and hold +pick_ticket_report_criteria,last_maintained_by,User who last changed the record +pick_ticket_report_criteria,location_id,Location for Pick Tickets +pick_ticket_report_criteria,no_license_mode_flag,Flag for no license mode +pick_ticket_report_criteria,non_interrupted_mode_flag,Flag for indicate non interrupted mode +pick_ticket_report_criteria,period_m,Time interval in minutes +pick_ticket_report_criteria,period_s,Time interval in seconds +pick_ticket_report_criteria,pick_ticket_report_criteria_uid,Unique table id for this table. +pick_ticket_report_criteria,print_dea_pick_tickets,Flag for printing dea pick tickets +pick_ticket_report_criteria,print_pick_and_hold_flag,Flag for Pick and Hold +pick_ticket_report_criteria,print_qty,Quantity to print +pick_ticket_report_criteria,printer_name,Name for the printer +pick_ticket_report_criteria,process_doclinks_flag,Flag for Transmit Document Links +pick_ticket_report_criteria,pt_report_criteria_desc,Description for the criteria +pick_ticket_report_criteria,pull_to_pick_list_flag,Flag for pull to pick list +pick_ticket_report_criteria,release_partial_tag_and_hold_flag,Flag for release partial tag and hold +pick_ticket_report_criteria,release_partials_flag,Flag for release partials +pick_ticket_report_criteria,route_code_list,Comma delimited list of shipping route codes in the criteria. +pick_ticket_report_criteria,route_code_option_cd,Indicator for Shipping Route Selected By +pick_ticket_report_criteria,route_or_zip,Indicator for pick ticket sort sequence +pick_ticket_report_criteria,str_beg_account,Begin Shipping route +pick_ticket_report_criteria,str_end_account,End shipping route +pick_ticket_report_criteria,suppress_tag_and_hold_flag,Flag for supressing tag and hold +pick_ticket_report_criteria,will_call_flag,Flag for will call +picking_tote_bin,bin_id,The bin ID of the tote that should be used for this picking transaction +picking_tote_bin,created_by,User who created the record +picking_tote_bin,date_created,Date and time the record was originally created +picking_tote_bin,date_last_modified,Date and time the record was modified +picking_tote_bin,last_maintained_by,User who last changed the record +picking_tote_bin,picking_tote_bin_uid,Unique ID for record +picking_tote_bin,transaction_no,The picking transaction number that this record is associated with +picking_tote_bin,transaction_type_cd,Code value indicating the type of picking transaction this record is associated with +pinpoint_item_qty_sync,created_by,User who created the record +pinpoint_item_qty_sync,date_created,Date and time the record was originally created +pinpoint_item_qty_sync,date_last_modified,Date and time the record was modified +pinpoint_item_qty_sync,inv_mast_uid,Unique identifier for item related to this record +pinpoint_item_qty_sync,last_maintained_by,User who last changed the record +pinpoint_item_qty_sync,p21_qty_on_hand,SKU quantity on hand for this item in P21 across all locations +pinpoint_item_qty_sync,pinpoint_item_qty_sync_uid,Unique identifier for this record +pinpoint_item_qty_sync,pinpoint_qty_on_hand,Pinpoint quantity on hand for this item +pinpoint_item_qty_sync,pinpoint_qty_on_hand_sku,SKU quantity on hand for Pinpoint +pinpoint_item_qty_sync,pinpoint_unit,Pinpoint unit of measure for quantity on hand for this item +pinpoint_item_qty_sync,run_date,Date for sync this record is related to +pl_app_extend,app_skey,Padlock table. +pl_app_extend,default_access_ind,This column is unused. +pl_app_extend,pb_app_lib,This column is unused. +pl_app_extend,pb_dw_back,This column is unused. +pl_app_extend,pb_dw_border,This column is unused. +pl_app_extend,pb_dw_text,This column is unused. +pl_collect_def,access_ind,Padlock table. +pl_collect_def,app_skey,This column is unused. +pl_collect_def,collect_name,This column is unused. +pl_collect_def,collect_skey,This column is unused. +pl_collect_def,create_date,Padlock table. +pl_collect_def,create_user_id,Padlock table. +pl_collect_def,maint_date,This column is unused. +pl_collect_def,maint_user_id,This column is unused. +pl_group_collect,access_ind,Padlock table. +pl_group_collect,collect_skey,This column is unused. +pl_group_collect,create_date,This column is unused. +pl_group_collect,create_user_id,Padlock table. +pl_group_collect,group_skey,Padlock table. +pl_group_collect,maint_date,This column is unused. +pl_group_collect,maint_user_id,This column is unused. +pl_group_def,create_date,Padlock table. +pl_group_def,create_user_id,Padlock table. +pl_group_def,group_name,Padlock table. +pl_group_def,group_skey,Padlock table. +pl_group_def,maint_date,This column is unused. +pl_group_def,maint_user_id,Padlock table. +pl_group_def,priority,Padlock table. +pl_group_def,sec_admin_ind,Padlock table. +pl_group_object,access_condition,Padlock table. +pl_group_object,access_ind,Padlock table. +pl_group_object,create_date,Padlock table. +pl_group_object,create_user_id,Padlock table. +pl_group_object,dw_back,Padlock table. +pl_group_object,dw_border,Padlock table. +pl_group_object,dw_text,Padlock table. +pl_group_object,group_skey,Padlock table. +pl_group_object,maint_date,This column is unused. +pl_group_object,maint_user_id,Padlock table. +pl_group_object,object_skey,Padlock table. +pl_group_object,where_condition,Padlock table. +pl_object_collect,collect_skey,This column is unused. +pl_object_collect,create_date,This column is unused. +pl_object_collect,create_user_id,Padlock table. +pl_object_collect,maint_date,Padlock table. +pl_object_collect,maint_user_id,Padlock table. +pl_object_collect,object_skey,This column is unused. +pl_object_def,access_condition,Padlock table. +pl_object_def,access_ind,Padlock table. +pl_object_def,app_skey,Padlock table. +pl_object_def,create_date,This column is unused. +pl_object_def,create_user_id,Padlock table. +pl_object_def,dw_back,Padlock table. +pl_object_def,dw_border,Padlock table. +pl_object_def,dw_text,Padlock table. +pl_object_def,maint_date,Padlock table. +pl_object_def,maint_user_id,Padlock table. +pl_object_def,node_skey,Padlock table. +pl_object_def,object_comment,Padlock table. +pl_object_def,object_name,This column is unused. +pl_object_def,object_skey,Padlock table. +pl_object_def,object_type,Padlock table. +pl_object_def,where_condition,Padlock table. +pl_object_def,win_skey,Padlock table. +pl_profile_group,create_date,Padlock table. +pl_profile_group,create_user_id,Padlock table. +pl_profile_group,group_skey,Padlock table. +pl_profile_group,maint_date,This column is unused. +pl_profile_group,maint_user_id,This column is unused. +pl_profile_group,profile_skey,Padlock table. +pl_user_collect,access_ind,This column is unused. +pl_user_collect,collect_skey,This column is unused. +pl_user_collect,create_date,Padlock table. +pl_user_collect,create_user_id,Padlock table. +pl_user_collect,maint_date,This column is unused. +pl_user_collect,maint_user_id,This column is unused. +pl_user_collect,user_skey,Padlock table. +pl_user_object,access_condition,Padlock table. +pl_user_object,access_ind,Padlock table. +pl_user_object,create_date,Padlock table. +pl_user_object,create_user_id,Padlock table. +pl_user_object,dw_back,Padlock table. +pl_user_object,dw_border,Padlock table. +pl_user_object,dw_text,Padlock table. +pl_user_object,maint_date,This column is unused. +pl_user_object,maint_user_id,This column is unused. +pl_user_object,object_skey,This column is unused. +pl_user_object,user_skey,This column is unused. +pl_user_object,where_condition,Padlock table. +pmt_type_x_comm_reduction,created_by,User who created the record +pmt_type_x_comm_reduction,date_created,Date and time the record was originally created +pmt_type_x_comm_reduction,date_last_modified,Date and time the record was modified +pmt_type_x_comm_reduction,last_maintained_by,User who last changed the record +pmt_type_x_comm_reduction,payment_type_id,Unique identifier the associated payment type. +pmt_type_x_comm_reduction,pmt_type_x_comm_reduction_uid,Unique identifier for this table. +pmt_type_x_comm_reduction,reduce_commission_amt_flag,Determines whether the commission amount should be reduced by some fee for the associated payment type. +pmt_type_x_comm_reduction,reduction_amount,The amount by which to reduce the commission amount. +pmt_type_x_comm_reduction,reduction_type_flag,Identifier for percentage or dollar amount reductions. +po_acknowledgement,created_by,User who created the record +po_acknowledgement,date_created,Date and time the record was originally created +po_acknowledgement,date_last_modified,Date and time the record was modified +po_acknowledgement,last_maintained_by,User who last changed the record +po_acknowledgement,po_ack_cd,The vendors internal order number for the PO +po_acknowledgement,po_ack_date,Date the vendor has acknowledged the PO +po_acknowledgement,po_acknowledgement_uid,Unique ID column from po_line records +po_acknowledgement_hdr,accept_vendor_pricing_flag,Custom column to indicate the EDI855 PO Ack Receive import override variance check to update price +po_acknowledgement_hdr,carrier_id,What is the id of this carrier (if any)? +po_acknowledgement_hdr,date_created,Indicates the date/time this record was created. +po_acknowledgement_hdr,date_due,Due date sent back from vendor. +po_acknowledgement_hdr,date_last_modified,Indicates the date/time this record was last modified. +po_acknowledgement_hdr,external_po_no,Used to track external po_no as it comes in from the 855/870 EDI imports +po_acknowledgement_hdr,invoice_number,Vendor generated invoice number for this acknowledgement. +po_acknowledgement_hdr,last_maintained_by,ID of the user who last maintained this record +po_acknowledgement_hdr,po_acknowledgement_hdr_uid,Unique Identifier. +po_acknowledgement_hdr,po_number,Purchase order number associated with this acknowledgement. +po_acknowledgement_hdr,trans_type,Distinguish between 855 and 870 EDI imports +po_acknowledgement_line,asn_carrier_reference_id,"hold the imported carrier, values from carrier_reference table recently created." +po_acknowledgement_line,asn_delivered_quantity,holds qty coming rom asn import +po_acknowledgement_line,bill_of_lading,Bill of lading +po_acknowledgement_line,cosl_confirmed_quantity,Confirmed quantity +po_acknowledgement_line,cosl_delivered_quantity,Delivered quantity +po_acknowledgement_line,cosl_open_quantity,Open quantity +po_acknowledgement_line,cosl_order_quantity,Order quantity +po_acknowledgement_line,date_created,Indicates the date/time this record was created. +po_acknowledgement_line,date_due,Date on which this PO is due +po_acknowledgement_line,date_last_modified,Indicates the date/time this record was last modified. +po_acknowledgement_line,extended_price,Extended price for this line item. +po_acknowledgement_line,inv_mast_uid,Unique identifier for the item id. +po_acknowledgement_line,invoice_number,Vendor invoice number for this purchase order. +po_acknowledgement_line,last_maintained_by,ID of the user who last maintained this record +po_acknowledgement_line,line_number,The line number on the purchase order. +po_acknowledgement_line,marked_for,Marked for +po_acknowledgement_line,message_no,To record comments to be displayed to the user on the form. +po_acknowledgement_line,old_date_due,This column will keep a history of date changes +po_acknowledgement_line,old_unit_price,Unit price of the PO before being edited with ack. unit price. +po_acknowledgement_line,po_acknowledgement_date,Date the the po acknowledgement was received for this item. +po_acknowledgement_line,po_acknowledgement_hdr_uid,Pointer the po acknowledgement record. +po_acknowledgement_line,po_acknowledgement_line_uid,Unique Identifier +po_acknowledgement_line,pricing_unit,Pricing unit of measure +po_acknowledgement_line,quantity,Quantity that has been confirmed by the vendor. +po_acknowledgement_line,required_date,When is this order required by? +po_acknowledgement_line,row_status_flag,Indicates current record status. +po_acknowledgement_line,tracking_number,Tracking number +po_acknowledgement_line,unit_of_measure,What is the unit of measure for this item. +po_acknowledgement_line,unit_price,Unit price for this line item. +po_asn_hdr,approved,a flag to indicate whether an approved PO receipt will be created +po_asn_hdr,carrier_id,PO's Carrier ID +po_asn_hdr,company_id,the id from company +po_asn_hdr,created_by,User who created the record +po_asn_hdr,date_created,Date and time the record was originally created +po_asn_hdr,date_last_modified,Date and time the record was modified +po_asn_hdr,last_maintained_by,User who last changed the record +po_asn_hdr,location_id,the id from location +po_asn_hdr,po_asn_hdr_uid,Unique identifier for table po_asn_hdr +po_asn_hdr,po_hdr_uid,Unique indentifier from po_hdr table +po_asn_hdr,row_status_flag,status flag of row +po_asn_hdr,ship_date,ship date of po +po_asn_hdr,shipment_id,a number to uniquely identify a shipment in EDI +po_asn_hdr,supplier_id,id to identify a supplier +po_asn_hdr,tracking_no,PO's Tracking Number +po_asn_import_failure,created_by,User who created the record +po_asn_import_failure,date_created,Date and time the record was originally created +po_asn_import_failure,date_last_modified,Date and time the record was modified +po_asn_import_failure,error_mesg,The message text from the error that failed the import +po_asn_import_failure,import_set_no,The import_set_no of the import which failed +po_asn_import_failure,item_id,The item ID as specified in the import +po_asn_import_failure,last_maintained_by,User who last changed the record +po_asn_import_failure,po_asn_import_failure_uid,Unique ID for record +po_asn_import_failure,po_line_no,The purchase order line number as specified in the import +po_asn_import_failure,po_no,The purchase order number as specified in the import +po_asn_import_failure,reconciled_flag,Indicates that the PO line associated with the import line which failed has been received successfully or otherwise dealt with +po_asn_import_failure,ship_date,The supplier shipping date as specified in the import +po_asn_import_failure,shipment_id,The supplier shipment ID as specified in the import +po_asn_line,created_by,User who created the record +po_asn_line,date_created,Date and time the record was originally created +po_asn_line,date_last_modified,Date and time the record was modified +po_asn_line,last_maintained_by,User who last changed the record +po_asn_line,new_ship_date,new ship date of item +po_asn_line,old_ship_date,original ship date of item +po_asn_line,pallet_id,Pallet information imported from the EDI 856 ASN transaction. +po_asn_line,po_asn_hdr_uid,Foreing key to po_asn_hdr table. +po_asn_line,po_asn_line_uid,Unique identifier for table po_asn_line +po_asn_line,po_line_uid,unique identifier linked to table po_line +po_asn_line,qty_shipped,holds information about qty shipped for an item in a purchase order +po_asn_line,row_status_flag,flag to indicate status of row +po_asn_line,supplier_part_number,part number defined by supplier +po_asn_line,upc_number,UPC +po_hdr,ack_code,For EDI interfaces. +po_hdr,ack_date,"This should be updated when an 855 *EDI Po Acknowledgement* comes in for this PO, currently not." +po_hdr,adi_supplier_freight_terms_uid,(Custom 83408) ADI freight terms to be used for this PO - implicitly inbound terms +po_hdr,approved,Has this Purchase order been approved? +po_hdr,auto_vouch_except_flag,"Determines if vendor invoices, associated with this PO, will be prevented from auto-vouching." +po_hdr,bid_no,Custom: Tracks the bid/purchase order number. +po_hdr,blind_ship_flag,Custom column to set an purchase order as a blind ship PO so that so that information can be added to the purchase order form / EDI export. +po_hdr,branch_id,What branch issued this Purchase Order? +po_hdr,cad_cha_contract_cd,CAD/CHA Contract type +po_hdr,cad_cha_quote_no,CAD/CHA Quote number. +po_hdr,canadian_b3_forms_date,The date to employ when retrieving PO's in the Customs Forms Selection window. +po_hdr,cancel_flag,This column is unused. +po_hdr,carrier_id,What is the id of this carrier (if any)? +po_hdr,closed_flag,"When this is ""Y"" the line item cannot be vouched " +po_hdr,company_no,Unique code that identifies a company. +po_hdr,complete,"Indicates whether this PO is complete, do we expect any more shipments on this PO?" +po_hdr,contact_id,Contact associated with this purchase order +po_hdr,currency_id,What is the unique currency identifier for this PO +po_hdr,date_created,Indicates the date/time this record was created. +po_hdr,date_due,"Required date for the PO, the date the Items should be delivered by." +po_hdr,date_last_modified,Indicates the date/time this record was last modified. +po_hdr,delete_flag,Indicates whether this record is logically deleted +po_hdr,dflt_list_price_multiplier,Default mutliplier for lines on the PO. +po_hdr,direct_through_stock_flag,Determines if this PO is Direct Through Stock +po_hdr,division_id,What is the unique identifier for the division for the supplier? +po_hdr,do_not_export_carrier_po_flag,Determines if a po can not be exported to Carrier. +po_hdr,dts_original_po_no,Used by Direct Through Stock functionality to indicate the original PO to which this placeholder PO is related. +po_hdr,edi_edit_count,Number of times edi po has been edited +po_hdr,estimated_value,"Custom: Estimated value of this PO; Usually sum of line items, but can be edited." +po_hdr,estimated_value_edit_flag,Custom: Indicates if the estimated value was edited by a user. +po_hdr,exchange_rate,Exchange rate if foreign currency is being used. +po_hdr,excl_send_linked_info_to_rfnav_flag,Determines whether or not send linked po info to RF Navigator. +po_hdr,exclude_ds_po_from_billing_flag,Flag to exclude direct ship POs from being automatically processed +po_hdr,exclude_from_lead_time,"In some circumstances, a PO should not be a factor in the lead time calculation. This is the flag to indicate this. " +po_hdr,expected_date,The date the items are expected to be received from the supplier. +po_hdr,expected_ship_date,The date the items are expected to ship from the supplier +po_hdr,expedite_flag,Indicates whether this PO should be included on the expedite request. +po_hdr,external_po_no,The External PO Number is a PO number that was not generated by the system. +po_hdr,fob,Free On Board -- point in the delivery process at which freight costs and liability become the responsibility of the customer. +po_hdr,historical_complete_flag,Historical Complete Flag +po_hdr,last_maintained_by,ID of the user who last maintained this record +po_hdr,location_id,Where was the used material located? +po_hdr,net_billing_flag,Enable Net Billing custom functionality +po_hdr,order_date,When was this order taken? +po_hdr,packing_basis,"The packing basis for this purchase order, to be transmitted to the vendor." +po_hdr,packing_basis_violation_cd,"If the vendor ignores the PO Packing Basis, this column stores a code value that can be used to trigger an alert." +po_hdr,packing_slip_number,"Ship To information located on ship to tab on PO Entry window, usually for Direct Ships. - Attention Line" +po_hdr,period,Which period does this PO apply to? +po_hdr,po_class1,What is the class for this purchase order? +po_hdr,po_class2,What is the class for this purchase order? +po_hdr,po_class3,What is the class for this purchase order? +po_hdr,po_class4,What is the class for this purchase order? +po_hdr,po_class5,What is the class for this purchase order? +po_hdr,po_desc,Used for shipping instructions on the supplier tab. +po_hdr,po_hdr_uid,Unique identifier of this PO. +po_hdr,po_no,Purchase Order Number +po_hdr,po_qty_change_count,Count how many times qty on po has been changed. +po_hdr,po_type,"Shows which requirement type the purchasing session should examine: direct ship, regular stock, nonstock only, special order, or requisition." +po_hdr,print_canadian_b3_forms_flag,Determines if Canadian B3 customs forms should be avalable to print for this purchase order. +po_hdr,printed,Has this Po been printed? +po_hdr,purchase_group_id,Purchase/Transfer Group ID – a code that identifies a group of locations. These locations are grouped together to make the processes of purchasing and transferring material more efficient. +po_hdr,receipt_date,Date of the last receipt of items on this PO. +po_hdr,requested_by,Buyer ID for this PO. +po_hdr,retrieved_by_wms,Determines whether or not this record has been exported. +po_hdr,revised_po,Indicates that a PO that had been previously printed has been changed and needs to be printed as a revised PO. This should not be consider a re-print since the PO changed. In a reprint the PO did not change. +po_hdr,sales_order_number,Maintains the sales order # when a purch order is created from a Sales Order. +po_hdr,sent_to_carrier_date,Date that this PO was exported to Carrier. +po_hdr,ship_via_desc,Carrier Ship Via description. May store carrier account numbers. +po_hdr,ship2_add1,"Ship To information located on ship to tab on PO Entry window, usually for Direct Ships. - Address" +po_hdr,ship2_add2,"Ship To information located on ship to tab on PO Entry window, usually for Direct Ships. - Address Line 2" +po_hdr,ship2_add3,Ship to address line 3 for specials and direct ships +po_hdr,ship2_city,"Ship To information located on ship to tab on PO Entry window, usually for Direct Ships. - City" +po_hdr,ship2_country,"Ship To information located on ship to tab on PO Entry window, usually for Direct Ships. - Country" +po_hdr,ship2_name,"Ship To information located on ship to tab on PO Entry window, usually for Direct Ships. - Name" +po_hdr,ship2_state,"Ship To information located on ship to tab on PO Entry window, usually for Direct Ships. - State" +po_hdr,ship2_zip,"Ship To information located on ship to tab on PO Entry window, usually for Direct Ships. - Zip" +po_hdr,source_type,"How was the PO generated? Order Entry, Import, EDI, Quote or PO Entry. " +po_hdr,submitted_to_vendor_date,Custom column to record the date when PO has been submitted to vendor +po_hdr,supplier_id,What supplier supplies material for this PO? +po_hdr,supplier_release_no,Custom: Release number for the PO on the supplier system +po_hdr,terms,Terms ID – the terms you are normally granted when purchasing material from a particular vendor. +po_hdr,total_iva_tax_amt,The column is used to display the total iva tax amount on the total tab in Purchase order Entry window +po_hdr,tracking_no,Tracking No +po_hdr,transmission_method,Indicates the EDI transmission method +po_hdr,transmit_edi,Set if edi was selected as transmit method +po_hdr,transmit_email,Set if email was selected as transmit method +po_hdr,transmit_fax,Set if fax was selected as transmit method +po_hdr,transmit_print,Set if print was selected as transmit method +po_hdr,vendor_id,What is the unique vendor identifier for this row? +po_hdr,vendor_pays_freight_flag,Used to indicate that the vendor will not charge the distributor any freight. +po_hdr,vouch_flag,Indicates whether the PO has been vouched. +po_hdr,year_for_period,Which year does this PO apply to? +po_hdr_notepad,activation_date,Date on which the note is activated. +po_hdr_notepad,created_by,User who created the record +po_hdr_notepad,date_created,Indicates the date/time this record was created. +po_hdr_notepad,date_last_modified,Indicates the date/time this record was last modified. +po_hdr_notepad,delete_flag,Indicates whether this record is logically deleted +po_hdr_notepad,entry_date,date the activity was entered +po_hdr_notepad,expiration_date,Date on which the note expires. +po_hdr_notepad,last_maintained_by,ID of the user who last maintained this record +po_hdr_notepad,mandatory,Indicates whether the note will automatically present itself. +po_hdr_notepad,note,Note text +po_hdr_notepad,note_id,Unique identifier for this note. +po_hdr_notepad,notepad_class,Class value for this note. +po_hdr_notepad,po_no,Purchase Order number to associate with this note record. +po_hdr_notepad,topic,The topic of the note for the referenced area. +po_hdr_x_jc_job,created_by,User who created the record +po_hdr_x_jc_job,date_created,Date and time the record was originally created +po_hdr_x_jc_job,date_last_modified,Date and time the record was modified +po_hdr_x_jc_job,job_id,This will hold a job id from the jc_job table. +po_hdr_x_jc_job,last_maintained_by,User who last changed the record +po_hdr_x_jc_job,po_hdr_job_uid,Uid for this table +po_hdr_x_jc_job,po_no,Purchase order number that relates to this job +po_line,account_no,Enter the account number +po_line,acknowledged,Indicate whether PO is acknowledged or not +po_line,acknowledged_date,Date the supplier has acknowledged the fact that the PO needs to shipped to meet a required date +po_line,b3_qty,Quantity to print on Canadian B3 customs forms. +po_line,base_ut_price,Either the source price or the actual price depending on the supplier’s pricing setup. +po_line,bulk_buy_flag,Determines if this purchase order line will be for a bulk buy quantity. +po_line,cad_purchase_cost,CAD/CHA purchase cost +po_line,calc_type,"Pricing Calculation type (Multiplier, etc)." +po_line,calc_value,Calculation Value in terms of calc_type. +po_line,cancel_flag,Was this PO line cancelled? +po_line,carrier_status,Carrier status +po_line,closed_flag,"When this is ""Y"" the line item cannot be vouched" +po_line,combinable,Should this item be combined with like items for pricing purposes? +po_line,company_no,Unique code that identifies a company. +po_line,complete,Has this po line been fully received? +po_line,contract_number,contract number assigned at po_line level +po_line,country_of_origin,Indicates country of origin of the line item +po_line,date_created,Indicates the date/time this record was created. +po_line,date_due,When is this item due from the supplier? +po_line,date_last_modified,Indicates the date/time this record was last modified. +po_line,delete_flag,Indicates whether this record is logically deleted +po_line,desired_receipt_location_id,The location ID at which receipt of the PO line item is desired. +po_line,edi_new_status,Indicates this is a new edi PO +po_line,entered_as_code,Stores the alternate code value used to enter the item. +po_line,exclude_from_lead_time,Should this po line be excluded from the lead time calculation? +po_line,exp_date_updates,This column is unused. +po_line,expected_ship_date,The date the items are expected to ship from the supplier +po_line,expedite_flag,Indicates whether this PO line should be included on the expedite request. +po_line,expedite_followup_flag,Provides an ability to help expedite a PO line by marking it for followup. +po_line,expedite_notes,Notes which help expedite POs. +po_line,extended_desc,Extended desc of the item from inv_mast +po_line,gpor_run_uid,GPOR requirement UID used to generate this po line +po_line,in_bound_curry_id,This goes with the in_bound_freight field. +po_line,inv_mast_uid,Unique identifier for the item id. +po_line,item_description,What is the description of this item? +po_line,last_maintained_by,ID of the user who last maintained this record +po_line,line_no,What line is this row? +po_line,line_type,"The po_line.line_type column is an override value for po_hdr.po_type. In the code if po_line.line_type is NULL the po_hdr.po_type column will be used to deternine the value. This column tells the source of the PO line and the values are: B - Backorder, D - Direct Ship, E Service PO, N - Non Stock, P - Special, Q - Vendor RFQ, R - Requisition, S - Stock, X - Secondary Processing" +po_line,list_price_multiplier,Stores the manual multiplier used for pricing based on list price. +po_line,mfg_part_no,Manufacturing Class ID for this item. +po_line,new_item,Allows the purchase order to track items that have been added since original entry. +po_line,next_break,Quantity needed to achieve the next price break. +po_line,next_due_in_po_cost,Item Cost of the next expected receipt of this item. +po_line,next_ut_price,Unit price at the next price break. +po_line,original_unit_price_display,Custom feature 28086. This column will hold the original unit price before it is modified by the user. +po_line,parent_po_line_no,Associate po_line records +po_line,po_line_uid,unique UID for this table. +po_line,po_no,Purchase Order Number from po_hdr +po_line,price_edit,"Has the price been edited (Y), or was it defaulted from pricing service?" +po_line,pricing_book_disc_grp_id,Unique identifier for discount group id pricing book used by this item. +po_line,pricing_book_effective_date,Date on which the pricing book takes effect. +po_line,pricing_book_id,Unique identifier for pricing book used by this item. +po_line,pricing_book_item_id,Unique identifier for item id pricing book used by this item. +po_line,pricing_book_supplier_id,Unique identifier for supplier id pricing book used by this item. +po_line,pricing_unit,Maintains the pricing unit for the oe_line. +po_line,pricing_unit_size,Maintains the pricing unit size. +po_line,purchase_pricing_page_uid,Unique UID for the purchase_pricing_page table +po_line,qty_ordered,the quantity ordered in terms of SKUs. +po_line,qty_ready,SKU quantity ready +po_line,qty_ready_unit_size,describes unit_qty_ready +po_line,qty_ready_uom,describes unit_qty_ready +po_line,qty_received,Qty that has been received already. +po_line,qty_to_vouch,Quantity that has been received and will be vouched. +po_line,quantity_changed,Allows the purchase order to track any items whose qty has been changed since original entry +po_line,received_date,Date the item was last received for this PO. +po_line,required_date,When is this order required by? +po_line,retrieved_by_wms,column to indicate if the production order component was retrieved by wms +po_line,source_type,"Was this PO entered from GPOR, PO Entry, Import, or OE?" +po_line,supplier_ship_date,Date supplier will ship the item +po_line,unit_of_measure,What is the unit of measure for this row? +po_line,unit_price,What is the unit price for this line item? +po_line,unit_price_display,Holds the unit price that is displayed on the window +po_line,unit_qty_ready,quantity ready in entered unit terms +po_line,unit_quantity,the quantity ordered in terms of UOMs. +po_line,unit_size,the quantity of the UOM. +po_line,vouch_completed,Has a voucher been completed? +po_line_108,contract_number,Used to store the contract number from the purchase_pricing_page table at the time of PO creation +po_line_108,date_created,Indicates the date/time this record was created. +po_line_108,date_last_modified,Indicates the date/time this record was last modified. +po_line_108,last_maintained_by,ID of the user who last maintained this record +po_line_108,po_line_uid,Used to join to the po_line table +po_line_27,date_created,Indicates the date/time this record was created. +po_line_27,date_last_modified,Indicates the date/time this record was last modified. +po_line_27,last_maintained_by,ID of the user who last maintained this record +po_line_27,line_no,Line number for this Purchase Order record. +po_line_27,po_no,Purchase Order number for this record. +po_line_27,user_line_no,User defined value for line number. +po_line_delivery_info,created_by,User who created the record +po_line_delivery_info,date_created,Date and time the record was originally created +po_line_delivery_info,date_last_modified,Date and time the record was modified +po_line_delivery_info,delivery_location,text field where the user can specify delivery location or other information +po_line_delivery_info,last_maintained_by,User who last changed the record +po_line_delivery_info,method_of_transit,text feild where user can specify method of transit or other information +po_line_delivery_info,po_line_delivery_info_uid,unique identifier for this table +po_line_delivery_info,po_line_schedule_uid,uid of po_line_schedule +po_line_disputed_voucher,apinv_line_uid,Voucher line that this disputed information relates to. +po_line_disputed_voucher,comments,On the fly remarks made by the user +po_line_disputed_voucher,created_by,User who created the record +po_line_disputed_voucher,date_created,Date and time the record was originally created +po_line_disputed_voucher,date_last_modified,Date and time the record was modified +po_line_disputed_voucher,delete_flag,Has the record been logically deleted +po_line_disputed_voucher,disputed_voucher_reason_uid,Reason for the dispute +po_line_disputed_voucher,last_maintained_by,User who last changed the record +po_line_disputed_voucher,po_line_disputed_voucher_uid,surrogate key +po_line_disputed_voucher,po_line_uid,surrogate key for table po_line +po_line_disputed_voucher,price_to_pay,Corrected price on the PO to pay +po_line_disputed_voucher,qty_to_pay,Corrected quantity on the PO to pay +po_line_disputed_voucher_legacy,apinv_line_uid,Voucher line that this disputed information relates to +po_line_disputed_voucher_legacy,comments,On the fly remarks made by the user +po_line_disputed_voucher_legacy,created_by,User who created the record +po_line_disputed_voucher_legacy,date_created,Date and time the record was originally created +po_line_disputed_voucher_legacy,date_last_modified,Date and time the record was modified +po_line_disputed_voucher_legacy,delete_flag,Has the record been logically deleted +po_line_disputed_voucher_legacy,disputed_voucher_reason_uid,Reason for the dispute +po_line_disputed_voucher_legacy,last_maintained_by,User who last changed the record +po_line_disputed_voucher_legacy,po_line_disputed_voucher_uid,Key to po_line_disputed_voucher table +po_line_disputed_voucher_legacy,po_line_uid,Key to po_line table +po_line_disputed_voucher_legacy,price_to_pay,Corrected price on the PO to pay +po_line_disputed_voucher_legacy,qty_to_pay,Corrected quantity on the PO to pay +po_line_notepad,activation_date,Date on which the note is activated. +po_line_notepad,created_by,User who created the record +po_line_notepad,date_created,Indicates the date/time this record was created. +po_line_notepad,date_last_modified,Indicates the date/time this record was last modified. +po_line_notepad,delete_flag,Indicates whether this record is logically deleted +po_line_notepad,entry_date,Date the note was entered. +po_line_notepad,expiration_date,Date on which the note expires. +po_line_notepad,last_maintained_by,ID of the user who last maintained this record +po_line_notepad,line_no,Line number to associate with this note. +po_line_notepad,mandatory,Indicates whether the note will automatically present itself. +po_line_notepad,note,User defined Note contents. +po_line_notepad,note_id,Unique ID for this note. +po_line_notepad,notepad_class,Class for this note. +po_line_notepad,po_no,Purchase Order to associate with this note. +po_line_notepad,topic,The topic of the note for the referenced area. +po_line_schedule,date_created,Indicates the date/time this record was created. +po_line_schedule,date_last_modified,Indicates the date/time this record was last modified. +po_line_schedule,expedite_flag,Indicates whether this schedule line should be included on the expedite request. +po_line_schedule,last_maintained_by,ID of the user who last maintained this record +po_line_schedule,oe_line_schedule_uid,Unique Identifier of oe_line_schedule table +po_line_schedule,po_line_schedule_uid,Unique Identifier +po_line_schedule,po_line_uid,ID for the PO_line +po_line_schedule,qty_ready,Quantity ready for container building +po_line_schedule,qty_received,Amount actually received from supplier. +po_line_schedule,release_date,Date this release should be received. +po_line_schedule,release_no,Ordered PO release ID +po_line_schedule,release_qty,Amount due in this release +po_line_schedule,revision_code,"What has happened to this release? Date changed, Qty Changed? " +po_line_schedule,row_status_flag,Indicates current record status. +po_line_split,created_by,User who created the record +po_line_split,date_created,Date and time the record was originally created +po_line_split,date_last_modified,Date and time the record was modified +po_line_split,delete_flag,If this record is active or deleted +po_line_split,last_maintained_by,User who last changed the record +po_line_split,line_no,P21 PO line no this record is related to +po_line_split,oracle_carrier_name,Oracle carrier name related to this record +po_line_split,oracle_line_status,Oracle line status related to this record +po_line_split,oracle_scheduled_ship_date,Oracle scheduled ship date related to this record +po_line_split,oracle_serial_no,Oracle serial number related to this record +po_line_split,oracle_split_line_no,Oracle split line no related to this record +po_line_split,oracle_split_qty,Oracle quantity the PO Line was split for +po_line_split,oracle_waybill_no,Oracle waybill number related to this record +po_line_split,po_line_split_uid,Unique identifier for this table +po_line_split,po_no,P21 PO this record is related to +po_line_vessel_6,date_created,Indicates the date/time this record was created. +po_line_vessel_6,date_last_modified,Indicates the date/time this record was last modified. +po_line_vessel_6,eta,Esimated time of arrival for this Purchase Order line. +po_line_vessel_6,last_maintained_by,ID of the user who last maintained this record +po_line_vessel_6,line_no,Line number to associate with this vessel record. +po_line_vessel_6,po_no,Purchase Order number to associate with this vessel record. +po_line_vessel_6,ship_date,Date on which the Purchase Order was shipped. +po_line_vessel_6,shipped_quantity,Quantity shipped on this vessel. +po_line_vessel_6,uom,Unit of measure for this Purchase Order line. +po_line_vessel_6,vessel,Vessel which is carrying this Purchase Order line. +po_line_x_lot_attribute_value,created_by,User who created the record +po_line_x_lot_attribute_value,date_created,Date and time the record was originally created +po_line_x_lot_attribute_value,date_last_modified,Date and time the record was modified +po_line_x_lot_attribute_value,last_maintained_by,User who last changed the record +po_line_x_lot_attribute_value,lot_attribute_uid,Unique identifier for the lot attribute. +po_line_x_lot_attribute_value,lot_attribute_value,Value of the lot attribute for the po line. +po_line_x_lot_attribute_value,po_line_uid,Unique identifier for the po line. +po_line_x_lot_attribute_value,po_line_x_lot_attribute_value_uid,Unique identifier for record. +po_line_x_lot_attribute_value,row_status_flag,Indicates the status of this record. +po_receipt_legacy,company_id,Company ID +po_receipt_legacy,created_by,User who created the record +po_receipt_legacy,date_created,Date and time the record was originally created +po_receipt_legacy,date_last_modified,Date and time the record was modified +po_receipt_legacy,date_received,Received Date +po_receipt_legacy,item_id,Item ID +po_receipt_legacy,last_maintained_by,User who last changed the record +po_receipt_legacy,po_cost,Po cost +po_receipt_legacy,po_no,Po number +po_receipt_legacy,po_receipt_legacy_uid,Uid for this table +po_receipt_legacy,qty_received,Received Qty for the item on the PO +po_receipt_legacy,seq_no,Sequence no on the PO +po_receipt_voucher_194,amount_vouched_display,Total voucher line amount +po_receipt_voucher_194,date_created,Indicates the date/time this record was created. +po_receipt_voucher_194,date_last_modified,Indicates the date/time this record was last modified. +po_receipt_voucher_194,last_maintained_by,ID of the user who last maintained this record +po_receipt_voucher_194,po_receipt_voucher_uid,UID for the table +po_receipt_voucher_194,quantity_vouched,Quantity on the voucher +po_receipt_voucher_194,receipt_line_line_number,The line number on the purchase order. +po_receipt_voucher_194,voucher_no,"Unique identifier, system generated number for a voucher" +po_schedule,date_created,Indicates the date/time this record was created. +po_schedule,date_last_modified,Indicates the date/time this record was last modified. +po_schedule,last_maintained_by,ID of the user who last maintained this record +po_schedule,po_hdr_uid,Unique identifier for PO records associated with this schedule +po_schedule,po_schedule_uid,unique identifier for PO schedule records +po_schedule,release_date,Release Date associated with this schedule +po_schedule,release_no,Release number associated with this PO Schedule +po_schedule_receipts,date_created,Indicates the date/time this record was created. +po_schedule_receipts,date_last_modified,Indicates the date/time this record was last modified. +po_schedule_receipts,last_maintained_by,ID of the user who last maintained this record +po_schedule_receipts,line_number,The line number on the purchase order. +po_schedule_receipts,po_line_schedule_uid,unique identifier for PO line schedule receipts records +po_schedule_receipts,po_schedule_receipts_uid,unique identifier for PO schedule receipts records +po_schedule_receipts,qty_received,Amount received for this PO line schedule +po_schedule_receipts,received_date,Date material was received for this PO line schedule +po_schedule_rule,date_created,Indicates the date/time this record was created. +po_schedule_rule,date_last_modified,Indicates the date/time this record was last modified. +po_schedule_rule,default_to_all,Default this schedule to all lines? +po_schedule_rule,first_date,Date of first release. +po_schedule_rule,frequency_type,"Time value in: Every 1 week, Every 3 months, every 2 years. " +po_schedule_rule,frequency_value,"Numeric value in: Every 1 week, Every 3 months, every 2 years. " +po_schedule_rule,last_maintained_by,ID of the user who last maintained this record +po_schedule_rule,po_hdr_uid,What PO is this schedule rule for? +po_schedule_rule,release_type,Rule or specific dates? +po_schedule_rule,round_type,Round extra qty to first or last release? +po_schedule_rule,total_releases,Total number of releases for the rule. +po_shipment_tracking,carrier_name,What is the name of the carrier responsible for the shipment +po_shipment_tracking,created_by,User who created the record +po_shipment_tracking,date_created,Date and time the record was originally created +po_shipment_tracking,date_last_modified,Date and time the record was modified +po_shipment_tracking,delete_flag,Indicates whether this record is logically deleted +po_shipment_tracking,handling_charge_flag,This column indicates whether the freight charge is a handling charge only or handling and freight charge +po_shipment_tracking,invoice_no,What invoice number is this payment detail for +po_shipment_tracking,last_maintained_by,User who last changed the record +po_shipment_tracking,line_number,The line number on the order. +po_shipment_tracking,order_count,Holds the package count for this row +po_shipment_tracking,package_surcharge,The total carrier surcharges for this transaction. +po_shipment_tracking,package_weight,How much does thispackage weigh? +po_shipment_tracking,po_no,Purchase Order Number +po_shipment_tracking,po_shipment_tracking_uid,Unique identifer for this direct shipment +po_shipment_tracking,processed_flag,Has this row been processed? This is used by Servent to determine how to handle the processing of this row +po_shipment_tracking,shipped_date,When was the package shipped? +po_shipment_tracking,total_charge,What was the total charge by the carrier for the shipment +po_shipment_tracking,tracking_no,Carrier-assigned tracking number for this row +pod_document_template,created_by,User who created the record +pod_document_template,date_created,Date and time the record was originally created +pod_document_template,date_last_modified,Date and time the record was modified +pod_document_template,document_cd,Identifies document application +pod_document_template,document_template,XML document template +pod_document_template,document_version,Tiebreaker if multiple version of the same document id are present +pod_document_template,last_maintained_by,User who last changed the record +pod_document_template,pod_document_template_uid,Unique row identifier +pod_document_template,row_status_flag,Row status +pool_liner_info,above_ground_flag,Indiciates if this pool is an above ground pool +pool_liner_info,attachment_item_uid,The attachment item (beading) associated with this pool liner +pool_liner_info,corner_cd,The corner type of this pool liner +pool_liner_info,corner_size_ft,Corner size feet +pool_liner_info,corner_size_in,Corner size inches +pool_liner_info,created_by,User who created the record +pool_liner_info,cuddle_cove_attachment_uid,The item used for the cuddle cove attachment of this pool liner +pool_liner_info,cuddle_cove_color_uid,The liner pattern used for the cuddle cove +pool_liner_info,cuddle_cove_item_uid,The cuddle cove item associated with this pool liner +pool_liner_info,cuddle_cove_position_uid,The position of the cuddle cove +pool_liner_info,cuddle_cove_print_filename,The path and filename where the cuddle cove print is located +pool_liner_info,date_created,Date and time the record was originally created +pool_liner_info,date_last_modified,Date and time the record was modified +pool_liner_info,description,Extended description for this pool liner +pool_liner_info,dim_a_ft,Dimension A feet +pool_liner_info,dim_a_in,Dimension A inches +pool_liner_info,dim_b_ft,Dimension B feet +pool_liner_info,dim_b_in,Dimension B inches +pool_liner_info,dim_c_ft,Dimension C feet +pool_liner_info,dim_c_in,Dimension C inches +pool_liner_info,dim_d_ft,Dimension D feet +pool_liner_info,dim_d_in,Dimension D inches +pool_liner_info,dim_e_ft,Dimension E feet +pool_liner_info,dim_e_in,Dimension G inches +pool_liner_info,dim_f_ft,Dimension F feet +pool_liner_info,dim_f_in,Dimension G inches +pool_liner_info,dim_g_ft,Dimension G feet +pool_liner_info,dim_g_in,Dimension G inches +pool_liner_info,dim_h_ft,Dimension H feet +pool_liner_info,dim_h_in,Dimension H inches +pool_liner_info,dim_j_ft,Dimension J feet +pool_liner_info,dim_j_in,Dimension J inches +pool_liner_info,dim_k_ft,Dimension K feet +pool_liner_info,dim_k_in,Dimension K inches +pool_liner_info,floor_pattern_uid,The floor pattern for this pool liner +pool_liner_info,historical_data_flag,Indicates whether or not this pool liner was imported from legacy system +pool_liner_info,last_maintained_by,User who last changed the record +pool_liner_info,liner_print_filename,The path and filename where the liner print is located +pool_liner_info,manual_schedule_flag,Indicates that this liner has been manually scheduled +pool_liner_info,oe_line_uid,OE line record to which this pool liner is attached +pool_liner_info,pool_liner_info_uid,Unique ID for this table +pool_liner_info,pool_pricing_code_uid,The pricing code for this pool liner +pool_liner_info,pool_shape_uid,The shape of this pool liner +pool_liner_info,priority_cd,The priority for this pool liner +pool_liner_info,safety_ledge_flag,Indicates whether or not this pool liner has a safety_ledge +pool_liner_info,safety_ledge_size_ft,Safety ledge size feet +pool_liner_info,safety_ledge_size_in,Safety ledge size inches +pool_liner_info,safety_package_item_uid,The safety package associated with this pool liner +pool_liner_info,see_drawing_flag,Indicates whether or not the pool liner assembers should check the drawing +pool_liner_info,side_pattern_uid,The sidewall pattern for this pool liner +pool_liner_info,square_feet,The size of the pool liner in square feet +pool_liner_info,standard_pad_flag,Indicates whether or not this pool liner uses a standard pad +pool_liner_info,step_attachment_uid,The item used for the step attachment of this pool liner +pool_liner_info,step_cd,The step type associated with this pool liner +pool_liner_info,step_color_uid,The liner pattern used for the step +pool_liner_info,step_patch_position_uid,The position of the step patch +pool_liner_info,step_position_uid,The position of the steps +pool_liner_info,step_print_filename,The path and filename where the step print is located +pool_liner_info,step_type_item_uid,The step item associated with this pool liner +pool_liner_pattern,category_cd,The category of this pattern +pool_liner_pattern,created_by,User who created the record +pool_liner_pattern,date_created,Date and time the record was originally created +pool_liner_pattern,date_last_modified,Date and time the record was modified +pool_liner_pattern,description,User entered description for this pattern +pool_liner_pattern,inv_mast_uid,The item for this pattern +pool_liner_pattern,last_maintained_by,User who last changed the record +pool_liner_pattern,pattern_id,User entered ID for this pattern +pool_liner_pattern,pattern_type_cd,The type of this pattern +pool_liner_pattern,pool_liner_pattern_uid,Unique ID for this pattern +pool_liner_pattern,row_status_flag,Indicates the status of this record +pool_liner_pattern,thickness,The thickness of this pattern +pool_liner_process,created_by,User who created the record +pool_liner_process,date_created,Date and time the record was originally created +pool_liner_process,date_last_modified,Date and time the record was modified +pool_liner_process,description,Description for this process +pool_liner_process,last_maintained_by,User who last changed the record +pool_liner_process,pool_liner_process_uid,Unique ID for this table +pool_liner_process,process_id,User entered ID for this process +pool_liner_process,row_status_flag,Status of this record +pool_liner_process_defaults,company_id,Company where this default is used +pool_liner_process_defaults,created_by,User who created the record +pool_liner_process_defaults,date_created,Date and time the record was originally created +pool_liner_process_defaults,date_last_modified,Date and time the record was modified +pool_liner_process_defaults,last_maintained_by,User who last changed the record +pool_liner_process_defaults,location_id,Location where this default is used +pool_liner_process_defaults,pool_liner_process_dflts_uid,Unique ID for this default +pool_liner_process_defaults,row_status_flag,The status of this default +pool_liner_process_defaults,sequence_no,The position of this default relative to other defaults +pool_liner_process_defaults,stage_uid,The stage (aka process) associated with this default +pool_liner_processing,created_by,User who created the record +pool_liner_processing,date_created,Date and time the record was originally created +pool_liner_processing,date_last_modified,Date and time the record was modified +pool_liner_processing,description,The description for this process +pool_liner_processing,end_date,Date and time work finished on this process +pool_liner_processing,last_maintained_by,User who last changed the record +pool_liner_processing,pool_liner_processing_uid,Unique ID for this table +pool_liner_processing,prod_order_line_number,Production order line number this process is attached to +pool_liner_processing,prod_order_number,Production order number this process is attached to +pool_liner_processing,sequence_no,The sequence number of this process +pool_liner_processing,stage_uid,The process being tracked for this record +pool_liner_processing,start_date,Date and time work started on this process +pool_liner_slot,created_by,User who created the record +pool_liner_slot,date_created,Date and time the record was originally created +pool_liner_slot,date_last_modified,Date and time the record was modified +pool_liner_slot,end_date,The end date for this slot period +pool_liner_slot,last_maintained_by,User who last changed the record +pool_liner_slot,num_manual,The number of manual slots for this period +pool_liner_slot,num_priority0,The number of priority 0 slots for this period +pool_liner_slot,num_priority1,The number of priority 1 slots for this period +pool_liner_slot,num_priority2,The number of priority 2 slots for this period +pool_liner_slot,num_priority3,The number of priority 3 slots for this period +pool_liner_slot,pool_liner_slot_uid,Unique ID for this record +pool_liner_slot,start_date,The start date for this slot period +pool_position,created_by,User who created the record +pool_position,date_created,Date and time the record was originally created +pool_position,date_last_modified,Date and time the record was modified +pool_position,description,Description for this pool position +pool_position,last_maintained_by,User who last changed the record +pool_position,pool_position_id,User defined code for this pool position +pool_position,pool_position_uid,Unique ID for this table +pool_pricing_code,created_by,User who created the record +pool_pricing_code,date_created,Date and time the record was originally created +pool_pricing_code,date_last_modified,Date and time the record was modified +pool_pricing_code,floor_category_cd,Floor pattern category for this pricing code +pool_pricing_code,floor_thickness,Floor pattern thickness for this pricing code +pool_pricing_code,last_maintained_by,User who last changed the record +pool_pricing_code,pool_pricing_code_uid,Unique ID for this pricing code +pool_pricing_code,pricing_code_id,User entered ID for this pricing code +pool_pricing_code,row_status_flag,Indicates the status of this record +pool_pricing_code,side_category_cd,Sidewall pattern category for this pricing code +pool_pricing_code,side_thickness,Sidewall pattern thickness for this pricing code +pool_pricing_code_break,created_by,User who created the record +pool_pricing_code_break,date_created,Date and time the record was originally created +pool_pricing_code_break,date_last_modified,Date and time the record was modified +pool_pricing_code_break,last_maintained_by,User who last changed the record +pool_pricing_code_break,pool_pricing_code_break_uid,Unique ID for thie pricing code break +pool_pricing_code_break,pool_pricing_code_uid,Unique ID for the pricing code this break is associated with +pool_pricing_code_break,price,Price for the this pricing code break +pool_pricing_code_break,size_limit,Size upper limit for this pricing code break +pool_shape,created_by,User who created the record +pool_shape,date_created,Date and time the record was originally created +pool_shape,date_last_modified,Date and time the record was modified +pool_shape,description,Description for this pool shape +pool_shape,last_maintained_by,User who last changed the record +pool_shape,pool_shape_id,User defined code for this pool shape +pool_shape,pool_shape_uid,Unique ID for this table +popup_column,allow_advanced_search_flag,Enables allow advanced search +popup_column,auto_retrieve_flag,Enables auto retrieve of data +popup_column,column_name,Defines the column name for the popup window +popup_column,column_to_return,Column to return +popup_column,company_security_advanced_flag,Enables advanced company security +popup_column,company_security_flag,Enables company security +popup_column,created_by,User who created the record +popup_column,datawindow_name,Datawindow name for the popup +popup_column,date_created,Date and time the record was originally created +popup_column,date_last_modified,Date and time the record was modified +popup_column,default_sort_column,Defaut Sort Column +popup_column,developer_notes,Developer notes +popup_column,last_maintained_by,User who last changed the record +popup_column,popup_column_uid,Unique identifier for popup_column +popup_column,redirect_to_column,Redirect to column +popup_column,sort_descending,"If set to Y, indicates that the popup should be sorted in descending order." +popup_detail,additional_where_enabled,Determines if the popup should apply additional conditions to its where +popup_detail,auto_filtering,Column to determine if the partial key should filter as the user types in +popup_detail,column_filtering_enabled,If the columns filters are enabled +popup_detail,columns_resizable,Column to determine if the popup grid columns can be resized +popup_detail,comp_sec_enabled,Determines if the popup should apply company security its query +popup_detail,core_flag,If the popup is a core popup +popup_detail,count_retrieval_enabled,If the count of rows should be retrieved +popup_detail,created_by,User who created the record +popup_detail,date_created,Date and time the record was originally created +popup_detail,date_last_modified,Date and time the record was modified +popup_detail,delete_flag,If the popup is deleted +popup_detail,expandable_popup,Sets the column name of the popup to use in an expandable popup. +popup_detail,export_enabled,If the popup's grid can be exported +popup_detail,focus_on_grid,Column to determine if the popup grid should be focused when the popup is opened +popup_detail,generic_search_enabled,If the generic search feature is enabled +popup_detail,grouping_enabled,If the popup's grid can be grouped +popup_detail,inactive_flag,If the popup is inactive +popup_detail,last_maintained_by,User who last changed the record +popup_detail,literal,Literal +popup_detail,minimum_chars,Minimum characters typed to show opoup +popup_detail,multiple_row_selection_enabled,If multiple rows can be selected. +popup_detail,on_start_load,Column to determine if the popup should load when its opened +popup_detail,override_additional_where_enabled,flag to override additional where for Dynachange +popup_detail,override_auto_filtering,flag to override auto filtering for Dynachange +popup_detail,override_column_filtering_enabled,flag to override column filtering for Dynachange +popup_detail,override_columns_resizable,flag to override columns resizable for Dynachange +popup_detail,override_comp_sec_enabled,flag to override Company Securrity for Dynachange +popup_detail,override_count_retrieval_enabled,flag to override count retrieval for Dynachange +popup_detail,override_expandable_popup,flag to override expandable popup for Dynachange +popup_detail,override_export_enabled,flag to override export for Dynachange +popup_detail,override_focus_on_grid,flag to override description for Dynachange +popup_detail,override_generic_search_enabled,flag to override generic search for Dynachange +popup_detail,override_grouping_enabled,flag to override grouping for Dynachange +popup_detail,override_inactive_flag,flag to override inactive for Dynachange +popup_detail,override_minimum_chars,flag to override minimum chars for Dynachange +popup_detail,override_multiple_row_selection_enabled,flag to override multiple row selection for Dynachange +popup_detail,override_on_start_load,flag to override on start load for Dynachange +popup_detail,override_page_size,flag to override page size for Dynachange +popup_detail,override_popup_desc,flag to override description for Dynachange +popup_detail,override_popup_height,flag to override height for Dynachange +popup_detail,override_popup_width,flag to override width for Dynachange +popup_detail,override_ranking_enabled,flag to override ranking for Dynachange +popup_detail,override_source,flag to override sourcefor Dynachange +popup_detail,override_title,Check if the title of the child popup should take precedence +popup_detail,override_user_configuration_enabled,flag to override user configuration for Dynachange +popup_detail,page_size,Popup page size +popup_detail,popup_attribute,The attibute that defines the popup +popup_detail,popup_desc,Description +popup_detail,popup_detail_uid,Popup Detail Id +popup_detail,popup_detail_uid_parent,Uid of the parent detail +popup_detail,popup_height,Defaukt popup window height +popup_detail,popup_title,Title +popup_detail,popup_width,Default popup window width +popup_detail,ranking_enabled,Determines if the ranking feature is enabled +popup_detail,restrict_hdlr,Restrict Handler +popup_detail,source,Place where the definition of the popup has been extracted +popup_detail,user_configuration_enabled,If the popup's user configuration is enabled +popup_field,alias_definition,The definition of a column alias associated to this popup field +popup_field,as_parameter,Filled with parameter value +popup_field,created_by,User who created the record +popup_field,data_type,Type of the data of the column that is related to the field. +popup_field,date_created,Date and time the record was originally created +popup_field,date_last_modified,Date and time the record was modified +popup_field,delete_flag,Flag that determinated if the current field is deleted +popup_field,enabled,Is enabled +popup_field,field_expression,Stores the expression of a column used in run time +popup_field,field_name,Field name +popup_field,field_type,Type +popup_field,field_width,Field width +popup_field,filter,Can use this filed to filter +popup_field,header,Header field name on window +popup_field,hidden,If is enabled the field is hidden +popup_field,is_pinned,Saves if a column must be pinned as default +popup_field,last_maintained_by,User who last changed the record +popup_field,mask,Field mask +popup_field,on_grid,Is field showed in grid +popup_field,override_alias_definition,flag to override alias definition for Dynachange +popup_field,override_as_parameter,flag to override as parameter for Dynachange +popup_field,override_data_type,flag to override data type for Dynachange +popup_field,override_enabled,flag to override enabled for Dynachange +popup_field,override_field_expression,flag to override field expression for Dynachange +popup_field,override_field_name,flag to override field name for Dynachange +popup_field,override_field_type,flag to override field type for Dynachange +popup_field,override_field_width,flag to override field width for Dynachange +popup_field,override_filter,flag to override filter for Dynachange +popup_field,override_header,flag to override header for Dynachange +popup_field,override_hidden,flag to override hidden for Dynachange +popup_field,override_is_pinned,flag to override is pinned for Dynachange +popup_field,override_mask,flag to override mask for Dynachange +popup_field,override_on_grid,flag to override on grid for Dynachange +popup_field,override_parameter_code_group,flag to override parameter code group for Dynachange +popup_field,override_parameter_default_value,flag to override parameter default value for Dynachange +popup_field,override_parameter_enabled,flag to override parameter enabled for Dynachange +popup_field,override_parameter_filter,flag to override parameter filter for Dynachange +popup_field,override_parameter_header,flag to override parameter header for Dynachange +popup_field,override_parameter_hidden_condition,flag to override parameter hidden condition for Dynachange +popup_field,override_parameter_location_x,flag to override parameter location x for Dynachange +popup_field,override_parameter_location_y,flag to override parameter location y for Dynachange +popup_field,override_parameter_server_filter,flag to override parameter server filter for Dynachange +popup_field,override_parameter_type,flag to override parameter type for Dynachange +popup_field,override_parameter_width,flag to override parameter width for Dynachange +popup_field,override_popup_to_show,flag to override popup to show for Dynachange +popup_field,override_position,flag to override position for Dynachange +popup_field,override_rank,flag to override rank for Dynachange +popup_field,override_return_to,flag to override return to for Dynachange +popup_field,parameter_code_group,Code used by the parameter +popup_field,parameter_default_value,Default value of the parameter +popup_field,parameter_enabled,If the parameter control is enabled +popup_field,parameter_filter,If the parameter control should apply filters +popup_field,parameter_header,Header of the parameter control +popup_field,parameter_hidden_condition,Sets a condition on which a parameter controls must be hidden +popup_field,parameter_location_x,X axis of the location of a parameter +popup_field,parameter_location_y,Y axis of the location of a parameter +popup_field,parameter_server_filter,Determines if the parameter should be applied on the server side +popup_field,parameter_type,The type of the parameter control +popup_field,parameter_width,Width of the parameter control +popup_field,popup_detail_uid,Popup Index Id +popup_field,popup_detail_uid_parent,Popup detail Uid of the parent to manage the additive +popup_field,popup_field_uid,Popup Field Id +popup_field,popup_field_uid_parent,Popup field Uid of the parent to manage the additive +popup_field,popup_to_show,Has secondary popup +popup_field,position,Determinates the position of the column in the grid +popup_field,rank,Determines the rank value of the column +popup_field,return_to,Return to +popup_field_behavior,as_parameter,Override AsParameter for a Specific Dynachange or condition. +popup_field_behavior,condition,Condition to evaluate if the behavior should be used +popup_field_behavior,configuration_id,Defines a configuration_id for this behavior +popup_field_behavior,created_by,User who created the record +popup_field_behavior,date_created,Date and time the record was originally created +popup_field_behavior,date_last_modified,Date and time the record was modified +popup_field_behavior,filter,If the popup field should be used as a filter +popup_field_behavior,last_maintained_by,User who last changed the record +popup_field_behavior,parameter_default_value,Override Parameter Default Value for a Specific Dynachange or condition. +popup_field_behavior,popup_field_behavior_uid,Unique identifier of popup_field_behavior +popup_field_behavior,popup_field_uid,Foreign key association to popup_field +popup_field_behavior,sort,If the popup field should be used as a sort +popup_field_behavior,visible,If the popup field should be visible in the grid +popup_field_value,condition,The condition that will be applied when the value is selected +popup_field_value,created_by,User who created the record +popup_field_value,date_created,Date and time the record was originally created +popup_field_value,date_last_modified,Date and time the record was modified +popup_field_value,last_maintained_by,User who last changed the record +popup_field_value,popup_field_uid,Unique identifier of the field +popup_field_value,popup_field_value_uid,Unique identifier of the popup field value +popup_field_value,value,The value to display in the control +popup_index,action,Defines if the popup should be opened only when a certain action happens. +popup_index,condition,Additional condition to popup +popup_index,configuration_id,Used when this popup is used for specific configuration. +popup_index,core_flag,Save if the index is core +popup_index,created_by,User who created the record +popup_index,dataobject,Datawindow object +popup_index,date_created,Date and time the record was originally created +popup_index,date_last_modified,Date and time the record was modified +popup_index,dwcontrol,DW control associated to popup +popup_index,dwfield,Field associated to popup +popup_index,dynachange_id,Determines the identifier of the dynachange associated to this popup +popup_index,last_maintained_by,User who last changed the record +popup_index,popup_detail_uid,popup_detail.popup_detail_uid foreign key +popup_index,popup_index_uid,Popup Index Id +popup_index,role,Role for the popup +popup_index,shortcut,Defines if the popup should be opened only when using a certain shortcut. +popup_index,user_id,Defines if the popup should be opened only by an user. +popup_index,user_role,user role +popup_index,window,Window associated to popup +popup_onfly_setup,aditional_column,Sql Definition of the new column added +popup_onfly_setup,child_column,name of the column of the child used to the relationship +popup_onfly_setup,created_by,User who created the record +popup_onfly_setup,date_created,Date and time the record was originally created +popup_onfly_setup,date_last_modified,Date and time the record was modified +popup_onfly_setup,is_pinned,if this column is pined on the parent +popup_onfly_setup,last_maintained_by,User who last changed the record +popup_onfly_setup,parent_column,name of the column of the parent used to the relationship +popup_onfly_setup,popup_onfly_setup_uid,unic id of the table +popup_onfly_setup,search_key,this is the name of the popupsOn Fly +popup_statement,columns,Select statement for popup +popup_statement,common_table_expressions,Holds common table expressions for the popup +popup_statement,created_by,User who created the record +popup_statement,date_created,Date and time the record was originally created +popup_statement,date_last_modified,Date and time the record was modified +popup_statement,from_join,From-Join statement for popup +popup_statement,group_by,Statement's group by clause +popup_statement,last_maintained_by,User who last changed the record +popup_statement,option,Store an option clause +popup_statement,order_by,Order By statement for popup +popup_statement,override_columns,flag to override columns for Dynachange +popup_statement,override_from_join,flag to override from join for Dynachange +popup_statement,override_group_by,flag to override order by for Dynachange +popup_statement,override_option,Identify if the popup should load the option clause from its child +popup_statement,override_order_by,flag to override order by for Dynachange +popup_statement,override_where,flag to override where for Dynachange +popup_statement,popup_detail_uid,Popup detail uid +popup_statement,popup_statement_uid,Popup Statement Id +popup_statement,popup_statement_uid_parent,popup statement uid to manage the aditive for the dynachange +popup_statement,where,Where statement for popup +popup_x_popup,created_by,User who created the record +popup_x_popup,date_created,Date and time the record was originally created +popup_x_popup,date_last_modified,Date and time the record was modified +popup_x_popup,last_maintained_by,User who last changed the record +popup_x_popup,linked_popup_index_uid,Unique identifier of the linked popup +popup_x_popup,order,Order of the linked popup +popup_x_popup,popup_index_uid,Unique identifier of the main popup +popup_x_popup,popup_x_popup_uid,Unique Identifier of the table +port,created_by,User who created the record +port,date_created,Date and time the record was originally created +port,date_last_modified,Date and time the record was modified +port,last_maintained_by,User who last changed the record +port,port_desc,Port description +port,port_uid,Unique identifier for this record +port,row_status_flag,Indicates row status +port_printer,created_by,User who created the record +port_printer,date_created,Date and time the record was originally created +port_printer,date_last_modified,Date and time the record was modified +port_printer,last_maintained_by,User who last changed the record +port_printer,port,Port assigned to printer +port_printer,port_printer_uid,Unique identifier +port_printer,printer_hdr_uid,Unique identifier key of printer_hdr table +port_printer,row_status_flag,Status for the row +portal,created_by,User who created the record +portal,date_created,Date and time the record was originally created +portal,date_last_modified,Date and time the record was modified +portal,last_maintained_by,User who last changed the record +portal,portal_desc,Description +portal,portal_layout,Layout index for the portal +portal,portal_name,Short name for the portal +portal,portal_uid,Unique ID for the portal +portal,refresh_timer,time to take before refresh portal content +portal,row_status_flag,Indicates status of record (active/delete) +portal_assignment,created_by,User who created the record +portal_assignment,date_created,Date and time the record was originally created +portal_assignment,date_last_modified,Date and time the record was modified +portal_assignment,enabled_for_version_cd,"Indicates whether portal is available for desktop, web or both" +portal_assignment,last_maintained_by,User who last changed the record +portal_assignment,portal_assignment_uid,Unique ID for the portal_assignment +portal_assignment,portal_uid,Unique ID for the portal +portal_assignment,refresh_timer,time to take before refresh portal content +portal_assignment,role_uid,Unique ID for the role +portal_assignment,user_id,User ID +portal_element,classname,Class name (e.g. DW name) for the portal element +portal_element,created_by,User who created the record +portal_element,date_created,Date and time the record was originally created +portal_element,date_last_modified,Date and time the record was modified +portal_element,icon_name,Icon name the portal element +portal_element,last_maintained_by,User who last changed the record +portal_element,portal_cd,Code from code_p21 for portal. +portal_element,portal_element_name,Name of the portal element +portal_element,portal_element_uid,Unique ID for the portal element +portal_element,report_metadata_uid,Unique Identifier for Report Metadata +portal_element,row_status_flag,Indicates the status of the record - Active/Delete +portal_element_syntax,created_by,User who created the record +portal_element_syntax,date_created,Date and time the record was originally created +portal_element_syntax,date_last_modified,Date and time the record was modified +portal_element_syntax,last_maintained_by,User who last changed the record +portal_element_syntax,portal_element_syntax_uid,Unique identifier for table. +portal_element_syntax,portal_element_uid,Unique identifier for the portal_element table +portal_element_syntax,portal_syntax,The syntax used to store the portal meta data +portal_param_def,created_by,User who created the record +portal_param_def,datatype_cd,Datatype of the portal element parameter +portal_param_def,date_created,Date and time the record was originally created +portal_param_def,date_last_modified,Date and time the record was modified +portal_param_def,default_value,Default value for any user +portal_param_def,last_maintained_by,User who last changed the record +portal_param_def,parameter_desc,Portal description +portal_param_def,parameter_name,Name of the parameter (English) +portal_param_def,portal_element_uid,Unique ID for the portal element +portal_param_def,portal_param_def_uid,Unique ID for a portal element's parameter +portal_param_def,sequence_no,Sequence of parameter for the portal +portal_param_value,created_by,User who created the record +portal_param_value,date_created,Date and time the record was originally created +portal_param_value,date_last_modified,Date and time the record was modified +portal_param_value,last_maintained_by,User who last changed the record +portal_param_value,portal_assignment_uid,Unique ID for the portal assignment +portal_param_value,portal_param_def_uid,Unique ID for the portal element parameter definition +portal_param_value,portal_param_value_uid,Unique ID for the portal parameter value +portal_param_value,value,Value to be passed to the portal for this user/role +portal_user_defined,bypass_theme,Way to not apply themes to portal datawindows +portal_user_defined,created_by,User who created the record +portal_user_defined,datawindow_name,Name of the object created in InfoMaker +portal_user_defined,date_created,Date and time the record was originally created +portal_user_defined,date_last_modified,Date and time the record was modified +portal_user_defined,element_type,Denotes type of element i.e. query or HTML +portal_user_defined,last_maintained_by,User who last changed the record +portal_user_defined,library_file,Name of the library containing the object +portal_user_defined,portal_element_uid,Allows link to the portal_element_table +portal_user_defined,portal_user_defined_uid,Unique identifier for the table +portal_user_defined,url,Web address for the portal +portal_x_portal_element,created_by,User who created the record +portal_x_portal_element,date_created,Date and time the record was originally created +portal_x_portal_element,date_last_modified,Date and time the record was modified +portal_x_portal_element,last_maintained_by,User who last changed the record +portal_x_portal_element,portal_element_uid,Portal Element UID +portal_x_portal_element,portal_uid,Portal UID +portal_x_portal_element,portal_x_portal_element_uid,Unique ID for the portal/portal_element link +portal_x_portal_element,sequence_no,The sequence of this element on the portal +postal_code_group_detail,created_by,User who created the record +postal_code_group_detail,date_created,Date and time the record was originally created +postal_code_group_detail,date_last_modified,Date and time the record was modified +postal_code_group_detail,delete_flag,Indicates if this record has been deleted. +postal_code_group_detail,from_postal_code,The first postal code to include in the postal code range associated with this record. +postal_code_group_detail,last_maintained_by,User who last changed the record +postal_code_group_detail,postal_code_group_detail_uid,Unique identifier for the table. +postal_code_group_detail,postal_code_group_hdr_uid,Unique identifier to the header table record for this detail record. +postal_code_group_detail,to_postal_code,The last postal code to include in the postal code range associated with this record. +postal_code_group_hdr,company_id,Unique identifier for the company that is associated with this record. +postal_code_group_hdr,created_by,User who created the record +postal_code_group_hdr,date_created,Date and time the record was originally created +postal_code_group_hdr,date_last_modified,Date and time the record was modified +postal_code_group_hdr,default_sales_location_id,Default Sales Location ID associated with this record. +postal_code_group_hdr,default_source_location_id,Default Source Location ID associated with this record. +postal_code_group_hdr,delete_flag,Indicates if this record has been deleted. +postal_code_group_hdr,last_maintained_by,User who last changed the record +postal_code_group_hdr,postal_code_group_desc,The description for this postal code grouping. +postal_code_group_hdr,postal_code_group_hdr_uid,Unique identifier for this record. +postal_code_group_hdr,postal_code_group_id,Unique user entered ID that is associated with this record. +postal_code_group_hdr,primary_salesrep_id,The default sales representative associated with this record +postal_code_group_hdr,secondary_source_location_id,Default Secondary Location ID associated with this record. +postal_code_group_hdr,territory_uid,Unique identifier for the default territory associated with this record. +postal_code_group_hdr,tertiary_source_location_id,Default Tertiary Location ID associated with this record. +predefined_coa,account_description,Account Description +predefined_coa,account_number,Account Number +predefined_coa,account_type,"Account Type (Asset, Expense, Liability, etc...)" +predefined_coa,created_by,User who created the record +predefined_coa,date_created,Date and time the record was originally created +predefined_coa,date_last_modified,Date and time the record was modified +predefined_coa,last_maintained_by,User who last changed the record +predefined_coa,predefined_coa_uid,Unique Identifier for the record. +predefined_fin_rpt_row_x_acct,account_number,Account Number +predefined_fin_rpt_row_x_acct,created_by,User who created the record +predefined_fin_rpt_row_x_acct,date_created,Date and time the record was originally created +predefined_fin_rpt_row_x_acct,date_last_modified,Date and time the record was modified +predefined_fin_rpt_row_x_acct,last_maintained_by,User who last changed the record +predefined_fin_rpt_row_x_acct,predef_fin_rpt_row_x_acct_uid,Unique identifier of table (Identity Column) +predefined_fin_rpt_row_x_acct,spreadsheet_row_no,"Row of financial statement which the records are associated +with" +predefined_fin_rpt_row_x_acct,statement_type_cd,"Financial Statement which the records belongs (Balance Sheet, +Profit & Loss, etc...)" +preference,created_by,User who created the record +preference,data_type_cd,Data type +preference,date_created,Date and time the record was originally created +preference,date_last_modified,Date and time the record was modified +preference,default_value,Default value of the preference +preference,last_maintained_by,User who last changed the record +preference,name,Unique name of the preference +preference,preference_uid,Unique ID for the given preference +price_book,company_id,Company that this book is for. +price_book,date_created,Indicates the date/time this record was created. +price_book,date_last_modified,Indicates the date/time this record was last modified. +price_book,description,Description assigned to the Sales Pricing Book +price_book,last_maintained_by,ID of the user who last maintained this record +price_book,price_book_id,User-defined Sales Pricing Book identifier +price_book,price_book_uid,Internal record identifier +price_book,row_status_flag,Indicates current record status. +price_book_additional_info,contact_name,Contact name associated with the price book +price_book_additional_info,contact_number, Stores the contract number for this price book +price_book_additional_info,created_by,User who created the record +price_book_additional_info,date_created,Date and time the record was originally created +price_book_additional_info,date_last_modified,Date and time the record was modified +price_book_additional_info,effective_date,Price book effective date +price_book_additional_info,expiration_date,Price book expiration date +price_book_additional_info,firm_flag,Stores the firm flag +price_book_additional_info,last_maintained_by,User who last changed the record +price_book_additional_info,market_segment_SPA_flag,Indicates whether this record is associated with a market segment spa +price_book_additional_info,national_contract_flag,Indicates whether or not this record is associated with a national contract +price_book_additional_info,PIP_flag,Stores the PIP flag +price_book_additional_info,price_book_additional_info_uid,PK: The unique indentier for each record in this table +price_book_additional_info,price_book_uid,FK: price book uid from the price book table +price_book_additional_info,use_all_locations_flag,Flag to distinguish whether the price book should be associated with all locations or specific locations +price_book_additional_info,vendor_price_book,"User defined field that will store vendor's name of the price book in this field. The name will often reference the year, but not always." +price_book_x_library,date_created,Indicates the date/time this record was created. +price_book_x_library,date_last_modified,Indicates the date/time this record was last modified. +price_book_x_library,last_maintained_by,ID of the user who last maintained this record +price_book_x_library,price_book_uid,Internal record identifier for the Sales Price Book +price_book_x_library,price_book_x_library_uid,Internal record identifier +price_book_x_library,price_library_uid,Internal record identifier for the Sales Pricing Library +price_book_x_library,row_status_flag,Indicates current record status. +price_book_x_library,sequence_number,Sequence number of this Sales Price Book within the Sales Pricing Library +price_book_x_location,created_by,User who created the record +price_book_x_location,date_created,Date and time the record was originally created +price_book_x_location,date_last_modified,Date and time the record was modified +price_book_x_location,last_maintained_by,User who last changed the record +price_book_x_location,location_id,Foreign Key: the location record associated with the price_book_uid +price_book_x_location,price_book_uid,Foreign Key: price book uid from the price book table +price_book_x_location,price_book_x_location_uid,The unique indentier for each record in this table +price_book_x_location,row_status,Indicates the status of the current record. +price_family,created_by,User who created the record +price_family,date_created,Date and time the record was originally created +price_family,date_last_modified,Date and time the record was modified +price_family,last_maintained_by,User who last changed the record +price_family,price_family_desc,Price Family description +price_family,price_family_id,Price Family ID +price_family,row_status_flag,Status of record (Active/Inactive) +price_family_custom,created_by,User who created the record +price_family_custom,date_created,Date and time the record was originally created +price_family_custom,date_last_modified,Date and time the record was modified +price_family_custom,freight_recovery_multiplier,Indicates the freight recovery multipplier associated with this record. +price_family_custom,last_maintained_by,User who last changed the record +price_family_custom,prevent_column_jumping_flag,Indicates if this price family allows column jumping. +price_family_custom,price_family_custom_uid,Unique identifier for the table. +price_family_custom,price_family_uid,Unique identifier for the record associated with this record in the price_family table. +price_family_x_restricted_class,created_by,User who created the record +price_family_x_restricted_class,date_created,Date and time the record was originally created +price_family_x_restricted_class,date_last_modified,Date and time the record was modified +price_family_x_restricted_class,last_maintained_by,User who last changed the record +price_family_x_restricted_class,price_family_uid,FK to column price_family.price_family_uid. Link to associated price family record. +price_family_x_restricted_class,price_family_x_restricted_class_uid,Unique internal identifier. +price_family_x_restricted_class,restricted_class_uid,FK to column restricted_class.restricted_class_uid. Link to associated restricted class record. +price_family_x_restricted_class,row_status_flag,Indicates current row status. Valid values are 700 (logically deleted) and 704 (active). +price_family_x_rewards_program,coop_dollar_accum_rate,Opportunity to override rewards_program.coop_dollar_accum_rate. +price_family_x_rewards_program,created_by,User who created the record +price_family_x_rewards_program,date_created,Date and time the record was originally created +price_family_x_rewards_program,date_last_modified,Date and time the record was modified +price_family_x_rewards_program,incentive_points_accum_rate,Opportunity to override rewards_program.incentive_points_accum_rate. +price_family_x_rewards_program,last_maintained_by,User who last changed the record +price_family_x_rewards_program,price_family_uid,FK to price_family.price_family_uid. Link to associated price_family record. +price_family_x_rewards_program,price_family_x_rewards_program_uid,Unique identifier for table. Primary key. +price_family_x_rewards_program,rewards_program_uid,FK to rewards_program.rewards_program_uid. Link to associated rewards_program record. +price_family_x_rewards_program,row_status_flag,Current row status. +price_library,category_cd,Indicates that this is a Sales Pricing Library +price_library,company_id,Company that this library is for. +price_library,customer_category_uid,Strategic Pricing Customer Category +price_library,customer_size_cd,"Strategic Pricing Customer Size - Very Tiny, Tiny, Small, Medium, Large, or Huge" +price_library,date_created,Indicates the date/time this record was created. +price_library,date_last_modified,Indicates the date/time this record was last modified. +price_library,description,Sales Pricing Library Description +price_library,exclude_from_cust_multiplier_flag,Indicate the new pricing multiplier in Customer Maintenance should NOT be applied against this library. Custom field. +price_library,last_maintained_by,ID of the user who last maintained this record +price_library,library_on_contract,ON/OFF contract pricing for Multipler Pricing Libraries. +price_library,multiplier,Multiplier value if the Sales Pricing Library is of type Multiplier +price_library,price_library_id,User-defined Sales Pricing Library identifier +price_library,price_library_uid,Internal record identifier +price_library,row_status_flag,Indicates current record status. +price_library,source_price_cd,Code value for the Source Price if the Sales Pricing Library is of type Multiplier +price_library,strategic_price_library_flag,Library is considered a strategic pricing library if this is set; otherwise it is considered to be a standard library +price_library,terminal_id,(Custom) The terminal ID used to retrieve this price for this item +price_library,type_cd,"Indicates the type of this Sales Pricing Library (First Of, Lowest Of, Multipler, etc.)" +price_library_x_cust_x_cmpy,company_id,Unique code that identifies a company. +price_library_x_cust_x_cmpy,customer_id,Customer ID +price_library_x_cust_x_cmpy,date_created,Indicates the date/time this record was created. +price_library_x_cust_x_cmpy,date_last_modified,Indicates the date/time this record was last modified. +price_library_x_cust_x_cmpy,distributor_net_flag,Distributor Net flag +price_library_x_cust_x_cmpy,last_maintained_by,ID of the user who last maintained this record +price_library_x_cust_x_cmpy,price_lib_x_cust_x_cmpy_uid,Internal record identifier +price_library_x_cust_x_cmpy,price_library_uid,Internal record identifier for the Sales Pricing Library +price_library_x_cust_x_cmpy,row_status_flag,Indicates current record status. +price_library_x_cust_x_cmpy,sequence_number,Sequence number of this Sales Pricing Library for the Customer +price_library_x_cust_x_cmpy,web_based_pricing,"When Yes, signifies that the current row is used to price items placed via web based orders." +price_library_x_ship_to,company_id,Company associated with the ship to address +price_library_x_ship_to,created_by,User who created the record +price_library_x_ship_to,date_created,Date and time the record was originally created +price_library_x_ship_to,date_last_modified,Date and time the record was modified +price_library_x_ship_to,last_maintained_by,User who last changed the record +price_library_x_ship_to,price_library_uid,Price Library +price_library_x_ship_to,price_library_x_ship_to_uid,Unique identifier for the table +price_library_x_ship_to,row_status_flag,Status of the row +price_library_x_ship_to,sequence_number,Order of the library in terms of precedence +price_library_x_ship_to,ship_to_id,Ship to address +price_override_exception,created_by,User who created the record +price_override_exception,customer_category_uid,The customer_category_uid from the customer_category table. +price_override_exception,customer_size_cd,Customer size +price_override_exception,date_created,Date and time the record was originally created +price_override_exception,date_last_modified,Date and time the record was modified +price_override_exception,last_maintained_by,User who last changed the record +price_override_exception,price_edit_oth_chrg_pct_down,The downward percentage of price change on OC items allowed. +price_override_exception,price_edit_oth_chrg_pct_up,The upward percentage of price change on OC items allowed. +price_override_exception,price_edit_pct_down,The downward percentage of price change allowed. +price_override_exception,price_edit_pct_up,The upward percentage of price change allowed. +price_override_exception,price_override_exception_uid,Unique identifier for price_override_exception +price_override_exception,strategic_pricing_role_uid,The strategic_pricing_role_uid from the strategic_pricing_role table. +price_override_exception,visibility_cd,Visibility available for platinum and gold tiers only - Very High/High/Medium/Low/Very Low +price_page,apply_freight_factor,Indicates that vendor contract freight factor should be applied to other cost +price_page,apply_pp_to_mro_cd,Column indicates if price page will be applied to manufacturer rep orders +price_page,apply_pp_to_sop_cd,Column indicates if price page will be applied to Service Order Parts +price_page,break1,Quantity break 1 +price_page,break10,Quantity break 10 +price_page,break11,Quantity break 11 +price_page,break12,Quantity break 12 +price_page,break13,Quantity break 13 +price_page,break14,Quantity break 14 +price_page,break2,Quantity break 2 +price_page,break3,Quantity break 3 +price_page,break4,Quantity break 4 +price_page,break5,Quantity break 5 +price_page,break6,Quantity break 6 +price_page,break7,Quantity break 7 +price_page,break8,Quantity break 8 +price_page,break9,Quantity break 9 +price_page,calculation_method_cd,"Stores calculation method (multiplier, difference, etc.) used for the price" +price_page,calculation_value1,Calculation value for break 1 +price_page,calculation_value10,Calculation value for break 10 +price_page,calculation_value11,Calculation value for break 11 +price_page,calculation_value12,Calculation value for break 12 +price_page,calculation_value13,Calculation value for break 13 +price_page,calculation_value14,Calculation value for break 14 +price_page,calculation_value15,Calculation value for break 15 +price_page,calculation_value2,Calculation value for break 2 +price_page,calculation_value3,Calculation value for break 3 +price_page,calculation_value4,Calculation value for break 4 +price_page,calculation_value5,Calculation value for break 5 +price_page,calculation_value6,Calculation value for break 6 +price_page,calculation_value7,Calculation value for break 7 +price_page,calculation_value8,Calculation value for break 8 +price_page,calculation_value9,Calculation value for break 9 +price_page,calculator_type,"Whether this pricing page is used to calculate price [P], cost [C] or both [B]. Possible values: P,C or B only." +price_page,charge_back_flag,Custom column to allow charge back +price_page,comm_cost_calc_value1,Holds the Commission Cost Calculation Value (number 1 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value10,Holds the Commission Cost Calculation Value (number 10 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value11,Holds the Commission Cost Calculation Value (number 11 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value12,Holds the Commission Cost Calculation Value (number 12 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value13,Holds the Commission Cost Calculation Value (number 13 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value14,Holds the Commission Cost Calculation Value (number 14 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value15,Holds the Commission Cost Calculation Value (number 15 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value2,Holds the Commission Cost Calculation Value (number 2 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value3,Holds the Commission Cost Calculation Value (number 3 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value4,Holds the Commission Cost Calculation Value (number 4 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value5,Holds the Commission Cost Calculation Value (number 5 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value6,Holds the Commission Cost Calculation Value (number 6 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value7,Holds the Commission Cost Calculation Value (number 7 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value8,Holds the Commission Cost Calculation Value (number 8 of 15) for the Values tab in Price Page Maintenance +price_page,comm_cost_calc_value9,Holds the Commission Cost Calculation Value (number 9 of 15) for the Values tab in Price Page Maintenance +price_page,commission_cost_calc_method_cd,"Stores the calculation method related to Commission Cost (multiplier, difference, etc.)" +price_page,commission_cost_calc_value,Stores the calculation value related to the Commission Cost calculation method +price_page,commission_cost_source_cd,Stores the Commission Cost Source when commission_cost_type_cd is set to source +price_page,commission_cost_type_cd,"Indicates the type of the Commission Cost value (Order, Value, etc.)" +price_page,commission_cost_value,Stores a specific Commission Cost value when commission_cost_type_cd is set to value +price_page,company_id,Unique code that identifies a company. +price_page,contract_line_uid,Indicates the contract line that created this price page. +price_page,contract_number,User-defined contract number +price_page,cost_calculation_method_cd,"Stores the calulation method related to Other Cost (multiplier, difference, etc.)" +price_page,cost_calculation_value,Stores the calculation value related to the Other Cost calculation method +price_page,currency_id,Determines the price page currency +price_page,customer_id,Customer ID - used for Customer Part Number type pages only +price_page,customer_part_no,Customer Part Number - used for Customer Part Number type pages only +price_page,date_created,Indicates the date/time this record was created. +price_page,date_last_modified,Indicates the date/time this record was last modified. +price_page,date_last_sent_on_832,Will indicate the last time a pages detail was transmitted on an 832. +price_page,date_page_deleted,Will indicate the date a page was deleted. +price_page,description,User-defined description of the pricing page +price_page,discount_group_id,Discount Group ID (used for Discount Group and Supplier/Discount Group type pages only) +price_page,effective_date,Date this pricing page takes effect +price_page,expiration_date,Date after which this pricing page is no longer in effect +price_page,freight_factor_source_cd,Source value to multiply freight factor by +price_page,freight_recovery_multiplier,Indicates the freight recovery multiplier associated with this record. +price_page,inv_mast_uid,Unique identifier for the item id. +price_page,last_maintained_by,ID of the user who last maintained this record +price_page,lower_margin_variance,Allowed percentage to be bellow the rebate margin +price_page,major_group_id,Major Group ID (used only when totaling method is Major Group) +price_page,mfg_class_id,Manufacturing Class ID (used for Supplier/Mfg Class type pages only) +price_page,no_charge_flag,Custom column to indicate no price charged for the page +price_page,non_stock_items_only_flag,(Custom) Indicates price page is to be used for non stock items only. +price_page,on_contract_flag,The column indicates whether the page is on contract or not. Default value is N +price_page,other_cost_source_cd,Stores the Other Cost source when other_cost_type_cd is set to source +price_page,other_cost_source_use_item_hdr_flag,(Custom F80504) Indicates that the other cost source value (i.e. price 1) should be retrieved from the item header and not use the location specific value. +price_page,other_cost_type_cd,"Indicates the type of the Other Cost value (Order, Value, etc.)" +price_page,other_cost_value,Stores a specific Other Cost value when other_cost_type_cd is set to value +price_page,other_cost1,Other Cost value for break 1 +price_page,other_cost10,Other Cost value for break 10 +price_page,other_cost11,Other Cost value for break 11 +price_page,other_cost12,Other Cost value for break 12 +price_page,other_cost13,Other Cost value for break 13 +price_page,other_cost14,Other Cost value for break 14 +price_page,other_cost15,Other Cost value for break 15 +price_page,other_cost2,Other Cost value for break 2 +price_page,other_cost3,Other Cost value for break 3 +price_page,other_cost4,Other Cost value for break 4 +price_page,other_cost5,Other Cost value for break 5 +price_page,other_cost6,Other Cost value for break 6 +price_page,other_cost7,Other Cost value for break 7 +price_page,other_cost8,Other Cost value for break 8 +price_page,other_cost9,Other Cost value for break 9 +price_page,peer_price_page_uid,Indicates the parent of this price page - if any. +price_page,price,Stores the Price when Pricing Method is set to Price +price_page,price_family_uid,UID for pricing by price family +price_page,price_override,Flag that states if the users is going to use a rebate margin to allow a rebate +price_page,price_page_id,User-defined Price Page identifier +price_page,price_page_type_cd,"Indicates the type of the Price Page (Item ID, Supplier ID, etc.)" +price_page,price_page_uid,Internal record identifier +price_page,pricing_method_cd,"Pricing Method (Source, Price, None)" +price_page,product_group_id,Product Group ID (used for Product Group type pages only) +price_page,rebate_margin,The percentage amout after the rebate of the total invoiced amount +price_page,rolled_item_pricing_type_cd,"Custom: Indicates the pricing type for rolled items. Full Roll, Partial Roll, or Non-Roll." +price_page,round_to_next_dollar,Custom - Used for special rounding (next 1 or 9 dollar) +price_page,row_status_flag,Indicates current record status. +price_page,source_price_cd,Stores the Source Price when Pricing Method is set to Source +price_page,strategic_price_applies_to_cd,Whether strategic price applies to Core/Non-Core items +price_page,supplier_id,"Supplier ID (used for Supplier, Supplier/Discount Group, and Supplier/Mfg Class type pages only)" +price_page,totaling_basis_cd,"Indicates the Totaling Basis (Sales Unit, Piece, etc.)" +price_page,totaling_method_cd,"Indicates the Totaling Method (Item, Supplier, Order, etc.)" +price_page,uom1,UOM for break 1 +price_page,uom10,UOM for break 10 +price_page,uom11,UOM for break 11 +price_page,uom12,UOM for break 12 +price_page,uom13,UOM for break 13 +price_page,uom14,UOM for break 14 +price_page,uom2,UOM for break 2 +price_page,uom3,UOM for break 3 +price_page,uom4,UOM for break 4 +price_page,uom5,UOM for break 5 +price_page,uom6,UOM for break 6 +price_page,uom7,UOM for break 7 +price_page,uom8,UOM for break 8 +price_page,uom9,UOM for break 9 +price_page,upper_margin_variance,Allowed percentage to exceed the rebate margin +price_page,values_currency_id,Determines the price page values currency +price_page_1266,created_by,User who created the record +price_page_1266,date_created,Date and time the record was originally created +price_page_1266,date_last_modified,Date and time the record was modified +price_page_1266,last_maintained_by,User who last changed the record +price_page_1266,price_page_uid,unique identifier for price page +price_page_1266,scalculation_method_cd,Code for secondary calculation method +price_page_1266,scalculation_value1,secondary calculation value +price_page_1266,scalculation_value10,secondary calculation value +price_page_1266,scalculation_value11,secondary calculation value +price_page_1266,scalculation_value12,secondary calculation value +price_page_1266,scalculation_value13,secondary calculation value +price_page_1266,scalculation_value14,secondary calculation value +price_page_1266,scalculation_value15,secondary calculation value +price_page_1266,scalculation_value2,secondary calculation value +price_page_1266,scalculation_value3,secondary calculation value +price_page_1266,scalculation_value4,secondary calculation value +price_page_1266,scalculation_value5,secondary calculation value +price_page_1266,scalculation_value6,secondary calculation value +price_page_1266,scalculation_value7,secondary calculation value +price_page_1266,scalculation_value8,secondary calculation value +price_page_1266,scalculation_value9,secondary calculation value +price_page_custpart,company_id,Unique code that identifies a company. +price_page_custpart,customer_id,Customer to associate with this pricing page. +price_page_custpart,customer_part_no,Customer Part no to associate with this Price Page +price_page_custpart,date_created,Indicates the date/time this record was created. +price_page_custpart,date_last_modified,Indicates the date/time this record was last modified. +price_page_custpart,effective_date,Starting date on which pricing page will be used in pricing calculations. +price_page_custpart,expiration_date,Date on which pricing page is no longer used in pricing calculations. +price_page_custpart,last_maintained_by,ID of the user who last maintained this record +price_page_custpart,price_page_custpart_uid,Unique ID for this price_page_custpart record +price_page_custpart,price_page_uid,Unique ID for Price Pages +price_page_dealer_commission,created_by,User who created the record +price_page_dealer_commission,date_created,Date and time the record was originally created +price_page_dealer_commission,date_last_modified,Date and time the record was modified +price_page_dealer_commission,dealer_comm_break1,Quantity break 1 +price_page_dealer_commission,dealer_comm_break10,Quantity break 10 +price_page_dealer_commission,dealer_comm_break11,Quantity break 11 +price_page_dealer_commission,dealer_comm_break12,Quantity break 12 +price_page_dealer_commission,dealer_comm_break13,Quantity break 13 +price_page_dealer_commission,dealer_comm_break14,Quantity break 14 +price_page_dealer_commission,dealer_comm_break2,Quantity break 2 +price_page_dealer_commission,dealer_comm_break3,Quantity break 3 +price_page_dealer_commission,dealer_comm_break4,Quantity break 4 +price_page_dealer_commission,dealer_comm_break5,Quantity break 5 +price_page_dealer_commission,dealer_comm_break6,Quantity break 6 +price_page_dealer_commission,dealer_comm_break7,Quantity break 7 +price_page_dealer_commission,dealer_comm_break8,Quantity break 8 +price_page_dealer_commission,dealer_comm_break9,Quantity break 9 +price_page_dealer_commission,dealer_comm_calc_value1,Calculation value for break 1 +price_page_dealer_commission,dealer_comm_calc_value10,Calculation value for break 10 +price_page_dealer_commission,dealer_comm_calc_value11,Calculation value for break 11 +price_page_dealer_commission,dealer_comm_calc_value12,Calculation value for break 12 +price_page_dealer_commission,dealer_comm_calc_value13,Calculation value for break 13 +price_page_dealer_commission,dealer_comm_calc_value14,Calculation value for break 14 +price_page_dealer_commission,dealer_comm_calc_value15,Calculation value for break 15 +price_page_dealer_commission,dealer_comm_calc_value2,Calculation value for break 2 +price_page_dealer_commission,dealer_comm_calc_value3,Calculation value for break 3 +price_page_dealer_commission,dealer_comm_calc_value4,Calculation value for break 4 +price_page_dealer_commission,dealer_comm_calc_value5,Calculation value for break 5 +price_page_dealer_commission,dealer_comm_calc_value6,Calculation value for break 6 +price_page_dealer_commission,dealer_comm_calc_value7,Calculation value for break 7 +price_page_dealer_commission,dealer_comm_calc_value8,Calculation value for break 8 +price_page_dealer_commission,dealer_comm_calc_value9,Calculation value for break 9 +price_page_dealer_commission,dealer_comm_uom1,UOM for break 1 +price_page_dealer_commission,dealer_comm_uom10,UOM for break 10 +price_page_dealer_commission,dealer_comm_uom11,UOM for break 11 +price_page_dealer_commission,dealer_comm_uom12,UOM for break 12 +price_page_dealer_commission,dealer_comm_uom13,UOM for break 13 +price_page_dealer_commission,dealer_comm_uom14,UOM for break 14 +price_page_dealer_commission,dealer_comm_uom2,UOM for break 2 +price_page_dealer_commission,dealer_comm_uom3,UOM for break 3 +price_page_dealer_commission,dealer_comm_uom4,UOM for break 4 +price_page_dealer_commission,dealer_comm_uom5,UOM for break 5 +price_page_dealer_commission,dealer_comm_uom6,UOM for break 6 +price_page_dealer_commission,dealer_comm_uom7,UOM for break 7 +price_page_dealer_commission,dealer_comm_uom8,UOM for break 8 +price_page_dealer_commission,dealer_comm_uom9,UOM for break 9 +price_page_dealer_commission,dealer_commission_calc_meth_cd,Indicates how calculation value is used to calculate dealer commissions +price_page_dealer_commission,last_maintained_by,User who last changed the record +price_page_dealer_commission,price_page_dealer_comm_uid,Unique identifier for table price_page_dealer_commission +price_page_dealer_commission,price_page_uid,Uid from table price_page +price_page_discgrp,date_created,Indicates the date/time this record was created. +price_page_discgrp,date_last_modified,Indicates the date/time this record was last modified. +price_page_discgrp,discount_group_id,Discount Group to associate with this Price Page. +price_page_discgrp,effective_date,Starting date on which pricing page will be used in pricing calculations. +price_page_discgrp,expiration_date,Date on which pricing page is no longer used in pricing calculations. +price_page_discgrp,last_maintained_by,ID of the user who last maintained this record +price_page_discgrp,price_page_discgrp_uid,Unique ID for this price_page_discgrp record. +price_page_discgrp,price_page_uid,Unique ID for Price Pages. +price_page_import_column,created_by,User who created the record +price_page_import_column,data_type,Data type of the column +price_page_import_column,date_created,Date and time the record was originally created +price_page_import_column,date_last_modified,Date and time the record was modified +price_page_import_column,description,Description of the column +price_page_import_column,last_maintained_by,User who last changed the record +price_page_import_column,length,Data length of the column +price_page_import_column,name,Datawindow column name for the column +price_page_import_column,price_page_import_column_uid,Unique identifier for this record +price_page_import_dtl,column_name,Name of the column this record describes +price_page_import_dtl,created_by,User who created the record +price_page_import_dtl,data_type,The type of data in the column +price_page_import_dtl,date_created,Date and time the record was originally created +price_page_import_dtl,date_last_modified,Date and time the record was modified +price_page_import_dtl,date_mask,The string format used for date data +price_page_import_dtl,decimal_scale,Number of decimal places for decimal data +price_page_import_dtl,end_position,Ending position of the column in the import file (fixed format) +price_page_import_dtl,last_maintained_by,User who last changed the record +price_page_import_dtl,length,The length of the column +price_page_import_dtl,price_page_import_dtl_uid,Unique identifier for this record +price_page_import_dtl,price_page_import_layout_uid,Unique identified for this records master record +price_page_import_dtl,start_position,Staring position of the column in the import file (fixed format) +price_page_import_layout,begin_effective_date,The beginning of the effective date range of price pages to be updated +price_page_import_layout,begin_expiration_date,The beginning of the expiration date range of price pages to be updated +price_page_import_layout,created_by,User who created the record +price_page_import_layout,date_created,Date and time the record was originally created +price_page_import_layout,date_last_modified,Date and time the record was modified +price_page_import_layout,delimiter,Character used as a delimiter in fixed format import file +price_page_import_layout,description,User description of the layout +price_page_import_layout,end_effective_date,The end of the effective date range of price pages to be updated +price_page_import_layout,end_expiration_date,The end of the expiration date range of price pages to be updated +price_page_import_layout,filename,Filename of the import file +price_page_import_layout,firstlinecolname_flag,Indicates whether or not the first line of the import file is column names +price_page_import_layout,format,Layout type (tab delimited/fixed format) +price_page_import_layout,last_maintained_by,User who last changed the record +price_page_import_layout,path,Path of the import file +price_page_import_layout,price_page_import_layout_uid,Unique identifier for this record +price_page_import_layout,row_status_flag,The status of this record +price_page_item,date_created,Indicates the date/time this record was created. +price_page_item,date_last_modified,Indicates the date/time this record was last modified. +price_page_item,effective_date,Starting date on which pricing page will be used in pricing calculations. +price_page_item,expiration_date,Date on which pricing page is no longer used in pricing calculations. +price_page_item,inv_mast_uid,Unique identifier for the item id. +price_page_item,last_maintained_by,ID of the user who last maintained this record +price_page_item,price_page_item_uid,Unique ID for this price_page_item record. +price_page_item,price_page_uid,Unique ID for Price Pages. +price_page_location,created_by,User who created the record +price_page_location,date_created,Date and time the record was originally created +price_page_location,date_last_modified,Date and time the record was modified +price_page_location,last_maintained_by,User who last changed the record +price_page_location,location_id,Location ID for the location related to this price page +price_page_location,price_page_location_uid,Unique identifier for this table +price_page_location,price_page_uid,Unique identifier from the price_page table +price_page_location,row_status_flag,Whether the location is currently associated with the price page +price_page_po_cost_calc,company_id,Company this PO Cost calculation is assocated with +price_page_po_cost_calc,contract_no,Contract associated with PO Cost calculation +price_page_po_cost_calc,created_by,User who created the record +price_page_po_cost_calc,customer_id,Customer this PO Cost calculation is assocated with +price_page_po_cost_calc,date_created,Date and time the record was originally created +price_page_po_cost_calc,date_last_modified,Date and time the record was modified +price_page_po_cost_calc,last_maintained_by,User who last changed the record +price_page_po_cost_calc,po_cost_multiplier,The multiplier the supplier list_price should be multiplied by to determine the po_cost +price_page_po_cost_calc,price_page_po_cost_calc_uid,Unique Identifier for table +price_page_po_cost_calc,price_page_uid,Link to price page +price_page_pricefam,created_by,User who created the record +price_page_pricefam,date_created,Date and time the record was originally created +price_page_pricefam,date_last_modified,Date and time the record was modified +price_page_pricefam,effective_date,start date +price_page_pricefam,expiration_date,end date +price_page_pricefam,last_maintained_by,User who last changed the record +price_page_pricefam,price_family_uid,Price Family UID +price_page_pricefam,price_page_pricefam_uid,Price Page Price Family UID +price_page_pricefam,price_page_uid,Price Page UID +price_page_prodgrp,company_id,Unique code that identifies a company. +price_page_prodgrp,date_created,Indicates the date/time this record was created. +price_page_prodgrp,date_last_modified,Indicates the date/time this record was last modified. +price_page_prodgrp,effective_date,Starting date on which pricing page will be used in pricing calculations. +price_page_prodgrp,expiration_date,Date on which pricing page is no longer used in pricing calculations. +price_page_prodgrp,last_maintained_by,ID of the user who last maintained this record +price_page_prodgrp,price_page_prodgrp_uid,Unique ID for this price_page_prodgrp record +price_page_prodgrp,price_page_uid,Unique ID for Price Pages +price_page_prodgrp,product_group_id,Product Group to associate with this Price Page +price_page_secondary_rebate,created_by,User who created the record +price_page_secondary_rebate,date_created,Date and time the record was originally created +price_page_secondary_rebate,date_last_modified,Date and time the record was modified +price_page_secondary_rebate,last_maintained_by,User who last changed the record +price_page_secondary_rebate,price_page_uid,The unique price page id +price_page_secondary_rebate,secondary_rebate_calc_meth_cd,"The method used to calculate the secondary rebate (multiply, divide, add, subtract)" +price_page_secondary_rebate,secondary_rebate_source_cd,The source of the secondary rebate +price_page_secondary_rebate,secondary_rebate_source_use_item_hdr_flag,(Custom F80504) Indicates that the secondary rebate cost source value (i.e. price 1) should be retrieved from the item header and not use the location specific value. +price_page_secondary_rebate,secondary_rebate_type_cd,"The type of the secondary rebate (none, source, value)" +price_page_secondary_rebate,secondary_rebate_value,The decimal value used for calculating the secondary rebate +price_page_source,created_by,User who created the record +price_page_source,date_created,Date and time the record was originally created +price_page_source,date_last_modified,Date and time the record was modified +price_page_source,last_maintained_by,User who last changed the record +price_page_source,price_page_source_uid,Unique Identifier for the table +price_page_source,price_page_uid,Unique identifier for price_page record +price_page_source,source_price_code1,Source price code for break 1 +price_page_source,source_price_code10,Source price code for break 10 +price_page_source,source_price_code11,Source price code for break 11 +price_page_source,source_price_code12,Source price code for break 12 +price_page_source,source_price_code13,Source price code for break 13 +price_page_source,source_price_code14,Source price code for break 14 +price_page_source,source_price_code15,Source price code for break 15 +price_page_source,source_price_code2,Source price code for break 2 +price_page_source,source_price_code3,Source price code for break 3 +price_page_source,source_price_code4,Source price code for break 4 +price_page_source,source_price_code5,Source price code for break 5 +price_page_source,source_price_code6,Source price code for break 6 +price_page_source,source_price_code7,Source price code for break 7 +price_page_source,source_price_code8,Source price code for break 8 +price_page_source,source_price_code9,Source price code for break 9 +price_page_suppdisc,date_created,Indicates the date/time this record was created. +price_page_suppdisc,date_last_modified,Indicates the date/time this record was last modified. +price_page_suppdisc,discount_group_id,Discount Group to associate with this Price Page +price_page_suppdisc,effective_date,Starting date on which pricing page will be used in pricing calculations. +price_page_suppdisc,expiration_date,Date on which pricing page is no longer used in pricing calculations. +price_page_suppdisc,last_maintained_by,ID of the user who last maintained this record +price_page_suppdisc,price_page_suppdisc_uid,Unique ID for this price_page_suppdisc record +price_page_suppdisc,price_page_uid,Unique ID for Price Pages +price_page_suppdisc,supplier_id,Supplier to associate with this Price Page +price_page_supplier,date_created,Indicates the date/time this record was created. +price_page_supplier,date_last_modified,Indicates the date/time this record was last modified. +price_page_supplier,effective_date,Starting date on which pricing page will be used in pricing calculations. +price_page_supplier,expiration_date,Date on which pricing page is no longer used in pricing calculations. +price_page_supplier,last_maintained_by,ID of the user who last maintained this record +price_page_supplier,price_page_supplier_uid,Unique ID for this price_page_supplier record +price_page_supplier,price_page_uid,Unique ID for Price Pages +price_page_supplier,supplier_id,Supplier to associate with this Price Page +price_page_suppmfg,date_created,Indicates the date/time this record was created. +price_page_suppmfg,date_last_modified,Indicates the date/time this record was last modified. +price_page_suppmfg,effective_date,Starting date on which pricing page will be used in pricing calculations. +price_page_suppmfg,expiration_date,Date on which pricing page is no longer used in pricing calculations. +price_page_suppmfg,last_maintained_by,ID of the user who last maintained this record +price_page_suppmfg,mfg_class_id,Manufacturing Class ID to associate with this Price Page +price_page_suppmfg,price_page_suppmfg_uid,Unique ID for this price_page_suppmfg record +price_page_suppmfg,price_page_uid,Unique ID for Price Pages +price_page_suppmfg,supplier_id,Supplier to associate with this pricing page. +price_page_supppricefam,created_by,User who created the record +price_page_supppricefam,date_created,Date and time the record was originally created +price_page_supppricefam,date_last_modified,Date and time the record was modified +price_page_supppricefam,effective_date,start date +price_page_supppricefam,expiration_date,end date +price_page_supppricefam,last_maintained_by,User who last changed the record +price_page_supppricefam,price_family_uid,Price Family UID +price_page_supppricefam,price_page_supppricefam_uid,Price Page Supplier Price Family UID +price_page_supppricefam,price_page_uid,Price Page UID +price_page_supppricefam,supplier_id,Supplier +price_page_suppprod,company_id,Unique code that identifies a company. +price_page_suppprod,date_created,Indicates the date/time this record was created. +price_page_suppprod,date_last_modified,Indicates the date/time this record was last modified. +price_page_suppprod,effective_date,Starting date on which pricing page will be used in pricing calculations. +price_page_suppprod,expiration_date,Date on which pricing page is no longer used in pricing calculations. +price_page_suppprod,last_maintained_by,ID of the user who last maintained this record +price_page_suppprod,price_page_suppprod_uid,Unique ID for this price_page_suppprod record +price_page_suppprod,price_page_uid,Unique ID for Price Pages +price_page_suppprod,product_group_id,Product Group to associate with this Price Page +price_page_suppprod,supplier_id,Supplier to associate with this Price Page +price_page_type_x_company,company_id,Unique code that identifies a company. +price_page_type_x_company,date_created,Indicates the date/time this record was created. +price_page_type_x_company,date_last_modified,Indicates the date/time this record was last modified. +price_page_type_x_company,last_maintained_by,ID of the user who last maintained this record +price_page_type_x_company,price_page_type_cd,"Indicates the price page type (Item ID, Supplier ID, etc.)" +price_page_type_x_company,price_page_type_x_company_uid,Internal record identifier +price_page_type_x_company,sequence_number,Indicates the sequence in which to process the loc +price_page_values_x_order_type,break1,Quantity break 1 +price_page_values_x_order_type,break10,Quantity break 10 +price_page_values_x_order_type,break11,Quantity break 11 +price_page_values_x_order_type,break12,Quantity break 12 +price_page_values_x_order_type,break13,Quantity break 13 +price_page_values_x_order_type,break14,Quantity break 14 +price_page_values_x_order_type,break15,Quantity break 15 +price_page_values_x_order_type,break2,Quantity break 2 +price_page_values_x_order_type,break3,Quantity break 3 +price_page_values_x_order_type,break4,Quantity break 4 +price_page_values_x_order_type,break5,Quantity break 5 +price_page_values_x_order_type,break6,Quantity break 6 +price_page_values_x_order_type,break7,Quantity break 7 +price_page_values_x_order_type,break8,Quantity break 8 +price_page_values_x_order_type,break9,Quantity break 9 +price_page_values_x_order_type,calculation_method_cd,"code_p21.code_no indicating the calculation method (211 = multiplier, 228 = difference, etc.) used for the price." +price_page_values_x_order_type,calculation_value1,Calculation value for break 1 +price_page_values_x_order_type,calculation_value10,Calculation value for break 10 +price_page_values_x_order_type,calculation_value11,Calculation value for break 11 +price_page_values_x_order_type,calculation_value12,Calculation value for break 12 +price_page_values_x_order_type,calculation_value13,Calculation value for break 13 +price_page_values_x_order_type,calculation_value14,Calculation value for break 14 +price_page_values_x_order_type,calculation_value15,Calculation value for break 15 +price_page_values_x_order_type,calculation_value2,Calculation value for break 2 +price_page_values_x_order_type,calculation_value3,Calculation value for break 3 +price_page_values_x_order_type,calculation_value4,Calculation value for break 4 +price_page_values_x_order_type,calculation_value5,Calculation value for break 5 +price_page_values_x_order_type,calculation_value6,Calculation value for break 6 +price_page_values_x_order_type,calculation_value7,Calculation value for break 7 +price_page_values_x_order_type,calculation_value8,Calculation value for break 8 +price_page_values_x_order_type,calculation_value9,Calculation value for break 9 +price_page_values_x_order_type,created_by,User who created the record +price_page_values_x_order_type,currency_id,Stores the currency id associated with the values when system setting item_specific_currency is engaged. +price_page_values_x_order_type,date_created,Date and time the record was originally created +price_page_values_x_order_type,date_last_modified,Date and time the record was modified +price_page_values_x_order_type,last_maintained_by,User who last changed the record +price_page_values_x_order_type,order_type_cd,"code_p21.code_no indicating the order type to which this record is associated. (e.g. 1129 = Direct Ship, 1131 = Special Order)." +price_page_values_x_order_type,other_cost1,Other Cost value for break 1 +price_page_values_x_order_type,other_cost10,Other Cost value for break 10 +price_page_values_x_order_type,other_cost11,Other Cost value for break 11 +price_page_values_x_order_type,other_cost12,Other Cost value for break 12 +price_page_values_x_order_type,other_cost13,Other Cost value for break 13 +price_page_values_x_order_type,other_cost14,Other Cost value for break 14 +price_page_values_x_order_type,other_cost15,Other Cost value for break 15 +price_page_values_x_order_type,other_cost2,Other Cost value for break 2 +price_page_values_x_order_type,other_cost3,Other Cost value for break 3 +price_page_values_x_order_type,other_cost4,Other Cost value for break 4 +price_page_values_x_order_type,other_cost5,Other Cost value for break 5 +price_page_values_x_order_type,other_cost6,Other Cost value for break 6 +price_page_values_x_order_type,other_cost7,Other Cost value for break 7 +price_page_values_x_order_type,other_cost8,Other Cost value for break 8 +price_page_values_x_order_type,other_cost9,Other Cost value for break 9 +price_page_values_x_order_type,price_page_uid,Unique identifier of the price page to which this record is associated. +price_page_values_x_order_type,price_page_values_x_order_type_uid,Unique identifier for the table. +price_page_values_x_order_type,uom1,UOM for break 1 +price_page_values_x_order_type,uom10,UOM for break 10 +price_page_values_x_order_type,uom11,UOM for break 11 +price_page_values_x_order_type,uom12,UOM for break 12 +price_page_values_x_order_type,uom13,UOM for break 13 +price_page_values_x_order_type,uom14,UOM for break 14 +price_page_values_x_order_type,uom15,UOM for break 15 +price_page_values_x_order_type,uom2,UOM for break 2 +price_page_values_x_order_type,uom3,UOM for break 3 +price_page_values_x_order_type,uom4,UOM for break 4 +price_page_values_x_order_type,uom5,UOM for break 5 +price_page_values_x_order_type,uom6,UOM for break 6 +price_page_values_x_order_type,uom7,UOM for break 7 +price_page_values_x_order_type,uom8,UOM for break 8 +price_page_values_x_order_type,uom9,UOM for break 9 +price_page_x_book,date_created,Indicates the date/time this record was created. +price_page_x_book,date_last_modified,Indicates the date/time this record was last modified. +price_page_x_book,last_maintained_by,ID of the user who last maintained this record +price_page_x_book,price_book_uid,Internal record identifier for the Sales Price Book +price_page_x_book,price_page_uid,Internal record identifier for the Sales Pricing Page +price_page_x_book,price_page_x_book_uid,Internal record identifier +price_page_x_book,row_status_flag,Indicates current record status. +price_source_x_company,available_ind,Indicates if this is in use for the company or not +price_source_x_company,company_id,Unique code that identifies a company. +price_source_x_company,date_created,Indicates the date/time this record was created. +price_source_x_company,date_last_modified,Indicates the date/time this record was last modified. +price_source_x_company,last_maintained_by,ID of the user who last maintained this record +price_source_x_company,price_source_x_company_uid,Internal record identifier +price_source_x_company,pricing_type_cd,Indicates this is used for Sales Pricing +price_source_x_company,sequence_number,Sequence number of this source price within the Company +price_source_x_company,source_type_cd,"Indicates the source price (Price 1, Price 2, etc.)" +price_source_x_company,used_in_zero_pricing_ind,Indicates if this is used in performing zero price resolution or not +pricing_matrix_region,created_by,User who created the record +pricing_matrix_region,date_created,Date and time the record was originally created +pricing_matrix_region,date_last_modified,Date and time the record was modified +pricing_matrix_region,last_maintained_by,User who last changed the record +pricing_matrix_region,multiplier,The multiplier to apply for the associated region/territory/product group combination. +pricing_matrix_region,pricing_matrix_region_uid,Unique internal identifier +pricing_matrix_region,product_group_uid,Link to associated product group record. FK to column product_group.product_group_uid. +pricing_matrix_region,region,User defined region identifier. Valid values pulled from column branch_ud.region. +pricing_matrix_region,row_status_flag,Current record status. Valid values are 704 (active) and 705 (inactive). +pricing_matrix_region,territory_uid,Link to associated territory record. FK to column territory.territory_uid. +pricing_pros_audit_trail,approval_floor,approval floor percentage +pricing_pros_audit_trail,approver_1,user id who approves +pricing_pros_audit_trail,approver_2,user id who approves +pricing_pros_audit_trail,called_date,Date guidance was called +pricing_pros_audit_trail,called_full_date,Date/time guidance was called +pricing_pros_audit_trail,commission_cost,Commission_cost +pricing_pros_audit_trail,company_id,Company ID associated with the record +pricing_pros_audit_trail,competitor_code,Competitor Code +pricing_pros_audit_trail,contract_no,Job Contract No if it was priced by a job contract +pricing_pros_audit_trail,created_by,User who created the record +pricing_pros_audit_trail,curr_purch_cost,Inventory primary supplier cost +pricing_pros_audit_trail,currency_id,Currency for the transaction line +pricing_pros_audit_trail,customer_id,Ship To Customer as Customer8 in users P21 PROSnap table. +pricing_pros_audit_trail,date_created,Date and time the record was originally created +pricing_pros_audit_trail,date_last_modified,Date and time the record was modified +pricing_pros_audit_trail,days_valid,email hard floor days +pricing_pros_audit_trail,disc_landed_cost,Primary supplier cost plus landing factors +pricing_pros_audit_trail,disc_landed_cost_hold,Pricing Pros disc landed hold cost (normal) +pricing_pros_audit_trail,discprice_landed_cost,Pricing Pros price disc landed cost (normal) +pricing_pros_audit_trail,discprice_landed_cost_hold,Pricing Pros price disc landed cost hold(normal) +pricing_pros_audit_trail,discsupp_landed_cost,Pricing Pros supplier disc landed cost (normal) +pricing_pros_audit_trail,discsupp_landed_cost_hold,Pricing Pros supplier disc landed hold cost (normal) +pricing_pros_audit_trail,guidance_message,Pricing Pros guidance message (guidance) +pricing_pros_audit_trail,highest_no_of_proscalls_flag,Indicate the highest Incremental Number (for where statement to get the current most recent record) +pricing_pros_audit_trail,invoice_date,Invoice date for the line +pricing_pros_audit_trail,invoice_no,Invoice number associated with the record +pricing_pros_audit_trail,item_cost_base,Pricing Pros item cost (normal) +pricing_pros_audit_trail,item_cost_base_nosc,Pricing Pros item cost no special cost (normal) +pricing_pros_audit_trail,item_id,Item ID for the record +pricing_pros_audit_trail,last_maintained_by,User who last changed the record +pricing_pros_audit_trail,lockin_type,Pricing Pros sales start date (normal) +pricing_pros_audit_trail,no_of_proscalls,Incremental number within the same order/line item +pricing_pros_audit_trail,novice_price,Pros Price +pricing_pros_audit_trail,oe_line_no,Order line number. +pricing_pros_audit_trail,one_time_only_flag,Indicator is it a one time only price change +pricing_pros_audit_trail,order_no,Order number associated with the record +pricing_pros_audit_trail,order_price,Price Selected in the guidance call (what should appear on the order) +pricing_pros_audit_trail,price_code,Pricing Pros Price Code (normal) +pricing_pros_audit_trail,price_override_flag,Does P21 update the PROs price or not +pricing_pros_audit_trail,pricefx_rate,Pricing Pros rate (normal) +pricing_pros_audit_trail,pricing_pros_audit_trail_uid,Unique identifier of the table +pricing_pros_audit_trail,pro_price,Pros price from Pro API call +pricing_pros_audit_trail,promo_flag,Pricing Pros promo flag (normal) +pricing_pros_audit_trail,promo_price,Pricing Pros promo price (normal) +pricing_pros_audit_trail,pros_item_id,Company plus Item id +pricing_pros_audit_trail,quantity,Quantity Used on the order/quote +pricing_pros_audit_trail,reason_code,Code in the requirements on PROs customs +pricing_pros_audit_trail,s1_cost_type,Pricing Pros s1 cost type (normal) +pricing_pros_audit_trail,sales_end_date,Pricing Pros sales end date (normal) +pricing_pros_audit_trail,sales_start_date,Pricing Pros sales start date (normal) +pricing_pros_audit_trail,ship_to_id,Bill to Customer as CUSTOMER5 in users P21 PROSnap table. +pricing_pros_audit_trail,special_cost,Special Cost for the Transaction Used +pricing_pros_audit_trail,special_cost_item,Pricing Pros special cost item (normal) +pricing_pros_audit_trail,special_cost_item_end_date,Pricing Pros special cost item end date (normal) +pricing_pros_audit_trail,special_cost_item_message,Pricing Pros special cost item message (normal) +pricing_pros_audit_trail,special_cost_item_start_date,Pricing Pros special cost item start date (normal) +pricing_pros_audit_trail,special_cost_pct,The discount applied to our supplier cost +pricing_pros_audit_trail,special_cost_type,Pricing Pros Special Cost Type (normal) +pricing_pros_audit_trail,standard_price_code,Pricing Pros standard price code (normal) +pricing_pros_audit_trail,target_price,Pros target price +pricing_pros_audit_trail,tran_special_cost,Special Cost for the Transaction Used in Company Currency +pricing_pros_audit_trail,trans_avgcost,Mac cost for the item loc +pricing_pros_audit_trail,trans_cost,Order cost +pricing_pros_audit_trail,trans_price,Customer Price Before the Change +pricing_pros_audit_trail,trans_price_code,Customer Price Code Before the Change +pricing_pros_audit_trail,user_id,The logged in user who does the pricing pros call +pricing_pros_audit_trail,vendor_approval_msg,Vendor Approval Message +pricing_pros_audit_trail,vendor_cost_disc_item,Pricing Pros vendor cost disc item (normal) +pricing_pros_criteria,beg_abc_class_id,Beginning ABC Class ID +pricing_pros_criteria,beg_invoice_date,Beginning Invoice date +pricing_pros_criteria,beg_product_group_id,Beginning product group ID +pricing_pros_criteria,beg_supplier_id,Beginning Supplier ID +pricing_pros_criteria,company_id,Unique code that identifies a company +pricing_pros_criteria,created_by,User who created the record +pricing_pros_criteria,customer_id,Customer ID +pricing_pros_criteria,date_created,Date and time the record was originally created +pricing_pros_criteria,date_last_modified,Date and time the record was modified +pricing_pros_criteria,description,Description for this criteria +pricing_pros_criteria,end_abc_class_id,Ending ABC Class ID +pricing_pros_criteria,end_invoice_date,Ending Invoice date +pricing_pros_criteria,end_product_group_id,Ending product group ID +pricing_pros_criteria,end_supplier_id,"Ending Supplier IDs, " +pricing_pros_criteria,item_list,User entered item ids list +pricing_pros_criteria,last_maintained_by,User who last changed the record +pricing_pros_criteria,max_most_sold_items,Number of max most sold items +pricing_pros_criteria,pricing_pros_criteria_id,User entered ID for the criteria +pricing_pros_criteria,pricing_pros_criteria_uid,Uid for this table +pricing_pros_criteria,product_group_id,Product Group ID +pricing_pros_criteria,product_group_option_cd,One of (1694 Range of Values) or (2923 Set Value) +pricing_pros_lookup_values,approval_date,Date time when this transaction was approved +pricing_pros_lookup_values,approval_flag,Indicates whether the request has been approved +pricing_pros_lookup_values,approval_info,Approval Info +pricing_pros_lookup_values,approval_status_cd,Email Approval status. Values: 60013 Sent/1268 Completed/1077 To Do Completed +pricing_pros_lookup_values,approved_by,User who approved this transaction +pricing_pros_lookup_values,approver_1,1st user who can approve the price override +pricing_pros_lookup_values,approver_2,2nd user who can approve the price override +pricing_pros_lookup_values,column_name_0,one of the 10 dynamic columns names +pricing_pros_lookup_values,column_name_1,one of the 10 dynamic columns names +pricing_pros_lookup_values,column_name_2,one of the 10 dynamic columns names +pricing_pros_lookup_values,column_name_3,one of the 10 dynamic columns names +pricing_pros_lookup_values,column_name_4,one of the 10 dynamic columns names +pricing_pros_lookup_values,column_name_5,one of the 10 dynamic columns names +pricing_pros_lookup_values,column_name_6,one of the 10 dynamic columns names +pricing_pros_lookup_values,column_name_7,one of the 10 dynamic columns names +pricing_pros_lookup_values,column_name_8,one of the 10 dynamic columns names +pricing_pros_lookup_values,column_name_9,one of the 10 dynamic columns names +pricing_pros_lookup_values,column_value_0,Value set for the column specified in column_name_0 +pricing_pros_lookup_values,column_value_1,Value set for the column specified in column_name_1 +pricing_pros_lookup_values,column_value_2,Value set for the column specified in column_name_2 +pricing_pros_lookup_values,column_value_3,Value set for the column specified in column_name_3 +pricing_pros_lookup_values,column_value_4,Value set for the column specified in column_name_4 +pricing_pros_lookup_values,column_value_5,Value set for the column specified in column_name_5 +pricing_pros_lookup_values,column_value_6,Value set for the column specified in column_name_6 +pricing_pros_lookup_values,column_value_7,Value set for the column specified in column_name_7 +pricing_pros_lookup_values,column_value_8,Value set for the column specified in column_name_8 +pricing_pros_lookup_values,column_value_9,Value set for the column specified in column_name_9 +pricing_pros_lookup_values,competitor_uid,Competitor info for a MCM reason +pricing_pros_lookup_values,costdev_type,Cost Deviation type from Pricing Pros +pricing_pros_lookup_values,created_by,User who created the record +pricing_pros_lookup_values,currency_code,Currency Code +pricing_pros_lookup_values,customer_id,Customer info required for a DLR reason +pricing_pros_lookup_values,date_created,Date and time the record was originally created +pricing_pros_lookup_values,date_last_modified,Date and time the record was modified +pricing_pros_lookup_values,dimension_scope,P21 Item ID +pricing_pros_lookup_values,effective_date,Effective Date +pricing_pros_lookup_values,email_approval_msg,User entered text to be included in approval email sent to the approver. +pricing_pros_lookup_values,end_date,End Date +pricing_pros_lookup_values,extraction_time,Extraction time in string yyyymmdd hh:mm:ss +pricing_pros_lookup_values,job_price_line_uid,"FK to job_price_line, Record created from Job Contract Pricing." +pricing_pros_lookup_values,last_maintained_by,User who last changed the record +pricing_pros_lookup_values,lookup_name,Lookup Name +pricing_pros_lookup_values,min_qty,Minimum qty required for price approval request. +pricing_pros_lookup_values,mvp_approval_batch_no,Batch no given to approval email sent in MVP window. +pricing_pros_lookup_values,new_price,Todays Price to write to Pricing Pros +pricing_pros_lookup_values,novice_price,Novice price returned from Pricing Pros +pricing_pros_lookup_values,oe_line_uid,FK to oe_line. Record created from OE +pricing_pros_lookup_values,per_quantity,Per quantity +pricing_pros_lookup_values,price_code,Price code returned from Pricing Pros +pricing_pros_lookup_values,pricefx_rate,Rate from Pricing Pros +pricing_pros_lookup_values,pricing_pros_lookup_values_uid,Uid for this table +pricing_pros_lookup_values,pro_price,Pro price returned from Pricing Pros +pricing_pros_lookup_values,promo_price,Promo Price returned from Pricing Pros +pricing_pros_lookup_values,reason_code,Reason code for a new lower price than Novice Price +pricing_pros_lookup_values,row_status_flag,Status of the record +pricing_pros_lookup_values,sales_end_date,End date of the Promo price +pricing_pros_lookup_values,sales_start_date,Starting date of the promo price +pricing_pros_lookup_values,special_cost,Store special cost returned from pricing pros +pricing_pros_lookup_values,special_cost_end_date,End date of the Special Cost +pricing_pros_lookup_values,special_cost_start_date,Start date of the Special Cost +pricing_pros_lookup_values,special_cost_type,Special Cost Type returned from Pricing Pros +pricing_pros_lookup_values,standard_price,Standard Price +pricing_pros_lookup_values,target_price,Target price returned from Pricing Pros +pricing_pros_lookup_values,uom_code,P21 Unit of Measure of the item +pricing_pros_override_code,approval_required_flag,Flag to determine if an approval is required for guidance pricing changes +pricing_pros_override_code,created_by,User who created the record +pricing_pros_override_code,date_created,Date and time the record was originally created +pricing_pros_override_code,date_last_modified,Date and time the record was modified +pricing_pros_override_code,delete_flag,Delete flag +pricing_pros_override_code,last_maintained_by,User who last changed the record +pricing_pros_override_code,override_code,Override Code ID +pricing_pros_override_code,override_code_desc,Override Code Description +pricing_pros_override_code,pricing_pros_override_code_uid,Unique identifier for the table +pricing_pros_po_cost_deviation,cost_deviation,The difference between po receipt cost and the special cost. +pricing_pros_po_cost_deviation,created_by,User who created the record +pricing_pros_po_cost_deviation,date_created,Date and time the record was originally created +pricing_pros_po_cost_deviation,date_last_modified,Date and time the record was modified +pricing_pros_po_cost_deviation,invoice_line_uid,Invoice Line untilized the used_qty in the claim +pricing_pros_po_cost_deviation,last_maintained_by,User who last changed the record +pricing_pros_po_cost_deviation,line_number,Po Receipt Line Number +pricing_pros_po_cost_deviation,po_receipt_legacy_uid,Unique identifier on po_receipt_legacy +pricing_pros_po_cost_deviation,pricing_pros_po_cost_deviation_uid,Unique internal identifier. +pricing_pros_po_cost_deviation,receipt_number,Po Receipt Number. +pricing_pros_po_cost_deviation,special_cost,Special Cost in the rebate calculation +pricing_pros_po_cost_deviation,used_qty,Rebate Qty Claimed against the Po receipt line +pricing_service_catalog,created_by,User who created the record +pricing_service_catalog,data_precision,End position in fixed format file +pricing_service_catalog,date_created,Date and time the record was originally created +pricing_service_catalog,date_last_modified,Date and time the record was modified +pricing_service_catalog,item_catalog_def_uid,identifies record in the item catalog definition table to be the target of the pricing service import +pricing_service_catalog,last_maintained_by,User who last changed the record +pricing_service_catalog,layout_id,Identifies the pricing service layout for the record +pricing_service_catalog,match_on_key_flag,Indicates whether this column is used to match file record with item_catalog record +pricing_service_catalog,new_items_only,Indicator of whether the import process should apply the value to new items only +pricing_service_catalog,pricing_service_catalog_uid,Unique identifier for each record +pricing_service_catalog,row_status_flag,Status of the record +pricing_service_catalog,start_position,"Column number in tab-delimited file; within fixed-format layouts, this indicates the offset of the column data" +pricing_service_code,code_desc,Description of the code +pricing_service_code,code_id,FK to pricing_service_code.code_id +pricing_service_code,code_name,Name of the code +pricing_service_code,date_created,Indicates the date/time this record was created. +pricing_service_code,date_last_modified,Indicates the date/time this record was last modified. +pricing_service_code,delete_flag,Indicates whether this record is logically deleted +pricing_service_code,last_maintained_by,ID of the user who last maintained this record +pricing_service_code_detail,code_detail_id,System_assigned (sequential) value to uniquely identify detail record within code_id +pricing_service_code_detail,code_id,FK to pricing_service_code.code_id +pricing_service_code_detail,code_value,Code to be used in script +pricing_service_code_detail,date_created,Indicates the date/time this record was created. +pricing_service_code_detail,date_last_modified,Indicates the date/time this record was last modified. +pricing_service_code_detail,delete_flag,Indicates whether this record is logically deleted +pricing_service_code_detail,group_code,Code to group a set of codes which have the same code_id +pricing_service_code_detail,last_maintained_by,ID of the user who last maintained this record +pricing_service_code_detail,subgroup_code,Code to group set of codes within group_code +pricing_service_code_detail,value_desc,Text to be displayed to user for code_value +pricing_service_column,act_layout_add_for_update,Activant Pricing Service layout update flag +pricing_service_column,act_layout_column_name,Activant Pricing Service layout file's column name +pricing_service_column,act_layout_column_seq,Column sequence number on Activant Pricing Service layout file +pricing_service_column,act_layout_date,Activant Pricing Service layout date +pricing_service_column,act_layout_only,Indicator for Activant Pricing Service layout +pricing_service_column,alternate_column_name,Column name in other table +pricing_service_column,aqnet_layout_add_for_update,Whether column should be added to Update layout +pricing_service_column,aqnet_layout_column_name,Column name used by AQNet +pricing_service_column,aqnet_layout_column_seq,Column sequence number in the import file +pricing_service_column,aqnet_layout_date,Date the column_name was added to the support table +pricing_service_column,aqnet_layout_only,Indicates whether column applies only to AQNet layouts +pricing_service_column,column_desc,Description of the column name +pricing_service_column,column_id,Unique identifier for record +pricing_service_column,column_name,Database column name +pricing_service_column,column_size,Size of the database column +pricing_service_column,data_type,Data type of the database column +pricing_service_column,date_created,Indicates the date/time this record was created. +pricing_service_column,date_last_modified,Indicates the date/time this record was last modified. +pricing_service_column,default_ind,Indicates wehther the column default value is available in the item default table +pricing_service_column,delete_flag,Indicates whether this record is logically deleted +pricing_service_column,import_new_values_flag,Determines if this column will import new values during a build/update. +pricing_service_column,inventory_defaults_name,Column name in the inventory (item) defaults table +pricing_service_column,last_maintained_by,ID of the user who last maintained this record +pricing_service_column,pricing_template_dflt_type,Determines whether this column appears in Pricing Service Template Maintenance. +pricing_service_column,required_ind,Indicates whether the column is required for a Build pricing service layout +pricing_service_column,tpcx_abbrev_add_for_update,Whether to add column for Update Layout +pricing_service_column,tpcx_abbrev_column_name,TPCx Abbreviated format column name +pricing_service_column,tpcx_abbrev_column_seq,TPCx Abbreviated format column sequence +pricing_service_column,tpcx_abbrev_date,Date sequence defined for TPCx abbreviated format +pricing_service_column,tpcx_column_sequence,Default sequence number in the pricing service layout. +pricing_service_column,tpcx_only,Indicates whether the column is to be made available in pricing service layout design. +pricing_service_column,validation_rule,Indicates whether a business rule should be triggered for the column during the import process. +pricing_service_conversion,conversion_id,Unique identifier within the associated pricing service layout definition and column +pricing_service_conversion,date_created,Indicates the date/time this record was created. +pricing_service_conversion,date_last_modified,Indicates the date/time this record was last modified. +pricing_service_conversion,delete_flag,Indicates whether this record is logically deleted +pricing_service_conversion,factor,"The value to be applied to the base value by multiplication, division, addition, subtraction" +pricing_service_conversion,factor_source,Code to identify the source of the factor value: another column or manually entered +pricing_service_conversion,last_maintained_by,ID of the user who last maintained this record +pricing_service_conversion,layout_detail_id,"Foreign key to pricing_service_layout_detail, identifies to which layout and column the rule applies" +pricing_service_conversion,layout_id,"Foreign key to pricing_service_layout_detail, identifies to which layout and column the rule applies" +pricing_service_conversion,operand,The arithmetic operation to be performed on the base value using the factor +pricing_service_conversion,sequence_number,Indicates the sequence in which to process multiple conversion rules for a column +pricing_service_conversion,source_layout_detail_id,Identifies the source column when the factor value source is from another column +pricing_service_conversion,source_layout_id,Identifies the source column when the factor value source is from another column +pricing_service_extension,date_created,Indicates the date/time this record was created. +pricing_service_extension,date_last_modified,Indicates the date/time this record was last modified. +pricing_service_extension,delete_flag,Indicates whether this record is logically deleted +pricing_service_extension,extension_id,Unique identifier within the associated pricing service layout definition and column +pricing_service_extension,extension_position,This column will allow the user to indicate whethe +pricing_service_extension,extension_source,Code to identify the source of the conversion value: another column or manually entered +pricing_service_extension,extension_value,Manually entered value for the extension rule +pricing_service_extension,last_maintained_by,ID of the user who last maintained this record +pricing_service_extension,layout_detail_id,"Foreign key to pricing_service_layout_detail, identifies to which layout and column the rule applies" +pricing_service_extension,layout_id,"Foreign key to pricing_service_layout_detail, identifies to which layout and column the rule applies" +pricing_service_extension,sequence_number,Indicates the sequence in which to process multiple extension rules for a column +pricing_service_extension,source_layout_detail_id,Identifies the source column when the factor value source is from another column +pricing_service_extension,source_layout_id,Identifies the source column when the factor value source is from another column +pricing_service_extension,source_length,To allow user to select PART of another column. (e +pricing_service_extension,source_start,To allow user to select PART of another column. (e +pricing_service_filter,date_created,Indicates the date/time this record was created. +pricing_service_filter,date_last_modified,Indicates the date/time this record was last modified. +pricing_service_filter,delete_flag,Indicates whether this record is logically deleted +pricing_service_filter,filter_id,Unique identifier within the associated pricing service layout definition and column +pricing_service_filter,filter_value,The value to be used as the comparison in the filter +pricing_service_filter,last_maintained_by,ID of the user who last maintained this record +pricing_service_filter,layout_detail_id,"Foreign key to pricing_service_layout_detail, identifies to which layout and column the rule applies" +pricing_service_filter,layout_id,"Foreign key to pricing_service_layout_detail, identifies to which layout and column the rule applies" +pricing_service_filter,operand,The comparison operator for the filter +pricing_service_layout,add_location,Add new location to existing items (Y/N) +pricing_service_layout,add_supplier,Add new supplier to existing items (Y/N) +pricing_service_layout,apply_value_list_first_flag,"Indicates whethe value lists are applied first or before extension rules, etc." +pricing_service_layout,build_in_both_flag,Indicates whether new items added to both destinations +pricing_service_layout,catalog_status_flag,Indicates whether item_catalog definition has been changed +pricing_service_layout,company_id,Unique code that identifies a company. +pricing_service_layout,data_destination_cd,"Target of pricing service import: catalog, items, both" +pricing_service_layout,data_source_cd,Source of pricing service import: file or catalog +pricing_service_layout,date_created,Indicates the date/time this record was created. +pricing_service_layout,date_last_modified,Indicates the date/time this record was last modified. +pricing_service_layout,delete_flag,Indicates whether this record is logically deleted +pricing_service_layout,last_maintained_by,ID of the user who last maintained this record +pricing_service_layout,layout_delimiter,Used in the ODBC driver definition. +pricing_service_layout,layout_desc,User-defined description of the layout definition +pricing_service_layout,layout_filename,The name of the import source file +pricing_service_layout,layout_firstlinenames,"Used in the ODBC driver interface, this code identifies whether the first record is column names or data" +pricing_service_layout,layout_id,Unique identifier for a pricing service layout definition +pricing_service_layout,layout_key,Which item table column should be used to identify whether the item already exists +pricing_service_layout,layout_path,The path or the import source file +pricing_service_layout,layout_tabletype,"Used in the ODBC driver definition, this code identifies whether the import file is fixed-format or tab-delimited." +pricing_service_layout,layout_type,"Code indicating whether the layout is intended to build new items, update existing ones, or a combination" +pricing_service_layout,location_id,Determines within which location the pricing service changes should be applied +pricing_service_layout,pricing_template_id,The Pricing Template that this layout will use to default values. +pricing_service_layout,purchase_transfer_group_id,purchase transfer group for multiple locations +pricing_service_layout,temp_data_storage_cd,Temporary Data Storage Type +pricing_service_layout,tpcx_format_cd,"Identifies layout as using TPCx abbreviated format, full format, or not TPCx" +pricing_service_layout_detail,acs_type,Not used +pricing_service_layout_detail,column_name,Name of the database column to be updated +pricing_service_layout_detail,conversion_ind,Indicator of whether a conversion rule applies to this column +pricing_service_layout_detail,data_length,The length of the source data for this column +pricing_service_layout_detail,data_precision,"Within fixed-formation layouts, this indicates the length of the data; not used for tab-delimited layouts" +pricing_service_layout_detail,data_type,"Code for the type of data: Alphanumeric, numeric." +pricing_service_layout_detail,date_created,Indicates the date/time this record was created. +pricing_service_layout_detail,date_last_modified,Indicates the date/time this record was last modified. +pricing_service_layout_detail,date_mask,Format of a date field in a pricing service source file +pricing_service_layout_detail,decimal_scale,"For numeric columns, the number of decimal places in the source data" +pricing_service_layout_detail,default_ind,Indicator of whether the import process should use the item default value for this column +pricing_service_layout_detail,delete_flag,Indicates whether this record is logically deleted +pricing_service_layout_detail,extension_ind,Indicator of whether an extension rule applies to this column +pricing_service_layout_detail,filter_ind,Indicator of whether a filter rule applies to this column +pricing_service_layout_detail,import_new_values_flag,Determines if this column will import new values during a build/update. +pricing_service_layout_detail,item_catalog_def_uid,Identifies item_catalog column which is the source of the import data +pricing_service_layout_detail,last_maintained_by,ID of the user who last maintained this record +pricing_service_layout_detail,layout_detail_id,Unique identifier within the pricing service layout for each column definition +pricing_service_layout_detail,layout_id,"Foreign key to pricing_service_layout, identifies with which layout the column information belongs" +pricing_service_layout_detail,new_items_only,Indicator of whether the import process should apply the value to new items only +pricing_service_layout_detail,required_ind,Indicator of whether the column is required for the current layout type +pricing_service_layout_detail,set_by_option,Indicator whether to update column using Activant Pricing Service Layout option +pricing_service_layout_detail,start_position,"Within fixed-format layouts, this indicates the offset of the column data" +pricing_service_layout_detail,start_position_date,Date when the column's start position changed +pricing_service_layout_detail,value_id,Foreign key to pricing_service_value table +pricing_service_layout_detail,value_ind,Indicator of whether a value rule applies to this column +pricing_service_layout_loc,created_by,User who created the record +pricing_service_layout_loc,date_created,Date and time the record was originally created +pricing_service_layout_loc,date_last_modified,Date and time the record was modified +pricing_service_layout_loc,last_maintained_by,User who last changed the record +pricing_service_layout_loc,layout_id,The unique identifier for the Pricing Service Layout +pricing_service_layout_loc,location_id,The location where the items will be built/updated. +pricing_service_layout_loc,pricing_service_layout_loc_uid,Unique identifier for the record +pricing_service_log,date_created,Indicates the date/time this record was created. +pricing_service_log,date_last_modified,Indicates the date/time this record was last modified. +pricing_service_log,delete_flag,Indicates whether this record is logically deleted +pricing_service_log,detail_report,Location of detail report file +pricing_service_log,end_datetime,When report ended - for this execution of the layout +pricing_service_log,error_records,Location of error records +pricing_service_log,error_report,Location of error report file +pricing_service_log,file_record_count,Number of records in the input file to the pricing service import +pricing_service_log,last_maintained_by,ID of the user who last maintained this record +pricing_service_log,layout_id,"Foreign key to pricing_service_layout_detail, identifies to which layout and column the rule applies" +pricing_service_log,log_id,System-generated key to uniquely identify log record +pricing_service_log,performance_report,Column identifies the optional performance report file name +pricing_service_log,start_datetime,when report started - for this execution of the layout +pricing_service_log,summary_report,Location of summary report file +pricing_service_log,update_report,Location of price/cost update report file +pricing_service_map,date_created,Indicates the date/time this record was created. +pricing_service_map,date_last_modified,Indicates the date/time this record was last modified. +pricing_service_map,delete_flag,Indicates whether this record is logically deleted +pricing_service_map,last_maintained_by,ID of the user who last maintained this record +pricing_service_map,layout_detail_id,"Foreign key to pricing_service_layout_detail, identifies to which layout and column the rule applies" +pricing_service_map,layout_id,"Foreign key to pricing_service_layout_detail, identifies to which layout and column the rule applies" +pricing_service_map,target_column,The database column to be updated by the values for the associated column +pricing_service_map,target_table,The database table to be updated by the values for the associated column +pricing_service_product_accts,asset_account_no,The asset account number +pricing_service_product_accts,company_id,The company which the accounts are associated with +pricing_service_product_accts,cos_account_no,The COS account number +pricing_service_product_accts,created_by,User who created the record +pricing_service_product_accts,date_created,Date and time the record was originally created +pricing_service_product_accts,date_last_modified,Date and time the record was modified +pricing_service_product_accts,last_maintained_by,User who last changed the record +pricing_service_product_accts,layout_id,The unique identifier for the Pricing Service Layout +pricing_service_product_accts,ps_product_accts_uid,Unique identifier for the record +pricing_service_product_accts,revenue_account_no,The revenue account number +pricing_service_value,date_created,Indicates the date/time this record was created. +pricing_service_value,date_last_modified,Indicates the date/time this record was last modified. +pricing_service_value,delete_flag,Indicates whether this record is logically deleted +pricing_service_value,last_maintained_by,ID of the user who last maintained this record +pricing_service_value,process_type,Type of process the list supports - Pricing Service vs. XML Conversion +pricing_service_value,use_exact_match,"Indicates whether the import file values match value exactly, or by like comparison" +pricing_service_value,value_desc,User entered description of the code set +pricing_service_value,value_id,Unique identifier +pricing_service_value_detail,converted_value,The value to change the import file value to when a match is found +pricing_service_value_detail,date_created,Indicates the date/time this record was created. +pricing_service_value_detail,date_last_modified,Indicates the date/time this record was last modified. +pricing_service_value_detail,delete_flag,Indicates whether this record is logically deleted +pricing_service_value_detail,last_maintained_by,ID of the user who last maintained this record +pricing_service_value_detail,original_value,The value from the import file to match on +pricing_service_value_detail,value_detail_id,Unique identifier within value_id +pricing_service_value_detail,value_id,"Foreign key to pricing_service_value, identifies to which value list the codes apply" +pricing_template,created_by,User who created the record +pricing_template,date_created,Date and time the record was originally created +pricing_template,date_last_modified,Date and time the record was modified +pricing_template,key_field_cd,Determines which Pricing Service column to match on. +pricing_template,last_maintained_by,User who last changed the record +pricing_template,pricing_template_desc,The description for this template +pricing_template,pricing_template_id,Unique name for this template +pricing_template,pricing_template_uid,Unique identifier for the record +pricing_template,row_status_flag,Indicates whether this record is active or not. +pricing_template,secondary_key_field_cd,Secondary pricing service column to match on +pricing_template_item_dflt,column_id,Unique identifier for the pricing_service_column +pricing_template_item_dflt,created_by,User who created the record +pricing_template_item_dflt,date_created,Date and time the record was originally created +pricing_template_item_dflt,date_last_modified,Date and time the record was modified +pricing_template_item_dflt,default_value,The default value for the column +pricing_template_item_dflt,last_maintained_by,User who last changed the record +pricing_template_item_dflt,pricing_template_item_dflt_uid,Unique identifier for the record +pricing_template_item_dflt,pricing_template_key_field_uid,Unique identifier for the associated pricing_template_key_field record which determines the key field these defaults are for. +pricing_template_key_field,append_cd,Indicates whether to append a value to an Item ID. +pricing_template_key_field,company_id,The company_id when using the Product Group key field +pricing_template_key_field,created_by,User who created the record +pricing_template_key_field,date_created,Date and time the record was originally created +pricing_template_key_field,date_last_modified,Date and time the record was modified +pricing_template_key_field,item_prefix_suffix,The value to be appended to the Item ID. +pricing_template_key_field,key_field_desc,Key field description. +pricing_template_key_field,key_field_id,Specified key field for which defaults should be applied +pricing_template_key_field,last_maintained_by,User who last changed the record +pricing_template_key_field,number_of_characters,Indiciates the number of characters to be appended to the Item ID. +pricing_template_key_field,pricing_template_key_field_uid,Unique identifier for the record +pricing_template_key_field,pricing_template_uid,Unique identifier for the associated pricing_template record +pricing_template_key_field,secondary_key_field_desc,Description of the secondary key value +pricing_template_key_field,secondary_key_field_id,Value of the secondary key type +pricing_template_key_field,sequence_no,Sequence in which key values should be searched +pricing_template_location,created_by,User who created the record +pricing_template_location,date_created,Date and time the record was originally created +pricing_template_location,date_last_modified,Date and time the record was modified +pricing_template_location,last_maintained_by,User who last changed the record +pricing_template_location,location_id,The location where values can be defaulted for. +pricing_template_location,pricing_template_location_uid,Unique identifier for the record +pricing_template_location,pricing_template_uid,Unique identifier for the associated pricing_template record +pricing_template_location_dflt,column_id,Unqiue identifier for the pricing_service_column record +pricing_template_location_dflt,created_by,User who created the record +pricing_template_location_dflt,date_created,Date and time the record was originally created +pricing_template_location_dflt,date_last_modified,Date and time the record was modified +pricing_template_location_dflt,default_value,The default value for the column +pricing_template_location_dflt,last_maintained_by,User who last changed the record +pricing_template_location_dflt,pricing_template_key_field_uid,Unique identifier for the associated pricing_template_key_field record +pricing_template_location_dflt,pricing_template_location_dflt_uid,Unique identifier for the record +pricing_template_location_dflt,pricing_template_location_uid,Unique identifier for the associated pricing_template_location record +printer_detail,date_created,Indicates the date/time this record was created. +printer_detail,date_last_modified,Indicates the date/time this record was last modified. +printer_detail,last_maintained_by,ID of the user who last maintained this record +printer_detail,printer_detail_uid,Unique Identifier +printer_detail,printer_hdr_uid,Pointer to the printer record this tray belongs to. +printer_detail,row_status_flag,Indicates current record status. +printer_detail,tray_desc,"User defined description for this tray, ex, this is for the blue customer copy." +printer_detail,tray_id,"Numeric ID returned by the printer driver, ex 1 for the upper tray." +printer_detail,tray_name,"Text name the printer driver returned, ex UPPER." +printer_detail,use_on_all_forms,Flag telling the system that the tray is to be used by all forms printed to this printer. +printer_hdr,date_created,Indicates the date/time this record was created. +printer_hdr,date_last_modified,Indicates the date/time this record was last modified. +printer_hdr,last_maintained_by,ID of the user who last maintained this record +printer_hdr,number_of_trays,Number of trays that the printer has. +printer_hdr,printer_desc,User defined description for the printer. +printer_hdr,printer_hdr_uid,Universal Identifier. +printer_hdr,printer_name,Printer name that shows up in windows control panel. +printer_hdr,row_status_flag,Indicates current record status. +printer_x_form,date_created,Indicates the date/time this record was created. +printer_x_form,date_last_modified,Indicates the date/time this record was last modified. +printer_x_form,form_uid,Pointer to the form record that this tray is associated with. +printer_x_form,last_maintained_by,ID of the user who last maintained this record +printer_x_form,number_of_copies,Number of copies that should print to the tray for this form type. +printer_x_form,printer_detail_uid,Pointer the the tray record that this form is associated with. +printer_x_form,printer_x_form_uid,Unique Identifier +printer_x_form,row_status_flag,Indicates current record status. +pro_forma_info,created_by,User who created the record +pro_forma_info,date_created,Date and time the record was originally created +pro_forma_info,date_last_modified,Date and time the record was modified +pro_forma_info,duty_or_brokerage_for,U.S. Duty and/or Brokerage for +pro_forma_info,is_containerized,Containerized +pro_forma_info,last_maintained_by,User who last changed the record +pro_forma_info,mode_of_transportation,Mode of Transportation from point of exit +pro_forma_info,number_of_skids,Number of Skids +pro_forma_info,paps_no,PAPS Number +pro_forma_info,parties_relation,Parties to this transaction are +pro_forma_info,pick_ticket_no,Pick Ticket Number +pro_forma_info,status,Status +problem_code,created_by,User who created the record +problem_code,date_created,Date and time the record was originally created +problem_code,date_last_modified,Date and time the record was modified +problem_code,last_maintained_by,User who last changed the record +problem_code,problem_code_desc,Problem code description +problem_code,problem_code_id,User defined problem code ID +problem_code,problem_code_uid,Unique row identifier +problem_code,row_status_flag,Indicates row status +problem_code_x_inv_mast,created_by,User who created the record +problem_code_x_inv_mast,date_created,Date and time the record was originally created +problem_code_x_inv_mast,date_last_modified,Date and time the record was modified +problem_code_x_inv_mast,inv_mast_uid,Unique identifier for the item. +problem_code_x_inv_mast,last_maintained_by,User who last changed the record +problem_code_x_inv_mast,problem_code_uid,Unique identifier for the problem code. +problem_code_x_inv_mast,problem_code_x_inv_mast_uid,Unique row identifier +problem_code_x_inv_mast,row_status_flag,Indicates row status +proc_x_trans_det_x_po_hdr,date_created,Indicates the date/time this record was created. +proc_x_trans_det_x_po_hdr,date_last_modified,Indicates the date/time this record was last modified. +proc_x_trans_det_x_po_hdr,last_maintained_by,ID of the user who last maintained this record +proc_x_trans_det_x_po_hdr,po_no,Purchase order number. +proc_x_trans_det_x_po_hdr,proc_x_trans_det_x_po_hdr_uid,Unique identifier of record . +proc_x_trans_det_x_po_hdr,process_x_trans_detail_uid,Unique identifier for process transaction. +proc_x_trans_det_x_po_hdr,row_status_flag,Indicates current record status. +process,all_locations_flag,Indicates whether the process is for a single location or all locations in the company +process,capture_usage_flag,Column indicates if usage will be captured for raw items. If set to Y usage will be captured. If set to N usage will not be captured. +process,company_id,Unique code that identifies a company. +process,date_created,Indicates the date/time this record was created. +process,date_last_modified,Indicates the date/time this record was last modified. +process,finished_inv_mast_uid,Unique identifier for the finished item created through this process +process,finished_item_revision_uid,Column holds item revision uid of finished item +process,finished_yield_qty,The number of finished items you have after a process has been completed. +process,finished_yield_uom,The unit of measure for the finished item. +process,last_maintained_by,ID of the user who last maintained this record +process,location_id,Location for the process +process,one_off_flag,Pre-Defined Routing specific of Production Order process (On the Fly created in Assembly Maintenance) that will only be used for the assembly associated with +process,process_code,What is the short code or abbreviation used to identify this process? +process,process_description,What is the extended description for this process? +process,process_name,What is the name of the process? +process,process_uid,What process does this predefined item refer to? +process,production_order_flag,Pre-Defined Routing specific of Production Order process (On the Fly created in Assembly Maintenance) +process,raw_inv_mast_uid,Unique identifier for the raw item used in this process +process,raw_item_revision_uid,Column holds item revision uid of raw item +process,raw_yield_qty,The number of raw items with which you are starting a process. +process,raw_yield_uom,The unit of measure for the raw item. +process,receipt_process_flag,Indicates whether the process is a generic QA/QC process that can be auto-started for any item at material receipts. +process,row_status_flag,Indicates current record status. +process_audit_trail_dtl,created_by,User who created the record +process_audit_trail_dtl,date_created,Date and time the record was originally created +process_audit_trail_dtl,date_last_modified,Date and time the record was modified +process_audit_trail_dtl,description,Free form text detailing a particular step in the process. +process_audit_trail_dtl,last_maintained_by,User who last changed the record +process_audit_trail_dtl,process_audit_trail_dtl_uid,Unique internal identifier +process_audit_trail_dtl,process_audit_trail_hdr_uid,FK to process_audit_trail_hdr.process_audit_trail_hdr_uid. Link to associated jeader record. +process_audit_trail_dtl,sequence_no,Sequence number allowing steps in the process to be sequenced. +process_audit_trail_hdr,created_by,User who created the record +process_audit_trail_hdr,date_created,Date and time the record was originally created +process_audit_trail_hdr,date_last_modified,Date and time the record was modified +process_audit_trail_hdr,last_maintained_by,User who last changed the record +process_audit_trail_hdr,process_audit_trail_hdr_uid,Unique internal Identifier +process_audit_trail_hdr,process_type_cd,code_p21.code_no value associated with the process being detailed +process_audit_trail_hdr,transaction_no,Transaction number associate with the process being detailed +process_in_progress_lock,argument1,Generic argument column to narrow down the process type further. +process_in_progress_lock,created_by,User who created the record +process_in_progress_lock,date_created,Date and time the record was originally created +process_in_progress_lock,date_last_modified,Date and time the record was modified +process_in_progress_lock,in_progress_flag,A flag storing whether the lock is currently active or not. +process_in_progress_lock,last_maintained_by,User who last changed the record +process_in_progress_lock,process_in_progress_lock_uid,Unique identifier for process_in_progress_lock. +process_in_progress_lock,process_type_cd,A numeric code representing the process type we are locking for. +process_in_progress_lock,transaction_login_date,The date and time the locking connection connected to DB. Needed to uniquely identify a connection instance. +process_in_progress_lock,transaction_login_name,The login name associated with the locking connection. +process_in_progress_lock,transaction_spid,The SQL server SPID for the connection which is locking the specified process type. +process_notepad,activation_date,When should this note be activated? +process_notepad,created_by,User who created the record +process_notepad,date_created,Date and time the record was originally created +process_notepad,date_last_modified,Date and time the record was modified +process_notepad,delete_flag,Indicates whether this record is logically deleted +process_notepad,entry_date,When was this note entered? +process_notepad,expiration_date,When does this note expire? +process_notepad,last_maintained_by,User who last changed the record +process_notepad,mandatory,Is this a Mandatory note? Y or N +process_notepad,note,What are the contents of the note? +process_notepad,note_id,What is the unique identifier for this process note? +process_notepad,notepad_class_id,What is the class for this note? +process_notepad,process_notepad_uid,What is the unique identifier for this table +process_notepad,process_uid,What process does this note belong to? +process_notepad,topic,Topic - like a Header for the note +process_po_shipment_hdr,carrier_id,The carrier for this shipment. +process_po_shipment_hdr,confirmed_flag,Indicates that the associated Process PO was shipped. +process_po_shipment_hdr,created_by,User who created the record +process_po_shipment_hdr,date_created,Date and time the record was originally created +process_po_shipment_hdr,date_last_modified,Date and time the record was modified +process_po_shipment_hdr,instructions,A note field for any shipping instructions related to this shipment +process_po_shipment_hdr,last_maintained_by,User who last changed the record +process_po_shipment_hdr,po_no,The PO number for the Process PO this shipment record is associated with. +process_po_shipment_hdr,process_po_shipment_hdr_uid,Unique identifier for this shipment record. +process_po_shipment_hdr,ship_date,The date that the inventory for the associated Process PO was shipped. +process_po_shipment_hdr,tracking_number,The tracking number for this shipment. +process_predefined_item,auto_start_process,Should this process be started automatically when the raw item is received? +process_predefined_item,auto_start_process_from_oe,Should this process be started automatically when the finished item is ordered? +process_predefined_item,date_created,Indicates the date/time this record was created. +process_predefined_item,date_last_modified,Indicates the date/time this record was last modified. +process_predefined_item,finished_inv_mast_uid,What item is being producted by this relatinship between a process and a transaction? +process_predefined_item,finished_yield_qty,The number of finished items you have after a process has been completed. +process_predefined_item,finished_yield_uom,The unit of measure for the finished item. +process_predefined_item,last_maintained_by,ID of the user who last maintained this record +process_predefined_item,process_predefined_item_uid,What is the internal - unique identifier for a process predefined item? +process_predefined_item,process_uid,What process belongs to this relationship to a transaction? +process_predefined_item,raw_inv_mast_uid,The FK to the inv_mast record containing the item being processed. +process_predefined_item,raw_yield_qty,The number of raw items with which you are starting a process. +process_predefined_item,raw_yield_uom,The unit of measure for the raw item. +process_predefined_item,row_status_flag,Indicates current record status. +process_x_trans_x_oe_line,date_created,Indicates the date/time this record was created. +process_x_trans_x_oe_line,date_last_modified,Indicates the date/time this record was last modified. +process_x_trans_x_oe_line,last_maintained_by,ID of the user who last maintained this record +process_x_trans_x_oe_line,oe_line_uid,Internal unique value to identify an order line. +process_x_trans_x_oe_line,process_x_trans_x_oe_line_uid, Unique Identifier of record +process_x_trans_x_oe_line,process_x_transaction_uid,What is the unique identifier for this relationship between processes and transactions? +process_x_trans_x_oe_line,row_status_flag,Indicates current record status. +process_x_transaction,accumulated_cost_of_processing,Accumulated cost of process. +process_x_transaction,begin_date,The date to begin posting this voucher. +process_x_transaction,capture_usage_flag,Column indicates if usage will be captured for raw items. If set to Y usage will be captured. If set to N usage will not be captured. +process_x_transaction,completed_date,Completion date for process trasaction +process_x_transaction,confirmable_row_status_flag,Indicates current picking status. +process_x_transaction,country_of_origin,Custom column to store finished item's country of origin in Secondary Processing Window +process_x_transaction,date_created,Indicates the date/time this record was created. +process_x_transaction,date_last_modified,Indicates the date/time this record was last modified. +process_x_transaction,disposition,The disposition of the unallocated raw material. +process_x_transaction,estimated_date,What was the original estimate for a completion date for this relationship between a process and a transaction? +process_x_transaction,expected_date,What is the expected date that this relatinship between a process and a transaction should be completed? +process_x_transaction,extended_description,Extended description of the process. +process_x_transaction,finished_inv_mast_uid,What item is being producted by this relatinship between a process and a transaction? +process_x_transaction,finished_qty_completed,Created qty of finished item +process_x_transaction,finished_yield_qty,The number of finished items you have after a process has been completed. +process_x_transaction,finished_yield_uom,The unit of measure for the finished item. +process_x_transaction,last_maintained_by,ID of the user who last maintained this record +process_x_transaction,location_id,What location started the process? +process_x_transaction,parent_process_x_trans_uid,The unique identifier for the parent process. +process_x_transaction,process_cd,Code used to identify this process. +process_x_transaction,process_desc,Extended description for this process. +process_x_transaction,process_name,Name of the process. +process_x_transaction,process_po_without_allocation_flag,Allows the user to process first po without allocating to the transaction +process_x_transaction,process_uid,What process belongs to this relationship to a transaction? +process_x_transaction,process_x_transaction_uid,FK to process_x_transaction table +process_x_transaction,qty_completed,Quantity for which processing is complete. +process_x_transaction,qwo_no,QWO number. Used to track QA/QC receipt processes in both P21 and WA Solution +process_x_transaction,raw_inv_mast_uid,The FK to the inv_mast record containing the item being processed. +process_x_transaction,raw_qty_allocated,Quantity of raw material allocated to the process. Decremeted as material is completely processed. +process_x_transaction,raw_qty_requested,Quantity of raw material needed to start the process. Stored in eaches. +process_x_transaction,raw_yield_qty,The number of raw items with which you are starting a process. +process_x_transaction,raw_yield_uom,The unit of measure for the raw item. +process_x_transaction,report_printed_flag,Whether the traveler report has been printed +process_x_transaction,retrieved_by_wms,Determines whether or not this record has been retrieved by pathguide +process_x_transaction,row_status_flag,Indicates current record status. +process_x_transaction,transaction_line_no,What was the line number of the transaction that started the process? +process_x_transaction,transaction_no,The document number of the transaction that started the process (i.e. Order Number - PO Number) +process_x_transaction,transaction_type,What kind of transaction started the process? +process_x_transaction_detail,allow_partials,Indicates whether partial quantities can be moved to a new stage. +process_x_transaction_detail,backflush_flag,Determines whether the process will allow Backflushing functionality +process_x_transaction_detail,buyer_id,Buyer for stages that require a po. +process_x_transaction_detail,comment,let user enter comment +process_x_transaction_detail,comment_process,indicate if this process is comment process or not +process_x_transaction_detail,consolidatable_flag,Indicates whether this process (stage) is eligible to be combined on a consolidated Process PO with processes from other process Transaction. +process_x_transaction_detail,container_flag,Flag indicating this process step has a fillable container +process_x_transaction_detail,container_inv_mast_uid,Key to item table for fillable container item ID +process_x_transaction_detail,container_uom,UOM to use for creating adjustment for fillable container use +process_x_transaction_detail,cost,Cost of the stage. +process_x_transaction_detail,cost_type,Indicates whether the cost is determined by Weight of the raw item or by Unit of Measure for the raw item. +process_x_transaction_detail,cost_unit_size,Unit size for the cost of the stage. +process_x_transaction_detail,cost_uom,Describes the unit of measure of the cost of the stage. (ex. $10 per BOX) +process_x_transaction_detail,date_created,Indicates the date/time this record was created. +process_x_transaction_detail,date_last_modified,Indicates the date/time this record was last modified. +process_x_transaction_detail,division_id,Division for stages that require a po. +process_x_transaction_detail,estimated_hours,Estimated hours it should take to complete the stage. +process_x_transaction_detail,lag_time_hours,Allows additional time to be added to the time it takes to complete a stage. Updates expected_date from process_x_transaction. +process_x_transaction_detail,last_maintained_by,ID of the user who last maintained this record +process_x_transaction_detail,min_po_cost,Minimum po cost for stages that require a po. +process_x_transaction_detail,po_required,Is a Purchase Order required when moving material into a stage? +process_x_transaction_detail,posted_gl_po_qty,column to hold quantity that was posted to gl for process po +process_x_transaction_detail,process_x_trans_detail_uid,Stage that has a purchase order. +process_x_transaction_detail,process_x_transaction_uid,FK to process_x_transaction table +process_x_transaction_detail,purchasing_weight,store purchasing weight value for the stage +process_x_transaction_detail,qty_in,Quantity currently in a stage. +process_x_transaction_detail,qty_lost,Quantity lost performing this stage. +process_x_transaction_detail,qty_out,Quantity that has moved through the stage. +process_x_transaction_detail,qty_partially_received,Quantity that was received from a Stage PO. Only applicable if stage.allow_partials = +process_x_transaction_detail,qty_split,Quantity that was split . +process_x_transaction_detail,qty_unit_size,Unit size the material gets processed in. +process_x_transaction_detail,row_status_flag,Indicates current record status. +process_x_transaction_detail,sequence_no,User defined sort order of the stages. +process_x_transaction_detail,stage_cd,Code used to identify the stage. +process_x_transaction_detail,stage_desc,A brief description of the stage. +process_x_transaction_detail,stage_po_desc,Description to print on pos for stages that require a po. +process_x_transaction_detail,stage_qty_uom,Describes the unit of measure the material gets processed in. (Ex. Feet - Pounds) +process_x_transaction_detail,stage_uid,Unique - internal identifier for a stage +process_x_transaction_detail,stage_wip_account_number,The GL account affected by the costs associated with a stage while work is in progress. +process_x_transaction_detail,start_date,Date the stage was started. +process_x_transaction_detail,supplier_id,Supplier for stages that require a po. +process_x_transaction_detail,traveler_required_flag,Indicates if the system should update the master row_status_flag to print pending when material is moved in. +process_x_transaction_detail,vendor_id,Vendor for stages that require a po. +process_x_transaction_detail,wip_inv_mast_uid,Column holds inv_mast_uid of the item at the point that a process is performed on the item. +process_x_transaction_note,activation_date,When should this note be activated? +process_x_transaction_note,created_by,User who created the record +process_x_transaction_note,date_created,Date and time the record was originally created +process_x_transaction_note,date_last_modified,Date and time the record was modified +process_x_transaction_note,delete_flag,Indicates whether this record is logically deleted +process_x_transaction_note,entry_date,When was this note entered? +process_x_transaction_note,expiration_date,When does this note expire? +process_x_transaction_note,last_maintained_by,User who last changed the record +process_x_transaction_note,mandatory,Is this a Mandatory note? Y or N +process_x_transaction_note,note,What are the contents of the note? +process_x_transaction_note,note_id,What is the unique identifier for this process note? +process_x_transaction_note,notepad_class_id,What is the class for this note? +process_x_transaction_note,process_x_transaction_note_uid,What is the unique identifier for this table +process_x_transaction_note,process_x_transaction_uid,What process transaction does this note belong to? +process_x_transaction_note,topic,Topic - like a Header for the note +prod_group_dealer_warranty,coil_labor_charge_credit,The labor charge credit provided on a claim for the leak/coil product type. +prod_group_dealer_warranty,coil_labor_inv_mast_uid,FK to inv_mast.inv_mast_uid. Link to associated item record representing the labor charge for the leak/coil product type. +prod_group_dealer_warranty,commercial_product_flag,Determines if claims for this product group default to the commercial type. +prod_group_dealer_warranty,compressor_labor_charge_credit,The labor charge credit provided on a claim for the compressor product type. +prod_group_dealer_warranty,compressor_labor_inv_mast_uid,FK to inv_mast.inv_mast_uid. Link to associated item record representing the labor charge for the compressor product type. +prod_group_dealer_warranty,created_by,User who created the record +prod_group_dealer_warranty,date_created,Date and time the record was originally created +prod_group_dealer_warranty,date_last_modified,Date and time the record was modified +prod_group_dealer_warranty,labor_days,The number of days after installation for which the a labor charge credit can apply if there is a failure. +prod_group_dealer_warranty,last_maintained_by,User who last changed the record +prod_group_dealer_warranty,prod_group_dealer_warranty_uid,Unique internal identifier. +prod_group_dealer_warranty,product_group_uid,FK to column product_group.product_group_uid. Link to associated product group record. +prod_group_dealer_warranty,product_type_cd,"Claim product type. Valid values are 300 (none), 2057 (equipment), 2990 (coil), 2991 (compressor), 2992 (heat exchanger) and 2993 (parts)." +prod_group_dealer_warranty,require_date_code_flag,Determines if the user will be prompted for a date code to confirm that a part is eligible for warranty. +prod_group_dealer_warranty,require_equipment_dtl_flag,Determines if replacement model and serial number information is required during claim entry. +prod_group_dealer_warranty,require_failed_part_no_flag,Determines if failed part number information is required during claim entry. +prod_group_dealer_warranty,unit_off_shelf_life,The warranty length in months of parts when they are placed on a parts only claim. +prod_group_dealer_warranty_equip,created_by,User who created the record +prod_group_dealer_warranty_equip,date_created,Date and time the record was originally created +prod_group_dealer_warranty_equip,date_last_modified,Date and time the record was modified +prod_group_dealer_warranty_equip,equipment_type_cd,"The equipment type. Valid values are 2996 (commercial coil), 2997 (commercial compressor), 2998 (commercial equipment), 2999 (commercial heat exchanger), 3000 (residential coil), 3001 (residential compressor), 3002 (residential equipment) and 3003 (resid" +prod_group_dealer_warranty_equip,last_maintained_by,User who last changed the record +prod_group_dealer_warranty_equip,prod_group_dealer_warranty_equip_uid,Unique internal identifier +prod_group_dealer_warranty_equip,product_group_uid,FK to column product_group.product_group_uid. Link to associated product group record. +prod_group_dealer_warranty_equip,row_status_flag,Current row status. +prod_group_dealer_warranty_equip,warranty_months,The length of the warranty in months for the associated equipment type. +prod_group_dealer_warranty_serial,created_by,User who created the record +prod_group_dealer_warranty_serial,date_created,Date and time the record was originally created +prod_group_dealer_warranty_serial,date_last_modified,Date and time the record was modified +prod_group_dealer_warranty_serial,last_maintained_by,User who last changed the record +prod_group_dealer_warranty_serial,prod_group_dealer_warranty_serial_uid,Unique internal identifier. +prod_group_dealer_warranty_serial,product_group_uid,FK to column product_group.product_group_uid. Link to associated product group record. +prod_group_dealer_warranty_serial,row_status_flag,Current row status. +prod_group_dealer_warranty_serial,serial_template,Template that serial numbers for items in the associated product group need to obey when entered on a dealer warranty claim. +prod_group_strategic_hdr,company_id,Company identifier for this record. +prod_group_strategic_hdr,created_by,User who created the record +prod_group_strategic_hdr,date_created,Date and time the record was originally created +prod_group_strategic_hdr,date_last_modified,Date and time the record was modified +prod_group_strategic_hdr,default_core_status,Default Core Status +prod_group_strategic_hdr,factor_1,Product Group associated with this record. +prod_group_strategic_hdr,group_type_cd,"Type of group being defined (ie: Discount Group, Discount Group / Supplier,…)" +prod_group_strategic_hdr,last_maintained_by,User who last changed the record +prod_group_strategic_hdr,prod_group_strategic_hdr_uid,Unique Identifier for table +prod_group_strategic_hdr,supplier_id,Supplier that relates to this product group +prod_group_strategic_hdr,visibility_cd,Visibility of Product Group/Supplier - Very High/High/Medium/Low/Very Low +prod_group_strategic_hdr,visibility_coreness_factor,Visibility coreness factor +prod_group_strategic_line,created_by,User who created the record +prod_group_strategic_line,date_created,Date and time the record was originally created +prod_group_strategic_line,date_last_modified,Date and time the record was modified +prod_group_strategic_line,last_maintained_by,User who last changed the record +prod_group_strategic_line,minimum_value,Minimum value for strategic product group +prod_group_strategic_line,price_cube_modifier,Modifier to price +prod_group_strategic_line,prod_group_strategic_hdr_uid,Unique Identifier for header table +prod_group_strategic_line,prod_group_strategic_line_uid,Unique Identifier for table +prod_line_component_labor,created_by,User who created the record +prod_line_component_labor,date_created,Date and time the record was originally created +prod_line_component_labor,date_last_modified,Date and time the record was modified +prod_line_component_labor,estimated_labor_cost,Indicates the cost of service labor - this is a user defined field. +prod_line_component_labor,estimated_labor_price,Indicates the price of service labor (estimated_labor_rate * estimated hours). +prod_line_component_labor,estimated_labor_rate,Indicates the price rate of service labor. +prod_line_component_labor,estimated_material_cost,Indicates the inventory cost of a component. +prod_line_component_labor,last_maintained_by,User who last changed the record +prod_line_component_labor,prod_line_component_labor_uid,Unique identifier for the record. +prod_line_component_labor,prod_order_line_component_uid,Reference uid to prod_order_line_component table. +prod_ord_comp_x_inv_adj,adjustment_line_number,Inventory Adjustement Line Number +prod_ord_comp_x_inv_adj,adjustment_number,Inventory Adjustement Number +prod_ord_comp_x_inv_adj,created_by,User who created the record +prod_ord_comp_x_inv_adj,date_created,Date and time the record was originally created +prod_ord_comp_x_inv_adj,date_last_modified,Date and time the record was modified +prod_ord_comp_x_inv_adj,last_maintained_by,User who last changed the record +prod_ord_comp_x_inv_adj,prod_ord_comp_x_inv_adj_uid,Table unique identifier +prod_ord_comp_x_inv_adj,prod_order_line_component_uid,Production Order Line Component +prod_ord_comp_x_inv_adj,prod_order_line_uid,Production Order Line +prod_ord_comp_x_inv_adj,row_status_flag,Record Status +prod_ord_line_compnt_x_oe_line,date_created,Indicates the date/time this record was created. +prod_ord_line_compnt_x_oe_line,date_last_modified,Indicates the date/time this record was last modified. +prod_ord_line_compnt_x_oe_line,last_maintained_by,ID of the user who last maintained this record +prod_ord_line_compnt_x_oe_line,oe_line_uid,Internal unique value to identify an order line. +prod_ord_line_compnt_x_oe_line,prod_order_line_component_uid,Unique ID for this production order line component. +prod_ord_line_compnt_x_oe_line,row_status_flag,Indicates current record status. +prod_ord_line_po,component_number,Production Order component number associated with this prod_ord_line_po record +prod_ord_line_po,connection_type,Indicates the type of transaction connected to the Production Order. +prod_ord_line_po,date_created,Indicates the date/time this record was created. +prod_ord_line_po,date_last_modified,Indicates the date/time this record was last modified. +prod_ord_line_po,line_number,Production Order line number associated with this prod_ord_line_po record +prod_ord_line_po,po_line_number,Purchase Order line associated with this prod_ord_line_po record +prod_ord_line_po,po_number,Purchase Order associated with this prod_ord_line_po record +prod_ord_line_po,prod_order_number,Production Order associated with this prod_ord_line_po record +prod_ord_line_po,quantity,Quantity for this component tied to the purchase order +prod_ord_line_po,row_status_flag,Indicates current record status. +prod_order_hdr,actual_freight_cost,Indicates actual freight cost for the production order +prod_order_hdr,approved,Has this product order been approved? +prod_order_hdr,assemble_disassemble,Determines if this production order is an assembly or disassembly. +prod_order_hdr,cancel,Indicates whether the production order has been canceled. +prod_order_hdr,comment,Production order comments. +prod_order_hdr,company_id,Unique code that identifies a company. +prod_order_hdr,complete,Indicates whether the production order has been completed. +prod_order_hdr,create_auto_transfer,This option allows you to bypass Order Based Transfers on an individual Production Order basis. +prod_order_hdr,date_created,Indicates the date/time this record was created. +prod_order_hdr,date_last_modified,Indicates the date/time this record was last modified. +prod_order_hdr,delete_flag,Indicates whether this record is logically deleted +prod_order_hdr,drawing_package_printed_flag,Drawing Package Printed Flag +prod_order_hdr,drawings_complete,Indicates that the drawings have been completed +prod_order_hdr,entered_by,Id of who entered the production order. +prod_order_hdr,estimated_freight_cost,Indicates estimated freight cost for the production order +prod_order_hdr,expected_completion_date,Date the production order should be completed. +prod_order_hdr,expedite_date,The date in which this production order needs to be expedited in order to get assembly out on time +prod_order_hdr,inventory_location_id,Default Inventory Location for production order +prod_order_hdr,last_maintained_by,ID of the user who last maintained this record +prod_order_hdr,manual_freight_overide_flag,This will be set to Y if the user changed freight. +prod_order_hdr,order_date,When was this order taken? +prod_order_hdr,period,Which period does this quota apply to? +prod_order_hdr,printed,"Indicates whether a pick ticket, invoice, shipping paper, transfer form, or production order form has been printed for the shipment or release." +prod_order_hdr,priority,"Determines the scheduling priority when there are multiple production orders with same parameters, like having same required date." +prod_order_hdr,prod_order_number,Production order number. +prod_order_hdr,release_date,The date when the order is released to production +prod_order_hdr,required_date,When is this purchase order line item required by? +prod_order_hdr,source_location_id,Location ID +prod_order_hdr,year_for_period,What year does the period belong to? +prod_order_line,actual_freight_cost,Indicates actual freight cost for assembly items- column added for custom feature +prod_order_line,assembly_for_stock,Indicates whether the assembly should be treated as a stock item after processing. +prod_order_line,cancel,Indicates whether the line is canceled. +prod_order_line,comment_date,User-defined date +prod_order_line,committed_start_date,Date user commits to starting the assembly +prod_order_line,completed,Indicates whether the line is completed. +prod_order_line,cost_to_disassemble,Cost to disassemble this assembly. +prod_order_line,country_of_origin,Custom column to store assembly components country of origin rolled up from all its components in Production Order Processing Window. +prod_order_line,cum_assembly_cost,Stores the accumulated assembly cost that has been processed. +prod_order_line,date_created,Indicates the date/time this record was created. +prod_order_line,date_last_modified,Indicates the date/time this record was last modified. +prod_order_line,deposit_bin,bin where all the components will put to when assemble +prod_order_line,design_complete_flag,"Indicates whether the design of the Assembly has been completed. CAD Drawings, Blue Prints, etc…" +prod_order_line,end_date,Actual date assembly is finished +prod_order_line,estimated_freight_cost,Indicates estimated freight cost for assembly items- column added for custom feature +prod_order_line,estimated_process_cost,Estimated Secondary Processing Cost for the Assemblies. +prod_order_line,exclude_prod_order_from_scp_flag,Exclude Assembly from Capacity Planning and Production Scheduling +prod_order_line,expedite_date,The date in which this assembly line item needs to be expedited +prod_order_line,extd_comp_cost,Indicates cost representing the sum of the components costs +prod_order_line,extd_comp_cost_edited_flag,This will be a Y/N field indicating whether or not the ext_comp_cost has been edited by the user +prod_order_line,extended_desc,Extended description of the assembly item. +prod_order_line,free_form,To indicate whether assembly is a free form assembly. +prod_order_line,hose_assembly_flag,"When (Y)es, signifies that this production order line is a hose/cable type assembly." +prod_order_line,hose_overall_length,Overall length of a hose\cable type assembly including fittings\adaptors. +prod_order_line,hose_uom,FK to column unit_of_measure.unit_id - unit of measure chosen to describe the measurement of the overall length for this production order line. +prod_order_line,inv_mast_uid,Unique identifier for the item id. +prod_order_line,labor,The labor amount for the line. +prod_order_line,last_maintained_by,ID of the user who last maintained this record +prod_order_line,line_number,Line number +prod_order_line,manual_freight_overide_flag,This will be set to Y if the user changed freight - column added for custom feature +prod_order_line,operation_sequence_set,It specifies whether the operation sequence is manually reviewed and entered by the user and should not be updated by the stored procedure. +prod_order_line,overall_assembly_length,Used for hose assemblies. Not currently used. +prod_order_line,print_compnts_on_pick_ticket,Indicates whether components should print on a pick ticket. +prod_order_line,print_components_on_invoice,Indicates whether components should print on an invoice. +prod_order_line,print_incomplete_assemblies,Determines how assemblies print on Production Order forms. +prod_order_line,print_return_to_stock_components,Indicates whether to print RTS components on forms. +prod_order_line,prod_order_line_uid,Unique Identifier for prod_order_line table +prod_order_line,prod_order_number,Production order number. +prod_order_line,qty_completed,Quantity completed. +prod_order_line,qty_confirmed,SKU qty on pick tickets that have been confirmed for use in production order processing. +prod_order_line,qty_on_pick_tickets,Assembly item SKU quantities on production pick tickets for use in production order picking. +prod_order_line,qty_to_make,Quantity to make +prod_order_line,required_date,The date in which this production order line item required. +prod_order_line,scheduling_type_cd,It specifies the type of scheduling used for the labor operation sequence. +prod_order_line,ship_incomplete_assemblies,Indicates whether to ship an item that is not fully assembled. +prod_order_line,ship_partial_quantity,Indicates whether to ship less than the quantity to make. +prod_order_line,start_date,Date production order is printed +prod_order_line,unit_of_measure,What is the unit of measure for this row? +prod_order_line,unit_size,The size of the unit_of_measure. +prod_order_line_comp_frght,assembly_inv_mast_uid,Link to associated assembly_hdr table. +prod_order_line_comp_frght,component_inv_mast_uid,Link to associated inv_mast table. +prod_order_line_comp_frght,created_by,User who created the record +prod_order_line_comp_frght,date_created,Date and time the record was originally created +prod_order_line_comp_frght,date_last_modified,Date and time the record was modified +prod_order_line_comp_frght,freight_cost,User entered value used for calculation of the assembly cost. +prod_order_line_comp_frght,last_maintained_by,User who last changed the record +prod_order_line_comp_frght,po_no,Link to associated po_hdr table. +prod_order_line_comp_frght,prod_order_line_comp_frght_uid,Unique Identifier for this table +prod_order_line_comp_frght,prod_order_line_component_uid,Link to associated prod_order_line_component table. +prod_order_line_comp_frght,transfer_no,Link to associated transfer_hdr table. +prod_order_line_comp_labor,applied_labor_acct,Account which is associated with Technician +prod_order_line_comp_labor,base_labor_rate,Base Rate for the labor +prod_order_line_comp_labor,base_ut_price,Base unit price +prod_order_line_comp_labor,bill_to_customer_flag,If Y then bills to customer +prod_order_line_comp_labor,commission_cost,The cost to be used to calculate commissions. +prod_order_line_comp_labor,commission_cost_edited_flag,"If this column is set to Y, then commission_cost has been edited." +prod_order_line_comp_labor,cost_posted,Labor cost posted to GL +prod_order_line_comp_labor,created_by,User who created the record +prod_order_line_comp_labor,date_created,Date and time the record was originally created +prod_order_line_comp_labor,date_last_modified,Date and time the record was modified +prod_order_line_comp_labor,extended_desc,Extended description of labor +prod_order_line_comp_labor,hours_charged,Number of hours charged +prod_order_line_comp_labor,hours_worked,Number of hours worked +prod_order_line_comp_labor,labor_sequence,Represents the sequence in which the labor must be performed. +prod_order_line_comp_labor,labor_type_cd,"Type of labor - regular, overtime, premium" +prod_order_line_comp_labor,last_maintained_by,User who last changed the record +prod_order_line_comp_labor,location_id,Identifies the location where labor is performed +prod_order_line_comp_labor,manual_price_overide_flag,This will be set if the user changed price +prod_order_line_comp_labor,minutes_worked,Number of minutes worked +prod_order_line_comp_labor,print_on_invoice_flag,If Y then this prints on invoice +prod_order_line_comp_labor,print_on_pick_ticket_flag,If Y then this prints on pick ticket +prod_order_line_comp_labor,prod_order_line_comp_labor_uid,Unique Identifier for this table +prod_order_line_comp_labor,prod_order_line_component_uid,Link to associated prod_order_line_component table. +prod_order_line_comp_labor,row_status_flag,Indicates whether labor is completed +prod_order_line_comp_labor,sales_cost,The cost based upon the technician and selected labor type. +prod_order_line_comp_labor,sales_tax,Sales tax for this production order labor item +prod_order_line_comp_labor,service_center_uid,Unique identifier for for Service Center +prod_order_line_comp_labor,service_labor_type_cd,Labor Type - Direct / Indirect +prod_order_line_comp_labor,service_labor_uid,Unique identifier for labor table. +prod_order_line_comp_labor,service_technician_uid,Unique identifier for technician table +prod_order_line_comp_labor,skill_level,Contains the skill level required to perform the labor. +prod_order_line_comp_labor,taxable_flag,Indicates whether the labor is taxable or not. +prod_order_line_comp_labor,total_cost,The total cost for this labor line. +prod_order_line_comp_labor,total_extended_price,Total extended price for the labor +prod_order_line_comp_labor,total_unit_price,Total unit price for the labor +prod_order_line_component,backflush_flag,Indicate if the component item is a backflush component. +prod_order_line_component,belting_length,Length of the cut for belting components +prod_order_line_component,belting_width,Width of the cut for belting components +prod_order_line_component,comp_extended_desc,Extended description of the component. +prod_order_line_component,company_id,Unique code that identifies a company. +prod_order_line_component,complete,Indicates whether the component is completed. +prod_order_line_component,completion_date,Current expected completion date +prod_order_line_component,component_cut_length,SKU qty needed for hose\cable and hose sleeve type assembly components. +prod_order_line_component,component_number,Component line number +prod_order_line_component,concurrent_capacity,It specifies the concurrent number of resources for a job in a given production order setting +prod_order_line_component,country_of_origin,Custom column to store item's country of origin in Production Order Processing Window +prod_order_line_component,cut_length_edited_flag,"When enabled (Y), indicates that the component_cut_length has been manually edited." +prod_order_line_component,date_created,Indicates the date/time this record was created. +prod_order_line_component,date_last_modified,Indicates the date/time this record was last modified. +prod_order_line_component,disposition,Disposition of the unallocated quantity. +prod_order_line_component,division_id,The division of the supplier. +prod_order_line_component,expedite_date,The date in which this production order line component needs to be expedited +prod_order_line_component,extended_desc,Extended description for this production order component. +prod_order_line_component,inv_mast_uid,Unique identifier for the item id. +prod_order_line_component,inventory_cost,An inventory cost of a component based on inventory costing basis +prod_order_line_component,labor_type_cd,Labor Type - Direct / Indirect +prod_order_line_component,last_maintained_by,ID of the user who last maintained this record +prod_order_line_component,line_number,Assembly line number +prod_order_line_component,loose_ship_flag,Flag to indicate whether an assembly component on the production order is a loose ship item. +prod_order_line_component,new_cost,A user specified inventory cost of a component. The default value is from inventory_cost +prod_order_line_component,next_operation,It specifies the next operations that has to performed before the value corresponding to operation sequence column +prod_order_line_component,operation_end_date,Labor Process End Date +prod_order_line_component,operation_sequence,It defines the logical sequence in which the labor operations are performed when processing the Assembly. +prod_order_line_component,operation_start_date,Labor Process Start Date +prod_order_line_component,operation_uid,Indicates if the line is for material (code: 1578) or for labor (code: 1577). +prod_order_line_component,original_completion_date,Original expected completion date +prod_order_line_component,other_charge,Indicates whether the component is an other charge item. +prod_order_line_component,po_cost,"PO cost of the component. Used for direct ship, special and non-stock components." +prod_order_line_component,previous_operation,It specifies the previous operations that has to performed before the value corresponding to operation sequence column +prod_order_line_component,prod_order_line_component_uid,Unique identifier for the record. +prod_order_line_component,prod_order_number,Production order number +prod_order_line_component,qty_allocated,Component quantity allocated in SKUs. +prod_order_line_component,qty_canceled,Component quantity canceled in SKUs. +prod_order_line_component,qty_confirmed,SKU qty on pick tickets that have been confirmed for use in production order processing. +prod_order_line_component,qty_needed,The quantity per assembly for hose and hose sleeve type components. +prod_order_line_component,qty_on_pick_tickets,store qty that on pick tickets +prod_order_line_component,qty_per_assembly,Component quantity per assembly. +prod_order_line_component,qty_requested,Component quantity requested in SKUs. +prod_order_line_component,qty_scrapped,This column holds the sku qty that has been scrapped. +prod_order_line_component,qty_used,Component quantity processed in SKUs. +prod_order_line_component,required_date,The date in which this production order line component is required. +prod_order_line_component,retrieved_by_wms,column to indicate if the production order component was retrieved by wms +prod_order_line_component,service_labor_uid,Unique identifier of labor associated with this assembly. +prod_order_line_component,source_location_id,Location from which the component was sourced. +prod_order_line_component,sub_assembly,Indicates that this component is an assembly. +prod_order_line_component,supplier_id,Supplier of the component +prod_order_line_component,taxable,Indicates whether the component is taxable. +prod_order_line_component,technician_id,Primary Technician - Labor Components +prod_order_line_component,unit_cost,Cost of the component. +prod_order_line_component,unit_cost_edited,indicated if unit_cost get manually edited +prod_order_line_component,unit_of_measure,What is the unit of measure for this row? +prod_order_line_component,unit_size,Size of the unit_of_measure. +prod_order_line_component,units_requested,Quantity requested in units. +prod_order_line_component,uom_converted_flag,Custom - Indicates whether the uom is converted for this component +prod_order_line_component,used_specific_cost_flag,Column will indicate if item used specific cost or not for 'S' disp items. +prod_order_line_link,date_created,Indicates the date/time this record was created. +prod_order_line_link,date_last_modified,Indicates the date/time this record was last modified. +prod_order_line_link,last_maintained_by,ID of the user who last maintained this record +prod_order_line_link,prod_order_line_number,Production Order line number to be linked +prod_order_line_link,prod_order_number,Production Order number to be linked +prod_order_line_link,quantity,Quantity to be linked +prod_order_line_link,row_status_flag,Indicates current record status. +prod_order_line_link,trans_type,Transaction Type of document this Prod Order is linked to (Order/Production Order/etc) +prod_order_line_link,transaction_uid,Unique identifier for the transaction this Prod Order is linked to +prod_order_line_process,additional_freight,Freight Cost specified after the Completion of the Production Order. +prod_order_line_process,additional_labor,Labor Cost specified after the Completion of the Production Order. +prod_order_line_process,additional_labor_indirect,Additional total labor (Indirect) +prod_order_line_process,additional_material,Material Cost specified after the Completion of the Production Order. +prod_order_line_process,additional_other_charge,Other Charge Cost specified after the Completion of the Production Order. +prod_order_line_process,created_by,User who created the record. +prod_order_line_process,date_created,Date and time the record was originally created. +prod_order_line_process,date_last_modified,Date and time the record was modified. +prod_order_line_process,freight_cost,Total of the Freight Cost for the Completed Assemblies. +prod_order_line_process,labor_cost,Total of the Labor Cost for the Completed Assemblies. +prod_order_line_process,labor_cost_indirect,Total Labor (indirect) +prod_order_line_process,last_maintained_by,User who last changed the record. +prod_order_line_process,material_cost,Total of the Material Cost for the Completed Assemblies. +prod_order_line_process,other_charge_cost,Total of the Other Charge Cost for the Completed Assemblies. +prod_order_line_process,process_cost,Total of the Secondary Processing Cost for the Completed Assemblies. +prod_order_line_process,prod_order_line_process_uid,Unique Identifier for the table. +prod_order_line_process,prod_order_line_uid,Associated Production Order Line record. +prod_order_line_process,qty_completed,Quantity Completed for the Assembly. +prod_order_line_process,row_status_flag,Reflects the status of the record. +prod_order_line_process,sequence_number,Number of times the Assembly have been completed. +prod_order_line_process,source_type_cd,Code (from code_p21 table) which indicates where the record was created +prod_order_line_x_schedule_info,buffer_days,Buffer Days +prod_order_line_x_schedule_info,comments,Comments/Notes +prod_order_line_x_schedule_info,created_by,User who created the record +prod_order_line_x_schedule_info,date_created,Date and time the record was originally created +prod_order_line_x_schedule_info,date_last_modified,Date and time the record was modified +prod_order_line_x_schedule_info,end_date,End Date +prod_order_line_x_schedule_info,job_paused,Jjob is stopped from being worked on due to various reasons +prod_order_line_x_schedule_info,last_maintained_by,User who last changed the record +prod_order_line_x_schedule_info,line_number,Production Order Line Number +prod_order_line_x_schedule_info,lock_schedule,Do not allow the SCP to recalculate schedule +prod_order_line_x_schedule_info,prod_order_line_x_schedule_info_uid,Unique identifier for the table +prod_order_line_x_schedule_info,prod_order_number,Production Order Number +prod_order_line_x_schedule_info,start_date,Start Date +prod_order_print_info,created_by,User who created the record +prod_order_print_info,date_created,Date and time the record was originally created +prod_order_print_info,date_last_modified,Date and time the record was modified +prod_order_print_info,last_maintained_by,User who last changed the record +prod_order_print_info,print_date,This is the date that the prod order was printed +prod_order_print_info,prod_order_no,this si a foriegn key to the prod_order_hdr table +prod_order_print_info,prod_order_print_info_uid,this is the primary key of this table +prod_pick_ticket_detail,created_by,User who created the record +prod_pick_ticket_detail,date_created,Date and time the record was originally created +prod_pick_ticket_detail,date_last_modified,Date and time the record was modified +prod_pick_ticket_detail,inv_mast_uid,inv mast uid +prod_pick_ticket_detail,last_maintained_by,User who last changed the record +prod_pick_ticket_detail,over_under_picking_flag,Determines if this componen line on the pick ticket is an over or under picked. +prod_pick_ticket_detail,prod_component_number,store prod order component number +prod_pick_ticket_detail,prod_line_number,store prod order line number +prod_pick_ticket_detail,prod_pick_ticket_detail_uid,unique identify pick ticket detail +prod_pick_ticket_detail,prod_pick_ticket_hdr_uid,Foreign key to prod_pick_ticket_hdr table +prod_pick_ticket_detail,pt_line_number,prod pick ticket detail line number +prod_pick_ticket_detail,row_status_flag,identify the status of this line +prod_pick_ticket_detail,sku_qty_completed,The qty previously used from this pick ticket toward assemblies that have been completed in production order processing. +prod_pick_ticket_detail,sku_qty_confirmed,qty confirmed in terms of sku +prod_pick_ticket_detail,sku_qty_picked,qty picked in terms of sku +prod_pick_ticket_detail,unit_of_measure,unit of measure +prod_pick_ticket_detail,unit_size,unit size +prod_pick_ticket_hdr,confirmable_row_status_flag,Indicates current picking status. +prod_pick_ticket_hdr,created_by,User who created the record +prod_pick_ticket_hdr,date_created,Date and time the record was originally created +prod_pick_ticket_hdr,date_last_modified,Date and time the record was modified +prod_pick_ticket_hdr,last_maintained_by,User who last changed the record +prod_pick_ticket_hdr,location_id,location where pick component from +prod_pick_ticket_hdr,print_date,date when print the pick ticket +prod_pick_ticket_hdr,prod_order_number,store production order number where this pick ticket created from +prod_pick_ticket_hdr,prod_pick_ticket_hdr_uid,identify production order pick ticket +prod_pick_ticket_hdr,prod_pick_ticket_number,production order pick ticket number +prod_pick_ticket_hdr,retrieved_by_wms,Determines whether or not this record has been pulled into an external WMS system +prod_pick_ticket_hdr,row_status_flag,identify the status of the pick ticket +prodord_tech_default_shift,created_by,User who created the record +prodord_tech_default_shift,date_created,Date and time the record was originally created +prodord_tech_default_shift,date_last_modified,Date and time the record was modified +prodord_tech_default_shift,default_prodorder_shift_uid,Default production order shift UID for the technician +prodord_tech_default_shift,last_maintained_by,User who last changed the record +prodord_tech_default_shift,prodord_tech_default_shift_uid,Unique ID for technician/day combination +prodord_tech_default_shift,prodorder_technician_uid,Link to prodorder_technician +prodord_tech_default_shift,shift_day,"Day of week (1 is Sunday, 7 is Saturday)" +prodorder_calendar,calendar_date,Date +prodorder_calendar,company_id,CompanyID +prodorder_calendar,created_by,User who created the record +prodorder_calendar,date_created,Date and time the record was originally created +prodorder_calendar,date_last_modified,Date and time the record was modified +prodorder_calendar,day_type_cd,"Type of day (Holiday, Time Off, Business Day, Non-Business Day)" +prodorder_calendar,end_date,End of calendar entry +prodorder_calendar,last_maintained_by,User who last changed the record +prodorder_calendar,prodorder_calendar_uid,Unique ID for production order calendar records +prodorder_calendar,prodorder_technician_uid,Unique identifier for the Technician for this production order +prodorder_calendar,shift_uid,"For Business Days, the relevant shift" +prodorder_calendar,start_date,Start of calendar entry +prodorder_department,created_by,User who created the record +prodorder_department,date_created,Date and time the record was originally created +prodorder_department,date_last_modified,Date and time the record was modified +prodorder_department,department_description,Department Description +prodorder_department,department_id,Depament Identication Code +prodorder_department,last_maintained_by,User who last changed the record +prodorder_department,location_id,Location ID assigned to the Department +prodorder_department,prodorder_department_uid,Unique identifier for the table +prodorder_department,row_status_flag,Status of the record (Active/Delete) +prodorder_labor,class_id1,Class ID 1 of a classe with Class Types of Inventory in Class Maintenance (System Setup/Maintenance/Class Maintenance) +prodorder_labor,class_id2,Class ID 2 of a classe with Class Types of Inventory in Class Maintenance (System Setup/Maintenance/Class Maintenance) +prodorder_labor,class_id3,Class ID 3 of a classe with Class Types of Inventory in Class Maintenance (System Setup/Maintenance/Class Maintenance) +prodorder_labor,class_id4,Class ID 4 of a classe with Class Types of Inventory in Class Maintenance (System Setup/Maintenance/Class Maintenance) +prodorder_labor,class_id5,Class ID 5 of a classe with Class Types of Inventory in Class Maintenance (System Setup/Maintenance/Class Maintenance) +prodorder_labor,created_by,User who created the record +prodorder_labor,date_created,Date and time the record was originally created +prodorder_labor,date_last_modified,Date and time the record was modified +prodorder_labor,estimate_rate_level,Indicates the labor rate level to use to determine the unit price of the labor id when no technician is specified +prodorder_labor,estimated_hours,Estimated hours to complete the labor +prodorder_labor,last_maintained_by,User who last changed the record +prodorder_labor,prodorder_labor_desc,Description of labor +prodorder_labor,prodorder_labor_ext_desc,Extended description for labor +prodorder_labor,prodorder_labor_id,User defined code to identify labor +prodorder_labor,prodorder_labor_uid,Unique identifier for table +prodorder_labor,production_commission_class_id,Commission class +prodorder_labor,row_status_flag,Whether labor is active or inactive +prodorder_labor,skill_level,Contains the skill level required to perform the labor +prodorder_labor_proc_dtl,created_by,User who created the record +prodorder_labor_proc_dtl,date_created,Date and time the record was originally created +prodorder_labor_proc_dtl,date_last_modified,Date and time the record was modified +prodorder_labor_proc_dtl,estimated_hours,Estimated hours to perform the labor +prodorder_labor_proc_dtl,last_maintained_by,User who last changed the record +prodorder_labor_proc_dtl,line_no,The line number of the Labor ID within the Labor Process +prodorder_labor_proc_dtl,prodorder_labor_proc_dtl_uid,Unique identifier for table +prodorder_labor_proc_dtl,prodorder_labor_proc_hdr_uid,Link to prodorder_labor_proc_hdr +prodorder_labor_proc_dtl,prodorder_labor_uid,A production order labor in the process +prodorder_labor_proc_hdr,created_by,User who created the record +prodorder_labor_proc_hdr,date_created,Date and time the record was originally created +prodorder_labor_proc_hdr,date_last_modified,Date and time the record was modified +prodorder_labor_proc_hdr,last_maintained_by,User who last changed the record +prodorder_labor_proc_hdr,prodorder_labor_proc_hdr_uid,Unique identifier for the table +prodorder_labor_proc_hdr,prodorder_labor_process_desc,Description of production order labor process. +prodorder_labor_proc_hdr,prodorder_labor_process_id,Identifier for prod order labor process - User defined. +prodorder_labor_proc_hdr,row_status_flag,Indicates if row is active or inactive +prodorder_labor_rate,created_by,User who created the record +prodorder_labor_rate,date_created,Date and time the record was originally created +prodorder_labor_rate,date_last_modified,Date and time the record was modified +prodorder_labor_rate,last_maintained_by,User who last changed the record +prodorder_labor_rate,prodorder_labor_rate_uid,Unique Identifier for this table +prodorder_labor_rate,prodorder_labor_uid,Unique Identifier of prodorder_labor for which this rate is +prodorder_labor_rate,rate_amount,Price of rate +prodorder_labor_rate,rate_sequence,Which sequence this rate is +prodorder_labor_rate,rate_type_cd,"Kind of rate - Base Rate, Rate, OT, or Premium" +prodorder_labor_schedule,created_by,User who created the record +prodorder_labor_schedule,date_created,Date and time the record was originally created +prodorder_labor_schedule,date_last_modified,Date and time the record was modified +prodorder_labor_schedule,end_date,Ending datetime to perform labor +prodorder_labor_schedule,last_maintained_by,User who last changed the record +prodorder_labor_schedule,prod_order_line_comp_labor_uid,Reference to prod_order_line_comp_labor record +prodorder_labor_schedule,prodorder_labor_schedule_uid,Unique ID for prodorder_labor schedule records +prodorder_labor_schedule,qty_completed,Assembly item quantity completed +prodorder_labor_schedule,schedule_status_cd,"Code for status (Scheduled, Completed, Canceled)" +prodorder_labor_schedule,start_date,Starting datetime to perform labor +prodorder_shift,company_id,Company ID +prodorder_shift,created_by,User who created the record +prodorder_shift,date_created,Date and time the record was originally created +prodorder_shift,date_end_time,End time for shift +prodorder_shift,date_last_modified,Date and time the record was modified +prodorder_shift,date_start_time,Start time for shift +prodorder_shift,last_maintained_by,User who last changed the record +prodorder_shift,prodorder_shift_uid,Unique ID for shift +prodorder_shift,row_status_flag,Indicates the status of the record +prodorder_shift,shift_desc,Description of the shift +prodorder_shift,shift_id,User defined ID for shift +prodorder_tech_x_labor,created_by,User who created the record +prodorder_tech_x_labor,date_created,Date and time the record was originally created +prodorder_tech_x_labor,date_last_modified,Date and time the record was modified +prodorder_tech_x_labor,labor_rate_level,Which labor rate is used (1-10) +prodorder_tech_x_labor,last_maintained_by,User who last changed the record +prodorder_tech_x_labor,prodorder_labor_uid,Link to prodorder_labor +prodorder_tech_x_labor,prodorder_tech_x_labor_uid,Unique identifier for record +prodorder_tech_x_labor,prodorder_technician_uid,Link to prodorder_technician +prodorder_technician,applied_labor_acct,Applied Labor Account +prodorder_technician,burdened_cost,Cost added to the hourly cost +prodorder_technician,burdened_cost_type_id,Whether burdened cost is an Amount or a Percentage +prodorder_technician,company_id,Identifier for the company. +prodorder_technician,contacts_id,Link to contacts table +prodorder_technician,created_by,User who created the record +prodorder_technician,date_created,Date and time the record was originally created +prodorder_technician,date_last_modified,Date and time the record was modified +prodorder_technician,default_labor_level,"Labor level, number from 1 to 10" +prodorder_technician,hourly_cost,Hourly cost of technician +prodorder_technician,labor_cos_acct,Labor COS Account +prodorder_technician,last_maintained_by,User who last changed the record +prodorder_technician,overtime_hourly_cost,Overtime hourly cost of technician +prodorder_technician,premium_hourly_cost,Premium hourly cost of technician +prodorder_technician,prodorder_technician_uid,Unique identifier for technician +prodorder_technician,prodorder_work_center_uid,Production order work center which this technician is assigned to +prodorder_technician,row_status_flag,Indicates whether technician is active or deleted +prodorder_technician,skill_level,Skill Level (1-9) of the technician +prodorder_technician,tax_group_id,Link to tax_group_hdr +prodorder_work_center,company_id,Company ID +prodorder_work_center,created_by,User who created the record +prodorder_work_center,date_created,Date and time the record was originally created +prodorder_work_center,date_last_modified,Date and time the record was modified +prodorder_work_center,last_maintained_by,User who last changed the record +prodorder_work_center,prodorder_work_center_desc,Description for production order work center +prodorder_work_center,prodorder_work_center_id,User-defined ID for production order work center +prodorder_work_center,prodorder_work_center_uid,UID for production order work center +prodorder_work_center,row_status_flag,Status of the row +prodorder_work_day,active_flag,Flag to indicate whether given day is a work day +prodorder_work_day,company_id,Company ID +prodorder_work_day,created_by,User who created the record +prodorder_work_day,date_created,Date and time the record was originally created +prodorder_work_day,date_end_time,End of work day +prodorder_work_day,date_last_modified,Date and time the record was modified +prodorder_work_day,date_start_time,Start of work day +prodorder_work_day,last_maintained_by,User who last changed the record +prodorder_work_day,prodorder_work_day_uid,Unique ID for the Work Day +prodorder_work_day,work_day,"Day of week (1 is Sunday, 7 is Saturday)" +product_group,admin_fee_flag,Indicates if this customer should be charged a handling/admin fee? +product_group,apply_min_margin_rules_flag,Custom: Indicates if minimum margin rules should be applied to items in this product group. +product_group,asset_account_no,Default Asset account for this product group. +product_group,cardlock_product_group_type_cd,The type of cardlock product type of a product group +product_group,company_id,Unique code that identifies a company. +product_group,completion_lead_time,This custom column will store the completion lead days needed for this product group +product_group,compressor_flag,Indicate if the items in the Product Group are Compressors +product_group,core_product_group_flag,F85350 Indicate if the product group is used for cores. +product_group,cos_account_no,Default COS account for this product group. +product_group,date_created,Indicates the date/time this record was created. +product_group,date_last_modified,Indicates the date/time this record was last modified. +product_group,delete_flag,Indicates whether this record is logically deleted +product_group,dynamic_sourcing_cd,Custom (F83782): specifies the dynamic sourcing sequence for this product group +product_group,enable_line_profit_warning,Product group profit warning enabled +product_group,environmental_fee_flag,Indicates if the customer will be charged an environmental fee. +product_group,future_effective_date,Has the date from where the price rounding threshold can be updated. +product_group,future_price_rounding_threshold,Contains the new price threshold that is going to be updated into +product_group,include_in_size_analysis_flag,Set to Y if product group is to be included in Customer Size analysis +product_group,landed_cost_account_no,Landed Cost income account +product_group,last_maintained_by,ID of the user who last maintained this record +product_group,maximum_order_line_profit,Maximum profit +product_group,minimum_order_line_profit,Minimum profit +product_group,oe_skip_profit_check_uncosted,Skip uncosted +product_group,oe_skip_profit_check_unpriced,Skip unpriced +product_group,parker_product_code,stores the parker product code for this group. +product_group,percent_req_to_alloc_transfer,Custom: Indicates that items with this corresponding product group will only be allocated to transfers when this percent of the quantity is available. +product_group,price_rounding_flag,Determines if items with this product group should try to round prices. +product_group,price_rounding_threshold,The price amount above which to apply price rounding. +product_group,product_group_desc,Description of this group. +product_group,product_group_id,Unique Identifier for this Group. +product_group,product_group_uid,Unique internal ID number for this table. +product_group,required_lead_time,This custom column will store the required lead days needed for this product group +product_group,revenue_account_no,The default revenue account number for this product group. +product_group,rma_revenue_account_no,RMA Revenue Account +product_group,ta_rental_revenue_account_no,TrackAbout Rental Revenue Account for product group +product_group,tax_group_id,Foreign key to the table tax_group_hdr +product_group,vendor_rebate_account_no,A general ledger account that tracks the value of Vendor Rebates +product_group_direct_ship,company_id,Identifies the company +product_group_direct_ship,created_by,User who created the record +product_group_direct_ship,date_created,Date and time the record was originally created +product_group_direct_ship,date_last_modified,Date and time the record was modified +product_group_direct_ship,delete_flag,Indicates if the row is deleted or not. +product_group_direct_ship,direct_ship_qty,"When direct_ship_status is Q, this will hold the cutoff quantity for a direct shipment line." +product_group_direct_ship,direct_ship_status,"Contains the direct ship status. The only valid values are A(always), S(system) and Q(quantity)." +product_group_direct_ship,last_maintained_by,User who last changed the record +product_group_direct_ship,order_value,"When direct_ship_status is V value, this holds the cutoff order value for a direct ship line." +product_group_direct_ship,product_group_direct_ship_uid,Unique Identifier for the table +product_group_direct_ship,product_group_id,Identifies the product group +product_group_duplicate_order,company_id,Unique Identifier for the company specific to this record +product_group_duplicate_order,created_by,User who created the record +product_group_duplicate_order,date_created,Date and time the record was originally created +product_group_duplicate_order,date_last_modified,Date and time the record was modified +product_group_duplicate_order,duplicate_order_check_flag,Product Group included in Duplicate Order checking. +product_group_duplicate_order,last_maintained_by,User who last changed the record +product_group_duplicate_order,product_group_dup_order_uid,Unique Key for this table +product_group_duplicate_order,product_group_id,Identifies the product group specific to the record. +product_group_effective_days,company_id,this is the company id +product_group_effective_days,created_by,User who created the record +product_group_effective_days,date_created,Date and time the record was originally created +product_group_effective_days,date_last_modified,Date and time the record was modified +product_group_effective_days,effective_days,number of days a job quote remains effective +product_group_effective_days,job_entry_flag,Flag indicating if price controls are used in Job Quote Entry +product_group_effective_days,job_min_gross_profit,Minimum gross profit for Job Quote Entry +product_group_effective_days,last_maintained_by,User who last changed the record +product_group_effective_days,order_entry_flag,Flag indicating if price controls are used in Order Entry +product_group_effective_days,order_min_gross_profit,Minimum gross profit for Order Entry +product_group_effective_days,prod_group_effective_days_uid,this will be the primary key counter column +product_group_effective_days,product_group_id,the product group id +product_group_prc_ctrl_dtl,company_id,foreign key to table product_group +product_group_prc_ctrl_dtl,created_by,User who created the record +product_group_prc_ctrl_dtl,date_created,Date and time the record was originally created +product_group_prc_ctrl_dtl,date_last_modified,Date and time the record was modified +product_group_prc_ctrl_dtl,delete_flag,Flag indicating if the row has been deleted +product_group_prc_ctrl_dtl,job_min_gross_profit,Job QuoteEntry minimum gross profit percent +product_group_prc_ctrl_dtl,last_maintained_by,User who last changed the record +product_group_prc_ctrl_dtl,order_min_gross_profit,Order Entry minimum gross profit percent +product_group_prc_ctrl_dtl,product_group_id,foreign key to table product_group +product_group_prc_ctrl_dtl,product_group_prc_ctrl_dtl_uid,surrogate key +product_group_prc_ctrl_dtl,role_uid,foreign key to table roles +product_group_prefix,created_by,User who created the record +product_group_prefix,date_created,Date and time the record was originally created +product_group_prefix,date_last_modified,Date and time the record was modified +product_group_prefix,last_maintained_by,User who last changed the record +product_group_prefix,product_group_prefix_desc,A description of the product group prefix +product_group_prefix,product_group_prefix_id,A two character product group ID +product_group_price_increment,company_id,The company of the product group using this price increment +product_group_price_increment,created_by,User who created the record +product_group_price_increment,date_created,Date and time the record was originally created +product_group_price_increment,date_last_modified,Date and time the record was modified +product_group_price_increment,last_maintained_by,User who last changed the record +product_group_price_increment,price_break,"The starting unit price at which this increment applies, max price is implicit based on value of the next break" +product_group_price_increment,price_increment,The amount that will be added to an item base unit price +product_group_price_increment,product_group_id,The product group using this price increment +product_group_price_increment,product_group_price_increment_uid,Unique ID for record +product_group_salesrep,commission_percentage,Percentage of commission this salesrep receives +product_group_salesrep,company_id,ID of the company in product_group record this salesrep is assigned to +product_group_salesrep,created_by,User who created the record +product_group_salesrep,date_created,Date and time the record was originally created +product_group_salesrep,date_last_modified,Date and time the record was modified +product_group_salesrep,enabled_flag,Indicated if this salesrep is enabled +product_group_salesrep,last_maintained_by,User who last changed the record +product_group_salesrep,product_group_id,ID of the product group this salesrep is assigned to +product_group_salesrep,product_group_salesrep_uid,Unique Identifier for product_group_salesrep table. +product_group_salesrep,salesrep_id,Contact ID of the salesrep +product_group_ud,dcna_cc_adj_rate,CC Adjustment Rate +product_group_ud,putaway_rank,Putaway Rank +product_group_x_integration,company_id,company id. +product_group_x_integration,created_by,User who created the record +product_group_x_integration,date_created,Date and time the record was originally created +product_group_x_integration,date_last_modified,Date and time the record was modified +product_group_x_integration,external_id,What this product group is referred to as in the integrated system. +product_group_x_integration,last_maintained_by,User who last changed the record +product_group_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +product_group_x_integration,product_group_id,product group id +product_group_x_integration,product_group_x_integration_uid,Unique identifier for the record +product_group_x_integration,sync_status,Sync Status of the record +product_group_x_restricted_class,company_id,FK to column product_group.product_group_uid. Link to associated product group record. +product_group_x_restricted_class,created_by,User who created the record +product_group_x_restricted_class,date_created,Date and time the record was originally created +product_group_x_restricted_class,date_last_modified,Date and time the record was modified +product_group_x_restricted_class,last_maintained_by,User who last changed the record +product_group_x_restricted_class,product_group_id,FK to column product_group.product_group_uid. Link to associated product group record. +product_group_x_restricted_class,product_group_x_restricted_class_uid,Unique internal identifier. +product_group_x_restricted_class,restricted_class_uid,FK to column restricted_class.restricted_class_uid. Link to associated restricted class record. +product_group_x_restricted_class,row_status_flag,Indicates current row status. Valid values are 700 (logically deleted) and 704 (active). +product_group_x_rewards_program,company_id,Company ID related to this record +product_group_x_rewards_program,coop_dollar_accum_rate,The number of co-op dollars earned per term of the totalling baseis (e.g. - 1 dollar (rate) per 1000 (term) dollars sold (totaling basis)). +product_group_x_rewards_program,created_by,User who created the record +product_group_x_rewards_program,date_created,Date and time the record was originally created +product_group_x_rewards_program,date_last_modified,Date and time the record was modified +product_group_x_rewards_program,incentive_points_accum_rate,The number of incentive points earned per term of the totalling baseis. +product_group_x_rewards_program,last_maintained_by,User who last changed the record +product_group_x_rewards_program,product_group_id,Product Group related to this record +product_group_x_rewards_program,product_group_x_rewards_program_uid,Unique identifier for this record +product_group_x_rewards_program,rewards_program_uid,Unique identifier from rewards program table related to this record +product_group_x_rewards_program,row_status_flag,Current row status. +product_group_x_unit_type_category,company_id,FK to column product_group.company_id. Link to associated product group record. +product_group_x_unit_type_category,created_by,User who created the record +product_group_x_unit_type_category,date_created,Date and time the record was originally created +product_group_x_unit_type_category,date_last_modified,Date and time the record was modified +product_group_x_unit_type_category,last_maintained_by,User who last changed the record +product_group_x_unit_type_category,product_group_id,FK to column product_group.product_group_id. Link to associated product group record. +product_group_x_unit_type_category,product_group_x_unit_type_category_uid,Unique internal identifier. +product_group_x_unit_type_category,row_status_flag,Indicates current row status. Valid values are 700 (logically deleted) and 704 (active). +product_group_x_unit_type_category,unit_type_category_uid,Unique ID to identify unit_type_category_uid +product_service_mx,complement_to_include,Additional complement node to be included +product_service_mx,created_by,User who created the record +product_service_mx,date_created,Date and time the record was originally created +product_service_mx,date_last_modified,Date and time the record was modified +product_service_mx,include_ieps_transferred,"Whether IEPS tax should be included as transferred: (Y)es, (N)o, (O)ptional" +product_service_mx,include_iva_transferred,"Whether IVA tax should be included as transferred: (Y)es, (N)o, (O)ptional" +product_service_mx,last_maintained_by,User who last changed the record +product_service_mx,product_service_cd,Product or service code +product_service_mx,product_service_desc,Product or service description +product_service_mx,product_service_mx_uid,Primary key +product_service_mx,revision_no,Revision Number defined by SAT +product_service_mx,valid_from_date,Beginning of product or service validity +product_service_mx,valid_until_date,End of product or service validity +product_service_mx,version_no,Version Number defined by SAT +progress_billing_x_invoice_hdr,created_by,User who created the record +progress_billing_x_invoice_hdr,date_created,Date and time the record was originally created +progress_billing_x_invoice_hdr,date_last_modified,Date and time the record was modified +progress_billing_x_invoice_hdr,invoice_no,Progress Billing INvoice Number +progress_billing_x_invoice_hdr,last_maintained_by,User who last changed the record +progress_billing_x_invoice_hdr,oe_hdr_progress_billing_uid,Unique identifier of the Progress Bill Order +progress_billing_x_invoice_hdr,percent_billed,Progress Bill Percent Billed +progress_billing_x_invoice_hdr,progress_billing_x_invoice_hdr_uid,Unique identifier of table (Identity Column) +promotional_group_det,created_by,User who created the record +promotional_group_det,date_created,Date and time the record was originally created +promotional_group_det,date_last_modified,Date and time the record was modified +promotional_group_det,delete_flag,"Indicates if the record is deleted " +promotional_group_det,inv_mast_uid,Item UID +promotional_group_det,last_maintained_by,User who last changed the record +promotional_group_det,promotional_group_det_uid,Promo Group Detail UID +promotional_group_det,promotional_group_hdr_uid,Promo Group UID +promotional_group_hdr,created_by,User who created the record +promotional_group_hdr,date_created,Date and time the record was originally created +promotional_group_hdr,date_last_modified,Date and time the record was modified +promotional_group_hdr,delete_flag,Indicates if the record is deleted +promotional_group_hdr,last_maintained_by,User who last changed the record +promotional_group_hdr,promotional_group_hdr_desc,Promo Group Description +promotional_group_hdr,promotional_group_hdr_id,Promo Group ID +promotional_group_hdr,promotional_group_hdr_uid,Promo Group UID +prorate_reason_detail,created_by,User who created the record +prorate_reason_detail,credit_percentage,Percentage used in proration calculations. +prorate_reason_detail,date_created,Date and time the record was originally created +prorate_reason_detail,date_last_modified,Date and time the record was modified +prorate_reason_detail,last_maintained_by,User who last changed the record +prorate_reason_detail,original_amount,The original amount of tread. +prorate_reason_detail,prorate_reason_detail_uid,Unique identifier for this table. +prorate_reason_detail,prorate_reason_hdr_uid,Unique identifier for the associated prorate reason. +prorate_reason_detail,remaining_amount,The remaining amount of tread. +prorate_reason_detail,row_status_flag,Indicates whether the record is deleted or not. +prorate_reason_hdr,company_id,Unique company identifier. +prorate_reason_hdr,created_by,User who created the record +prorate_reason_hdr,date_created,Date and time the record was originally created +prorate_reason_hdr,date_last_modified,Date and time the record was modified +prorate_reason_hdr,gl_account_no,General Ledger account number. +prorate_reason_hdr,last_maintained_by,User who last changed the record +prorate_reason_hdr,prorate_reason,Text describing the prorate reason. +prorate_reason_hdr,prorate_reason_hdr_uid,Unique identifer for the prorate reason code. +prorate_reason_hdr,row_status_flag,Indicates whether the record is deleted or not. +pt_dtl_bill_hold_bin,created_by,User who created the record +pt_dtl_bill_hold_bin,date_created,Date and time the record was originally created +pt_dtl_bill_hold_bin,date_last_modified,Date and time the record was modified +pt_dtl_bill_hold_bin,hold_bin_cd,The bin in the hold location where the material is deposited. +pt_dtl_bill_hold_bin,hold_qty,The qty deposited into the bin in the hold location. +pt_dtl_bill_hold_bin,last_maintained_by,User who last changed the record +pt_dtl_bill_hold_bin,pick_ticket_line_no,The source pick ticket line number from which the bill and hold line is being created. +pt_dtl_bill_hold_bin,pick_ticket_no,The source pick ticket from which the bill and hold is being created. +pt_dtl_bill_hold_bin,pt_dtl_bill_hold_bin_uid,Unique identifier for the pt_dtl_bill_hold_bin table. +pt_dtl_bill_hold_bin,serial_number,Serial Number of the item +published_portal,created_by,User who created the record +published_portal,date_created,Date and time the record was originally created +published_portal,date_last_modified,Date and time the record was modified +published_portal,last_maintained_by,User who last changed the record +published_portal,published_datawindow,The portal publishing data +published_portal,published_portal_uid,Unique identifier for the table +published_portal,subscriber_datawindow,The portal subscribing to changes in the publisher +published_portal_detail,created_by,User who created the record +published_portal_detail,date_created,Date and time the record was originally created +published_portal_detail,date_last_modified,Date and time the record was modified +published_portal_detail,field_name,Name of the field from publishing portal +published_portal_detail,last_maintained_by,User who last changed the record +published_portal_detail,published_portal_detail_uid,Unique identifier for the table +published_portal_detail,published_portal_uid,Unique identifier for the master table +published_portal_detail,retrieval_argument,Mapped retrieval argument from the subscribing table +published_portal_detail,sequence_no,Order of the retrieval argument +purch_type,date_created,Indicates the date/time this record was created. +purch_type,date_last_modified,Indicates the date/time this record was last modified. +purch_type,delete_flag,Indicates whether this record is logically deleted +purch_type,last_maintained_by,ID of the user who last maintained this record +purch_type,type_desc,What is this purchase type for? +purch_type,type_id,Enter the type ID +purchase_acct_group_hdr,company_id,Company +purchase_acct_group_hdr,created_by,User who created the record +purchase_acct_group_hdr,date_created,Date and time the record was originally created +purchase_acct_group_hdr,date_last_modified,Date and time the record was modified +purchase_acct_group_hdr,group_desc,Long description of what group is for +purchase_acct_group_hdr,group_id,Group Name +purchase_acct_group_hdr,last_maintained_by,User who last changed the record +purchase_acct_group_hdr,purchase_acct_group_hdr_uid,UID for table +purchase_acct_group_hdr,row_status_flag,Indicate if group is deleted or active +purchase_acct_group_line,created_by,User who created the record +purchase_acct_group_line,date_created,Date and time the record was originally created +purchase_acct_group_line,date_last_modified,Date and time the record was modified +purchase_acct_group_line,last_maintained_by,User who last changed the record +purchase_acct_group_line,purchase_acct_group_hdr_uid,UID for header record +purchase_acct_group_line,purchase_acct_group_line_uid,UID for this record +purchase_acct_group_line,purchase_acct_no,Account number +purchase_class,annual_threshold,Annual cost used for ranking purposes. +purchase_class,crit_item_deviation_mult,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when the item/location is flagged as a critical item/location." +purchase_class,crit_max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +purchase_class,crit_min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +purchase_class,date_created,Indicates the date/time this record was created. +purchase_class,date_last_modified,Indicates the date/time this record was last modified. +purchase_class,delete_flag,Indicates whether this record is logically deleted +purchase_class,deviation_lookback_pds,"When calculating safety stock by Deviation Multiplier, the number of periods to look backwards to determine the deviation." +purchase_class,deviation_mult_one_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when one of the lookback periods has forecast usage less than actual usage." +purchase_class,deviation_mult_three_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when three or more of the lookback periods has forecast usage less than actual usage." +purchase_class,deviation_mult_two_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when two of the lookback periods has forecast usage less than actual usage." +purchase_class,erratic_max_factor,Used in min/max identification. Multiplied against the new min for erratic items to determine the new max. +purchase_class,exclude_from_ranking,Is this purchase class excluded from inventory ranking? +purchase_class,exclude_from_reclassification,Is this purchase class excluded from inventory reclassification? +purchase_class,high_level_months,Order up to levels in terms of month’s supply for high velocity items. +purchase_class,high_safety_stock_factor,Safety stock factor (applied against the safety days) for high volume items. +purchase_class,include_large_order_qty_flag,Custom F42518: determines if item is assigned this purchase class are included in the OE unusually large order qty functionality +purchase_class,last_maintained_by,ID of the user who last maintained this record +purchase_class,low_level_months,Order up to levels in terms of month’s supply for low velocity items. +purchase_class,low_safety_stock_factor,Safety stock factor (applied against the safety days) for low volume items. +purchase_class,max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation. +purchase_class,maximum_percent_used,"If forecast is more than this % of actual usage, then set filtered usage to forecast" +purchase_class,mid_level_months,Order up to levels in terms of month’s supply for medium velocity items. +purchase_class,mid_safety_stock_factor,Safety stock factor (applied against the safety days) for medium volume items. +purchase_class,min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation. +purchase_class,minimum_percent_used,"If forecast is less than this % of actual usage, then set filtered usage to forecast" +purchase_class,nonerratic_max_factor,Used in min/max identification. Multiplied against the new min for nonerratic items to determine the new max. +purchase_class,nonerratic_min_factor,Used in min/max identification. Multiplied against the purchasing unit size for nonerratic items to suggest a new min. +purchase_class,purchase_class_description,What is this purchase class for? +purchase_class,purchase_class_id,What is the unique identifier for this purchase cl +purchase_class,safety_stock_days,Number of days worth of safety stock +purchase_class,safety_stock_type,Method used to determine safety stock +purchase_class,service_level_measure,Customer service level (stock out back order) +purchase_class,service_level_pct_goal,Percent of service level goal for safety stock +purchase_class,splittable_flag,Determines whether or not this class allows OE line splitting. +purchase_criteria,beg_abc_class_id,"Used when giving a range of ABC Class IDs, GPOR will only get requirements for the range." +purchase_criteria,beg_class_id4,This column will hold the beginning Class ID 4 criteria for PO Requirements +purchase_criteria,beg_item_id,Starting item ID when running GPOR with a range of items. +purchase_criteria,beg_prod_order,Beginning Prod Order number for limiting GPOR items +purchase_criteria,beg_product_group_id,"Used when giving a range of Product Group IDs, GPOR will only get requirements for the range." +purchase_criteria,beg_purchase_discount_group_id,Not used. +purchase_criteria,beg_route_code_id,Starting shipping route as PORG criteria with specials or DS selected +purchase_criteria,beg_supplier_id,"Used when giving a range of supplier IDs, GPOR will only get requirements for the range." +purchase_criteria,buyer_specific_purchasing,Indicates whether the Buyer Specific Purchasing feature should be used +purchase_criteria,carrying_cost,"Used in some replenishment methods, calculating if a requirement exists for an item. " +purchase_criteria,class_id4_list,List of distinct item class id4s that will be used for requirements +purchase_criteria,class_id4_option_cd,Determines if the criteria will use item class id4 to generate requirements. +purchase_criteria,combine_sp_with_stock_flag,Option to combine specials with regular stock/non-stocks on POs. +purchase_criteria,company_id,Unique code that identifies a company. +purchase_criteria,crit_item_deviation_mult,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when the item/location is flagged as a critical item/location." +purchase_criteria,crit_max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +purchase_criteria,crit_min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +purchase_criteria,date_created,Indicates the date/time this record was created. +purchase_criteria,date_last_modified,Indicates the date/time this record was last modified. +purchase_criteria,default_group_purchasing_type,"If group purchasing, by location or RDC?" +purchase_criteria,delete_flag,Indicates whether this record is logically deleted +purchase_criteria,description,Description of the GPOR criteria set. +purchase_criteria,deviation_lookback_pds,"When calculating safety stock by Deviation Multiplier, the number of periods to look backwards to determine the deviation." +purchase_criteria,deviation_mult_one_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when one of the lookback periods has forecast usage less than actual usage." +purchase_criteria,deviation_mult_three_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when three or more of the lookback periods has forecast usage less than actual usage." +purchase_criteria,deviation_mult_two_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when two of the lookback periods has forecast usage less than actual usage." +purchase_criteria,discount_percent,"Used in some replenishment methods, calculating how much needs to be purchased for an item." +purchase_criteria,end_abc_class_id,"Used when giving a range of ABC Class IDs, GPOR will only get requirements for the range." +purchase_criteria,end_class_id4,This column will hold the ending Class ID 4 criteria for PO Requirements +purchase_criteria,end_item_id,"Used when giving a range of supplier IDs, GPOR will only get requirements for the range." +purchase_criteria,end_prod_order,End Prod Order number for limiting GPOR items +purchase_criteria,end_product_group_id,"Used when giving a range of Product Group IDs, GPOR will only get requirements for the range." +purchase_criteria,end_purchase_discount_group_id,Not Used. +purchase_criteria,end_route_code_id,Ending shipping route as PORG criteria with specials or DS selected +purchase_criteria,end_supplier_id,"Used when giving a range of supplier IDs, GPOR will only get requirements for the range." +purchase_criteria,evaluate_roai_method,"ROAI option to use in GPOR. Options include None (300), Buy Ahead (1703), and Next Break (1702)." +purchase_criteria,exclude_tbo_quantity,override for a purchasing setting in System Settings that determines how Transfer Backorder quantities factor into generating group purchasing quantities. +purchase_criteria,include_production_orders,Include requirements generated from production orders? +purchase_criteria,include_unapproved_pos,determines whether previously generated unapproved POs are included in an automatic purchasing session. +purchase_criteria,include_unlinked_subassemblies,Calculate demand for sub-assemblies that are NOT linked to sales orders +purchase_criteria,inv_mast_uid,Foreign Key to inv_mast table +purchase_criteria,item_whs_assign,(Custom F83830) Criteria to limit the PORG results to items matching this warehouse assignment value +purchase_criteria,last_maintained_by,ID of the user who last maintained this record +purchase_criteria,location_id,Main location ID where you want the requirements. +purchase_criteria,look_ahead_days,How long into the future are we purchasing for? +purchase_criteria,look_ahead_days_cd,Code indicating static/dynamic look ahead +purchase_criteria,max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation. +purchase_criteria,min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation. +purchase_criteria,minimum_dollars_per_item,"Used in some replenishment methods, calculating if a requirement exists for an item. " +purchase_criteria,number_of_months,"Used in some replenishment methods, calculating how much needs to be purchased for an item." +purchase_criteria,order_point_exception,"Used in some replenishment methods, calculating if a requirement exists for an item. " +purchase_criteria,po_criteria_id,Criteria ID seen by user when a criteria is saved. +purchase_criteria,prod_order_list,List of Prod Order numbers for limiting GPOR items +purchase_criteria,prod_order_option_cd,"Determine how you want to limit by Prod Orders, Range or List" +purchase_criteria,product_group_id_list,The list of product group IDs to be used for to generate requirements +purchase_criteria,product_group_option_cd,Determines if the criteria will use a range or list of Product Group IDs to generate requirements. +purchase_criteria,purchase_by,"Purchasing for one location, or a group?" +purchase_criteria,purchase_group_id,"The Purchase group,used to group locations together for group purchasing." +purchase_criteria,replenishment_location_only,"Indicates whether items will be purchased only when the replenishment location is either the purchasing location, or in the purchasing location group." +purchase_criteria,replenishment_method,Populate if you only want items that match a replenishment method. +purchase_criteria,requested_by,Buyer ID for the PO that will be generated. Sometimes used to determine requirements. +purchase_criteria,requirement_type_back_order,Specifies if the criteria generation should include items on back orders +purchase_criteria,requirement_type_direct_ship,Specifies if the criteria generation should include items on direct ship order +purchase_criteria,requirement_type_non_stock,Specifies if the criteria generation should include non stock items +purchase_criteria,requirement_type_requisition,Specifies if the criteria generation should include requisition items +purchase_criteria,requirement_type_special,Specifies if the criteria generation should include items on special orders +purchase_criteria,requirement_type_stock,Specifies if the critieria generation should include stock items +purchase_criteria,roai,"Used in some replenishment methods, calculating how much needs to be purchased for an item." +purchase_criteria,roai_cut_off_dollars,Upper limit in dollars of additional stock to suggest for ROAI Next Break. +purchase_criteria,roai_cut_off_measure,Provides upper limit of additional stock to suggest for ROAI Next Break. +purchase_criteria,roai_cut_off_periods,Upper limit in periods of additional stock to suggest for ROAI Next Break. +purchase_criteria,safety_stock_days,"Used in some replenishment methods, calculating if a requirement exists for an item. " +purchase_criteria,safety_stock_type,Method used to determine safety stock +purchase_criteria,service_level_measure,Customer service level (stock out back order) +purchase_criteria,service_level_pct_goal,Percent of service level goal for safety stock +purchase_criteria,supplier_buyer_id,"When Buyer Specific Purchasing is used, this is the Buyer ID whose Suppliers will be used." +purchase_criteria,supplier_group_id,"Used when giving a group of supplier IDs, GPOR will only get requirements for the suppliers within the group." +purchase_criteria,supplier_id_list,List of distinct supplier IDs that will be used for requirements +purchase_criteria,supplier_option_cd,Determines if the criteria will use a Supplier Range or a list of Supplier IDs to generate requirements. +purchase_criteria,usage_factor,"Used in some replenishment methods, calculating if a requirement exists for an item. " +purchase_criteria,use_supplier_dflt_print_flag,Indicates whether POs generated using the criteria should be sent using the supplier's default delivery method (Print/Fax/Email/EDI.) +purchase_criteria,use_surplus_qty,Allows users the option to include surplus qty from other locations within the group. +purchase_price_library,company_id,Unique code that identifies a company. +purchase_price_library,date_created,Indicates the date/time this record was created. +purchase_price_library,date_last_modified,Indicates the date/time this record was last modified. +purchase_price_library,delete_flag,Indicates whether this record is logically deleted +purchase_price_library,inactive,Indicates if this commission rule is inactive with +purchase_price_library,last_maintained_by,ID of the user who last maintained this record +purchase_price_library,multiplier,"When the library_type is Multiplier, this indicates what to multiply the source_price by to get the purchase price." +purchase_price_library,purchase_price_library_desc,A description of the purchase pricing library +purchase_price_library,purchase_price_library_id,A unique purchase pricing library id +purchase_price_library,purchase_price_library_type,"Indicates how to search the pricing books for the correct price, or whether to use the source price & multiplier." +purchase_price_library,source_price,"When the library_type is Multiplier, this indicates the base price to use." +purchase_price_library_detail,company_id,Unique code that identifies a company. +purchase_price_library_detail,date_created,Indicates the date/time this record was created. +purchase_price_library_detail,date_last_modified,Indicates the date/time this record was last modified. +purchase_price_library_detail,delete_flag,Indicates whether this record is logically deleted +purchase_price_library_detail,last_maintained_by,ID of the user who last maintained this record +purchase_price_library_detail,purchase_pricing_book_id,Indicates a single purchase pricing book used by the library. +purchase_price_library_detail,sequence_number,Indicates the sequence in which to process the loc +purchase_pricing_book,company_id,Unique code that identifies a company. +purchase_pricing_book,date_created,Indicates the date/time this record was created. +purchase_pricing_book,date_last_modified,Indicates the date/time this record was last modified. +purchase_pricing_book,delete_flag,Indicates whether this record is logically deleted +purchase_pricing_book,last_maintained_by,ID of the user who last maintained this record +purchase_pricing_book,purchase_pricing_book_desc,Description for the purchase pricing book. +purchase_pricing_book,purchase_pricing_book_id,Indicates a purchase pricing book. +purchase_pricing_page,all_locations_flag,Allow to create purchase pricing page without location id +purchase_pricing_page,break1,"If qty is less than this break, then use calculation_value1" +purchase_pricing_page,break10,"Else if qty is less than this break, then use calculation_value10" +purchase_pricing_page,break11,"Else if qty is less than this break, then use calculation_value11" +purchase_pricing_page,break12,"Else if qty is less than this break, then use calculation_value12" +purchase_pricing_page,break13,"Else if qty is less than this break, then use calculation_value13" +purchase_pricing_page,break14,"Else if qty is less than this break, then use calculation_value14" +purchase_pricing_page,break2,"Else if qty is less than this break, then use calculation_value2" +purchase_pricing_page,break3,"Else if qty is less than this break, then use calculation_value3" +purchase_pricing_page,break4,"Else if qty is less than this break, then use calculation_value4" +purchase_pricing_page,break5,"Else if qty is less than this break, then use calculation_value5" +purchase_pricing_page,break6,"Else if qty is less than this break, then use calculation_value6" +purchase_pricing_page,break7,"Else if qty is less than this break, then use calculation_value7" +purchase_pricing_page,break8,"Else if qty is less than this break, then use calculation_value8" +purchase_pricing_page,break9,"Else if qty is less than this break, then use calculation_value9" +purchase_pricing_page,calculation_type,"Indicates how the calculation value is used to calculate a price (Difference, Multiplier, Mark-up, Percentage)" +purchase_pricing_page,calculation_value1,First calculation value +purchase_pricing_page,calculation_value10,Tenth calculation value +purchase_pricing_page,calculation_value11,Eleventh calculation value +purchase_pricing_page,calculation_value12,Twelveth calculation value +purchase_pricing_page,calculation_value13,Thirteenth calculation value +purchase_pricing_page,calculation_value14,Fourteenth calculation value +purchase_pricing_page,calculation_value15,Fifteenth calculation value +purchase_pricing_page,calculation_value2,Second calculation value +purchase_pricing_page,calculation_value3,Third calculation value +purchase_pricing_page,calculation_value4,Fourth calculation value +purchase_pricing_page,calculation_value5,Fifth calculation value +purchase_pricing_page,calculation_value6,Sixth calculation value +purchase_pricing_page,calculation_value7,Seventh calculation value +purchase_pricing_page,calculation_value8,Eighth calculation value +purchase_pricing_page,calculation_value9,Ninth calculation value +purchase_pricing_page,company_id,Unique code that identifies a company. +purchase_pricing_page,contract_number,The contract number for this page +purchase_pricing_page,currency_id,What is the unique currency identifier for this ro +purchase_pricing_page,date_created,Indicates the date/time this record was created. +purchase_pricing_page,date_last_modified,Indicates the date/time this record was last modified. +purchase_pricing_page,delete_flag,Indicates whether this record is logically deleted +purchase_pricing_page,discount_group_id,What is the unique identifier for this discount group? +purchase_pricing_page,effective_date,When does this purchase pricing page go into effect +purchase_pricing_page,expiration_date,When does this page expire? +purchase_pricing_page,inv_mast_uid,Unique identifier for the item id. +purchase_pricing_page,last_maintained_by,ID of the user who last maintained this record +purchase_pricing_page,location_id,column indicates the location of the pricing page +purchase_pricing_page,major_group_id,"When the totaling method is major_group, this column can be used to combine items from different pricing pages." +purchase_pricing_page,price,"If pricing method is Price, this is the base price used by this pricing page" +purchase_pricing_page,pricing_book_id,Indicates the associated purchase pricing book. +purchase_pricing_page,pricing_description,Description of the purchase pricing page +purchase_pricing_page,pricing_method,"Indicates what base price should be used (source, price, or none)" +purchase_pricing_page,purchase_pricing_page_uid,Unique UID for this table +purchase_pricing_page,source_price,"If pricing method is Source, this indicates the price to be used (supplier list or supplie cost)" +purchase_pricing_page,supplier_id,What supplier is participating in this relationship? +purchase_pricing_page,totaling_basis,"Determines what quantities are combined when calculating a break (weight, UOM, price, etc.)" +purchase_pricing_page,totaling_method,Determines how items priced with this page can be combined to possibly change the price +purchase_pricing_page,uom1,UOM for break 1 +purchase_pricing_page,uom10,UOM for break 10 +purchase_pricing_page,uom11,UOM for break 11 +purchase_pricing_page,uom12,UOM for break 12 +purchase_pricing_page,uom13,UOM for break 13 +purchase_pricing_page,uom14,UOM for break 14 +purchase_pricing_page,uom2,UOM for break 2 +purchase_pricing_page,uom3,UOM for break 3 +purchase_pricing_page,uom4,UOM for break 4 +purchase_pricing_page,uom5,UOM for break 5 +purchase_pricing_page,uom6,UOM for break 6 +purchase_pricing_page,uom7,UOM for break 7 +purchase_pricing_page,uom8,UOM for break 8 +purchase_pricing_page,uom9,UOM for break 9 +purchase_pricing_page_1266,created_by,User who created the record +purchase_pricing_page_1266,date_created,Date and time the record was originally created +purchase_pricing_page_1266,date_last_modified,Date and time the record was modified +purchase_pricing_page_1266,last_maintained_by,User who last changed the record +purchase_pricing_page_1266,purchase_pricing_page_uid,unique identifier for purchase price page +purchase_pricing_page_1266,scalculation_type,secondary calculation method +purchase_pricing_page_1266,scalculation_value1,secondary calculation value +purchase_pricing_page_1266,scalculation_value10,secondary calculation value +purchase_pricing_page_1266,scalculation_value11,secondary calculation value +purchase_pricing_page_1266,scalculation_value12,secondary calculation value +purchase_pricing_page_1266,scalculation_value13,secondary calculation value +purchase_pricing_page_1266,scalculation_value14,secondary calculation value +purchase_pricing_page_1266,scalculation_value15,secondary calculation value +purchase_pricing_page_1266,scalculation_value2,secondary calculation value +purchase_pricing_page_1266,scalculation_value3,secondary calculation value +purchase_pricing_page_1266,scalculation_value4,secondary calculation value +purchase_pricing_page_1266,scalculation_value5,secondary calculation value +purchase_pricing_page_1266,scalculation_value6,secondary calculation value +purchase_pricing_page_1266,scalculation_value7,secondary calculation value +purchase_pricing_page_1266,scalculation_value8,secondary calculation value +purchase_pricing_page_1266,scalculation_value9,secondary calculation value +purchase_transfer_group,date_created,Indicates the date/time this record was created. +purchase_transfer_group,date_last_modified,Indicates the date/time this record was last modified. +purchase_transfer_group,delete_flag,Indicates whether this record is logically deleted +purchase_transfer_group,last_maintained_by,ID of the user who last maintained this record +purchase_transfer_group,purchase_transfer_group_desc,Description of the purchase transfer group. +purchase_transfer_group,purchase_transfer_group_id,Unique ID for the Group (User defined) +purchase_transfer_group,region_group_type,Indicates if this group is a Region Group (value R) or Sister Site Group (value S) or neither (value N). +purchase_transfer_locations,company_id,Unique code that identifies a company. +purchase_transfer_locations,date_created,Indicates the date/time this record was created. +purchase_transfer_locations,date_last_modified,Indicates the date/time this record was last modified. +purchase_transfer_locations,delete_flag,Indicates whether this record is logically deleted +purchase_transfer_locations,last_maintained_by,ID of the user who last maintained this record +purchase_transfer_locations,location_id,System generated identified for the location. +purchase_transfer_locations,purchase_transfer_group_id,Unique ID for the Purchase Transfer Group (User defined) +purchase_transfer_locations,sequence_number,The order of the locations as they were entered. Used for GPOR group purchasing processing. +putaway_trace,calling_process,Where were we when we entered this trace line +putaway_trace,created_by,User who created the record +putaway_trace,date_created,Date and time the record was originally created +putaway_trace,date_last_modified,Date and time the record was modified +putaway_trace,last_maintained_by,User who last changed the record +putaway_trace,putaway_trace_uid,Unique identifier for this record +putaway_trace,session_id,Trace Session ID. A way to group trace records into one session +putaway_trace,trace_level,What level are we tracing +putaway_trace,trace_message,An informational message of where we are in the trace +quality_code,created_by,User who created the record +quality_code,date_created,Date and time the record was originally created +quality_code,date_last_modified,Date and time the record was modified +quality_code,last_maintained_by,User who last changed the record +quality_code,quality_code,User specified name for the quality code +quality_code,quality_code_desc,Detailed description of the quality code +quality_code,quality_code_id,User specified numeric ID to identify the quality code +quality_code,quality_code_uid,Unique indentifier for inv_quality_code +quality_code,row_status_flag,Indicates current record status +quarter,beginning_period,Beginning period for quarter. +quarter,company_id,Company id for quarter. +quarter,created_by,User who created the record +quarter,date_created,Date and time the record was originally created +quarter,date_last_modified,Date and time the record was modified +quarter,delete_flag,The delete status of the row. +quarter,ending_period,Ending period for quarter. +quarter,last_maintained_by,User who last changed the record +quarter,quarter_no,Quarter number. +quarter,quarter_uid,Unique identifier for quarter table. +quarter,year,Year for quarter. +quote_hdr,complete_flag,Identifies whether the Quote has been marked as Complete by the user. Should only contain values of Y & N. +quote_hdr,date_843_sent,Date when last EDI 843 was sent +quote_hdr,date_created,Indicates the date/time this record was created. +quote_hdr,date_last_modified,Indicates the date/time this record was last modified. +quote_hdr,expiration_date,Date quote expires +quote_hdr,last_maintained_by,ID of the user who last maintained this record +quote_hdr,oe_hdr_uid,Internal unique value to indicate an order. +quote_hdr,quote_hdr_uid,What is the unique - system generated identifier for this quote? +quote_hdr,use_external_tax_flag,(Custom F78430) Indicates that this quote should calculate 3rd party tax even when the system setting to prevent calculating tax for quote is enabled +quote_line,date_created,Indicates the date/time this record was created. +quote_line,date_last_modified,Indicates the date/time this record was last modified. +quote_line,last_maintained_by,ID of the user who last maintained this record +quote_line,line_complete_flag,Identifies whether the line item has been marked as Complete by the user. Should only contain values of Y & N. +quote_line,oe_line_uid,Internal unique value to identify an order line. +quote_line,qty_converted,Accumulator/summation column that identifies the unit_quantity previously converted from the current quote to order(s). +quote_line,quote_line_uid,What is the unique identifier for this quote line? +quote_line,uom_converted,The unit of measure associated with the qty_converted value. From a business perspective - should be the same as the unit_of_measure. +quote_lot,created_by,User who created the record +quote_lot,date_created,Date and time the record was originally created +quote_lot,date_last_modified,Date and time the record was modified +quote_lot,last_maintained_by,User who last changed the record +quote_lot,lot_cd,The lot selected for this quote line +quote_lot,oe_line_uid,The oe_line_uid of the quote line this lot record is linked to +quote_lot,quote_lot_uid,Unique ID for the table +quote_revision,created_by,User who created the record +quote_revision,date_created,Date and time the record was originally created +quote_revision,date_last_modified,Date and time the record was modified +quote_revision,last_maintained_by,User who last changed the record +quote_revision,original_quote_no,The original quote that this revision is associated with. +quote_revision,quote_no,The quote number for the revision. +quote_revision,quote_revision_uid,UID for this table. +quote_revision,revision_no,The revision number for this quote. +quote_revision,row_status_flag,Status of this record. +rate_or_fee_mx,created_by,User who created the record +rate_or_fee_mx,date_created,Date and time the record was originally created +rate_or_fee_mx,date_last_modified,Date and time the record was modified +rate_or_fee_mx,last_maintained_by,User who last changed the record +rate_or_fee_mx,max_value,Max amount for Rate or Fee +rate_or_fee_mx,min_value,Min amount for Rate or Fee +rate_or_fee_mx,rate_or_fee_mx_factor,Rate or Fee Factor +rate_or_fee_mx,rate_or_fee_mx_type,Rate or Fee Type +rate_or_fee_mx,rate_or_fee_mx_uid,Primary Key +rate_or_fee_mx,retained_flag,Flag to indicate if Rate or Fee can be retained +rate_or_fee_mx,revision_no,Revision Number defined by SAT +rate_or_fee_mx,tax_cd,Tax Code +rate_or_fee_mx,traslated_flag,Flag to indicate if Rate or Fee can be translated +rate_or_fee_mx,valid_from_date,Valid date from defined by SAT +rate_or_fee_mx,valid_until_date,Valid date until defined by SAT +rate_or_fee_mx,version_no,Version Number defined by SAT +reapplied_payment_line,allowed_amt,Allowed amount being reapplied +reapplied_payment_line,amt,Reapplied amount or returned check fee amount +reapplied_payment_line,branch_id,BranchID for which check return fee is being charged; Check return only +reapplied_payment_line,created_by,User who created the record +reapplied_payment_line,credit_status,Modified credit status for ShipTo +reapplied_payment_line,date_created,Date and time the record was originally created +reapplied_payment_line,date_last_modified,Date and time the record was modified +reapplied_payment_line,invoice_no,The Invoice for which Cash Receipt is being reapplied +reapplied_payment_line,last_maintained_by,User who last changed the record +reapplied_payment_line,reapplied_payment_line_uid,Unique ID for Reapplied Payment Line table +reapplied_payment_line,reapplied_payment_no,Cash Receipts Payment No for the reapplied record +reapplied_payment_line,reapplied_receipt_no,Cash Receipts Receipt No for the reapplied record +reapplied_payment_line,reverse_payment_hdr_uid,Unique ID for Reverse Payment Header from reverse_payment_hdr table +reapplied_payment_line,ship_to_id,ShipToID for which the payment is reapplied +reapplied_payment_line,terms_amt,Terms amount being reapplied +reapplied_payment_line,vat_discount,Display reduction of VAT to be paid on the invoice. +reason,affect_actual_usage_flag,Indicates whether inventory adjusments with this reason affect usage +reason,ar_cash_reason_flag,Indicates this reason is approriate for explaining zero dollar invoices created. +reason,company_no,Unique code that identifies a company. +reason,date_created,Indicates the date/time this record was created. +reason,date_last_modified,Indicates the date/time this record was last modified. +reason,delete_flag,Indicates whether this record is logically deleted +reason,delivery_reason_flag,Indicates this reason is appropriate for explaining a delivery shortage +reason,field_destroy_reason_flag,Custom: Indicates a reason code will be used for Field Destroy requests on B2B website. +reason,gl_account_no,General Ledger Account number +reason,id,This column is unused. +reason,inv_adj_item_level_edit_flag,"Custom (F65493): for physical counts, when this reason is specified as the adjustment header reason, determines if item level reasons can be specified" +reason,inv_adj_item_level_flag,Custom (F65493): determines if this reason appllies to inventory adjustment item level only +reason,last_maintained_by,ID of the user who last maintained this record +reason,mac_update_reason_flag,Indicates a reason code that will be used for MAC adjustments +reason,maf_surcharge_reason_flag,Use the field to enter records to be used in OE MAF field +reason,reason,What is the human-readable text of this reason? +reason,return_action,"Indicates the action to perform for returned items 1- Allocate, 2-Cancel" +reason,return_to_stock_flag,Determines if a different action should occur for returned items +reason,rma_reason_flag,Custom: Indicates a reason code will be used in RMA Entry and RMA Receipts +reason,use_branch_acc_flag,Use Branch in Account +reason_code,affact_actual_usage_flag,Affect Actual Usage Flag +rebate_payments_charge,acct_no,GL account number that the charge will be posted to +rebate_payments_charge,amount,The amount of the charge (will be in terms of foreign currency for foreign currency vendors) +rebate_payments_charge,created_by,User who created the record +rebate_payments_charge,date_created,Date and time the record was originally created +rebate_payments_charge,date_last_modified,Date and time the record was modified +rebate_payments_charge,description,The description for the charge +rebate_payments_charge,last_maintained_by,User who last changed the record +rebate_payments_charge,rebate_payment_number_uid,UID of the rebate_payments_detail record that this charge is associated with +rebate_payments_charge,rebate_payments_charge_uid,Unique ID for record +rebate_payments_charge,reversed,Indicates that this charge was reversed +rebate_payments_detail,allowed_amount,amount that is written off +rebate_payments_detail,approved,"When 'Y'es, designates that the payment is approved." +rebate_payments_detail,bank_no,bank no where the amount is deposited +rebate_payments_detail,branch_id,A user-defined code that identifies a group of locations within a company. The Branch ID is entered when the branch is created. +rebate_payments_detail,cash_acct,The cash account used when the payment type is a check +rebate_payments_detail,check_number,check no that the vendor sends +rebate_payments_detail,cleared_bank,Indicates if this payment been cleared by the bank. +rebate_payments_detail,cleared_period,The period in which the payment cleared the bank. +rebate_payments_detail,cleared_year,The year in which the payment cleared the bank. +rebate_payments_detail,company_id,Unique code that identifies a company. +rebate_payments_detail,date_created,Indicates the date/time this record was created. +rebate_payments_detail,date_last_modified,Indicates the date/time this record was last modified. +rebate_payments_detail,deposit_number,Deposit number used when depositing money to bank from a rebate check +rebate_payments_detail,invoice_no,Invoice number for the rebate payment when using Debit Memo as the Payment Type +rebate_payments_detail,last_maintained_by,ID of the user who last maintained this record +rebate_payments_detail,payment_amount,rebate payment amount sent by vendor +rebate_payments_detail,payment_date,date when rebate payment is received +rebate_payments_detail,payment_type_id,System generated payment type identifier +rebate_payments_detail,period,period when rebate payment is received +rebate_payments_detail,rebate_payment_number_uid,unique identifier +rebate_payments_detail,row_status_flag,Indicates current record status. +rebate_payments_detail,source_type_cd,origin of the rebate payment +rebate_payments_detail,vendor_id,vendor who pays the rebate amount +rebate_payments_detail,year_for_period,Year when rebate payment is received +rebate_receipts_detail,allowed_amount,Amount that is written off +rebate_receipts_detail,date_created,Indicates the date/time this record was created. +rebate_receipts_detail,date_last_modified,Indicates the date/time this record was last modified. +rebate_receipts_detail,declined_response_cd,Code for the declined response description +rebate_receipts_detail,invoice_line_uid,unique identifier for an invoice line item +rebate_receipts_detail,invoice_no,Invoice number from the invoice_hdr table +rebate_receipts_detail,last_maintained_by,ID of the user who last maintained this record +rebate_receipts_detail,payment_amount,is the amount paid as rebate for each line item in invoice_line +rebate_receipts_detail,rebate_payment_number_uid,unique identifier linked to rebate_payments_detail +rebate_receipts_detail,rebate_receipt_number_uid,unique identifier +rebate_receipts_detail,reversed,Flag rebate receipts which have been reversed via the vendor rebate reversal window. +rebate_receipts_detail,row_status_flag,Indicates current record status. +rebate_receipts_detail,vendor_rebate_uid,FK to column vendor_rebate.rebate_uid. Link to associated vendor_rebate instance. +rebill_invoice_reason,company_id,The company for which this reason code applies. +rebill_invoice_reason,created_by,User who created the record +rebill_invoice_reason,date_created,Date and time the record was originally created +rebill_invoice_reason,date_last_modified,Date and time the record was modified +rebill_invoice_reason,last_maintained_by,User who last changed the record +rebill_invoice_reason,reason_code,The user-defined Reason ID. +rebill_invoice_reason,reason_desc,The description of the reason. +rebill_invoice_reason,rebill_invoice_reason_uid,Unique identifier for this row. +rebill_invoice_reason,row_status,Indicates the status of the reason code. +receivable_group,billing_cycle_cutoff_day,This column is unused. +receivable_group,date_created,Indicates the date/time this record was created. +receivable_group,date_last_modified,Indicates the date/time this record was last modified. +receivable_group,delete_flag,Indicates whether this record is logically deleted +receivable_group,last_maintained_by,ID of the user who last maintained this record +receivable_group,receivable_group_description,This column is unused. +receivable_group,receivable_group_id,This column is unused. +recon_layout_dtl_auto_je,created_by,User who created the record +recon_layout_dtl_auto_je,date_created,Date and time the record was originally created +recon_layout_dtl_auto_je,date_last_modified,Date and time the record was modified +recon_layout_dtl_auto_je,delete_flag,Physically deletes the record +recon_layout_dtl_auto_je,je_amount,Amount of Journal Entry +recon_layout_dtl_auto_je,je_reference,Reference used when making Journal Entry +recon_layout_dtl_auto_je,je_source,Source used when making Journal Entry +recon_layout_dtl_auto_je,last_maintained_by,User who last changed the record +recon_layout_dtl_auto_je,operator_cd,"Code for begins, ends, contains or equals" +recon_layout_dtl_auto_je,percentage_or_amount,Calculate by percentage or exact amount +recon_layout_dtl_auto_je,precedence,Search order when matching to bank file +recon_layout_dtl_auto_je,recon_layout_dtl_auto_je_uid,UID for this table +recon_layout_dtl_auto_je,reconciliation_layout_detail_uid,UID for master record +recon_layout_dtl_auto_je,value,Value searching in bank file +recon_layout_dtl_auto_je_acct,chart_of_accts_uid,Tie to account info +recon_layout_dtl_auto_je_acct,created_by,User who created the record +recon_layout_dtl_auto_je_acct,date_created,Date and time the record was originally created +recon_layout_dtl_auto_je_acct,date_last_modified,Date and time the record was modified +recon_layout_dtl_auto_je_acct,delete_flag,Physically delete record +recon_layout_dtl_auto_je_acct,je_acct_amount,Amount for Journal Entry - if doing exact amount +recon_layout_dtl_auto_je_acct,last_maintained_by,User who last changed the record +recon_layout_dtl_auto_je_acct,percentage,Percentage of bank file amount +recon_layout_dtl_auto_je_acct,period,Period to match +recon_layout_dtl_auto_je_acct,recon_layout_dtl_auto_je_acct_uid,UID for this table +recon_layout_dtl_auto_je_acct,recon_layout_dtl_auto_je_uid,UID for master record +recon_layout_dtl_auto_je_acct,year_for_period,Year to match +recon_wkst_balances,account_no,GL Account Number +recon_wkst_balances,company_no,Company ID +recon_wkst_balances,created_by,User who created the record +recon_wkst_balances,cumulative_balance,Cumulative Balance in gl acct +recon_wkst_balances,date_created,Date and time the record was originally created +recon_wkst_balances,date_last_modified,Date and time the record was modified +recon_wkst_balances,last_maintained_by,User who last changed the record +recon_wkst_balances,period_balance,Period balance in gl acct +recon_wkst_balances,recon_wkst_balances_uid,Unique identifier +recon_wkst_balances,worksheet_no,Wkst number from acct recon +recon_wkst_dp_mc,branch_id,Branch id from p21_fn_unvouched_po_by_period_report +recon_wkst_dp_mc,created_by,User who created the record +recon_wkst_dp_mc,currency_id,Currency of the transaction +recon_wkst_dp_mc,date_created,Date and time the record was originally created +recon_wkst_dp_mc,date_last_modified,Date and time the record was modified +recon_wkst_dp_mc,last_maintained_by,User who last changed the record +recon_wkst_dp_mc,linked_transaction_number,Linked transaction Number for type +recon_wkst_dp_mc,linked_transaction_type_cd,Indicates linked type for transaction +recon_wkst_dp_mc,order_date,When the Sales Order was created +recon_wkst_dp_mc,period,Period of the transaction +recon_wkst_dp_mc,period_fully_paid,Period fully paid +recon_wkst_dp_mc,recon_wkst_dp_mc_uid,Unique identifier +recon_wkst_dp_mc,transaction_amount,Open Amount of the transaction +recon_wkst_dp_mc,transaction_date,Date of this transaction +recon_wkst_dp_mc,transaction_number,Transaction Number for type +recon_wkst_dp_mc,transaction_type_cd,Indicates type for transaction +recon_wkst_dp_mc,worksheet_no,Wkst number from acct recon +recon_wkst_dp_mc,year_for_period,Year of the transaction +recon_wkst_dp_mc,year_fully_paid,Year fully paid +recon_wkst_intra_company_xfer_shipments,branch_id,Branch ID +recon_wkst_intra_company_xfer_shipments,created_by,User who created the record +recon_wkst_intra_company_xfer_shipments,currency_id,Currency of the transaction +recon_wkst_intra_company_xfer_shipments,date_created,Date and time the record was originally created +recon_wkst_intra_company_xfer_shipments,date_created_transaction,When transaction was created +recon_wkst_intra_company_xfer_shipments,date_last_modified,Date and time the record was modified +recon_wkst_intra_company_xfer_shipments,last_maintained_by,User who last changed the record +recon_wkst_intra_company_xfer_shipments,linked_transaction_number,Linked transaction Number for type +recon_wkst_intra_company_xfer_shipments,linked_transaction_type_cd,Indicates linked type for transaction +recon_wkst_intra_company_xfer_shipments,period,Period of the transaction +recon_wkst_intra_company_xfer_shipments,period_fully_received,Period fully received +recon_wkst_intra_company_xfer_shipments,recon_wkst_intra_company_xfer_shipments_uid,Unique identifier +recon_wkst_intra_company_xfer_shipments,transaction_amount,Open Amount of the transaction +recon_wkst_intra_company_xfer_shipments,transaction_date,Date of this transaction +recon_wkst_intra_company_xfer_shipments,transaction_detail_uid,UID of the transaction +recon_wkst_intra_company_xfer_shipments,transaction_number,Transaction Number for type +recon_wkst_intra_company_xfer_shipments,transaction_type_cd,Indicates type for transaction +recon_wkst_intra_company_xfer_shipments,worksheet_no,Wkst number from acct recon +recon_wkst_intra_company_xfer_shipments,year_for_period,Year of the transaction +recon_wkst_intra_company_xfer_shipments,year_fully_received,Year fully received +recon_wkst_inventory_discrepancies,amount,Amount of the transaction +recon_wkst_inventory_discrepancies,branch_id,Branch ID +recon_wkst_inventory_discrepancies,created_by,User who created the record +recon_wkst_inventory_discrepancies,date_created,Date and time the record was originally created +recon_wkst_inventory_discrepancies,date_last_modified,Date and time the record was modified +recon_wkst_inventory_discrepancies,included_transaction_balance,Whether the amount value is reflected in the Inventory Value +recon_wkst_inventory_discrepancies,inventory_period,Period of the Inventory Transaction +recon_wkst_inventory_discrepancies,inventory_year_for_period,Year of the Inventory Transaction +recon_wkst_inventory_discrepancies,last_maintained_by,User who last changed the record +recon_wkst_inventory_discrepancies,period,Period of the transaction +recon_wkst_inventory_discrepancies,recon_wkst_inventory_discrepancies_uid,Unique identifier +recon_wkst_inventory_discrepancies,transaction_type_cd,Indicates type for transaction +recon_wkst_inventory_discrepancies,transaction_uid,UID of the transaction +recon_wkst_inventory_discrepancies,worksheet_no,Wkst number from acct recon +recon_wkst_inventory_discrepancies,year_for_period,Year of the transaction +recon_wkst_inventory_in_vessel,branch_id,Branch ID +recon_wkst_inventory_in_vessel,created_by,User who created the record +recon_wkst_inventory_in_vessel,date_created,Date and time the record was originally created +recon_wkst_inventory_in_vessel,date_created_transaction,When transaction was created +recon_wkst_inventory_in_vessel,date_last_modified,Date and time the record was modified +recon_wkst_inventory_in_vessel,last_maintained_by,User who last changed the record +recon_wkst_inventory_in_vessel,period,Period of the transaction +recon_wkst_inventory_in_vessel,period_cancelled,Period cancelled +recon_wkst_inventory_in_vessel,recon_wkst_inventory_in_vessel_uid,Unique identifier +recon_wkst_inventory_in_vessel,transaction_amount,Open Amount of the transaction +recon_wkst_inventory_in_vessel,transaction_date,Date of this transaction +recon_wkst_inventory_in_vessel,transaction_detail_uid,UID of the detail transaction +recon_wkst_inventory_in_vessel,transaction_number,Transaction Number for type +recon_wkst_inventory_in_vessel,transaction_type_cd,Indicates type for transaction +recon_wkst_inventory_in_vessel,worksheet_no,Wkst number from acct recon +recon_wkst_inventory_in_vessel,year_cancelled,Year cancelled +recon_wkst_inventory_in_vessel,year_for_period,Year of the transaction +recon_wkst_inventory_value,branch_id,Branch ID +recon_wkst_inventory_value,created_by,User who created the record +recon_wkst_inventory_value,date_created,Date and time the record was originally created +recon_wkst_inventory_value,date_last_modified,Date and time the record was modified +recon_wkst_inventory_value,dts_inventory_value,Used by Direct Through Stock functionality to indicate invenotry value +recon_wkst_inventory_value,inv_mast_uid,Item Unique Identifier +recon_wkst_inventory_value,inventory_costing_basis,"Inventory Costting Bases (MAC, FIFO, etc...)" +recon_wkst_inventory_value,inventory_value,Inventory Value +recon_wkst_inventory_value,last_maintained_by,User who last changed the record +recon_wkst_inventory_value,location_id,Location Unique Identifier +recon_wkst_inventory_value,period,Period of the transaction +recon_wkst_inventory_value,product_group_id,Unique Identifier for a Product Group +recon_wkst_inventory_value,qty_dts_inventory,Used by Direct Through Stock functionality to indicate quantity available +recon_wkst_inventory_value,qty_on_hand,Qty of this item currently at this location +recon_wkst_inventory_value,qty_regular_inventory,Qty of this item currently at this location (Regular Inventory) +recon_wkst_inventory_value,qty_special_inventory,Qty of this item currently at this location (Special Inventory) +recon_wkst_inventory_value,recon_wkst_inventory_value_uid,Unique identifier +recon_wkst_inventory_value,regular_inventory_value,Regular Inventory Value +recon_wkst_inventory_value,special_inventory_value,Special Inventory Value +recon_wkst_inventory_value,transaction_type_cd,Indicates type for transaction +recon_wkst_inventory_value,worksheet_no,Wkst number from acct recon +recon_wkst_inventory_value,year_for_period,Year of the transaction +recon_wkst_rma_rpts_clr,branch_id,Branch id from p21_fn_unvouched_po_by_period_report +recon_wkst_rma_rpts_clr,created_by,User who created the record +recon_wkst_rma_rpts_clr,currency_id,Currency of the transaction +recon_wkst_rma_rpts_clr,date_created,Date and time the record was originally created +recon_wkst_rma_rpts_clr,date_created_transaction,When transaction was created +recon_wkst_rma_rpts_clr,date_last_modified,Date and time the record was modified +recon_wkst_rma_rpts_clr,last_maintained_by,User who last changed the record +recon_wkst_rma_rpts_clr,linked_transaction_number,Linked transaction Number for type +recon_wkst_rma_rpts_clr,linked_transaction_type_cd,Indicates linked type for transaction +recon_wkst_rma_rpts_clr,period,Period of the transaction +recon_wkst_rma_rpts_clr,period_fully_received,Period fully received +recon_wkst_rma_rpts_clr,recon_wkst_rma_rpts_clr_uid,Unique identifier +recon_wkst_rma_rpts_clr,transaction_amount,Open Amount of the transaction +recon_wkst_rma_rpts_clr,transaction_date,Date of this transaction +recon_wkst_rma_rpts_clr,transaction_detail_uid,UID of the transaction +recon_wkst_rma_rpts_clr,transaction_number,Transaction Number for type +recon_wkst_rma_rpts_clr,transaction_type_cd,Indicates type for transaction +recon_wkst_rma_rpts_clr,worksheet_no,Wkst number from acct recon +recon_wkst_rma_rpts_clr,year_for_period,Year of the transaction +recon_wkst_rma_rpts_clr,year_fully_received,Year fully received +recon_wkst_type_accts,account_no,GL Account Number +recon_wkst_type_accts,company_no,Company ID +recon_wkst_type_accts,created_by,User who created the record +recon_wkst_type_accts,date_created,Date and time the record was originally created +recon_wkst_type_accts,date_last_modified,Date and time the record was modified +recon_wkst_type_accts,last_maintained_by,User who last changed the record +recon_wkst_type_accts,recon_wkst_type_accts_uid,Unique identifier +recon_wkst_type_accts,worksheet_no,Acct Recon Wkst No +recon_wkst_unvouched_lc,branch_id,Branch id from p21_fn_unvouched_po_by_period_report +recon_wkst_unvouched_lc,created_by,User who created the record +recon_wkst_unvouched_lc,currency_id,Currency of the transaction +recon_wkst_unvouched_lc,date_created,Date and time the record was originally created +recon_wkst_unvouched_lc,date_created_transaction,When transaction was created +recon_wkst_unvouched_lc,date_last_modified,Date and time the record was modified +recon_wkst_unvouched_lc,external_reference_no,Vessel ID Number if material is been received by container. +recon_wkst_unvouched_lc,last_maintained_by,User who last changed the record +recon_wkst_unvouched_lc,period,Period of the transaction +recon_wkst_unvouched_lc,period_fully_vouched,Period fully vouched +recon_wkst_unvouched_lc,recon_wkst_unvouched_lc_uid,Unique identifier +recon_wkst_unvouched_lc,tax_driver,Whether the Driver is a Tax Driver +recon_wkst_unvouched_lc,transaction_amount,Open Amount of the transaction +recon_wkst_unvouched_lc,transaction_date,Date of this transaction +recon_wkst_unvouched_lc,transaction_number,Transaction Number for type +recon_wkst_unvouched_lc,transaction_type_cd,Indicates type for transaction +recon_wkst_unvouched_lc,transaction_uid,UID of the transaction +recon_wkst_unvouched_lc,worksheet_no,Wkst number from acct recon +recon_wkst_unvouched_lc,year_for_period,Year of the transaction +recon_wkst_unvouched_lc,year_fully_vouched,Year fully vouched +recon_wkst_unvouched_po,branch_id,Branch id from p21_fn_unvouched_po_by_period_report +recon_wkst_unvouched_po,created_by,User who created the record +recon_wkst_unvouched_po,currency_id,Currency of the transaction +recon_wkst_unvouched_po,date_created,Date and time the record was originally created +recon_wkst_unvouched_po,date_created_transaction,When transaction was created +recon_wkst_unvouched_po,date_last_modified,Date and time the record was modified +recon_wkst_unvouched_po,last_maintained_by,User who last changed the record +recon_wkst_unvouched_po,period,Period of the transaction +recon_wkst_unvouched_po,period_fully_vouched,Period fully vouched +recon_wkst_unvouched_po,recon_wkst_unvouched_po_uid,Unique identifier +recon_wkst_unvouched_po,transaction_amount,Open Amount of the transaction +recon_wkst_unvouched_po,transaction_date,Date of this transaction +recon_wkst_unvouched_po,transaction_detail_uid,UID of the transaction +recon_wkst_unvouched_po,transaction_number,Transaction Number for type +recon_wkst_unvouched_po,transaction_type_cd,Indicates type for transaction +recon_wkst_unvouched_po,worksheet_no,Wkst number from acct recon +recon_wkst_unvouched_po,year_for_period,Year of the transaction +recon_wkst_unvouched_po,year_fully_vouched,Year fully vouched +reconciliation_layout_detail,column_name,The name of the column in the bank file +reconciliation_layout_detail,created_by,User who created the record +reconciliation_layout_detail,data_type_cd,Specifies what data type the column is +reconciliation_layout_detail,date_created,Date and time the record was originally created +reconciliation_layout_detail,date_last_modified,Date and time the record was modified +reconciliation_layout_detail,decimal_scale,"If the column is numeric, specifies if it should contain decimal places" +reconciliation_layout_detail,end_position,End position in the file the column data is located. Used for fixed length +reconciliation_layout_detail,last_maintained_by,User who last changed the record +reconciliation_layout_detail,reconciliation_layout_detail_uid,Unique identifier for the record +reconciliation_layout_detail,reconciliation_layout_hdr_uid,Unique identifier for the associated reconciliation_layout_hdr record +reconciliation_layout_detail,sequence_no,The sequence number where the data is located. Used for tab delimited/comma delimited files. +reconciliation_layout_detail,start_position,Start position in the file the column data is located. Used for fixed length +reconciliation_layout_hdr,bank_no,Bank No associated with the record +reconciliation_layout_hdr,company_id,Company associated with this record +reconciliation_layout_hdr,created_by,User who created the record +reconciliation_layout_hdr,date_created,Date and time the record was originally created +reconciliation_layout_hdr,date_last_modified,Date and time the record was modified +reconciliation_layout_hdr,eft_flag,Indicates the bank layout is for an EFT deposit. +reconciliation_layout_hdr,include_check_no_flag,Indicates whether that this file matches on check number and deposit amount. +reconciliation_layout_hdr,last_maintained_by,User who last changed the record +reconciliation_layout_hdr,layout_file,Path and File used to reconcile +reconciliation_layout_hdr,layout_firstline_cd,Determines what the first line of data in the file is. +reconciliation_layout_hdr,layout_type_cd,"Determines the file type, tab-delimited, comma-delimited, fixed length, etc." +reconciliation_layout_hdr,process_duplicate_cd,Determines how we want to handle situations where we find multiple matching records for the bank file data. +reconciliation_layout_hdr,reconciliation_area_cd,Reconciliation Area +reconciliation_layout_hdr,reconciliation_layout_desc,Description of the layout ID +reconciliation_layout_hdr,reconciliation_layout_hdr_uid,Unique identifier for the record +reconciliation_layout_hdr,reconciliation_layout_id,ID for this record so the user can identify it +reconciliation_layout_hdr,row_status_flag,Determines whether the record is active or not. +recur_apinv_hdr,active,Indicates whether this recurring voucher is currently active in the system. A voucher that is not active will never be posted. +recur_apinv_hdr,always_take_terms,Indicates whether the recurring voucher is set to take terms past the terms due date +recur_apinv_hdr,amount_vouched,The amount previously vouched through the Post Recurring Vouchers window. +recur_apinv_hdr,begin_date,The date that this recurring voucher becomes active. +recur_apinv_hdr,branch_id,Indicates the branch to which this voucher applies. +recur_apinv_hdr,code,A user-defined code that refers to a specific recurring voucher. +recur_apinv_hdr,code_description,Description of the user-defined code. +recur_apinv_hdr,company_id,Unique code that identifies a company. +recur_apinv_hdr,created_by,User who created the record. +recur_apinv_hdr,currency_line_uid,Exchange Rate associated with transaction +recur_apinv_hdr,date_created,Indicates the date/time this record was created. +recur_apinv_hdr,date_last_modified,Indicates the date/time this record was last modified. +recur_apinv_hdr,day_of_period,"For vouchers that recur per period, this value indicates the day of the period to post." +recur_apinv_hdr,description,"Any additional comments concerning the voucher, invoice, ...." +recur_apinv_hdr,end_date,The date that this recurring voucher expires. +recur_apinv_hdr,end_recur_voucher_by,Indicates whether this recurring voucher is set to terminate when the end date is passed or when the number of times to recur has been reached. +recur_apinv_hdr,frequency_in_days,"Between the begin and end dates, how often (in days) should this voucher occur?" +recur_apinv_hdr,invoice_amount,The amount on the invoice equal to the total of the line items on the recurring voucher. +recur_apinv_hdr,invoice_no,Invoice number associated with this voucher. +recur_apinv_hdr,last_maintained_by,ID of the user who last maintained this record +recur_apinv_hdr,next_day_to_post,What is the first date that this voucher occurs? +recur_apinv_hdr,no_of_times_to_recur,The maximum number of times this voucher should occur. +recur_apinv_hdr,po_no,The purchase order number associated with this voucher. This column may be null if no po is specified. +recur_apinv_hdr,recur_apinv_hdr_uid,Unique ID assigned to each recurring voucher record. +recur_apinv_hdr,recur_per_period_flag,Flag used to indicate that the recurring voucher should be posted on a set day relative to the beginning of a period. +recur_apinv_hdr,terms_id,The set of payments terms that have been associated with this voucher. +recur_apinv_hdr,times_vouched,The number of times this voucher has already been posted. +recur_apinv_hdr,vendor_id,Which vendor is the recurring voucher for? +recur_apinv_hdr,voucher_class,A user-defined code that can be used to identify a group of vouchers. +recur_apinv_line,code,A user-defined code that refers to a specific recurring voucher. +recur_apinv_line,company_id,Unique code that identifies a company. +recur_apinv_line,date_created,Indicates the date/time this record was created. +recur_apinv_line,date_last_modified,Indicates the date/time this record was last modified. +recur_apinv_line,description,A description of the repeating journal entry. +recur_apinv_line,gl_dimen_type_uid,UID for GL dimension type +recur_apinv_line,gl_dimension_desc,Desc of dimension type +recur_apinv_line,gl_dimension_id,Value for dimension type +recur_apinv_line,intercompany_id,"The company id on the line record. If this is an intercompany voucher, this will be the company on the line, otherwise, it will be the same company id as on the header record." +recur_apinv_line,item_id,The item defined on each line. +recur_apinv_line,last_maintained_by,ID of the user who last maintained this record +recur_apinv_line,purchase_account,The purchase account to be used when the recurring voucher is posted. +recur_apinv_line,purchase_amount,The purchase price for this line item. +recur_apinv_line,purchase_type_id,A user defined code identifying the type of purchase. +recur_apinv_line,quantity,The amount to post each time this recurring voucher is posted. +recur_apinv_line,recur_apinv_line_uid,The unique ID assigned to each recurring voucher line record. +recur_apinv_line,ten99_type,The 1099 type that affects how the amount entered on the voucher is printed on an IRS tax form. +recur_apinv_line,unit_price,The unit price for this line item. +recur_apinv_line,vendor_id,Which vendor is this recurring voucher for? +refrigerant_type,created_by,User who created the record +refrigerant_type,date_created,Date and time the record was originally created +refrigerant_type,date_last_modified,Date and time the record was modified +refrigerant_type,last_maintained_by,User who last changed the record +refrigerant_type,refrigerant_type_id,User defined identifier for this record. +refrigerant_type,refrigerant_type_uid,Unique ID for the record. +refrigerant_type,row_status_flag,Status for the record. +region,primary_flag,Signifies the region as the primary one for a company. +region_x_branch,branch_id,Association to branch table +region_x_branch,company_id,Association to branch table +region_x_branch,created_by,User who created the record +region_x_branch,date_created,Date and time the record was originally created +region_x_branch,date_last_modified,Date and time the record was modified +region_x_branch,last_maintained_by,User who last changed the record +region_x_branch,region_uid,Association to region table +region_x_branch,region_x_branch_uid,Primary Key for table +region_x_branch,row_status_flag,status of this row +remittances,cash_drawer_id,Identifier for drawer +remittances,cash_drawer_seq_no,Cash Drawer Sequence Number +remittances,company_id,Unique code that identifies a company. +remittances,date_created,Indicates the date/time this record was created. +remittances,date_last_modified,Indicates the date/time this record was last modified. +remittances,delete_flag,Indicates whether this record is logically deleted +remittances,in_cash_drawer,Is the remittance in the cash drawer? +remittances,last_maintained_by,ID of the user who last maintained this record +remittances,order_no,What order does this invoice belong to? +remittances,payment_number,Unique identifier - system generated +remittances,remittance_number,What remittance does this remittance detail belong to? +remittances_detail,allowed_amount,allowed amount for invoice +remittances_detail,currency_variance_amt_home,Stores variance amt in home currency from exchange rate fluctuation from invoice time to payment time +remittances_detail,date_created,Indicates the date/time this record was created. +remittances_detail,date_last_modified,Indicates the date/time this record was last modified. +remittances_detail,delete_flag,Indicates whether this record is logically deleted +remittances_detail,invoice_no,Invoice being paid +remittances_detail,last_maintained_by,ID of the user who last maintained this record +remittances_detail,payment_amount,Amount of payment +remittances_detail,remittance_number,What remittance does this remittance detail belong to? +remittances_detail,tax_amount_paid,column to hold how much of tax amount was paid during a payment. +remittances_detail,terms_amount,Terms amount for invoice +rental_class,created_by,User who created the record +rental_class,date_created,Date and time the record was originally created +rental_class,date_last_modified,Date and time the record was modified +rental_class,last_maintained_by,User who last changed the record +rental_class,lease_offset_inv_mast_uid,Lease Item to be used to offset the rental invoice when there are leases +rental_class,rental_class_description,Description of the rental class. +rental_class,rental_class_id,Value identifying the rental class as created in TrackAbout. +rental_class,rental_class_uid,Unique identifier for the record. +rental_class,row_status_flag,Indicates the logical status of the record +rental_log,created_by,User who created the record +rental_log,date_created,Date and time the record was originally created +rental_log,date_last_modified,Date and time the record was modified +rental_log,delete_flag,Can this record be deleted +rental_log,last_maintained_by,User who last changed the record +rental_log,rental_log_uid,Unique identifier for this table +rental_log,request_payload,Request payload sent to rental software for this record +rental_log,request_url,Rental End point url used for this call +rental_log,request_user,Rental user for this call +rental_log,response_code,Response code received from rental software +rental_log,response_error,Response error received from rental software +rental_log,transaction_type,Type of transaction or entity that is being synchronized with the rental system. +rental_processing,due_time,time when the rental item is returned +rental_processing,location_rental_uid,Optional FK to location_rental table +repeat_je,account_no,Which account will be posted to? +repeat_je,amount,What amount will be posted? +repeat_je,code,Identifies a specific repetitive journal entry. Each code can identify an unlimited number of account transactions. +repeat_je,company_id,Unique code that identifies a company. +repeat_je,currency_id,What type of currency is used for the posting? +repeat_je,date_created,Indicates the date/time this record was created. +repeat_je,date_last_modified,Indicates the date/time this record was last modified. +repeat_je,description,A description of the account posting. +repeat_je,end_date,Custom column to indicate the end date for this repeat je. +repeat_je,exchange_rate_manual_entry,rate when creating manual journal entries for Rep JE +repeat_je,foreign_amount,Stores foreign amount for repetitive journal entries +repeat_je,gl_dimen_type_uid,UID for GL dimension type +repeat_je,gl_dimension_desc,Desc of dimension type +repeat_je,gl_dimension_id,Value for dimension type +repeat_je,journal_id,What is the journal used for this repeating journal entry? +repeat_je,last_maintained_by,ID of the user who last maintained this record +repeat_je,maximum_amount_setup,Custom column for the maximum amount can be recurred +repeat_je,record_type_cd,Code representing a certain type of record +repeat_je,recurred_amount,Custom column to indicate the amount recurred. +repeat_je,repeat_je_uid,The unique identifier of repetitive journal entries. +repeat_je,sort_order,Allows proper order of records +repeat_je,source,A user defined code for the account posting. +repeat_je,start_date,Custom column to indicate the start date for this repeat je. +report,core_report,Indicates if the report is from the core +report,created_by,User who created the record +report,date_created,Date and time the record was originally created +report,date_last_modified,Date and time the record was modified +report,deployment_path,This is the path in the Reporting Server wnere the rdl is +report,is_available_for_mobile,Indicates if is going to be usde in Mobile +report,last_maintained_by,User who last changed the record +report,menu_path,Where is going to be in the P21Menu Tree +report,report_name,Name that is going to be in the P21 Menu +report,report_server_url,This is the url of the reporting Server +report,report_uid,Unique record identifier +report_code,created_by,User who created the record +report_code,date_created,Date and time the record was originally created +report_code,date_last_modified,Date and time the record was modified +report_code,last_maintained_by,User who last changed the record +report_code,report_code_desc,Description of the report code +report_code,report_code_id,Used by reports to group and filter output +report_code,report_code_uid,Unique identifier for the record +report_code_group_p21,code_group_description,Decription used to display to the user +report_code_group_p21,code_group_no,Code of the group +report_code_group_p21,created_by,User who created the record +report_code_group_p21,date_created,Date and time the record was originally created +report_code_group_p21,date_last_modified,Date and time the record was modified +report_code_group_p21,group_type_no,code of type of group +report_code_group_p21,last_maintained_by,User who last changed the record +report_code_group_p21,report_code_group_p21_uid,Primary key +report_code_p21,code_description,Description displayed for the user +report_code_p21,code_no,Code of the option +report_code_p21,created_by,User who created the record +report_code_p21,date_created,Date and time the record was originally created +report_code_p21,date_last_modified,Date and time the record was modified +report_code_p21,language_id,id of the lauges of the option +report_code_p21,last_maintained_by,User who last changed the record +report_code_p21,report_code_p21_uid,Primary key +report_code_x_code_group_p21,created_by,User who created the record +report_code_x_code_group_p21,date_created,Date and time the record was originally created +report_code_x_code_group_p21,date_last_modified,Date and time the record was modified +report_code_x_code_group_p21,last_maintained_by,User who last changed the record +report_code_x_code_group_p21,report_code_group_p21_uid,Relationship to report_code_group_p21 +report_code_x_code_group_p21,report_code_p21_uid,Relationship to report_code_p21 +report_code_x_code_group_p21,report_code_x_code_group_p21_uid,Primary key +report_conditional,action,Action that is going to be in the event +report_conditional,created_by,User who created the record +report_conditional,date_created,Date and time the record was originally created +report_conditional,date_last_modified,Date and time the record was modified +report_conditional,equation,Operator used to evaluate the value for the event +report_conditional,last_maintained_by,User who last changed the record +report_conditional,report_conditional_uid,Unique record identifier +report_conditional,report_parameter_uid,Relationship to report_parameter that is going to trigger the event +report_conditional,report_parameter_uid_conditional,Relationship to report_parameter that is going to be affected by the event +report_conditional,value,value to compare +report_criteria,access_cd,"Indicates whether set is enabled for All, User or Role" +report_criteria,created_by,User who created the record +report_criteria,date_created,Date and time the record was originally created +report_criteria,date_last_modified,Date and time the record was modified +report_criteria,last_maintained_by,User who last changed the record +report_criteria,report_criteria_desc,Description of the criteria set +report_criteria,report_criteria_id,Unique identifier to refer to the criteria set +report_criteria,report_criteria_uid,Unique identifier for the table +report_criteria,role_uid,"For role access, the unique identifier for the role" +report_criteria_detail,created_by,User who created the record +report_criteria_detail,date_created,Date and time the record was originally created +report_criteria_detail,date_last_modified,Date and time the record was modified +report_criteria_detail,last_maintained_by,User who last changed the record +report_criteria_detail,object_name,Identifies PB DataWindow containing the field +report_criteria_detail,object_property,The name of the field +report_criteria_detail,object_value,The value in the field +report_criteria_detail,report_criteria_detail_uid,Unique identifier for the table +report_criteria_detail,report_criteria_uid,Unique identifier for FK table +report_email_defaults_x_token,available_area_code,Area Code where token is available +report_email_defaults_x_token,created_by,User who created the record +report_email_defaults_x_token,date_created,Date and time the record was originally created +report_email_defaults_x_token,date_last_modified,Date and time the record was modified +report_email_defaults_x_token,last_maintained_by,User who last changed the record +report_email_defaults_x_token,report_email_defaults_x_token_uid,Identity +report_email_defaults_x_token,token_uid,Token +report_email_subject_x_token,available_area_code,Area Code where token is available +report_email_subject_x_token,created_by,User who created the record +report_email_subject_x_token,date_created,Date and time the record was originally created +report_email_subject_x_token,date_last_modified,Date and time the record was modified +report_email_subject_x_token,last_maintained_by,User who last changed the record +report_email_subject_x_token,report_email_subject_x_token_uid,Identity +report_email_subject_x_token,token_uid,Token +report_execution_configuration,configuration_name,Name gived for the execution to use later +report_execution_configuration,created_by,User who created the record +report_execution_configuration,date_created,Date and time the record was originally created +report_execution_configuration,date_last_modified,Date and time the record was modified +report_execution_configuration,last_maintained_by,User who last changed the record +report_execution_configuration,report_execution_configuration_uid,Unique record identifier +report_execution_configuration,report_style_uid,Relationship to report_style +report_execution_configuration_value,control_value,Value that was saved +report_execution_configuration_value,created_by,User who created the record +report_execution_configuration_value,date_created,Date and time the record was originally created +report_execution_configuration_value,date_last_modified,Date and time the record was modified +report_execution_configuration_value,last_maintained_by,User who last changed the record +report_execution_configuration_value,parameter_name,Name of the Paramter that belongs the value +report_execution_configuration_value,report_execution_configuration_uid,Relationship to report_execution_configuration +report_execution_configuration_value,report_execution_configuration_value_uid,Unique record identifier +report_hdr,created_by,User who created the record +report_hdr,date_created,Date and time the record was originally created +report_hdr,date_last_modified,Date and time the record was modified +report_hdr,last_maintained_by,User who last changed the record +report_hdr,number_of_report_copies,Number of copies to print for this report run +report_hdr,post_purge_flag,flag to indicate purge of parm data after report is executed +report_hdr,report_collate,Whether or not to collate from printer select +report_hdr,report_hdr_uid,identity +report_hdr,report_name,rpt file name of crystal report +report_hdr,report_source_path,fully qualifier path to report file +report_keyword,alias,name used to display in the dataset +report_keyword,created_by,User who created the record +report_keyword,date_created,Date and time the record was originally created +report_keyword,date_last_modified,Date and time the record was modified +report_keyword,description,decription of what the keyword contains +report_keyword,keyword,Name of the keyword +report_keyword,last_maintained_by,User who last changed the record +report_keyword,report_keyword_uid,Primary key +report_keyword,statement,column that thave the name of the column or function for the keyword +report_metadata,created_by,User who created the record +report_metadata,datasource_uid,Unique identifier for the table datasource +report_metadata,date_created,Date and time the record was originally created +report_metadata,date_last_modified,Date and time the record was modified +report_metadata,enable_for_all_users,Enable for all users +report_metadata,filter_criteria_desc,Description of the criteria set +report_metadata,groupings,Stores the grouping for the report +report_metadata,last_maintained_by,User who last changed the record +report_metadata,notes,notes +report_metadata,report_metadata_uid,Unique Identifier +report_metadata,report_syntax,The meta data used to render the report +report_metadata,show_graph_by_default,"When yes, render the report canvas as a graph" +report_metadata,show_summary_by_default,Indicates whether the aggregated view should be the default +report_metadata,sort_sequence,Stores the report sorting sequence +report_metadata,sub_total,Report subtotal +report_metadata,summary_filter,summary filter +report_metadata,summary_groupings,summary groupings +report_metadata,summary_sort_sequence,summary sort sequence +report_metadata,summary_sub_total,summary sub total +report_metadata,use_report_server,tells whether will use the report server or not +report_metadata_criteria,column_name,Column name +report_metadata_criteria,created_by,User who created the record +report_metadata_criteria,criteria_value,Criteria value +report_metadata_criteria,date_created,Date and time the record was originally created +report_metadata_criteria,date_last_modified,Date and time the record was modified +report_metadata_criteria,last_maintained_by,User who last changed the record +report_metadata_criteria,operator_cd,Code identifying what operator to use to build the query or where +report_metadata_criteria,report_metadata_criteria_uid,Unique identifier +report_metadata_criteria,report_metadata_uid,Unique identifier for the table report_metadata +report_metadata_graph,aggregation_method,"How the dimension will be aggregated ex. sum, count, avg, etc." +report_metadata_graph,aggregation_method_series,"Defines how the series will be aggregated ex. Sum, Avg, etc." +report_metadata_graph,chart_type_cd,"Type of chart ex. bar, line, etc." +report_metadata_graph,create_other_aggregation,"If yes, will aggregate anything outside TOP X into an OTHER bucket" +report_metadata_graph,created_by,User who created the record +report_metadata_graph,date_created,Date and time the record was originally created +report_metadata_graph,date_last_modified,Date and time the record was modified +report_metadata_graph,dimension_field,What to measure the field by (y-axis) +report_metadata_graph,graph_title,Title of the graph +report_metadata_graph,last_maintained_by,User who last changed the record +report_metadata_graph,measure_field,The field to be measured (x-axis) +report_metadata_graph,order_by_value,Order graph by value (Y-Axis) +report_metadata_graph,report_metadata_graph_uid,Unique identifier for the table +report_metadata_graph,report_metadata_uid,FK column back to the report_metadata table +report_metadata_graph,series_field,The field that partitions the dimension +report_metadata_graph,show_limit,The X in TOP X records +report_metadata_graph,show_limit_series,Denotes how many records will be shown for the series +report_metadata_graph,show_type_cd,Whether the graph should be limited by TOP or BOTTOM X records +report_metadata_graph,show_type_cd_series,Will be a code for TOP x or BOTTOM x records +report_metadata_graph,use_series,Whether to break the dimension into segments ex. by year +report_metadata_graph,value_decimal_precision,Value Decimal precision for the graph +report_metadata_x_roles,created_by,User who created the record +report_metadata_x_roles,date_created,Date and time the record was originally created +report_metadata_x_roles,date_last_modified,Date and time the record was modified +report_metadata_x_roles,last_maintained_by,User who last changed the record +report_metadata_x_roles,report_metadata_uid,Report Metadata Uid +report_metadata_x_roles,report_metadata_x_roles_uid,Identifier +report_metadata_x_roles,role_uid,Role Uid +report_metadata_x_users,created_by,User who created the record +report_metadata_x_users,date_created,Date and time the record was originally created +report_metadata_x_users,date_last_modified,Date and time the record was modified +report_metadata_x_users,last_maintained_by,User who last changed the record +report_metadata_x_users,report_metadata_uid,Report Metadata Uid +report_metadata_x_users,report_metadata_x_users_uid,Identifier +report_metadata_x_users,users_id,Users Id +report_parameter,condition,condition of the PopupIndex that is used by the parameter. +report_parameter,control_type,Control which will be show +report_parameter,created_by,User who created the record +report_parameter,date_created,Date and time the record was originally created +report_parameter,date_last_modified,Date and time the record was modified +report_parameter,default_value,Default value +report_parameter,dwcontrol,DwControls of the PopupIndex that is used by the parameter. +report_parameter,dwfield,dwfield of the PopupIndex that is used by the parameter. +report_parameter,form_location_x,Location X in the window +report_parameter,form_location_y,Location Y in the window +report_parameter,is_range,If is range +report_parameter,last_maintained_by,User who last changed the record +report_parameter,parameter_name,Friendly Parameter name +report_parameter,parameter_type,Type of the value expected +report_parameter,query_for_values,Id for the comboBox used +report_parameter,range_parameter_name_to,Name of the Parameter partner +report_parameter,rdl_parameter_name,Parameter name in the rdl +report_parameter,read_only,If is Read only +report_parameter,report_parameter_uid,Primary key +report_parameter,report_style_uid,Relationship to report_style +report_parameter,required,If is required +report_parameter,role,role of the PopupIndex that is used by the parameter. +report_parameter,user_role,user_role of the PopupIndex that is used by the parameter. +report_parameter,window,DwControls of the PopupIndex that is used by the parameter. +report_parameter_group,created_by,User who created the record +report_parameter_group,date_created,Date and time the record was originally created +report_parameter_group,date_last_modified,Date and time the record was modified +report_parameter_group,form_location_x,Location X of the group in the window +report_parameter_group,form_location_y,Location Y of the group in the window +report_parameter_group,group_name,Name Gived for the group +report_parameter_group,group_type,Type of validation of the group +report_parameter_group,last_maintained_by,User who last changed the record +report_parameter_group,report_parameter_group_uid,Unique record identifier +report_parameter_group,report_style_uid,Relationship to report_style +report_parameter_x_group,created_by,User who created the record +report_parameter_x_group,date_created,Date and time the record was originally created +report_parameter_x_group,date_last_modified,Date and time the record was modified +report_parameter_x_group,last_maintained_by,User who last changed the record +report_parameter_x_group,report_parameter_group_uid,Relationship to report_parameter_group +report_parameter_x_group,report_parameter_uid,Relationship to report_parameter +report_parameter_x_group,report_parameter_x_group_uid,Primary key +report_parm,created_by,User who created the record +report_parm,date_created,Date and time the record was originally created +report_parm,date_last_modified,Date and time the record was modified +report_parm,last_maintained_by,User who last changed the record +report_parm,parm_name,actual name of crystal parm +report_parm,parm_report_name,reporting parameter report name +report_parm,parm_seq_no,order of parms per level +report_parm,parm_value,value to be supplied to crystal report +report_parm,report_hdr_uid,key to primary table +report_parm,report_level,"level of parms in crystal report (0-primary, 1-1st subreport, ect)" +report_parm,report_parm_uid,identity +report_presentation,created_by,User who created the record +report_presentation,date_created,Date and time the record was originally created +report_presentation,date_last_modified,Date and time the record was modified +report_presentation,display_background_edge_flag,crystal viewer property +report_presentation,display_group_tree_flag,crystal viewer property +report_presentation,display_toolbar_flag,crystal viewer property +report_presentation,enable_drill_down_flag,crystal viewer property +report_presentation,last_maintained_by,User who last changed the record +report_presentation,report_hdr_uid,key to primary table +report_presentation,report_presentation_uid,identity +report_presentation,show_close_button_flag,crystal viewer property +report_presentation,show_export_button_flag,crystal viewer property +report_presentation,show_goto_page_button_flag,crystal viewer property +report_presentation,show_group_tree_button_flag,crystal viewer property +report_presentation,show_page_navigate_buttons_flag,crystal viewer property +report_presentation,show_print_button_flag,crystal viewer property +report_presentation,show_refresh_button_flag,crystal viewer property +report_presentation,show_text_search_button_flag,crystal viewer property +report_presentation,show_zoom_button_flag,crystal viewer property +report_style,created_by,User who created the record +report_style,date_created,Date and time the record was originally created +report_style,date_last_modified,Date and time the record was modified +report_style,last_maintained_by,User who last changed the record +report_style,rdl_name,Name of the RDL file used for this style +report_style,report_style_uid,Unique record identifier +report_style,report_uid,Relationship to report +report_style,style_name,Name given to the style +report_territory,company_id,company id from record +report_territory,created_by,User who created the record +report_territory,customer_or_ship_to_id,Can store customer or ship to id based on user +report_territory,date_created,Date and time the record was originally created +report_territory,date_last_modified,Date and time the record was modified +report_territory,last_maintained_by,User who last changed the record +report_territory,report_counter,Identifies iteration of the report being run. +report_territory,report_territory_uid,Unique identifier for territory or group information +report_territory,restriction_type,Identify Customer/Ship To Terr/Group +report_territory,territory_or_group_uid,Records territory_uid or group_uid +report_x_server_configuration,created_by,User who created the record +report_x_server_configuration,date_created,Date and time the record was originally created +report_x_server_configuration,date_last_modified,Date and time the record was modified +report_x_server_configuration,last_maintained_by,User who last changed the record +report_x_server_configuration,report_database,Report database name +report_x_server_configuration,report_name,Report name column +report_x_server_configuration,report_server,Report sql server name +report_x_server_configuration,report_x_server_configuration_uid,UID for this table. +reporting_export_log,created_by,User who created the record +reporting_export_log,datasource_uid,Data source uid +reporting_export_log,date_created,Date and time the record was originally created +reporting_export_log,date_last_modified,Date and time the record was modified +reporting_export_log,export_type_uid,Export To Excel or Export To PDF +reporting_export_log,frame_menu_uid,Frame Menu Uid +reporting_export_log,last_maintained_by,User who last changed the record +reporting_export_log,report_name,report name exported excel or pdf +reporting_export_log,report_user_id,User Id +reporting_export_log,reporting_export_log_uid,Identifier +research_tracking_hdr,company_id,Unique code that identifies a company. +research_tracking_hdr,contact_email_address,Contact email address +research_tracking_hdr,contact_fax_ext,Contact phone number extension +research_tracking_hdr,contact_fax_no,Contact fax number +research_tracking_hdr,contact_id,Contact identification number +research_tracking_hdr,contact_name,To store the customer contact name. +research_tracking_hdr,contact_phone,Contact phone number +research_tracking_hdr,contact_phone_ext,Contact phone number extension +research_tracking_hdr,customer_id,Customer identification number +research_tracking_hdr,date_created,Indicates the date/time this record was created. +research_tracking_hdr,date_last_modified,Indicates the date/time this record was last modified. +research_tracking_hdr,include_open_lines_on_response,Indicates whether Open Lines can be included in an research Response. +research_tracking_hdr,last_maintained_by,ID of the user who last maintained this record +research_tracking_hdr,location_id,Location identification number +research_tracking_hdr,order_no,Order number that pertains to this record. +research_tracking_hdr,po_no,The Order Purchase Order Number +research_tracking_hdr,po_no_append,To append to a duplicate po entered by the user. +research_tracking_hdr,requested_date,The Date by which the Research Tracking should be completed. +research_tracking_hdr,research_tracking_hdr_uid,Unique identifier from research_tracking_hdr table +research_tracking_hdr,response_type,The Action to be taken Upon the completion of research. +research_tracking_hdr,row_status_flag,Indicates current record status. +research_tracking_hdr,ship_to_id,Ship to location identification number +research_tracking_hdr,show_part_numbers_on_response,Indicates whether part number should appear on a response to customer. +research_tracking_hdr,taker,The User ID of the Taker. +research_tracking_line,comments,Descriptive info used in researching line item. +research_tracking_line,date_complete,The date the row_status_flag was updated as being complete. +research_tracking_line,date_created,Indicates the date/time this record was created. +research_tracking_line,date_last_modified,Indicates the date/time this record was last modified. +research_tracking_line,extended_price,Extended price for this line item. +research_tracking_line,last_maintained_by,ID of the user who last maintained this record +research_tracking_line,line_no,Research tracking line sequence no. +research_tracking_line,model_description,Model File Description. +research_tracking_line,model_number,Model file Assembly ID. +research_tracking_line,part_description,Item description of the part number. +research_tracking_line,part_location,Description of the part location on the circuit board. +research_tracking_line,part_number,Item Id of the Part number +research_tracking_line,print_date,When it printed +research_tracking_line,print_flag,Indicates if this is printed +research_tracking_line,qty_available,Qty available at the location specified. +research_tracking_line,qty_requested,Quantity requested. +research_tracking_line,research_tracking_hdr_uid,Unique identifier from research_tracking_hdr table +research_tracking_line,research_tracking_line_uid,Unique identifier for research_tracking_line table +research_tracking_line,response_print_date,Date time of the response event occured. +research_tracking_line,response_print_flag,Flag to determine if the reponse event occured. +research_tracking_line,row_status_flag,Indicates current record status. +research_tracking_line,supplier_id,To specify the supplier of the item. +research_tracking_line,technician,The user Id of the Technician researching the issue. +research_tracking_line,unit_price,The unit price for this line item. +research_tracking_line,unit_size,Item unit size +research_tracking_line,uom,The Unit of Measure used to purchase this item. +resource_monitor,computer_name,Name of the computer running the application client. +resource_monitor,gui_resources,Count of GUI resources from GetGuiResources (0) +resource_monitor,memory_kb,Memory used (in KB) +resource_monitor,menu_count,Number of top level menus created +resource_monitor,monitor_date,Log date +resource_monitor,resource_monitor_uid,Unique ID for resource utilization log entry +resource_monitor,session_uid,Unique ID for application session +resource_monitor,sheet_count,Number of sheets open +resource_monitor,sheet_list,List of sheets open (semicolon delimited) +resource_monitor,uo_count,Count of user objects from GetGuiResources (1) +resource_monitor,user_id,User ID +restate_accounts_hdr,account_group_hdr_uid,UID from account group hdr table +restate_accounts_hdr,ap_journal_adjust_home_amt,AP Journal Adjustment Amount Home +restate_accounts_hdr,ap_revalued_cumulative_balance,AP Cumulative Balance Amount Home +restate_accounts_hdr,aptb_total_home,AP Trial Balance Amount Home +restate_accounts_hdr,ar_journal_adjust_home_amt,AR Journal Adjustment Amount Home +restate_accounts_hdr,ar_revalued_cumulative_balance,AR Cumulative Balance Amount Home +restate_accounts_hdr,artb_total_home,AR Trial Balance Amount Home +restate_accounts_hdr,company_id,Company ID +restate_accounts_hdr,created_by,User who created the record +restate_accounts_hdr,currency_id,Currency being restated +restate_accounts_hdr,date_created,Date and time the record was originally created +restate_accounts_hdr,date_last_modified,Date and time the record was modified +restate_accounts_hdr,exchange_rate,New rate applied +restate_accounts_hdr,gl_reversing_trans_no,GL postings for reversing orig posting +restate_accounts_hdr,gl_reversing_trans_no_reversed,GL postings when orig reversal postings get reversed due to Delete Status +restate_accounts_hdr,gl_transaction_number,GL postings for restating +restate_accounts_hdr,gl_transaction_number_reversed,GL postings when orig postings get reversed due to Delete Status +restate_accounts_hdr,last_maintained_by,User who last changed the record +restate_accounts_hdr,period,Period restating +restate_accounts_hdr,restate_accounts_hdr_uid,UID for this table +restate_accounts_hdr,row_status_flag,status +restate_accounts_hdr,worksheet_no,Unique wkst number - from counter table +restate_accounts_hdr,year_for_period,Year restating +restate_accounts_line,chart_of_accts_uid,UID from account record +restate_accounts_line,create_journal_entry_flag,Determines whether a journal entry was created for this balance record +restate_accounts_line,created_by,User who created the record +restate_accounts_line,cumulative_balance,Home Balance for period/year +restate_accounts_line,date_created,Date and time the record was originally created +restate_accounts_line,date_last_modified,Date and time the record was modified +restate_accounts_line,foreign_cumulative_balance,Foreign Balance for period/year +restate_accounts_line,last_maintained_by,User who last changed the record +restate_accounts_line,restate_accounts_hdr_uid,UID from master record +restate_accounts_line,restate_accounts_line_uid,UID for this table +restate_accounts_line,revalued_cumulative_balance,Revalued home balance after rate applied +restricted_class,address_based_flag,Indicated whether this restriction class is based on address. +restricted_class,address_restriction_setting_type,"Indicated how the address based restriction class is set. (Custom, valid values is R or A or null)" +restricted_class,apply_restrictions_flag,Allow to turn on or off ship to restrictions. +restricted_class,block_in_oe_flag,Indicates if this restricted class should block item entry in OE. +restricted_class,class_description,Description of this restricted class +restricted_class,class_id,The user defined class ID for this restricted class. +restricted_class,created_by,User who created the record +restricted_class,cumulative_restrictions_flag,Valid values are 'Y' and 'N'. Determines if the restrictions are cumulative. If 'Y'es then all restrictions must be met before the item is restricted. +restricted_class,date_created,Date and time the record was originally created +restricted_class,date_last_modified,Date and time the record was modified +restricted_class,dealer_type_uid,Unique identifier from the dealer_type table +restricted_class,in_class_cannot_buy_items_flag,Custom column to indicate if items can or cannot sell to customers or ship to addresses +restricted_class,indicator,Indicator that will appear in order entry signifying that the item has this restrsicted class +restricted_class,last_maintained_by,User who last changed the record +restricted_class,license_expires_flag,Valid values are 'Y' and 'N'. Determines if an associated license/certification is permitted to expire. +restricted_class,license_required_flag,Valid values are 'Y' and 'N'. Determines if a license or certification is required for this class. +restricted_class,order_restriction_type,order restriction type +restricted_class,parent_class_uid,Parent class if this restricted class is a subclass +restricted_class,qty_restr_lookback_number_of_months,Used with average per order limit. The number of months to query for sales history to determine average sales for a customer. +restricted_class,qty_restr_lookback_start_date,Used with average per order limit. The starting date for the number of months to query for sales history to determine average sales for a customer. +restricted_class,qty_restr_per_order_average_multiplier,Used with average per order limit. The multiplier applied to the customer average sales over the lookback period that determines their order quantity limit. +restricted_class,qty_restr_per_order_fixed_sales_unit_qty,"Used with fixed per order limit. The default quantity, in terms of item default sales unit, that is allowed to be sold per order." +restricted_class,qty_restr_per_order_limit_type,"The default type of quantity restriction to apply on a per order basis. (N = none, F = fixed, A = average)" +restricted_class,qty_restr_per_time_period_sales_unit_qty,"The default quantity, in terms of item default sales unit, that is allowed to be sold in the specified time period." +restricted_class,qty_restr_time_period,"The default time period over which the quantity restriction is measured. (M = monthly, W = weekly, D = daily)" +restricted_class,qty_restr_universal_class_flag,Only applicable to quantity restriction classes. Indicate that items covered by this restriction applies to all customers. +restricted_class,restricted_class_uid,Unique identifier for table - Primary Key +restricted_class,restriction_state,State to which this restricted applies. +restricted_class,restriction_type,Indicates whether this restricted class is a restriction on whether items are sellable (S) or the quantity (Q) that can be sold. +restricted_class,row_status_flag,Indicates current record status. Valid values are 700 (logically deleted) and 704 (active). +restricted_class,ship_to_address_flag,Stored value of the ship to address flag +restricted_class,user_can_override_flag,Valid values are 'Y' and 'N'. Determines if a user can override the restrictions posed by this class. +return_transfer_criteria,created_by,User who created the record +return_transfer_criteria,date_created,Date and time the record was originally created +return_transfer_criteria,date_last_modified,Date and time the record was modified +return_transfer_criteria,description,Description for this criteria +return_transfer_criteria,destination_location_id,The location that items are being returned to +return_transfer_criteria,inv_mast_uid,The inv_mast_uid of a specific item that will be checked for returnable qty +return_transfer_criteria,item_class_1,The item class 1 of items that will be checked for returnable qty +return_transfer_criteria,last_maintained_by,User who last changed the record +return_transfer_criteria,product_group_id_list,Comma delimited list of the product group IDs of items that will be checked for returnable qty +return_transfer_criteria,purchase_transfer_group_id,Purchase Transfer Group ID to use in lieu of a location list that will be checked for recalled items. +return_transfer_criteria,return_transfer_criteria_id,User entered ID for the criteria +return_transfer_criteria,return_transfer_criteria_uid,Unique ID for record. +return_transfer_criteria,return_type,Enumerated value indicating the type of items being considered for return +return_transfer_criteria,source_location_criteria_type,Indicates whether Region (R) or Location (L) criteria is used to determine the source locations to check for returnable items +return_transfer_criteria,source_location_id_list,"Comma delimited list of Region IDs or Location IDs, depending on the value of source_location_criteria_type, that will be checked for returnable items" +return_transfer_criteria,supplier_id_list,Comma delimited list of the primary suppliers of items that will be checked for returnable qty +reverse_payment_hdr,company_id,Company for which the Cash Receipt is reversed +reverse_payment_hdr,created_by,User who created the record +reverse_payment_hdr,date_created,Date and time the record was originally created +reverse_payment_hdr,date_last_modified,Date and time the record was modified +reverse_payment_hdr,date_reversed,Date on which the Cash Receipt is reversed +reverse_payment_hdr,last_maintained_by,User who last changed the record +reverse_payment_hdr,period,Period in which the postings are applied +reverse_payment_hdr,reverse_payment_approved,Whether the Cash Receipt Reversal has been approved +reverse_payment_hdr,reverse_payment_hdr_uid,Unique ID for Reverse Payment Header table +reverse_payment_hdr,year_for_period,Year in which the postings are applied +reverse_payment_line,created_by,User who created the record +reverse_payment_line,date_created,Date and time the record was originally created +reverse_payment_line,date_last_modified,Date and time the record was modified +reverse_payment_line,deposit_no,Deposit Number against which the amount is reversed +reverse_payment_line,invoice_no,The Invoice for which Cash Receipt is being reversed +reverse_payment_line,last_maintained_by,User who last changed the record +reverse_payment_line,payment_no,Cash Receipts Payment No that is being reversed +reverse_payment_line,receipt_no,Cash Receipts Receipt No that is being reversed +reverse_payment_line,reversal_type_flag,"Type of Cash Receipt Reversal; expected values: R-Reversed, P-Reapplied, C-Charged" +reverse_payment_line,reverse_amt,Amount that is being reversed +reverse_payment_line,reverse_payment_hdr_uid,Unique ID for Reverse Payment Header from reverse_payment_hdr table +reverse_payment_line,reverse_payment_line_uid,Unique ID for Reverse Payment Line table +reverse_payment_line,ship_to_id,ShipToID for which the payment is reversed +review_lockbox_payment_import_hdr,approved_flag,Approved or not +review_lockbox_payment_import_hdr,bank_no,Bank no +review_lockbox_payment_import_hdr,branch_id,Branch ID +review_lockbox_payment_import_hdr,check_number,Check number used to pay +review_lockbox_payment_import_hdr,company_id,Unique code that identifies a company. +review_lockbox_payment_import_hdr,created_by,User who created the record +review_lockbox_payment_import_hdr,date_created,Date and time the record was originally created +review_lockbox_payment_import_hdr,date_last_modified,Date and time the record was modified +review_lockbox_payment_import_hdr,date_received,Date money received +review_lockbox_payment_import_hdr,deposit_number,Deposit number used when depositing money to bank +review_lockbox_payment_import_hdr,import_set_no,Import set no on the import file. +review_lockbox_payment_import_hdr,last_maintained_by,User who last changed the record +review_lockbox_payment_import_hdr,payment_amt,Amount being paid to invoice +review_lockbox_payment_import_hdr,payment_date,Date payment accepted +review_lockbox_payment_import_hdr,payment_desc,A description field +review_lockbox_payment_import_hdr,payment_type_id,System generated payment type identifier +review_lockbox_payment_import_hdr,period,Period +review_lockbox_payment_import_hdr,processed_payment_amt,Processed Amount for the payment record +review_lockbox_payment_import_hdr,remitter_id,Company paying +review_lockbox_payment_import_hdr,review_lockbox_payment_import_hdr_uid,Unique identifier. +review_lockbox_payment_import_hdr,reviewed_flag,Indicated whether this record has been reviewed. +review_lockbox_payment_import_hdr,terms_amt,Terms amount paid for invoice +review_lockbox_payment_import_hdr,year_for_period,Year +review_lockbox_payment_import_line,company_id,Unique code that identifies a company +review_lockbox_payment_import_line,created_by,User who created the record +review_lockbox_payment_import_line,date_created,Date and time the record was originally created +review_lockbox_payment_import_line,date_last_modified,Date and time the record was modified +review_lockbox_payment_import_line,import_set_no,Import set no on the import file. +review_lockbox_payment_import_line,invoice_no,Invoice being paid +review_lockbox_payment_import_line,invoice_reviewed_flag,Specify if this invoice record was already reviewed in Lockbox Review window +review_lockbox_payment_import_line,last_maintained_by,User who last changed the record +review_lockbox_payment_import_line,payment_amt,Amount being paid to invoice +review_lockbox_payment_import_line,review_lockbox_payment_import_hdr_uid," Unique identifier for the associated review_lockbox_payment_import_hdr record" +review_lockbox_payment_import_line,review_lockbox_payment_import_line_uid,Unique identifier. +review_lockbox_payment_import_line,terms_amt,Terms amount being paid to invoice +revision_transaction,created_by,User who created the record +revision_transaction,date_created,Date and time the record was originally created +revision_transaction,date_last_modified,Date and time the record was modified +revision_transaction,item_revision_uid,Unique identifier for item linked to this revision transaction - FK to item_revision. +revision_transaction,last_maintained_by,User who last changed the record +revision_transaction,revision_transaction_uid,Unique identifier for table. +revision_transaction,transaction_code_no,"Code number that identifies type of transaction (i.e. sales orders, prod orders, transfers)." +revision_transaction,transaction_line_no,Uniquely identifies the line number for this transaction. +revision_transaction,transaction_no,"Transaction number for revision (i.e. sales order no, prod order no, transfer no)." +revision_transaction,transaction_sub_code_no,"Transaction sub code will be used to determine the type of transaction (i.e. MSP raw, MSP finish)" +revision_transaction,transaction_sub_line_no,"Row for detail records of the main transaction row (assembly components, releases, etc)." +rewards_program,accum_coop_dollars_flag,Determines if co-op dollars are accumulated for this program. Valid values are Y and N. +rewards_program,accum_incentive_points_flag,Determines if incentive points are accumulated for this program. Valid values are Y and N. +rewards_program,additional_information,Additional Info field for Buy Get Promo rewards +rewards_program,allow_registration_flag,Allow registration on B2B site and in Registration window +rewards_program,allow_retroactive_rewards_flag,Indicates that this rewards program allows retroactive rewards to be calculated when a customer is added. +rewards_program,amf_claims_flag,Determines if the program is a Accrued Margin-Funded rebate program +rewards_program,begin_date,Date this program becomes effective. +rewards_program,buy_get_promo_rewards_flag,Buy Get Promotional Rewards Flag +rewards_program,company_id,Indicates which company this program is effective +rewards_program,coop_dollar_accum_basis,Co-op dollar term. +rewards_program,coop_dollar_accum_rate,The number of co-op dollars earned per term of the totalling baseis (e.g. - 1 dollar (rate) per 1000 (term) dollars sold (totaling basis)). +rewards_program,coop_dollar_basis_min,The minimum amount of the defined basis that a customer must accumulate before co-op rewards begin to accrue. +rewards_program,coop_dollar_pass_min_option,Code value that indicates how the application shoud behave when a rewards programs coop dollar minimum threshold is passed. +rewards_program,created_by,User who created the record +rewards_program,date_created,Date and time the record was originally created +rewards_program,date_last_modified,Date and time the record was modified +rewards_program,dealer_type_uid,FK to column dealer_type.dealer_type_uid. Link to associated dealer type record. +rewards_program,end_date,Date this program ends. +rewards_program,final_order_date,Final Ship Date +rewards_program,incentive_points_accum_basis,Incentive points term. +rewards_program,incentive_points_accum_rate,The number of incentive points earned per term of the totalling baseis. +rewards_program,incentive_points_basis_min,The minimum amount of the defined basis that a customer must accumulate before incentive points begin to accrue. +rewards_program,incentive_points_pass_min_option,Code value that indicates how the application shoud behave when a rewards programs incentive points minimum threshold is passed. +rewards_program,last_maintained_by,User who last changed the record +rewards_program,maf_surcharge_flag,Custom (F71325): determines if this program is a market advertising fund surcharge program +rewards_program,maf_surcharge_oc_inv_mast_uid,Custom (F71325): FK to inv_mast.inv_mast_uid. Link to associated market advertising fund surcharge other charge item. +rewards_program,max_dollar_amt,Maximum amount before the rebate program is considered invalid +rewards_program,max_qty,"Maximum quantity, in base units, before the rebate program is considered invalid" +rewards_program,program_option,Program Option +rewards_program,program_qty_used,Total quantity applied to the rewards program +rewards_program,program_type,Plain text field to be used in vendor billing and in reporting +rewards_program,program_value_used,Total value applied to the rewards program +rewards_program,promo_submission_method,Promotional Submission Method +rewards_program,rebate_correction_flag,Set if the Reward Program is used to Adjust Rebates +rewards_program,rebate_percentage,Percentage-based rebate that covers any item under the program that is not specified on the Items tab +rewards_program,rebate_supplier_id,The supplier to whom the rebate will be reported and who shall credit / pay the rebate amount +rewards_program,rebates_flag,Indicates if this program tracks rebates +rewards_program,redeemed_claims_acct_no,GL account posted to when the customer redeems invoice lines against this AMF Claims program +rewards_program,referenced_program_id,Specifies which Rebates this Program is adjusting/correcting +rewards_program,rewards_program_desc,User defined description for this program. +rewards_program,rewards_program_id,User defined key for this program. Alternate key. +rewards_program,rewards_program_uid,Unique identifier for table. Primary key. +rewards_program,row_status_flag,Current row status. +rewards_program,stackable_type_cd,"Indicated which type of Stackable, Non-stockable or Always stockable." +rewards_program,start_program_quantity,Beginning quantity applied for the rewards program +rewards_program,start_program_value,Beginning value applied for the rewards program +rewards_program,supplier_contact_information,Supplier Contact Information +rewards_program,supplier_id,Supplier ID +rewards_program,trade_promo_cost_source_cd,Used to calculate rebate amount +rewards_program,trade_promo_receivable_acct,Account for trade promotion receivable +rewards_program,unbilled_offset_acct,Account for expense offset +rewards_program,unbilled_trade_promo_acct,Account for unvilled trade promotions +rewards_program,universal_program_flag,Determines if a program is for all customers. +rewards_program,unredeemed_claims_acct_no,GL account posted to when an invoice line includes this AMF Claims program +rewards_program,vendor_billing_include_rma_flag,"Indicates if when calculating the vendor bill, RMAs reduce the vendor bill amount" +rewards_program,web_visible_flag,Web visible indicator to rewards program +rewards_program_entry_form,assigned_rewards_program_uid,"After the registration is approved, this will hold a link to the actual rewards program the customer was assigned to for the registration record (in case it differs from original_rewards_program_uid)." +rewards_program_entry_form,company_id,The company associated with the customer who is registering for a rewards program. +rewards_program_entry_form,created_by,User who created the record +rewards_program_entry_form,customer_id,The customer who is registering for a rewards program. +rewards_program_entry_form,date_created,Date and time the record was originally created +rewards_program_entry_form,date_last_modified,Date and time the record was modified +rewards_program_entry_form,internal_notes,Field where the user can enter notes related to entry including things like rationale for approval / rejection. +rewards_program_entry_form,last_maintained_by,User who last changed the record +rewards_program_entry_form,original_rewards_program_uid,Link to the initial rewards program the customer is registering for. +rewards_program_entry_form,rewards_program_entry_form_uid,Unique identifier for rewards_program_entry_form records. +rewards_program_entry_form,row_status,"The current status of the entry. (e.g. approved, rejected, etc)" +rewards_program_entry_goal,created_by,User who created the record +rewards_program_entry_goal,date_created,Date and time the record was originally created +rewards_program_entry_goal,date_last_modified,Date and time the record was modified +rewards_program_entry_goal,goal_extended_description,"Extended description containing any information related to the goals. Examples include suggested targets, method of goal measurement, etc." +rewards_program_entry_goal,goal_name,A user defined name for the goal unique to the linked entry and year. +rewards_program_entry_goal,last_maintained_by,User who last changed the record +rewards_program_entry_goal,rewards_program_entry_goal_uid,Unique identifier for rewards_program_entry_goal records. +rewards_program_entry_goal,rewards_program_entry_year_uid,Determines which rewards_program_entry_year record the goal is associated with. +rewards_program_entry_goal,row_status,Tracks whether the row is currently active. +rewards_program_entry_goal,sequence_number,A number to give the sequence that the goals should be listed in on the b2b site. +rewards_program_entry_year,allow_registration_flag,The user will set this flag to determine whether the linked entry should appear on the B2B website for the specified year. +rewards_program_entry_year,created_by,User who created the record +rewards_program_entry_year,date_created,Date and time the record was originally created +rewards_program_entry_year,date_last_modified,Date and time the record was modified +rewards_program_entry_year,last_maintained_by,User who last changed the record +rewards_program_entry_year,linked_record_id,"Generic column to contain they type of thing you may link a registration entry for. For example, a dealer_type_uid might go in here." +rewards_program_entry_year,linked_record_type_cd,Code value identifying the type of entry that linked_record_id is referencing +rewards_program_entry_year,program_year,Calendar year data in this table is associated with. +rewards_program_entry_year,rewards_program_entry_year_uid,Unique identifier for rewards_program_entry_year record. +rewards_program_x_accrued_claims,created_by,User who created the record +rewards_program_x_accrued_claims,date_created,Date and time the record was originally created +rewards_program_x_accrued_claims,date_last_modified,Date and time the record was modified +rewards_program_x_accrued_claims,last_maintained_by,User who last changed the record +rewards_program_x_accrued_claims,rebate_percent,The percent of the invoice line extended price that will be rebated. +rewards_program_x_accrued_claims,rewards_program_uid,FK to rewards_program.rewards_program_uid. Link to associated rewards_program record. +rewards_program_x_accrued_claims,rewards_program_x_accrued_claims_uid,Primary Key +rewards_program_x_accrued_claims,row_status_flag,Breaks status +rewards_program_x_accrued_claims,total_net_sales,The total net sales the customer must surpass to reach the break level. +rf_found_item,adjustment_line_no,"When paired with column count_no, points to the associated inv_adj_line instance." +rf_found_item,bin_uid,UID of the bin the item was found in. +rf_found_item,count_no,Corresponds to inv_adj_hdr number (RF Count) +rf_found_item,created_by,User who created the record +rf_found_item,date_created,Date and time the record was originally created +rf_found_item,date_last_modified,Date and time the record was modified +rf_found_item,inv_mast_uid,UID of Item found +rf_found_item,item_uom_uid,Item UOM +rf_found_item,last_maintained_by,User who last changed the record +rf_found_item,package_type_uid,Package type found. +rf_found_item,qty_found,Quantity of item found +rf_found_item,qty_per_pkg,Qty per found. +rf_found_item,rf_found_item_uid,UID of table +rf_found_item,tag_no,Tag Identification number +rf_found_item,user_id,User who found the item +rf_keys_default,created_by,User who created the record +rf_keys_default,date_created,Date and time the record was originally created +rf_keys_default,date_last_modified,Date and time the record was modified +rf_keys_default,description,This column has the description of action performed on key press. +rf_keys_default,event_name,This column has the name of the event which will be triggered on key press +rf_keys_default,field_name,field name associated with the key +rf_keys_default,image_file,This column has the name of the image file to be shown for the function or event +rf_keys_default,keyhelp_code,"This column identifies the help key. The keyhelp values are defined in n_cst_constant_rf. They define a particular category of action like deposit, drill, skip." +rf_keys_default,keyhelp_uid,The primary key for the table +rf_keys_default,keystroke,This column has the key combination to press for the function key. +rf_keys_default,keystroke_desc,"This column has the key apart from modifier(shift, ctrl)." +rf_keys_default,keystroke_mod,"This column has the modifier like shift, ctrl to be used with key." +rf_keys_default,last_maintained_by,User who last changed the record +rf_keys_default,overridden_tool_desc_eds,The overridden description for the tool for the EDS layout +rf_keys_default,tool_location_cd,p21 code indicating the portion of screen the tool would be placed in the EDS layout +rf_keys_default,tool_sequence,the sequence in which the tools will be placed in the EDS layout +rf_keys_default,wwms_screen_code,This column determines the screen where the key is to be displayed. +rf_keys_default,wwms_window_code,This column determines the window where the key is to be displayed. +rf_terminal,created_by,User who created the record +rf_terminal,current_user_id,User that is using the terminal +rf_terminal,date_created,Date and time the record was originally created +rf_terminal,date_last_modified,Date and time the record was modified +rf_terminal,last_maintained_by,User who last changed the record +rf_terminal,last_task_cd,What was the user doing last with the terminal +rf_terminal,location_id,location of terminal +rf_terminal,login_date,When did the user login +rf_terminal,rf_client_name,Client name of wireless scanner +rf_terminal,rf_ip_address,IP address for terminal +rf_terminal,rf_terminal_uid,PK and uid for table +rf_terminal,row_status_flag,"active-logged on, delete-not logged on" +rf_terminal_inventory,bin_uid,POinterto scanner bin record that picked the material up +rf_terminal_inventory,created_by,User who created the record +rf_terminal_inventory,date_created,Date and time the record was originally created +rf_terminal_inventory,date_last_modified,Date and time the record was modified +rf_terminal_inventory,empty_bin_suggested_flag,determine whether the last suggested bin uid is for an empty bin during group putaway +rf_terminal_inventory,inv_mast_uid,Identifies the id for the corresponding item record. +rf_terminal_inventory,last_maintained_by,User who last changed the record +rf_terminal_inventory,last_suggested_bin_uid,"For group putaway, the last bin suggestion that was made for this record." +rf_terminal_inventory,line_no,Indicates the line number for this transaction with qty on the gun. +rf_terminal_inventory,lot_uid,Identifies the lot id of the item. +rf_terminal_inventory,rf_terminal_inventory_uid,Unique Identifier for the table. +rf_terminal_inventory,row_status_flag,Row status +rf_terminal_inventory,serial_number_uid,Serial number of the item. +rf_terminal_inventory,source_type_cd,The WWMS process that picked the material up. +rf_terminal_inventory,tag_hdr_uid,Identifies the tag record. +rf_terminal_inventory,transaction_no,Indicates the transaction number of the transaction that has qty on the gun. +rf_terminal_inventory,transaction_type_cd,"Indicates the kind of transaction (Sales Order PTs, Tranfers) is the qty on the gun from." +rf_terminal_inventory,transfer_to_location_id,"If this line is for a transfer, the destination location; else null" +rf_terminal_inventory,unit_of_measure,Unit of measure for this item +rf_terminal_inventory,unit_quantity,The quantity on the scanner in terms of uom. +rf_terminal_inventory,unit_size,SKU size of the uom. +rf_terminal_inventory,use_putaway_rank_flag,Tells group putaway that this item\tags suggested bins should include putaway rank +rfnavigator_sync_dump_batch,created_by,User who created the record +rfnavigator_sync_dump_batch,date_created,Date and time the record was originally created +rfnavigator_sync_dump_batch,date_last_modified,Date and time the record was modified +rfnavigator_sync_dump_batch,end_seqno,RF Navigator sequence number of the last record in the Sync Dump. +rfnavigator_sync_dump_batch,last_maintained_by,User who last changed the record +rfnavigator_sync_dump_batch,location_id,P21 Location ID associated with the Sync Dump data. +rfnavigator_sync_dump_batch,rfnavigator_sync_dump_batch_uid,Unique identifier for record. +rfnavigator_sync_dump_batch,start_seqno,RF Navigator sequence number of the first record in the Sync Dump. +rfnavigator_sync_dump_batch,sync_dump_date,Date that Sync Dump was received from RF Navigator. +rfnavigator_sync_dump_batch_dtl,base_unit,P21 base unit as set at the time sync dump was received. +rfnavigator_sync_dump_batch_dtl,created_by,User who created the record +rfnavigator_sync_dump_batch_dtl,date_created,Date and time the record was originally created +rfnavigator_sync_dump_batch_dtl,date_last_modified,Date and time the record was modified +rfnavigator_sync_dump_batch_dtl,inv_mast_uid,Unique identifier for an item +rfnavigator_sync_dump_batch_dtl,last_maintained_by,User who last changed the record +rfnavigator_sync_dump_batch_dtl,p21_qty_allocated,P21 quantity allocated at the time sync dump was received. +rfnavigator_sync_dump_batch_dtl,p21_qty_on_hand,P21 quantity on hand at the time sync dump was received. +rfnavigator_sync_dump_batch_dtl,p21_unapproved_po_rcpt_qty,This quantity represents the quantity on unapproved PO receipts (including unapproved container receipts). +rfnavigator_sync_dump_batch_dtl,p21_unconfirmed_pt_qty,This quantity represents the quantity on unconfirmed pick tickets. +rfnavigator_sync_dump_batch_dtl,p21_unreceived_transfer_qty,This quantity represents transfers shipped but not yet received at the destination location +rfnavigator_sync_dump_batch_dtl,rfnav_qty,RF Navigator quantity +rfnavigator_sync_dump_batch_dtl,rfnavigator_sync_dump_batch_dtl_uid,Unique identifier for record. +rfnavigator_sync_dump_batch_dtl,rfnavigator_sync_dump_batch_uid,Unique identifier for a batch of sync dump data. +rfnavigator_sync_dump_batch_dtl,rfnavigator_upload_queue_uid,Unique identifier for related record from the upload queue. +rfnavigator_sync_dump_batch_dtl,serial_no,Serial Number +rfnavigator_sync_dump_batch_dtl,serialized,Indicates whether record is for a serialized item +rfnavigator_sync_dump_batch_dtl,total_row_flag,Indicates if the record is a total quantity row for a serialized item. +rfnavigator_upload_log,created_by,User who created the record +rfnavigator_upload_log,date_created,Date and time the record was originally created +rfnavigator_upload_log,date_last_modified,Date and time the record was modified +rfnavigator_upload_log,extended_audit_info,optional column to log any extra important info +rfnavigator_upload_log,last_maintained_by,User who last changed the record +rfnavigator_upload_log,manual_resolve_flag,defines if the status of the record was or not resolved manually +rfnavigator_upload_log,outgoing_payload,string containing the used payload of the transaction +rfnavigator_upload_log,result_message,result string after the integration processing +rfnavigator_upload_log,rfnavigator_upload_log_uid,primary key of the table +rfnavigator_upload_log,rfnavigator_upload_queue_uid,fk to the upload queue uid +rfnavigator_upload_log,row_status_flag,log the current status of the record +rfnavigator_upload_log,trans_type_cd,char code coming from rf navigator +rfnavigator_upload_queue,addl_charge,ADDL_CHARGE value from RF Navigator upload payload. +rfnavigator_upload_queue,argv0,ARGV0 value from RF Navigator upload payload. +rfnavigator_upload_queue,asn_item,ASN_ITEM value from RF Navigator upload payload. +rfnavigator_upload_queue,asn_number,ASN_NUMBER value from RF Navigator upload payload. +rfnavigator_upload_queue,asn_ref_order_number,Column usage differs based on the transaction type. +rfnavigator_upload_queue,avail_qty,AVAIL_QTY value from RF Navigator upload payload. +rfnavigator_upload_queue,batch_number,BATCH_NUMBER value from RF Navigator upload payload. +rfnavigator_upload_queue,bol_number,BOL_NUMBER value from RF Navigator upload payload. +rfnavigator_upload_queue,branch_code,BRANCH_CODE value from RF Navigator upload payload. +rfnavigator_upload_queue,carrier,CARRIER value from RF Navigator upload payload. +rfnavigator_upload_queue,cart_number1,CART_NUMBER1 value from RF Navigator upload payload. +rfnavigator_upload_queue,cart_number2,CART_NUMBER2 value from RF Navigator upload payload. +rfnavigator_upload_queue,charge_number,CHARGE_NUMBER value from RF Navigator upload payload. +rfnavigator_upload_queue,code,CODE value from RF Navigator upload payload. +rfnavigator_upload_queue,conv_sm_alter,CONV_SM_ALTER value from RF Navigator upload payload. +rfnavigator_upload_queue,correction,CORRECTION value from RF Navigator upload payload. +rfnavigator_upload_queue,created_by,User who created the record +rfnavigator_upload_queue,cust_name,CUST_NAME value from RF Navigator upload payload. +rfnavigator_upload_queue,date_created,Date and time the record was originally created +rfnavigator_upload_queue,date_last_modified,Date and time the record was modified +rfnavigator_upload_queue,destination,DESTINATION value from RF Navigator upload payload. +rfnavigator_upload_queue,expired,EXPIRED value from RF Navigator upload payload. +rfnavigator_upload_queue,final_dest_type,FINAL_DEST_TYPE value from RF Navigator upload payload. +rfnavigator_upload_queue,final_destination,FINAL_DESTINATION value from RF Navigator upload payload. +rfnavigator_upload_queue,grade,GRADE value from RF Navigator upload payload. +rfnavigator_upload_queue,group_id,GROUP_ID value from RF Navigator upload payload. +rfnavigator_upload_queue,group_id_item,GROUP_ID_ITEM value from RF Navigator upload payload. +rfnavigator_upload_queue,host_printer,HOST_PRINTER value from RF Navigator upload payload. +rfnavigator_upload_queue,inits,INITS value from RF Navigator upload payload. +rfnavigator_upload_queue,inspection_hold,INSPECTION_HOLD value from RF Navigator upload payload. +rfnavigator_upload_queue,int_order_item,INT_ORDER_ITEM value from RF Navigator upload payload. +rfnavigator_upload_queue,int_order_number,INT_ORDER_NUMBER value from RF Navigator upload payload. +rfnavigator_upload_queue,interface_type,INTERFACE_TYPE value from RF Navigator upload payload. +rfnavigator_upload_queue,interface_type_chld,INTERFACE_TYPE_CHLD value from RF Navigator upload payload. +rfnavigator_upload_queue,interface_type_mfg_prnt,INTERFACE_TYPE_MFG_PRNT value from RF Navigator upload payload. +rfnavigator_upload_queue,interface_type_prnt,INTERFACE_TYPE_PRNT value from RF Navigator upload payload. +rfnavigator_upload_queue,interface_type_ro,INTERFACE_TYPE_RO value from RF Navigator upload payload. +rfnavigator_upload_queue,interface_type_unit,INTERFACE_TYPE_UNIT value from RF Navigator upload payload. +rfnavigator_upload_queue,inv_hold,INV_HOLD value from RF Navigator upload payload. +rfnavigator_upload_queue,issue_type,ISSUE_TYPE value from RF Navigator upload payload. +rfnavigator_upload_queue,last_maintained_by,User who last changed the record +rfnavigator_upload_queue,link_counter,LINK_COUNTER value from RF Navigator upload payload. +rfnavigator_upload_queue,link_counter_app,LINK_COUNTER_APP value from RF Navigator upload payload. +rfnavigator_upload_queue,link_counter_ia,LINK_COUNTER_IA value from RF Navigator upload payload. +rfnavigator_upload_queue,link_counter_nt,LINK_COUNTER_NT value from RF Navigator upload payload. +rfnavigator_upload_queue,load_id,LOAD_ID value from RF Navigator upload payload. +rfnavigator_upload_queue,location_id,ID for the Prophet 21 location associated with the upload record.. +rfnavigator_upload_queue,location1,LOCATION1 value from RF Navigator upload payload. +rfnavigator_upload_queue,location2,LOCATION2 value from RF Navigator upload payload. +rfnavigator_upload_queue,lot_number1,LOT_NUMBER1 value from RF Navigator upload payload. +rfnavigator_upload_queue,lot_number2,LOT_NUMBER2 value from RF Navigator upload payload. +rfnavigator_upload_queue,lot_number3,LOT_NUMBER3 value from RF Navigator upload payload. +rfnavigator_upload_queue,manual_resolve_flag,defines if the status of the record was or not resolved manually +rfnavigator_upload_queue,message,MESSAGE value from RF Navigator upload payload. +rfnavigator_upload_queue,message2,MESSAGE2 value from RF Navigator upload payload. +rfnavigator_upload_queue,mfg_date,MFG_DATE value from RF Navigator upload payload. +rfnavigator_upload_queue,order_item,ORDER_ITEM value from RF Navigator upload payload. +rfnavigator_upload_queue,order_number,ORDER_NUMBER value from RF Navigator upload payload. +rfnavigator_upload_queue,packing_slip_date,PACKING_SLIP_DATE value from RF Navigator upload payload. +rfnavigator_upload_queue,packing_slip_num,PACKING_SLIP_NUM value from RF Navigator upload payload. +rfnavigator_upload_queue,param_code,PARAM_CODE value from RF Navigator upload payload. +rfnavigator_upload_queue,po_item1,PO_ITEM1 value from RF Navigator upload payload. +rfnavigator_upload_queue,po_number1,PO_NUMBER1 value from RF Navigator upload payload. +rfnavigator_upload_queue,po_verbal,PO_VERBAL value from RF Navigator upload payload. +rfnavigator_upload_queue,pro_number,PRO_NUMBER value from RF Navigator upload payload. +rfnavigator_upload_queue,prog_type,PROG_TYPE value from RF Navigator upload payload. +rfnavigator_upload_queue,reason_code,REASON_CODE value from RF Navigator upload payload. +rfnavigator_upload_queue,record_read,RECORD_READ value from RF Navigator upload payload. +rfnavigator_upload_queue,ref_ro_item,REF_RO_ITEM value from RF Navigator upload payload. +rfnavigator_upload_queue,ref_ro_num,REF_RO_NUM value from RF Navigator upload payload. +rfnavigator_upload_queue,retry_count,The number of times this transaction failed and was re-queued for processing. +rfnavigator_upload_queue,rfid,RFID value from RF Navigator upload payload. +rfnavigator_upload_queue,rfnavigator_upload_queue_uid,Uniquely identifies records in this table. +rfnavigator_upload_queue,row_status_flag,Indicates the processing status of the record. +rfnavigator_upload_queue,run_count,column to keep track of the times the transaction processing attempts. +rfnavigator_upload_queue,sc_type,SC_TYPE value from RF Navigator upload payload. +rfnavigator_upload_queue,seal_number,SEAL_NUMBER value from RF Navigator upload payload. +rfnavigator_upload_queue,seqno,SEQNO value from RF Navigator upload payload. +rfnavigator_upload_queue,session_guid,Internal identifier for processing session +rfnavigator_upload_queue,shipment_number,SHIPMENT_NUMBER value from RF Navigator upload payload. +rfnavigator_upload_queue,shop_cust_type,SHOP_CUST_TYPE value from RF Navigator upload payload. +rfnavigator_upload_queue,st_code_qty_alt,ST_CODE_QTY_ALT value from RF Navigator upload payload. +rfnavigator_upload_queue,st_code_qty1,ST_CODE_QTY1 value from RF Navigator upload payload. +rfnavigator_upload_queue,status,STATUS value from RF Navigator upload payload. +rfnavigator_upload_queue,stock_code1,STOCK_CODE1 value from RF Navigator upload payload. +rfnavigator_upload_queue,stop_number,STOP_NUMBER value from RF Navigator upload payload. +rfnavigator_upload_queue,supplier,SUPPLIER value from RF Navigator upload payload. +rfnavigator_upload_queue,tr_date,TR_DATE value from RF Navigator upload payload. +rfnavigator_upload_queue,tr_time,TR_TIME value from RF Navigator upload payload. +rfnavigator_upload_queue,track_num,TRACK_NUM value from RF Navigator upload payload. +rfnavigator_upload_queue,trailer_number,TRAILER_NUMBER value from RF Navigator upload payload. +rfnavigator_upload_queue,trans_number,TRANS_NUMBER value from RF Navigator upload payload. +rfnavigator_upload_queue,trans_qty,TRANS_QTY value from RF Navigator upload payload. +rfnavigator_upload_queue,trans_qty_alt,TRANS_QTY_ALT value from RF Navigator upload payload. +rfnavigator_upload_queue,trnseq,TRNSEQ value from RF Navigator upload payload. +rfnavigator_upload_queue,ucc_128,UCC_128 value from RF Navigator upload payload. +rfnavigator_upload_queue,unit_cost,UNIT_COST value from RF Navigator upload payload. +rfnavigator_upload_queue,unit_meas,UNIT_MEAS value from RF Navigator upload payload. +rfnavigator_upload_queue,unit_meas_alt,UNIT_MEAS_ALT value from RF Navigator upload payload. +rfnavigator_upload_queue,unit_number1,UNIT_NUMBER1 value from RF Navigator upload payload. +rfnavigator_upload_queue,unit_number2,UNIT_NUMBER2 value from RF Navigator upload payload. +rfnavigator_upload_queue,unit_qty_alt,UNIT_QTY_ALT value from RF Navigator upload payload. +rfnavigator_upload_queue,unit_qty1,UNIT_QTY1 value from RF Navigator upload payload. +rfnavigator_upload_queue,unit_status,UNIT_STATUS value from RF Navigator upload payload. +rfnavigator_upload_queue,ver_hold,VER_HOLD value from RF Navigator upload payload. +rfnavigator_upload_queue,volume,VOLUME value from RF Navigator upload payload. +rfnavigator_upload_queue,wave_number,WAVE_NUMBER value from RF Navigator upload payload. +rfnavigator_upload_queue,weight,WEIGHT value from RF Navigator upload payload. +ribbon_metric,apply_to_all_users,"When set to Y, the ribbon applies to all users" +ribbon_metric,business_rule,The business rule used to generate the metric value +ribbon_metric,business_rule_field_detail,An XML snippet containing the fields that will be sent to the business rule +ribbon_metric,color_expression_datawindow,The DataWindow containing the color expression field +ribbon_metric,color_expression_field,The computed field containing a 6 digit color expression +ribbon_metric,created_by,User who created the record +ribbon_metric,date_created,Date and time the record was originally created +ribbon_metric,date_last_modified,Date and time the record was modified +ribbon_metric,global_metric,Indicates that a metric should appear on all windows +ribbon_metric,grow_metric_id,Grow Metric ID +ribbon_metric,grow_metric_uid,Grow Metric UID +ribbon_metric,image_mode,Determines whether the image should be in zoom or stretch mode +ribbon_metric,image_type,"Determines shape of image. i.e. square, rectangle" +ribbon_metric,last_maintained_by,User who last changed the record +ribbon_metric,metric_color,The color of the metric panel +ribbon_metric,metric_datawindow,The DataWindow containing the metric +ribbon_metric,metric_desc,The extended description of the metric +ribbon_metric,metric_field,The field holding the metric value +ribbon_metric,metric_format,Contains an edit mask used to format a metric +ribbon_metric,metric_title,The title of the metric +ribbon_metric,metric_type,The style of the metric panel +ribbon_metric,metric_value,The default value of the metric +ribbon_metric,on_click_business_rule,Business Rule to be executed if the user clicks on a metric. +ribbon_metric,ribbon_metric_uid,Unique identifier for the table +ribbon_metric,row_status_flag,Indicates whether the metric is active or inactive +ribbon_metric,secondary_url,Command line to be executed if user clicks on the ribbon metric panel +ribbon_metric,trigger_datawindow,The DataWindow containing the trigger field +ribbon_metric,trigger_field,The field that triggers the calculation of the metric +ribbon_metric,url,"If the metric gets displayed in a browser, use this URL" +ribbon_metric,window_name,The window that will display the metric +ribbon_metric,window_title,User friendly title of the window that contains the metric +ribbon_metric_x_roles,created_by,User who created the record +ribbon_metric_x_roles,date_created,Date and time the record was originally created +ribbon_metric_x_roles,date_last_modified,Date and time the record was modified +ribbon_metric_x_roles,last_maintained_by,User who last changed the record +ribbon_metric_x_roles,ribbon_metric_uid,Uniquely defines a ribbon_metric +ribbon_metric_x_roles,ribbon_metric_x_roles_uid,Unique identifier for the table +ribbon_metric_x_roles,role_uid,Uniquely defines a role +ribbon_metric_x_users,created_by,User who created the record +ribbon_metric_x_users,date_created,Date and time the record was originally created +ribbon_metric_x_users,date_last_modified,Date and time the record was modified +ribbon_metric_x_users,last_maintained_by,User who last changed the record +ribbon_metric_x_users,ribbon_metric_uid,Uniquely defines a ribbon_metric +ribbon_metric_x_users,ribbon_metric_x_users_uid,Unique identifier for the table +ribbon_metric_x_users,users_id,Uniquely defines a user +ribbon_tool,show_on_collapsed_ribbon,Determines whether the tool should appear when the ribbon is collapsed +ribbon_tool,used_in_uiserver_flag,flags whether tool is used in the UIServer +ribbon_tool_x_ribbon_tab_group,enabled_for_version_cd,"Indicates whether the tool should display for desktop, web or both" +rma_line_carrier_contract_info,area_multiplier,Area multiplier for this item - multiplied with master_price to determine area cost +rma_line_carrier_contract_info,claim_amount,Claim amount for this item +rma_line_carrier_contract_info,contract_desc,Description of contract +rma_line_carrier_contract_info,contract_id,ID for this contract +rma_line_carrier_contract_info,contract_type_cd,"Indicates contract type: Residential, J-Quote, Commercial, etc." +rma_line_carrier_contract_info,created_by,User who created the record +rma_line_carrier_contract_info,date_created,Date and time the record was originally created +rma_line_carrier_contract_info,date_last_modified,Date and time the record was modified +rma_line_carrier_contract_info,last_maintained_by,User who last changed the record +rma_line_carrier_contract_info,line_no,Line number for the contract +rma_line_carrier_contract_info,master_price,Master price for this item +rma_line_carrier_contract_info,oe_line_uid,UID for linked rma line +rma_line_carrier_contract_info,rma_line_carrier_contract_info_uid,UID for this table +rma_line_carrier_contract_info,supplier_id,FK to supplier tables. Indicates the supplier that this claim is for +rma_receipt_hdr,confirmed,Specifies receipt confirmation status +rma_receipt_hdr,created_by,User who created the record +rma_receipt_hdr,credit_percentage,A custom column which is used to calculate the Refund Amount +rma_receipt_hdr,date_created,Date and time the record was originally created +rma_receipt_hdr,date_last_modified,Date and time the record was modified +rma_receipt_hdr,freight_out,Out freight associated w/receipt +rma_receipt_hdr,front_counter_rma,Indicates whether this receipt was received at the front counter. Used for taxing purposes. +rma_receipt_hdr,invoice_batch_uid,FK to invoice_batch.invoice_batch_uid - link to associated invoice_batch record +rma_receipt_hdr,invoice_no,FK to invoice_hdr.invoice_no column - link to associated invoice header record +rma_receipt_hdr,last_maintained_by,User who last changed the record +rma_receipt_hdr,oe_hdr_uid,FK to oe_hdr.oe_hdr_uid - link to associated RMA header record +rma_receipt_hdr,period,GL period associated w/receipt +rma_receipt_hdr,period_fully_received,Period fully received +rma_receipt_hdr,receipt_date,Receipt entry date +rma_receipt_hdr,receipt_no,Receipt unique external ID number +rma_receipt_hdr,rfnav_trans_no,F73204: RF Navigator transaction number +rma_receipt_hdr,rma_receipt_hdr_uid,Receipt unique internal ID number +rma_receipt_hdr,row_status_flag,specifies record active status +rma_receipt_hdr,signature_filename,Stores the filename of the signature capture +rma_receipt_hdr,source_type_cd,Code (from code_p21 table) which indicates where the receipt was created +rma_receipt_hdr,year_for_period,GL year associated w/receipt +rma_receipt_hdr,year_fully_received,Year fully received +rma_receipt_hdr,year_period,Combination of the year and period for sequencing records +rma_receipt_hdr_4686,created_by,User who created the record +rma_receipt_hdr_4686,date_created,Date and time the record was originally created +rma_receipt_hdr_4686,date_last_modified,Date and time the record was modified +rma_receipt_hdr_4686,last_maintained_by,User who last changed the record +rma_receipt_hdr_4686,rma_bin_action,Indicate the bin action taken. +rma_receipt_hdr_4686,rma_receipt_hdr_4686_uid,Unique identifier for the table +rma_receipt_hdr_4686,rma_receipt_hdr_uid,Foreign key to the rma_receipt_hdr table - Indicates which rma receipt record this record relates. +rma_receipt_hdr_4686,rma_status_uid,Indicate rma status. +rma_receipt_line,core_item_cost,Custom column for core item supplier cost. +rma_receipt_line,country_of_origin,Custom column to store country of origin for item in RMA receipts. +rma_receipt_line,created_by,User who created the record +rma_receipt_line,date_created,Date and time the record was originally created +rma_receipt_line,date_last_modified,Date and time the record was modified +rma_receipt_line,freight_in,In freight associated w/receipt line. +rma_receipt_line,last_maintained_by,User who last changed the record +rma_receipt_line,oe_line_uid,FK to oe_line.oe_line_uid - link to associated RMA line record +rma_receipt_line,parent_oe_line_uid,"For assembly component lines, link to associated parent rma_receipt_line record." +rma_receipt_line,qty_received,Receipt quantity +rma_receipt_line,qty_to_adjust,Amount of receipt qty not returned-to-stock. +rma_receipt_line,qty_to_stock,Amount of receipt qty to return-to-stock. +rma_receipt_line,qty_to_supplier,Amount of receipt qty to return to supplier via and inventory return +rma_receipt_line,qty_to_transfer,Custom column to account amount of receipt qty to transfer to the destination location +rma_receipt_line,reason_adjustment_id,Reason ID associated w/qty_to_adjust. +rma_receipt_line,receipt_line_no,Receipt line number. May not be the same as oe_line.line_no. +rma_receipt_line,rma_receipt_hdr_uid,FK to rma_receipt_hdr.rma_receipt_hdr_uid - link to associated rma_receipt_hdr record +rma_receipt_line,rma_receipt_line_uid,Unique internal ID number +rma_receipt_line,row_status_flag,Specifies record active status. +rma_receipt_line,supplier_id,Supplier ID for the line to return to. +rma_receipt_line,unit_of_measure,Unit of measure chosen to describe the measurement of qtys on this receipt line. +rma_receipt_line,unit_size,The number of SKUs associated w/the unit of measure defined for this receipt line. +rma_status,created_by,User who created the record +rma_status,date_created,Date and time the record was originally created +rma_status,date_last_modified,Date and time the record was modified +rma_status,last_maintained_by,User who last changed the record +rma_status,rma_status_desc,Description of this rma status +rma_status,rma_status_uid,Uid for this table +rma_status,row_status_flag,Indicate whether this rma status is deleted +rma_x_cc_payments,created_by,User who created the record +rma_x_cc_payments,date_created,Date and time the record was originally created +rma_x_cc_payments,date_last_modified,Date and time the record was modified +rma_x_cc_payments,external_tax_amount,Store the tax amount when using 3rd party tax +rma_x_cc_payments,invoice_amount,The amount invoiced for the payment. +rma_x_cc_payments,invoice_no,Linked Invoiced number +rma_x_cc_payments,last_maintained_by,User who last changed the record +rma_x_cc_payments,oe_line_uid,RMA order line uid +rma_x_cc_payments,original_payment_number,The original payment number that will be used to credit +rma_x_cc_payments,payment_number,The RMA's payment number +rma_x_cc_payments,payment_requested_amount,Payment specific requested amount when there are multiple payments linked to a rma line +rma_x_cc_payments,refund_amount,The Refund Amount to be credited back to the original payment +rma_x_cc_payments,requested_amount,The total amount for the RMA line +rma_x_cc_payments,restock_parent_oe_line_uid,The parent line the restock linked cc payment is associated with +rma_x_cc_payments,rma_x_cc_payments_uid,Unique Identifier for the table +rma_x_cc_payments_freight,created_by,User who created the record +rma_x_cc_payments_freight,date_created,Date and time the record was originally created +rma_x_cc_payments_freight,date_last_modified,Date and time the record was modified +rma_x_cc_payments_freight,invoice_no,Linked Invoiced number +rma_x_cc_payments_freight,last_maintained_by,User who last changed the record +rma_x_cc_payments_freight,order_no,RMA Order Number +rma_x_cc_payments_freight,original_payment_number,The original payment number that will be used to credit +rma_x_cc_payments_freight,payment_number,The RMA payment number +rma_x_cc_payments_freight,refund_amount,The freight refund amount including the freight tax +rma_x_cc_payments_freight,rma_x_cc_payments_freight_uid,Unique Identifier for the table +roadnet_pod,complete_flag,Determines if the delivery is complete +roadnet_pod,created_by,User who created the record +roadnet_pod,date_created,Date and time the record was originally created +roadnet_pod,date_last_modified,Date and time the record was modified +roadnet_pod,invoice_no,P21 invoice number. FK to invoice_hdr.invoice_no. Link to associated invoice record. +roadnet_pod,item_id,Line item identifier (should be P21 item ID) +roadnet_pod,last_maintained_by,User who last changed the record +roadnet_pod,notes,Delivery notes +roadnet_pod,order_refused_flag,Determines if the delivery was refused +roadnet_pod,recipient_name,Delivery recipient name +roadnet_pod,roadnet_pod_uid,Unique internal identifier +roadnet_pod,shipment_no,Roadnet shipment number +roadnet_pod,signature_date,Delivery signature date +roadnet_pod,signature_image_data,Signature image data +roadnet_routing,created_by,User who created the record +roadnet_routing,date_created,Date and time the record was originally created +roadnet_routing,date_last_modified,Date and time the record was modified +roadnet_routing,delete_flag,Deletion flag +roadnet_routing,driver_id,Driver identifier for the route. +roadnet_routing,item_id,Line item of order to be delivered/picked up at the service location. This should be a P21 item ID. +roadnet_routing,last_maintained_by,User who last changed the record +roadnet_routing,order_no,Order number to be delivered/picked up at the service location. This should be a P21 order number. +roadnet_routing,pick_ticket_no,P21 pick ticket number. FK to oe_pick_ticket.pick_ticket_no. Link to associated oe_pick_ticket record. +roadnet_routing,roadnet_routing_uid,Unique internal identifier +roadnet_routing,route_id,Route identifier +roadnet_routing,route_session_date,Route session date +roadnet_routing,routing_seq,Roadnet routing sequence number +roadnet_routing,service_loc_id,Service location identifier. This should be a P21 location ID. +roadnet_routing,shipment_no,Roadnet shipment number +role_price_floor_exception,created_by,User who created the record +role_price_floor_exception,date_created,Date and time the record was originally created +role_price_floor_exception,date_last_modified,Date and time the record was modified +role_price_floor_exception,discount_group_id,Sales Discount Group of the item +role_price_floor_exception,last_maintained_by,User who last changed the record +role_price_floor_exception,role_price_floor_exception_uid,Uid for this table +role_price_floor_exception,role_uid,Uid for the role +role_price_floor_exception,row_status_flag,"Status of record (Active, Delete)" +roles,allow_unlinked_cc_on_rma_flag,(Custom F81536) Indicates whether users assigned this role should have the ability to add unlinked credit card refunds on RMAs +roles,date_created,Indicates the date/time this record was created. +roles,date_last_modified,Indicates the date/time this record was last modified. +roles,delete_flag,Indicates whether this record is logically deleted +roles,head_office_access_flag,Indicates whether this role has head office access in CMI +roles,last_maintained_by,ID of the user who last maintained this record +roles,mass_update_end_at,Defines the end time to allow Mass Update (only use time component) +roles,mass_update_start_at,Defines the start time to allow Mass Update (only use time component) +roles,minimum_margin_percentage,Minimum acceptable margin percentage for users with this role +roles,role,The name you define for roles within the system. This appears in drop-down menus elsewhere in the system. +roles,role_uid,Unique identifier for the role. +roles_loa,created_by,User who created the record +roles_loa,date_created,Date and time the record was originally created +roles_loa,date_last_modified,Date and time the record was modified +roles_loa,last_maintained_by,User who last changed the record +roles_loa,local_item_loa_pct,Local item LOA percent for this record +roles_loa,order_approval_max_amt,Maximum dollar amount for an order to auto approve for this record +roles_loa,osmi_item_loa_pct,OSMI item LOA percent for this record +roles_loa,price_floor_basis_flag,Either Net Price [N] or Standard Cost [S] associated with the Price Floor percent field +roles_loa,price_floor_pct,Price Floor percent for this record +roles_loa,restricted_item_loa_pct,Level of authority percent for restricted items +roles_loa,role_uid,Unique identifier from the roles table +roles_loa,roles_loa_uid,Unique identifier for this table +roles_loa,row_status_flag,Status of this record [Active / Delete / Inactive] +roles_loa_restricted_items,created_by,User who created the record +roles_loa_restricted_items,date_created,Date and time the record was originally created +roles_loa_restricted_items,date_last_modified,Date and time the record was modified +roles_loa_restricted_items,effective_date,Effective date to restrict this item +roles_loa_restricted_items,end_date,End date to restrict this item +roles_loa_restricted_items,inv_mast_uid,Unique ID from inv_mast table +roles_loa_restricted_items,last_maintained_by,User who last changed the record +roles_loa_restricted_items,roles_loa_restricted_items_uid,Unique ID for this table +roles_loa_restricted_items,row_status_flag,Status of this record [Active / Delete / Inactive] +roles_loa_sales_disc_grp,created_by,User who created the record +roles_loa_sales_disc_grp,date_created,Date and time the record was originally created +roles_loa_sales_disc_grp,date_last_modified,Date and time the record was modified +roles_loa_sales_disc_grp,last_maintained_by,User who last changed the record +roles_loa_sales_disc_grp,loa_discount_pct,LOA discount percentage for this record +roles_loa_sales_disc_grp,role_uid,Unique ID from the roles table +roles_loa_sales_disc_grp,roles_loa_sales_disc_grp_uid,Unique ID for this table +roles_loa_sales_disc_grp,row_status_flag,Status of this record [Active / Delete / Inactive] +roles_loa_sales_disc_grp,sales_discount_grp_id,Sales discount group ID for this record +roles_portal,created_by,User who created the record +roles_portal,date_created,Date and time the record was originally created +roles_portal,date_last_modified,Date and time the record was modified +roles_portal,last_maintained_by,User who last changed the record +roles_portal,module_cd,The module for this portal +roles_portal,portal_cd,The portal that should be enabled +roles_portal,role_portal_uid,Unique identifier +roles_portal,role_uid,The role this portal has been enabled for +roles_price_controls,created_by,User who created the record +roles_price_controls,date_created,Date and time the record was originally created +roles_price_controls,date_last_modified,Date and time the record was modified +roles_price_controls,job_entry_flag,Flag indicating if price controls are used in Job Quote Entry +roles_price_controls,last_maintained_by,User who last changed the record +roles_price_controls,max_total_amt,Maximum total amount for a Job Quote Entry order. +roles_price_controls,min_gross_profit,Minimum gross profit percent for a Job Quote Entry line. +roles_price_controls,order_entry_flag,Flag indicating if price controls are used in Order Entry +roles_price_controls,role_uid,foreign key to the Roles table +roles_price_controls,roles_price_controls_uid,surrogate key for the table +roles_x_activity,activity_id,Unique Identifier of an activity. +roles_x_activity,created_by,User who created the record +roles_x_activity,date_created,Date and time the record was originally created +roles_x_activity,date_last_modified,Date and time the record was modified +roles_x_activity,last_maintained_by,User who last changed the record +roles_x_activity,role_uid,Unique identifier of a role. +roles_x_activity,roles_x_activity_uid,Unique Identifier +roles_x_hold_class,created_by,User who created the record +roles_x_hold_class,date_created,Date and time the record was originally created +roles_x_hold_class,date_last_modified,Date and time the record was modified +roles_x_hold_class,last_maintained_by,User who last changed the record +roles_x_hold_class,role_uid,Unique identifier of a role. +roles_x_hold_class,roles_hold_class_id,Hold Class IDs that associated with this Role. +roles_x_hold_class,roles_x_hold_class_uid,Unique Identifier +roles_x_hold_class,row_status_flag,Identifies the current status of the record. +room,created_by,User who created the record +room,date_created,Date and time the record was originally created +room,date_last_modified,Date and time the record was modified +room,last_maintained_by,User who last changed the record +room,room_description,The description for the room. +room,room_id,User defined identifier for the room (alternate key). +room,room_uid,Unique identifier for the room table - system generated. +room,row_status_flag,Indicates the status of the record in the room table +room_area,created_by,User who created the record +room_area,date_created,Date and time the record was originally created +room_area,date_last_modified,Date and time the record was modified +room_area,last_maintained_by,User who last changed the record +room_area,room_area_description,The description for the room area. +room_area,room_area_id,User defined identifier for the room area (alternate key) +room_area,room_area_uid,Unique identifier for the room area table - system generated. +room_area,row_status_flag,Indicates the status of the record in the room area table. +room_x_oe_hdr,created_by,User who created the record +room_x_oe_hdr,date_created,Date and time the record was originally created +room_x_oe_hdr,date_last_modified,Date and time the record was modified +room_x_oe_hdr,last_maintained_by,User who last changed the record +room_x_oe_hdr,oe_hdr_uid,Order Entry Header (oe_hdr) record associated with this room +room_x_oe_hdr,room_uid,Room associated with Order Entry Header (oe_hdr) record +room_x_oe_hdr,room_x_oe_hdr_uid,Unique identifier for each row +rounding_installment_10005,date_created,Indicates the date/time this record was created. +rounding_installment_10005,date_last_modified,Indicates the date/time this record was last modified. +rounding_installment_10005,last_maintained_by,ID of the user who last maintained this record +rounding_installment_10005,rounding_installment_code,Internal code for rounding option +rounding_installment_10005,rounding_installment_name,"Displayed roudning option (First, Last)" +rounding_installment_10005,rounding_installment_uid,Unique internal record identifier - not visible to the user +routeview_batch_dtl,created_by,User who created the record +routeview_batch_dtl,date_created,Date and time the record was originally created +routeview_batch_dtl,date_last_modified,Date and time the record was modified +routeview_batch_dtl,exported_flag,Determines if the pick ticket data associated w/this recrod has been exported to the Routeview app. +routeview_batch_dtl,last_maintained_by,User who last changed the record +routeview_batch_dtl,pick_ticket_no,FK to column oe_pick_ticket.pick_ticket_no. Link to associated pick ticket record. +routeview_batch_dtl,routeview_batch_dtl_uid,Primary key. Unique internal ID number. +routeview_batch_dtl,routeview_batch_hdr_uid,FK to column routeview_batch_hdr.routeview_batch_hdr_uid. Link to associated batch header record. +routeview_batch_dtl,row_status_flag,Determines current row status. Either active (704) or Delete (700). +routeview_batch_hdr,arrival_date,Anticipated delivery date. +routeview_batch_hdr,created_by,User who created the record +routeview_batch_hdr,date_created,Date and time the record was originally created +routeview_batch_hdr,date_last_modified,Date and time the record was modified +routeview_batch_hdr,last_maintained_by,User who last changed the record +routeview_batch_hdr,routeview_batch_hdr_uid,Primary key. Unique internal ID number. +routeview_batch_hdr,row_status_flag,"Determines current row status. Either active (704), Delete (700), Exported() or Pending.(1267)." +safety_stock_analysis_run,crit_item_deviation_mult,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when the item/location is flagged as a critical item/location." +safety_stock_analysis_run,crit_max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +safety_stock_analysis_run,crit_min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +safety_stock_analysis_run,critical_item_flag,Whether this item/location is flagged as a Critical Item. +safety_stock_analysis_run,current_carrying_cost,The current carrying cost of the SS per year. +safety_stock_analysis_run,current_ss_investment,The current value of the SS using the current measurement and the Financial Value Source field for the price and the SS quantity. +safety_stock_analysis_run,daily_usage,Calculated forecasted daily usage for this item/location +safety_stock_analysis_run,demand_pattern_cd,Effective Demand Pattern for this item/location record. +safety_stock_analysis_run,deviation_lookback_pds,"When calculating safety stock by Deviation Multiplier, the number of periods to look backwards to determine the deviation." +safety_stock_analysis_run,deviation_mult_one_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when one of the lookback periods has forecast usage less than actual usage." +safety_stock_analysis_run,deviation_mult_three_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when three or more of the lookback periods has forecast usage less than actual usage." +safety_stock_analysis_run,deviation_mult_two_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when two of the lookback periods has forecast usage less than actual usage." +safety_stock_analysis_run,effective_deviation_multiplier,"When calculating safety stock by Deviation Multiplier, this will be the actual deviation multiplier used to calculate safety stock days (based on whether item is marked as critical and/or how many periods have deviation)" +safety_stock_analysis_run,effective_safety_stock_days,Calculated value to be used in purchasing as the safety stock days. Based on the other parameters of this row. +safety_stock_analysis_run,inv_mast_uid,Key to inv_mast record this item/location record belongs to. +safety_stock_analysis_run,investment_value_cost,Cost based on the Investment Value +safety_stock_analysis_run,item_desc,Item Description for this item/location record. +safety_stock_analysis_run,item_id,Item ID for this item/location record. +safety_stock_analysis_run,lead_time_safety_factor,Amount added to lead time to ensure timely delivery +safety_stock_analysis_run,location_id,Key to location this item/location record belongs to. +safety_stock_analysis_run,location_name,Name of location for this item/location +safety_stock_analysis_run,max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation. +safety_stock_analysis_run,mean_absolute_percent_error,MAPE for current period for this item/location +safety_stock_analysis_run,median_forecast_deviation,"When calculating safety stock by Deviation Multiplier, this will be the calculated median forecast deviation across the deviation_lookback_pds" +safety_stock_analysis_run,min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation. +safety_stock_analysis_run,purchase_class,ABC Class for this item/location record. +safety_stock_analysis_run,replenishment_method,Replenishment method for this item/location record. +safety_stock_analysis_run,safety_stock_analysis_run_no,Identifies which window row a group of rows belongs to. +safety_stock_analysis_run,safety_stock_analysis_run_uid,Unique identifier for rows. +safety_stock_analysis_run,safety_stock_days,Safety Stock Days value set for this item/location record. Contrast with the effective_safety_stock_days which is a calculated value used in purchasing. +safety_stock_analysis_run,safety_stock_factor,Safety stock factor being used for calculation +safety_stock_analysis_run,safety_stock_qty,Calculated safety stock qty used in purchasing based on the calculated effective safety stock days and the forecasted daily usage. +safety_stock_analysis_run,safety_stock_type,Effective Safety Stock Type mode for this item/location record. +safety_stock_analysis_run,service_level_measure,Service level measure for this item/location +safety_stock_analysis_run,service_level_pct_goal,Service level percent goal for this item/location +safety_stock_analysis_run,std_deviation,Service level factor based on service level percent goal for this item/location +safety_stock_analysis_run,supplier_id,Default Supplier for this item/location. +safety_stock_analysis_run,supplier_name,Name of default supplier for this item/location. +sales_calls,callback_dt,Date of the scheduled call. +sales_calls,category_id, Unique ID indicating category of the scheduled call. +sales_calls,company_id,Unique code that identifies a company. +sales_calls,contact_id,Unique ID of the contact to receive the call. +sales_calls,customer_id,Indicates which ShipTo this record belongs to. +sales_calls,date_created,Indicates the date/time this record was created. +sales_calls,date_last_modified,Indicates the date/time this record was last modified. +sales_calls,last_maintained_by,ID of the user who last maintained this record +sales_calls,row_status_flag,Indicates current record status. +sales_calls,sales_calls_uid,Unique ID column for the table +sales_calls,salesrep_id,Indicates the unique ID of the inside sales representative scheduled to make the call. +sales_calls,text,Comments on the call. +sales_market_group,company_id,Unique code that identifies a company. +sales_market_group,cos_account,Cost of Goods Sold account that tracks the cost of products sold. +sales_market_group,created_by,User who created the record. +sales_market_group,date_created,Date and time the record was originally created. +sales_market_group,date_last_modified,Date and time the record was modified. +sales_market_group,delete_flag,Indicates whether this record is logically deleted. +sales_market_group,last_maintained_by,User who last changed the record. +sales_market_group,revenue_account,Account that shows the gross increase in your companys income. +sales_market_group,sales_market_group_desc,Description of this Sales Market Group. +sales_market_group,sales_market_group_id,Identifies the sales market group as specified by customer +sales_market_group,sales_market_group_uid,Unique identifier. +sales_mgmt_criteria,activity_id,Limits display to opportunities with a task for the following activity +sales_mgmt_criteria,beg_actual_close_date,Start of actual close date range +sales_mgmt_criteria,beg_anticipated_close_date,Beginning of anticipated close date range +sales_mgmt_criteria,beg_assigned_to,Beginning of assigned to range +sales_mgmt_criteria,beg_contact_id,Start of contact range +sales_mgmt_criteria,beg_corporate_id,Beginning of the corporate id range +sales_mgmt_criteria,beg_customer_id,Beginning of the customer id range +sales_mgmt_criteria,beg_date_created,Start of date created range +sales_mgmt_criteria,beg_location_id,Beginning of location id range +sales_mgmt_criteria,beg_opportunity_name,Start of opportunity range +sales_mgmt_criteria,beg_salesrep_id,Beginning of salesrep range +sales_mgmt_criteria,beg_size,Beginning of size range +sales_mgmt_criteria,beg_success_probability,Start of success probability range +sales_mgmt_criteria,class_1id,"When filled out, the opportunities will be limited by this class" +sales_mgmt_criteria,class_2id,"When filled out, the opportunities will be limited by this class" +sales_mgmt_criteria,class_3id,"When filled out, the opportunities will be limited by this class" +sales_mgmt_criteria,class_4id,"When filled out, the opportunities will be limited by this class" +sales_mgmt_criteria,class_5id,"When filled out, the opportunities will be limited by this class" +sales_mgmt_criteria,company_id,The company associated with the criteria record +sales_mgmt_criteria,competitor_uid,Limits display to opportunities against this competitor +sales_mgmt_criteria,created_by,User who created the record +sales_mgmt_criteria,currency_id,"When filled out, the opportunities will be limited to those of this currency" +sales_mgmt_criteria,date_created,Date and time the record was originally created +sales_mgmt_criteria,date_last_modified,Date and time the record was modified +sales_mgmt_criteria,end_actual_close_date,End of actual close date range +sales_mgmt_criteria,end_anticipated_close_date,End of anticipated close date range +sales_mgmt_criteria,end_assigned_to,End of assigned to range +sales_mgmt_criteria,end_contact_id,End of contact range +sales_mgmt_criteria,end_corporate_id,End of the corporate id range +sales_mgmt_criteria,end_customer_id,End of the customer id range +sales_mgmt_criteria,end_date_created,End of date created range +sales_mgmt_criteria,end_location_id,End of location id range +sales_mgmt_criteria,end_opportunity_name,End of opportunity range +sales_mgmt_criteria,end_salesrep_id,End of salesrep range +sales_mgmt_criteria,end_size,End of size range +sales_mgmt_criteria,end_success_probability,End of success probability range +sales_mgmt_criteria,include_completed_flag,Determines whether to retrieve closed opportunities +sales_mgmt_criteria,include_lost_flag,"When checked, include lost opportunities" +sales_mgmt_criteria,include_no_decision_flag,"When checked, include open opportunities" +sales_mgmt_criteria,include_won_flag,"When checked, include won opporutnities" +sales_mgmt_criteria,inquiry_type_cd,Use this entity (salesrep/territory/location/etc) to define the pipeline display +sales_mgmt_criteria,last_fiscal_year_option_cd,Indicates whether to show a full year or year to date +sales_mgmt_criteria,last_maintained_by,User who last changed the record +sales_mgmt_criteria,lead_source_id,Limits display to opportunities originating from this lead source +sales_mgmt_criteria,limit_by_territory,Determines whether to limit opportunities by territory +sales_mgmt_criteria,lost_sales_uid,Limits display to opportunities lost for this reason +sales_mgmt_criteria,lost_to_competitor_uid,Limits display to opportunities lost to this competitor +sales_mgmt_criteria,opportunity_stage_filter,Used to determine whether exact stage should show or include those before or after +sales_mgmt_criteria,opportunity_stage_uid,"When filled out, pipeline will only show opportunities in this stage" +sales_mgmt_criteria,opportunity_status_uid,Limits display to opportunities for this sales cycle status +sales_mgmt_criteria,opportunity_step_filter,Determines how to process the step criterion i.e. get all stages on/before/after/etc. +sales_mgmt_criteria,opportunity_step_uid,Limits display to opportunities in this step of the sales cycle +sales_mgmt_criteria,opportunity_type_uid,"When filled out, pipeline will only show opportunities of this type" +sales_mgmt_criteria,product_group_uid,Limits display to opportunities for this product group +sales_mgmt_criteria,result_type_uid,Determines what type of report should be run +sales_mgmt_criteria,room_uid,Custom (F47216): Room parameter to limit the query results. +sales_mgmt_criteria,row_status_flag,The status of the criteria record +sales_mgmt_criteria,sales_mgmt_criteria_desc,A description of the criteria record +sales_mgmt_criteria,sales_mgmt_criteria_id,The ID used in the interface to access a specific record +sales_mgmt_criteria,sales_mgmt_criteria_uid,Unique identifier for the table +sales_mgmt_criteria,territory_grp_uid,The territory group for the record +sales_mgmt_criteria,territory_uid,The territory to limit the pipeline by +sales_mgmt_criteria,win_loss_calculation_cd,Determines whether win percentage is calculated on opportunity count or value +salesrep_comm_days_overdue,company_id,The company to which these defaults apply. +salesrep_comm_days_overdue,created_by,User who created the record +salesrep_comm_days_overdue,date_created,Date and time the record was originally created +salesrep_comm_days_overdue,date_last_modified,Date and time the record was modified +salesrep_comm_days_overdue,days_overdue,The number of days overdue. +salesrep_comm_days_overdue,delete_flag,Indicates whether the row is deleted. +salesrep_comm_days_overdue,last_maintained_by,User who last changed the record +salesrep_comm_days_overdue,percent_forfeiture,Percent of commission forfeited when invoice is overdue. +salesrep_comm_days_overdue,salesrep_comm_days_overdue_uid,Unique Identifier for table (identity column) +salesrep_comm_days_overdue,salesrep_id,Salesrep to which settings apply. +salesrep_comm_days_overdue,territory_uid,Custom This column will hold the territory used for commission calcs. +salesrep_commission,calc_days_overdue_from_date_cd,Indicates whether the days overdue should be calculated by due date or invoice date. +salesrep_commission,commission_cut_off,Indicates whether commission is paid on payments received after the due date of the invoice. +salesrep_commission,commission_paid_on,Indicates where commissions are paid on Invoice Generation or Cash Receipts. +salesrep_commission,commission_schedule_id,User-defined code that identifies a commission schedule. +salesrep_commission,company_id,Unique code that identifies a company. +salesrep_commission,date_created,Indicates the date/time this record was created. +salesrep_commission,date_last_modified,Indicates the date/time this record was last modified. +salesrep_commission,delete_flag,Indicates whether this record is logically deleted +salesrep_commission,house_split_percentage,Decimal value indicating a split percentage that goes to the house when commissions are calculated for the salesrep. +salesrep_commission,last_maintained_by,ID of the user who last maintained this record +salesrep_commission,mfr_rep_commission_paid_on_cd,Indicates where commissions are paid on for Manufacturer Rep Orders. +salesrep_commission,mfr_rep_paid_on_partial_flag,Determines whether or not commission for Cash Receipts are paid on partial payments. +salesrep_commission,number_of_days_overdue,Ddetermines how many days must pass after an invoice is overdue before commission is not paid. +salesrep_commission,paid_on_partial_payments,"If commission are paid on Cash receipts, are commissions paid on partial payments?" +salesrep_commission,salesrep_commission_uid,Unique identifier on the salerep_commission table +salesrep_commission,salesrep_id,What sales representative does this relationship refer to? +salesrep_commission,territory_uid,Custom This column will hold the territory used for commission calcs. +salesrep_commission,total_profit_threshold,The aggregate profit over invoice lines that generate a commission needs to meet this value. +salesrep_commission,total_profit_threshold_type,The type of total_profit_threshold ($ or %). Can be null if neither is selected. +salesrep_commission,track_quotas,Indicates if quotas are tracked for this salesrep. +salesrep_commission_class,commission_class_desc,Description of Commission Class ID. +salesrep_commission_class,commission_class_id,A code that identifies a category of salesreps which are grouped based commission amount. +salesrep_commission_class,create_voucher,A checkbox in Salesrep Commission Class Maintenance that determines whether a voucher should be created +salesrep_commission_class,date_created,Indicates the date/time this record was created. +salesrep_commission_class,date_last_modified,Indicates the date/time this record was last modified. +salesrep_commission_class,delete_flag,Indicates whether this record is logically deleted +salesrep_commission_class,last_maintained_by,ID of the user who last maintained this record +salesrep_commission_class,months_sales,The Months Sales field is the length of the commission cycle in months. +salesrep_commission_split,commission_schedule_detail_uid,UID from commission_schedule_datil table +salesrep_commission_split,company_id,Company ID from salesrep_commission table +salesrep_commission_split,created_by,User who created the record +salesrep_commission_split,date_created,Date and time the record was originally created +salesrep_commission_split,date_last_modified,Date and time the record was modified +salesrep_commission_split,delete_flag,Indicates if the record is deleted. +salesrep_commission_split,last_maintained_by,User who last changed the record +salesrep_commission_split,salesrep_commission_split_uid,Unique identitifier and primary key +salesrep_commission_split,salesrep_id,Salesrep ID from salesrep_commission table +salesrep_commission_split,split_percentage,Percentage to split to split_salesrep_id +salesrep_commission_split,split_salesrep_id,Salesrep ID to apply split percentage to +salesrep_commission_split,territory_uid,Custom This column will hold the territory used for commission calcs. +salesrep_inside,commission_percentage,Percentage of commission split among the inside salesreps +salesrep_inside,created_by,User who created the record +salesrep_inside,date_created,Date and time the record was originally created +salesrep_inside,date_last_modified,Date and time the record was modified +salesrep_inside,inside_salesrep_id,ID for inside salesrep +salesrep_inside,last_maintained_by,User who last changed the record +salesrep_inside,row_status_flag,Indicate whether the record is active or deleted +salesrep_inside,salesrep_id,ID for outside salesrep +salesrep_inside,salesrep_inside_uid,Unique id for the record +salesrep_notepad,activation_date,activation date +salesrep_notepad,company_id,Company Id +salesrep_notepad,contact_id,Contact id +salesrep_notepad,created_by,User who created the record +salesrep_notepad,date_created,Date and time the record was originally created +salesrep_notepad,date_last_modified,Date and time the record was modified +salesrep_notepad,delete_flag,is this deleted? +salesrep_notepad,entry_date,entry date +salesrep_notepad,expiration_date,expiration date +salesrep_notepad,last_maintained_by,User who last changed the record +salesrep_notepad,mandatory,is this mandatory? +salesrep_notepad,note,desciption / text of the note +salesrep_notepad,note_id,Note id +salesrep_notepad,notepad_class,notepad class +salesrep_notepad,topic,Topic of the note +salesrep_postalcode,created_by,User who created the record +salesrep_postalcode,date_created,Date and time the record was originally created +salesrep_postalcode,date_last_modified,Date and time the record was modified +salesrep_postalcode,end_postal_code,end postal code of the range +salesrep_postalcode,last_maintained_by,User who last changed the record +salesrep_postalcode,row_status_flag,Indicate whether the record is active or delete +salesrep_postalcode,salesrep_id,Unique id assigned to an salesrep +salesrep_postalcode,salesrep_postalcode_uid,Unique id for the record +salesrep_postalcode,start_postal_code,start postal code of the range +salesrep_quota,company_id,Unique code that identifies a company. +salesrep_quota,date_created,Indicates the date/time this record was created. +salesrep_quota,date_last_modified,Indicates the date/time this record was last modified. +salesrep_quota,delete_flag,Indicates whether this record is logically deleted +salesrep_quota,fiscal_year,What fiscal year does this quota apply to? +salesrep_quota,last_maintained_by,ID of the user who last maintained this record +salesrep_quota,quota_amount,Determines tha annual quota amount. +salesrep_quota,quota_basis,Indicates if the value will be gross sales (1705) or gross profit(1288) +salesrep_quota,quota_type,Determines whether quotas are calculated for an entire fiscal year or defined periods. +salesrep_quota,salesrep_id,What sales representative does this quota apply to? +salesrep_quota,salesrep_quota_uid,Unique identifier for salesrep_quota table +salesrep_quota_detail,break_number,Indicates the line number of the break. +salesrep_quota_detail,commission_schedule_id,Identifies the Commission Schedule ID that applies to the break. +salesrep_quota_detail,company_id,Unique code that identifies a company. +salesrep_quota_detail,date_created,Indicates the date/time this record was created. +salesrep_quota_detail,date_last_modified,Indicates the date/time this record was last modified. +salesrep_quota_detail,delete_flag,Indicates whether this record is logically deleted +salesrep_quota_detail,fiscal_year,What fiscal year does this quota apply to? +salesrep_quota_detail,last_maintained_by,ID of the user who last maintained this record +salesrep_quota_detail,percent_of_quota,Indicates the percent of quota this break applies to. +salesrep_quota_detail,salesrep_id,Which sales representative does this quota apply? +salesrep_quota_period,company_id,Unique code that identifies a company. +salesrep_quota_period,date_created,Indicates the date/time this record was created. +salesrep_quota_period,date_last_modified,Indicates the date/time this record was last modified. +salesrep_quota_period,delete_flag,Indicates whether this record is logically deleted +salesrep_quota_period,fiscal_year,What fiscal year does this quota apply to? +salesrep_quota_period,last_maintained_by,ID of the user who last maintained this record +salesrep_quota_period,period,Which period does this quota apply to? +salesrep_quota_period,quota_amount,Quota amount of a particular period. +salesrep_quota_period,salesrep_id,What sales representative does this quota apply to? +salesrep_quota_x_quarter,created_by,User who created the record +salesrep_quota_x_quarter,date_created,Date and time the record was originally created +salesrep_quota_x_quarter,date_last_modified,Date and time the record was modified +salesrep_quota_x_quarter,delete_flag,Flag to show delete status of a row. +salesrep_quota_x_quarter,last_maintained_by,User who last changed the record +salesrep_quota_x_quarter,quarter_uid,UID from the corresponding quarter table. +salesrep_quota_x_quarter,quota_amount,Amount designated for this quarter/salesrep_quota combination. +salesrep_quota_x_quarter,salesrep_quota_uid,UID from the corresponding salesrep_quota table. +salesrep_quota_x_quarter,salesrep_quota_x_quarter_uid,Unique identifier for the salesrep_quota_x_quarter table +salesrep_weboe,created_by,User who created the record +salesrep_weboe,date_created,Date and time the record was originally created +salesrep_weboe,date_last_modified,Date and time the record was modified +salesrep_weboe,last_maintained_by,User who last changed the record +salesrep_weboe,salesforce_notification_flag,Salesrep is enabled for Salesforce Notification functionality. +salesrep_weboe,salesforce_pda_flag,Salesrep is enabled for Salesforce PDA functionality. +salesrep_weboe,salesforce_weboe_flag,Indicates whether customer is enabled for Salesforce WebOE. +salesrep_weboe,salesrep_id,Indicates to which salesrep these values apply. +salesrep_weboe,salesrep_weboe_uid,Unique identifier +salutation,date_created,Indicates the date/time this record was created. +salutation,date_last_modified,Indicates the date/time this record was last modified. +salutation,full_name,What is the text for the salutation? +salutation,last_maintained_by,ID of the user who last maintained this record +salutation,row_status_flag,Indicates current record status. +salutation,salutation,What is the unique ID for the salutation? +sat_invoice_auxfoliorep_mx,company_no,Company for the operation +sat_invoice_auxfoliorep_mx,created_by,User who created the record +sat_invoice_auxfoliorep_mx,currency_id,Operation's currency id +sat_invoice_auxfoliorep_mx,date_created,Date and time the record was originally created +sat_invoice_auxfoliorep_mx,date_last_modified,Date and time the record was modified +sat_invoice_auxfoliorep_mx,input_source,Indicates the system that generates the row. 1 is system generated. +sat_invoice_auxfoliorep_mx,invoice_no,Invoice number for the relationship +sat_invoice_auxfoliorep_mx,last_maintained_by,User who last changed the record +sat_invoice_auxfoliorep_mx,period,Operation's period +sat_invoice_auxfoliorep_mx,sat_invoice_auxfoliorep_mx_uid,Unique index. Primary Key +sat_invoice_auxfoliorep_mx,show_in_report_flag,Use this flag to use the row to generate the report +sat_invoice_auxfoliorep_mx,source,Identifier for the source +sat_invoice_auxfoliorep_mx,source_table,Table from where the payment/cash/transaction is from +sat_invoice_auxfoliorep_mx,transaction_number,Transaction number for the relationship +sat_invoice_auxfoliorep_mx,year_for_period,Operation's year +sat_payment_transfer_mx,amount,"Amount for transfer, from Monto" +sat_payment_transfer_mx,company_id,Identifies the Company ID having this record +sat_payment_transfer_mx,created_by,User who created the record +sat_payment_transfer_mx,date_created,Date and time the record was originally created +sat_payment_transfer_mx,date_last_modified,Date and time the record was modified +sat_payment_transfer_mx,destination_account,"Destination Account, from CtaDestNal and CtaDestExt" +sat_payment_transfer_mx,destination_bank,"Destination Bank, from BancoDestNal" +sat_payment_transfer_mx,destination_bank_foreign,"Destination Bank, from BancoDestExt" +sat_payment_transfer_mx,destination_name,"Destination Name, from Benef" +sat_payment_transfer_mx,gl_uid,GL Journal that this records adds transfer and payment detail +sat_payment_transfer_mx,invoice_no,"Invoice No, from NumUnIdenPol" +sat_payment_transfer_mx,last_maintained_by,User who last changed the record +sat_payment_transfer_mx,payment_invoice_no,"Payment Invoice No, from" +sat_payment_transfer_mx,period,Identifies the period that this record belongs. +sat_payment_transfer_mx,sat_payment_transfer_mx_uid,UID for Payment Transfer GL detail table +sat_payment_transfer_mx,source_account,"Source Account, from CtaOriNal and CtaOriExt" +sat_payment_transfer_mx,source_bank,"Source Bank, from BancoOriNal" +sat_payment_transfer_mx,source_bank_foreign,"Source Bank, from BancoOriExt" +sat_payment_transfer_mx,transfer_date,"Date posted for transfer, from Fecha" +sat_payment_transfer_mx,transfer_rfc,"Tax ID Code, from RFC" +sat_payment_transfer_mx,year_for_period,Identifies the year that this record belongs. +scan_pack,created_by,User who created the record +scan_pack,date_created,Date and time the record was originally created +scan_pack,date_last_modified,Date and time the record was modified +scan_pack,last_maintained_by,User who last changed the record +scan_pack,lock_flag,Custom: Indicates that PTs cannot be added to shipment. +scan_pack,prnt_ucc128_lbl_display_flag,Print flag for GS1-128 labels +scan_pack,row_status_flag,Indicates row status (active/delete/complete) +scan_pack,scan_pack_uid,Unique identifier for the table. +scan_pack,source_cd,Indicates the source of the Scan and Pack Shipment. Valid codes: 1122 (Shipping) 3612 (Scan and Pack Entry) +scan_pack,transaction_context_cd,"Identifies the transaction context for the Scan and Pack Shipment (e.g. Pick Tickets, Transfers etc.)" +scan_pack_container_detail,created_by,User who created the record +scan_pack_container_detail,date_created,Date and time the record was originally created +scan_pack_container_detail,date_last_modified,Date and time the record was modified +scan_pack_container_detail,inner_scan_pack_container_hdr_uid,"Indicates whether this container detail line is indeed another type of container.(Truck can contains Pallet or/and Carton, Pallet can contain Carton.)" +scan_pack_container_detail,last_maintained_by,User who last changed the record +scan_pack_container_detail,line_number,Pick ticket line number. +scan_pack_container_detail,parent_line_number,Parent pick ticket line +scan_pack_container_detail,pick_ticket_no,Pick ticket number. +scan_pack_container_detail,row_status_flag,Indicates row status (active/delete/complete) +scan_pack_container_detail,scan_pack_container_detail_uid,Unique identifier for the table. +scan_pack_container_detail,scan_pack_container_hdr_uid,Unique identifier tor scan_pack_hdr table. +scan_pack_container_detail,unit_of_measure,Unit of the measure of this quantity +scan_pack_container_detail,unit_quantity,The quantity on the pt line that is packed in this container in terms of sales units. +scan_pack_container_detail,unit_size,The unit size of the item packed in this container. +scan_pack_container_detail,weight,Total weight of all items on the pick ticket line +scan_pack_container_detail_tag,created_by,User who created the record +scan_pack_container_detail_tag,date_created,Date and time the record was originally created +scan_pack_container_detail_tag,date_last_modified,Date and time the record was modified +scan_pack_container_detail_tag,last_maintained_by,User who last changed the record +scan_pack_container_detail_tag,lot_uid,Lot number associated with this record +scan_pack_container_detail_tag,parent_tag_no,Parent tag number of the tag associated with this record +scan_pack_container_detail_tag,row_status_flag,Indicates the status of the record +scan_pack_container_detail_tag,scan_pack_container_detail_tag_uid,Unique identifier for the table +scan_pack_container_detail_tag,scan_pack_container_detail_uid,Unique identifier for the scan_pack_container_detail table and indicates which detail record tag is associated with +scan_pack_container_detail_tag,tag_no,Tag number associated with this record +scan_pack_container_hdr,carrier_id,Carrier ID for container. +scan_pack_container_hdr,container_id,Hold the unique serial shipping container code for UCC128 users or unique container code for non-UCC128 users +scan_pack_container_hdr,created_by,User who created the record +scan_pack_container_hdr,date_created,Date and time the record was originally created +scan_pack_container_hdr,date_last_modified,Date and time the record was modified +scan_pack_container_hdr,last_maintained_by,User who last changed the record +scan_pack_container_hdr,row_status_flag,Indicate status of the row +scan_pack_container_hdr,scan_pack_container_hdr_uid,Unique identifier for the table +scan_pack_container_hdr,scan_pack_uid,Unique identifier tor scan_pack table +scan_pack_container_hdr,shipping_package_type_uid,Unique identifier for shipping_package_type table +scan_pack_container_hdr,tag_container_flag,Custom: Indicates this container was created from a tag (Y or N). +scan_pack_container_hdr,tare_weight,Tare weight of the package in that shipping +scan_pack_container_hdr,tare_weight_edited_flag,Flag that will indicate if tare_weight has been edited since initial entry. +scan_pack_container_hdr,tracking_no,Tracking Number for the container. +scan_pack_container_hdr,volume,Total weight of all items in the Container +scan_pack_container_hdr,volume_edited_flag,Whether the volume column has been edited by the user +scan_pack_container_hdr,weight,Total weight of all items in the Container +scan_pack_container_hdr,weight_edited_flag,Whether the weight column has been edited by the user +scheduled_impmst_addlpath_194,date_created,Indicates the date/time this record was created. +scheduled_impmst_addlpath_194,date_last_modified,Indicates the date/time this record was last modified. +scheduled_impmst_addlpath_194,last_maintained_by,ID of the user who last maintained this record +scheduled_impmst_addlpath_194,needsrspns_orderack_path, Path for writing Needs Response Export Path in case of Needs List Export Path in case of SalesOrder. +scheduled_impmst_addlpath_194,scheduled_import_master_uid,Unique ID from Scheduled Import +scheduled_impmst_addlpath_194,transaction_set_uid,Unique ID from Transaction Set +scheduled_import_def,date_created,Indicates the date/time this record was created. +scheduled_import_def,date_last_modified,Indicates the date/time this record was last modified. +scheduled_import_def,dbtable_desc,"Friendly description for table ID, ex Order Header." +scheduled_import_def,dbtable_id,"Table that will be updated as part of the import of the transaction type, ex oe_hdr for Sales Order Import." +scheduled_import_def,default_fileprefix,Default code assigned to an import file +scheduled_import_def,file_format_cd,"Code describing the format of the data, ex XML or tab delimited." +scheduled_import_def,impexp_source_uid,Pointer to the type of import record. +scheduled_import_def,last_maintained_by,ID of the user who last maintained this record +scheduled_import_def,req,Whether the data for this table is required for this transaction type. +scheduled_import_def,scheduled_import_def_uid,Unique Identifier +scheduled_import_def,transaction_set_uid,Pointer to the transaction type record. +scheduled_import_details,date_created,Indicates the date/time this record was created. +scheduled_import_details,date_last_modified,Indicates the date/time this record was last modified. +scheduled_import_details,fileprefix,File prefix that the scheduled import service will use to identify the files data and transaction set. +scheduled_import_details,last_maintained_by,ID of the user who last maintained this record +scheduled_import_details,scheduled_import_def_uid,Pointer to the record that describes the data subset for the transaction set. +scheduled_import_details,scheduled_import_details_uid,Unique Identifier. +scheduled_import_master,active,"Whether the import type is active or not, tells the system to look for the files or not." +scheduled_import_master,date_created,Indicates the date/time this record was created. +scheduled_import_master,date_last_modified,Indicates the date/time this record was last modified. +scheduled_import_master,file_format_cd,"Code identifying the format the data is in, XML, tab-delimited." +scheduled_import_master,file_locking_flag,Determines whether this import type uses file locking +scheduled_import_master,impexp_source_uid,"Pointer to the record that describes the type of import. User, EDI, B2B, etc." +scheduled_import_master,last_maintained_by,ID of the user who last maintained this record +scheduled_import_master,polling_path,Fully qualified path the application will look for import files. +scheduled_import_master,scheduled_import_master_uid,Unique Identifier +scheduled_import_master,transaction_err_path,Fully qualified path the application will write the import error information. +scheduled_import_master,transaction_log_path,Fully qualified path the application will write the import log information. +scheduled_import_master,transaction_set_uid,Pointer to the transaction record. +scheduled_import_master,transaction_sum_path,Fully qualified path the application will write the import summary information. +scheduled_import_master,transaction_sus_path,Fully qualified path the application will write the suspended import files. +scheduled_import_master,xml_document_uid,"If XML, pointer to the document record defining the data set." +scheduled_import_master_aux,date_created,Date and time the record was originally created +scheduled_import_master_aux,date_last_modified,Date and time the record was modified +scheduled_import_master_aux,last_maintained_by,User who last changed the record +scheduled_import_master_aux,scheduled_import_master_aux_uid,Table record unique ID +scheduled_import_master_aux,scheduled_import_master_uid,Unique ID from Scheduled Import +scheduled_import_master_aux,transaction_set_uid,Unique ID from Transaction Set +scheduled_import_master_aux,update_invoices,Indicator for Cash Receipt scheduled import to update invoices or not +scheduled_inv_mast_merge,bad_item_id,The item you are merging from +scheduled_inv_mast_merge,create_alt_code_flag,Makes the original item an alternate code to the merged item +scheduled_inv_mast_merge,created_by,User who created the record +scheduled_inv_mast_merge,date_created,Date and time the record was originally created +scheduled_inv_mast_merge,date_last_modified,Date and time the record was modified +scheduled_inv_mast_merge,good_item_id,The item you are merging to +scheduled_inv_mast_merge,keep_restrictions_flag,Determines whether inv_mast_x_restricted_class records are updated or deleted +scheduled_inv_mast_merge,last_maintained_by,User who last changed the record +scheduled_inv_mast_merge,processed_flag,Whether or not the record has been processed +scheduled_inv_mast_merge,scheduled_inv_mast_merge_uid,Unique Identifier for the record +scheduled_job,active_flag,says if job is active or not +scheduled_job,company_id,company id as p21 system +scheduled_job,consecutive_failure_counter,Store consecutive failure counter value +scheduled_job,created_by,User who created the record +scheduled_job,date_created,Date and time the record was originally created +scheduled_job,date_last_modified,Date and time the record was modified +scheduled_job,delete_flag,says if job has been deleted +scheduled_job,description,job description +scheduled_job,end_date,end date for the job +scheduled_job,first_run_date,The date the first time this job was picked up and run. +scheduled_job,history_level,indicates what all history should be created in scheduled_job_history when the scheduled job runs. +scheduled_job,job_config,a serialized json string which will job configurations. It should be nvarcha(max) +scheduled_job,job_priority,A given jobs priority level. Certain jobs will be given a higher priority over others so they bubble up to the top of the queue and run first. +scheduled_job,last_failure_date,Date of last time job marked as Failed +scheduled_job,last_maintained_by,User who last changed the record +scheduled_job,last_ping_date,Keeps track of the last time the Scheduler pinged a job while it is running to confirm the DB connection has not been lost. +scheduled_job,last_run_date,when job has run last time +scheduled_job,last_run_status,last run status for job +scheduled_job,max_retry_attempts,maximum retry option for individual jobs +scheduled_job,name,job name +scheduled_job,recurrence_dom,recurrence day of the month +scheduled_job,recurrence_index,recurrence type as First/Second/Third/Fourth/Last. Values are mapped with code_p21 +scheduled_job,recurrence_interval,recurrence interval +scheduled_job,recurrence_month,recurrence month of the year +scheduled_job,recurrence_type,recurrence type as Daily/Monthly/Weekly/Yearly. Values are mapped with code_p21 +scheduled_job,repeat_days,scheduled job repeat in days +scheduled_job,run_once,flag to indicate if the job needs to run once +scheduled_job,running_flag,says if job is running or not +scheduled_job,scheduled_interval_inhours,scheduled job intervals in hours +scheduled_job,scheduled_interval_inminutes,how frequently this job will run +scheduled_job,scheduled_interval_inseconds,scheduled job intervals in seconds +scheduled_job,scheduled_job_uid,identity auto-incremented column (primary key) +scheduled_job,scheduler_identifier,Unique identifier of the Scheduler thats running this Job. +scheduled_job,start_date,start date of the job +scheduled_job,timeout_by_scheduler,Scheduler identifier of scheduler which timed out and cancelled this job run. +scheduled_job,timeout_date,Timestamp of when this job was last cancelled due to time out. +scheduled_job,type,job type (class name with assembly type) +scheduled_job_edit_log,created_by,User who created the record +scheduled_job_edit_log,dataelement_name,The dataelement name (Tabpage.DWName) for the field we are editing +scheduled_job_edit_log,date_created,Date and time the record was originally created +scheduled_job_edit_log,field_action,"Describes the kind of action we are doing to the field (removing, modifying, etc.)" +scheduled_job_edit_log,field_name,The field name of that dataelement we are modifying +scheduled_job_edit_log,new_field_value,The new value for the field +scheduled_job_edit_log,old_field_value,The original value for the field +scheduled_job_edit_log,scheduled_job_edit_log_uid,Unique Identifier for the record +scheduled_job_edit_log,scheduled_job_uid,References the scheduled job record we are editing +scheduled_job_feature,created_by,User who created the record +scheduled_job_feature,date_created,Date and time the record was originally created +scheduled_job_feature,date_last_modified,Date and time the record was modified +scheduled_job_feature,last_maintained_by,User who last changed the record +scheduled_job_feature,scheduled_job_feature_params,"parameters in a json format, needed for feature processing." +scheduled_job_feature,scheduled_job_feature_type_uid,Foreign key to scheduled_job_feature_type table for this record. +scheduled_job_feature,scheduled_job_feature_uid,Unique identifier for the table - primary key. +scheduled_job_feature,scheduled_job_uid,Foreign key to scheduled_job table for this record. +scheduled_job_feature_type,created_by,User who created the record +scheduled_job_feature_type,date_created,Date and time the record was originally created +scheduled_job_feature_type,date_last_modified,Date and time the record was modified +scheduled_job_feature_type,delete_flag,Flag to indicate record is marked deleted. +scheduled_job_feature_type,last_maintained_by,User who last changed the record +scheduled_job_feature_type,scheduled_job_feature_type_desc,Description of the scheduled job feature type. +scheduled_job_feature_type,scheduled_job_feature_type_id,Name for the scheduled job feature type. +scheduled_job_feature_type,scheduled_job_feature_type_uid,Unique identifier for table - primary key. +scheduled_job_history,correlation_id,correlation_id +scheduled_job_history,created_by,User who created the record +scheduled_job_history,date_created,Date and time the record was originally created +scheduled_job_history,date_last_modified,Date and time the record was modified +scheduled_job_history,job_run_at_date,last time when job finished it's task +scheduled_job_history,job_run_status,"job status, failed, cancelled or success" +scheduled_job_history,last_maintained_by,User who last changed the record +scheduled_job_history,message,message related to job running status. In case of exception it will have complete stach trace information including exception details. Hence this is required to be nvarchar(max) +scheduled_job_history,scheduled_job_history_uid,identity & auto-incremented column +scheduled_job_history,scheduled_job_uid,foreign key to scheduled_job +scheduled_job_notifications,created_by,User who created the record +scheduled_job_notifications,date_created,Date and time the record was originally created +scheduled_job_notifications,date_last_modified,Date and time the record was modified +scheduled_job_notifications,delete_flag,Delete flag +scheduled_job_notifications,last_maintained_by,User who last changed the record +scheduled_job_notifications,notification_desc,Notification Description +scheduled_job_notifications,notification_name,Notification Name +scheduled_job_notifications,notification_type,"Type of Notification EMAIL,Alert etc." +scheduled_job_notifications,notification_uid,UID Coulmn +scheduled_job_user_notifications,created_by,User who created the record +scheduled_job_user_notifications,date_created,Date and time the record was originally created +scheduled_job_user_notifications,date_last_modified,Date and time the record was modified +scheduled_job_user_notifications,last_maintained_by,User who last changed the record +scheduled_job_user_notifications,notification_for_all,Flag value for giving notification in Notification hub for all users. +scheduled_job_user_notifications,notification_uid,Notification UID from Schedule_job_notification table +scheduled_job_user_notifications,scheduled_job_uid,job_uid from Scheduled_job table. +scheduled_job_user_notifications,user_notification_uid,UID Coulmn +scheduled_job_user_notifications,users,user_id +scheduled_job_x_roles,created_by,User who created the record +scheduled_job_x_roles,date_created,Date and time the record was originally created +scheduled_job_x_roles,date_last_modified,Date and time the record was modified +scheduled_job_x_roles,last_maintained_by,User who last changed the record +scheduled_job_x_roles,role_uid,role assigned to scheduled job +scheduled_job_x_roles,scheduled_job_uid,UID for the scheduled_job record this is tied to +scheduled_job_x_roles,scheduled_job_x_roles_uid,Unique identifier for the table +scheduled_job_x_users,apply_to_all_users,Y/N - flag to assign job to all the users +scheduled_job_x_users,created_by,User who created the record +scheduled_job_x_users,date_created,Date and time the record was originally created +scheduled_job_x_users,date_last_modified,Date and time the record was modified +scheduled_job_x_users,last_maintained_by,User who last changed the record +scheduled_job_x_users,scheduled_job_uid,UID for the scheduled_job record this is tied to +scheduled_job_x_users,scheduled_job_x_users_uid,Unique identifier for the table +scheduled_job_x_users,user_id,user assigned to scheduled job +scheduler_identification,created_by,User who created the record +scheduler_identification,date_created,Date and time the record was originally created +scheduler_identification,date_last_modified,Date and time the record was modified +scheduler_identification,last_maintained_by,User who last changed the record +scheduler_identification,row_status_flag,Indicates whether this schedulers behavior is active or not. +scheduler_identification,scheduler_identification_uid,Unique identifier for the record +scheduler_identification,scheduler_identifier,Created GUID that identifies this specific scheduler when the service starts +scheduler_identification,scheduler_mode_cd,"The type of mode which determines its behavior. Default behavior is Run All, which will just run all jobs as normal." +scheduler_identification,user_defined_scheduler_name,The name of this specific scheduler set by the user during installation. +scheduler_identification_criteria,created_by,User who created the record +scheduler_identification_criteria,criteria_type_cd,"Inidcates what type of criteria record this is for, currently either a job type or a specific job name." +scheduler_identification_criteria,date_created,Date and time the record was originally created +scheduler_identification_criteria,date_last_modified,Date and time the record was modified +scheduler_identification_criteria,job_name_criteria_name,Indicates the specific job name +scheduler_identification_criteria,job_type_criteria_name,Indicates the specific job type +scheduler_identification_criteria,last_maintained_by,User who last changed the record +scheduler_identification_criteria,row_status_flag,Indicates whether this criteria record is currently active or not +scheduler_identification_criteria,scheduler_identification_criteria_uid,Unique identifier for the record +scheduler_identification_criteria,scheduler_identification_uid,Unique identifier for the master record. +scheduler_refresh,created_by,User who created the record +scheduler_refresh,date_created,Date and time the record was originally created +scheduler_refresh,date_last_modified,Date and time the record was modified +scheduler_refresh,last_maintained_by,User who last changed the record +scheduler_refresh,last_ping_date,The last time this scheduler has polled the DB +scheduler_refresh,scheduler_identifier_fixed,Server specific scheduler unique identifier. +scheduler_refresh,scheduler_identifier_run,Scheduler process instance unique identifier. Changes when the process restarts. +scheduler_refresh,scheduler_refresh_uid,Unique row identifier +script_command,command_description,Command description +script_command,command_name,Command name +script_command,created_by,User who created the record +script_command,date_created,Date and time the record was originally created +script_command,date_last_modified,Date and time the record was modified +script_command,last_maintained_by,User who last changed the record +script_command,script_command_uid,Script command UID +script_status,created_by,User who created the record +script_status,date_created,Date and time the record was originally created +script_status,date_last_modified,Date and time the record was modified +script_status,last_maintained_by,User who last changed the record +script_status,script_status_uid,Script status UID +script_status,status_name,Status name +sepa_override,bank_no,bank number +sepa_override,code110,code for 1.10 reference +sepa_override,code111,code for 1.11 reference +sepa_override,company_id,company id +sepa_override,created_by,User who created the record +sepa_override,date_created,Date and time the record was originally created +sepa_override,date_last_modified,Date and time the record was modified +sepa_override,issuer110,issuer for 1.10 reference +sepa_override,issuer111,issuer for 1.11 reference +sepa_override,last_maintained_by,User who last changed the record +sepa_override,org_identification,organisation identification for 1.10 reference +sepa_override,private_identification,private identification for 1.11 reference +sepa_override,proprietary110,proprietary for 1.10 reference +sepa_override,proprietary111,proprietary for 1.11 reference +sepa_override,scheme_name110,scheme name for 1.10 reference +sepa_override,scheme_name111,scheme name for 1.11 reference +sepa_override,sepa_override_uid,override uid identifier +serial_number,allowance_amount,(Custom) Total Service Allowance Amount +serial_number,allowance_amount_modified_date,(Custom) Date that allowance_amount field was last modified +serial_number,bin_id,The bin this serial number is stored in. +serial_number,company_no,Unique code that identifies a company. +serial_number,customer_id,track which customer owns this serial number +serial_number,date_created,Indicates the date/time this record was created. +serial_number,date_last_modified,Indicates the date/time this record was last modified. +serial_number,delete_flag,Indicates whether this record is logically deleted +serial_number,dimension_tracking_key,What - if any - dimension is used to track this seri +serial_number,inv_mast_uid,Unique identifier for the item id. +serial_number,last_maintained_by,ID of the user who last maintained this record +serial_number,location_id,Where was the used material located? +serial_number,lot_uid,lot uid when serial lot integration is used +serial_number,row_status,Indicates current record status. +serial_number,serial_number,A serial number that is allocated for the item. +serial_number,serial_number_uid,Uniquer row ID for the table. +serial_number,trade_layer_uid,Unique Key reference to trade_layer table +serial_number_extd_info,comments,Comments for this serial number. +serial_number_extd_info,created_by,User who created the record +serial_number_extd_info,date_created,Date and time the record was originally created +serial_number_extd_info,date_last_modified,Date and time the record was modified +serial_number_extd_info,dimension_area_adjustment,What (if any) adjustment should be applied to the original area corresponding to the dimension_tracking_key. +serial_number_extd_info,inv_mast_uid,Item record that this serial is for. +serial_number_extd_info,last_maintained_by,User who last changed the record +serial_number_extd_info,serial_number,Serial number that this information is related to. +serial_number_extd_info,serial_number_extd_info_uid,UID for this record +serial_number_extd_info,usable_area,Description of the usable area of the serial. +serial_number_x_integration,created_by,User who created the record +serial_number_x_integration,date_created,Date and time the record was originally created +serial_number_x_integration,date_last_modified,Date and time the record was modified +serial_number_x_integration,external_id,What this Serial Number is referred to as in the integrated system. +serial_number_x_integration,inv_mast_uid,inv_mast_uid of the record +serial_number_x_integration,last_maintained_by,User who last changed the record +serial_number_x_integration,location_id,Location ID of the record +serial_number_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +serial_number_x_integration,resend_count,number of resend attempts for errors +serial_number_x_integration,serial_number,Serial Number of the record +serial_number_x_integration,serial_number_uid,Unique identifier for the serial_number_uid. +serial_number_x_integration,serial_number_x_integration_uid,Unique identifier for the record +serial_number_x_integration,sync_status,Sync Status of the record +serial_x_lot,company_id,Unique id for each separate company +serial_x_lot,created_by,User who created the record +serial_x_lot,date_created,Date and time the record was originally created +serial_x_lot,date_last_modified,Date and time the record was modified +serial_x_lot,inv_mast_uid,Unique id for each item +serial_x_lot,last_maintained_by,User who last changed the record +serial_x_lot,location_id,Unique id for each separate location +serial_x_lot,lot_cd,ID code for lot +serial_x_lot,row_status_flag,Indicate whether a row is active or deleted +serial_x_lot,serial_number,ID for serial +serial_x_lot,serial_x_lot_uid,Unique id for each serial and lot record +service_calendar,calendar_date,Date +service_calendar,calendar_end_date,Calendar End Date +service_calendar,company_id,Company +service_calendar,concurrent_capacity,Concurrent Capacity +service_calendar,created_by,User who created the record +service_calendar,date_created,Date and time the record was originally created +service_calendar,date_last_modified,Date and time the record was modified +service_calendar,day_type_cd,"Type of day (Holiday, Time Off, Business Day, Non-Business Day)" +service_calendar,end_date,End of calendar entry +service_calendar,last_maintained_by,User who last changed the record +service_calendar,location_id,Location ID +service_calendar,machine_uid,Machine ID +service_calendar,record_type_cd,"Type of Entry - Company, Technician, Location, Machine" +service_calendar,service_calendar_uid,Unique ID for service calendar records +service_calendar,service_technician_uid,Technician +service_calendar,shift_uid,"For Business Days, the relevant shift" +service_calendar,start_date,Start of calendar entry +service_calendar,work_center_uid,Work Center Uid +service_center,company_id,Company ID for service center +service_center,created_by,User who created the record +service_center,date_created,Date and time the record was originally created +service_center,date_last_modified,Date and time the record was modified +service_center,last_maintained_by,User who last changed the record +service_center,row_status_flag,Status of the row. +service_center,service_center_desc,Description for service center +service_center,service_center_id,Descriptive ID for service center +service_center,service_center_uid,UID for Service Center +service_center_x_machine,created_by,User who created the record +service_center_x_machine,date_created,Date and time the record was originally created +service_center_x_machine,date_last_modified,Date and time the record was modified +service_center_x_machine,last_maintained_by,User who last changed the record +service_center_x_machine,machine_uid,Link to Machine +service_center_x_machine,service_center_uid,Link to Service Center +service_center_x_machine,service_center_x_machine_uid,UID for table +service_cycle,created_by,User who created the record +service_cycle,cycle_time,Number of time units between servicing +service_cycle,cycle_type_cd,Time unit code +service_cycle,date_created,Date and time the record was originally created +service_cycle,date_last_modified,Date and time the record was modified +service_cycle,last_maintained_by,User who last changed the record +service_cycle,row_status_flag,Whether row is active or not. +service_cycle,service_cycle_desc,Description +service_cycle,service_cycle_id,User entered identifier +service_cycle,service_cycle_uid,Unique Identifier for table +service_inv_mast,auto_create_service_order,If Y then automatically create Service Orders +service_inv_mast,condition_uid,condition of service item +service_inv_mast,contact_id,Contact +service_inv_mast,created_by,User who created the record +service_inv_mast,date_created,Date and time the record was originally created +service_inv_mast,date_last_modified,Date and time the record was modified +service_inv_mast,default_location_id,Default location used when generating service orders +service_inv_mast,default_soe_ship_to_id,(Custom) Physical ship to location that can be used for defaulting Ship To ID in service order entry +service_inv_mast,in_stock_service_item_flag,Custom (F64467): Indicates that this is a service item that is in stock instead of being customer owned +service_inv_mast,inv_mast_uid,Link to inv_mast +service_inv_mast,last_maintained_by,User who last changed the record +service_inv_mast,last_meter,last meter value +service_inv_mast,notify_time,Number of time units before PM to notify user +service_inv_mast,notify_type_cd,What the time units are +service_inv_mast,pm_agreement_flag,Indicates Service item is master item for a PM agreement. +service_inv_mast,pm_start_date,First date to start PM on +service_inv_mast,row_status_flag,row status column +service_inv_mast,schedule_pm,If Y then schedule preventative maintenance +service_inv_mast,serial_number,Serial number +service_inv_mast,service_cycle_uid,Frequency Preventative Maintenance work will be scheduled +service_inv_mast,service_ext_desc,Extended Description +service_inv_mast,service_inv_mast_uid,Unique identifier for row +service_inv_mast,service_labor_process_hdr_uid,Labor Process to be used on the Service Order +service_inv_mast,service_make,Make of service item +service_inv_mast,service_model,Model of service item +service_inv_mast,service_technician_uid,Default technician +service_inv_mast,ship_to_id,Ship to ID +service_inv_mast,tag_number,Custom: tag number for this service item +service_inv_mast_part_list,comp_part_flag,Custom: Indicates part is a component for this service item. +service_inv_mast_part_list,comp_part_serial_number_uid,Custom: FK to serial number table. Serial number for this part. Used when part is marked as a component. +service_inv_mast_part_list,created_by,User who created the record +service_inv_mast_part_list,date_created,Date and time the record was originally created +service_inv_mast_part_list,date_last_modified,Date and time the record was modified +service_inv_mast_part_list,last_maintained_by,User who last changed the record +service_inv_mast_part_list,oe_unit_of_measure,Unit of Measure to be used with Service Orders +service_inv_mast_part_list,oe_unit_qty,Unit Quantity to be entered on Service Orders +service_inv_mast_part_list,part_inv_mast_uid,Part Item ID +service_inv_mast_part_list,pm_status,Preventative Maintenance Status +service_inv_mast_part_list,pm_unit_of_measure,Unit of Measure to be used with Service Orders +service_inv_mast_part_list,pm_unit_qty,Unit Quantity to be entered on PM Service Orders +service_inv_mast_part_list,row_status_flag,"Status: Active, Inactive, Delete" +service_inv_mast_part_list,service_inv_mast_part_list_uid,Table UID +service_inv_mast_part_list,service_inv_mast_uid,Master Service Item UID +service_inv_mast_part_list,service_labor_process_hdr_uid,Preventative Maintenance Process Header UID +service_inv_mast_pm_item,created_by,User who created the record +service_inv_mast_pm_item,date_created,Date and time the record was originally created +service_inv_mast_pm_item,date_last_modified,Date and time the record was modified +service_inv_mast_pm_item,last_maintained_by,User who last changed the record +service_inv_mast_pm_item,pm_item_service_inv_mast_uid,FK to service_inv_mast. Indicates PM agreement service item that is child to master item. +service_inv_mast_pm_item,row_status_flag,"Status: Active, Inactive, Delete" +service_inv_mast_pm_item,service_inv_mast_pm_item_uid,Unique identifier for row +service_inv_mast_pm_item,service_inv_mast_uid,FK to service_inv_mast. Indicates service item that is the master for this pm agreement. +service_inv_mast_pm_sched,created_by,User who created the record +service_inv_mast_pm_sched,date_created,Date and time the record was originally created +service_inv_mast_pm_sched,date_last_modified,Date and time the record was modified +service_inv_mast_pm_sched,last_maintained_by,User who last changed the record +service_inv_mast_pm_sched,notify_time,Number of time units ahead of the PM date that customer should be notified +service_inv_mast_pm_sched,notify_type_cd,Type of time units +service_inv_mast_pm_sched,order_no,service order number generated from schedule record +service_inv_mast_pm_sched,pm_date,Preventative maintenance date +service_inv_mast_pm_sched,service_inv_mast_pm_sched_uid,Unique identifier for table +service_inv_mast_pm_sched,service_inv_mast_uid,Which service item this row is for +service_inv_mast_pm_sched,service_labor_process_hdr_uid,Labor process to use +service_inv_mast_pm_sched,service_technician_uid,Technician to use +service_inv_mast_x_integration,created_by,User who created the record +service_inv_mast_x_integration,date_created,Date and time the record was originally created +service_inv_mast_x_integration,date_last_modified,Date and time the record was modified +service_inv_mast_x_integration,external_id,What this Service Inv Mast is referred to as in the integrated system. +service_inv_mast_x_integration,last_maintained_by,User who last changed the record +service_inv_mast_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +service_inv_mast_x_integration,resend_count,number of resend attempts for errors +service_inv_mast_x_integration,service_inv_mast_uid,Unique identifier for the service_inv_mast_uid. +service_inv_mast_x_integration,service_inv_mast_x_integration_uid,Unique identifier for the record +service_inv_mast_x_integration,sync_status,Sync Status of the record +service_inv_warranty,all_labor,If Y then all labor is covered by warranty +service_inv_warranty,all_parts,If Y then all parts are covered by warranty +service_inv_warranty,allowance_amount,(Custom) Total Service Allowance Amount +service_inv_warranty,allowance_amount_used,(Custom) Service Allowance Amount Used +service_inv_warranty,allowance_install_date,(Custom) Installation date for service item +service_inv_warranty,branch_id,(Custom) Branch id associated with this allowance +service_inv_warranty,created_by,User who created the record +service_inv_warranty,date_created,Date and time the record was originally created +service_inv_warranty,date_last_modified,Date and time the record was modified +service_inv_warranty,init_allowance_amount_used,(Custom) Initial service allowance amount used entered when first creating a service item +service_inv_warranty,journalized_flag,(Custom) Has Allowance journal entry been made? +service_inv_warranty,labor_covered_percent,Percent of price of labor covered by warranty +service_inv_warranty,labor_expiration_date,Expiration date for labor +service_inv_warranty,last_maintained_by,User who last changed the record +service_inv_warranty,parts_covered_percent,Percent of price of parts covered by warranty +service_inv_warranty,parts_expiration_date,Expiration date for parts +service_inv_warranty,row_status_flag,Whether warranty is active or not +service_inv_warranty,service_inv_mast_uid,Links to service_inv_mast table +service_inv_warranty,service_inv_warranty_uid,Unique identifier for row +service_inv_warranty,service_warranty_uid,Links to service_warranty table +service_inv_warranty_labor,covered_percent,What percent of the labor is covered +service_inv_warranty_labor,created_by,User who created the record +service_inv_warranty_labor,date_created,Date and time the record was originally created +service_inv_warranty_labor,date_last_modified,Date and time the record was modified +service_inv_warranty_labor,expiration_date,Expiration date for the warranty +service_inv_warranty_labor,last_maintained_by,User who last changed the record +service_inv_warranty_labor,service_inv_warranty_labor_uid,Unique Identifier for table +service_inv_warranty_labor,service_inv_warranty_uid,Link to service_inv_warranty +service_inv_warranty_labor,service_labor_uid,The labor +service_inv_warranty_part,covered_percent,Percent of price warranty covers +service_inv_warranty_part,created_by,User who created the record +service_inv_warranty_part,date_created,Date and time the record was originally created +service_inv_warranty_part,date_last_modified,Date and time the record was modified +service_inv_warranty_part,expiration_date,Expiration date of the warranty +service_inv_warranty_part,inv_mast_uid,Item which is under warranty +service_inv_warranty_part,last_maintained_by,User who last changed the record +service_inv_warranty_part,service_inv_warranty_part_uid,Unique identifier +service_inv_warranty_part,service_inv_warranty_uid,Link to service item warranty +service_item_notepad,activation_date,Date when note was activated +service_item_notepad,created_by,User who created the record +service_item_notepad,date_created,Date and time the record was originally created +service_item_notepad,date_last_modified,Date and time the record was modified +service_item_notepad,delete_flag,Indicates if the note is logically deleted +service_item_notepad,entry_date,Date note was entered +service_item_notepad,expiration_date,Date when note expires +service_item_notepad,last_maintained_by,User who last changed the record +service_item_notepad,mandatory,Indicates if the note is mandatory for display +service_item_notepad,note,Note text +service_item_notepad,note_id,Note ID +service_item_notepad,notepad_class_id,What is the class for this note +service_item_notepad,service_inv_mast_uid,Link to service_inv_mast table +service_item_notepad,service_item_notepad_uid,Unique Identifier for service_item_notepad table. +service_item_notepad,topic,Indicates the topic of the note +service_labor,burdened_cost,Cost added to the hourly cost +service_labor,burdened_cost_type_id,Whether burdened cost is an Amount or a Percentage +service_labor,class_id1,Labor class 1 +service_labor,class_id2,Labor class 2 +service_labor,class_id3,Labor class 3 +service_labor,class_id4,Labor class 4 +service_labor,class_id5,Labor class 5 +service_labor,commission_cost,The cost to be used to calculate commissions. +service_labor,created_by,User who created the record +service_labor,date_created,Date and time the record was originally created +service_labor,date_last_modified,Date and time the record was modified +service_labor,estimate_rate_level,Indicates the labor rate level to use to determine the unit price of the labor id when no technician is specified. +service_labor,estimated_hours,Contains the estimated hours to complete the labor. +service_labor,hourly_cost,Hourly cost of labor +service_labor,labor_category_cd,"specifies what category the labor falls under, whether it is labor, travel, or non-labor. This is used to filter out certain items from service utilization report." +service_labor,labor_type_cd,Capture Labor type Code for Direct/Indirect Labor +service_labor,last_maintained_by,User who last changed the record +service_labor,min_hours_charged,Minimum number of hours to be charged to a customer for this labor +service_labor,overtime_hourly_cost,Overtime hourly cost of labor +service_labor,premium_hourly_cost,Premium hourly cost of labor +service_labor,row_status_flag,Whether labor is active or inactive +service_labor,service_commission_class_id,Commission class +service_labor,service_labor_desc,description of labor +service_labor,service_labor_ext_desc,Extended Description for labor. +service_labor,service_labor_id,User entered code to identify row +service_labor,service_labor_uid,Unique identifier for table +service_labor,skill_level,Contains the skill level required to perform the labor. +service_labor,tax_class,Stores tax class code for this labor ID - related to third party tax services +service_labor_location,burdened_cost,burdened cost by location +service_labor_location,burdened_cost_type_id,indicate burdened cost type +service_labor_location,commission_cost,The cost to be used to calculate commissions. +service_labor_location,created_by,User who created the record +service_labor_location,date_created,Date and time the record was originally created +service_labor_location,date_last_modified,Date and time the record was modified +service_labor_location,estimated_labor_cost,estimated labor cost by location +service_labor_location,hourly_cost,labor cost per hour by location +service_labor_location,last_maintained_by,User who last changed the record +service_labor_location,location_id,foreign key to location table +service_labor_location,overtime_hourly_cost,over time cost per hour by location +service_labor_location,premium_hourly_cost,premium cost per hour by location +service_labor_location,row_status_flag,indicate row status +service_labor_location,service_labor_location_uid,unique indicator +service_labor_location,service_labor_uid,foreign key to service_labor table. +service_labor_process_dtl,created_by,User who created the record +service_labor_process_dtl,date_created,Date and time the record was originally created +service_labor_process_dtl,date_last_modified,Date and time the record was modified +service_labor_process_dtl,estimated_hours,Estimated hours to perform the labor +service_labor_process_dtl,last_maintained_by,User who last changed the record +service_labor_process_dtl,line_no,The line number of the Labor ID within the Labor Process +service_labor_process_dtl,service_labor_process_dtl_uid,Unique identifier for table +service_labor_process_dtl,service_labor_process_hdr_uid,Link to service_labor_process_hdr +service_labor_process_dtl,service_labor_uid,A service_labor in the process +service_labor_process_hdr,created_by,User who created the record +service_labor_process_hdr,date_created,Date and time the record was originally created +service_labor_process_hdr,date_last_modified,Date and time the record was modified +service_labor_process_hdr,labor_operation_sequence_flag,It specifies whether the record is for defining the labor operation sequence. +service_labor_process_hdr,last_maintained_by,User who last changed the record +service_labor_process_hdr,row_status_flag,Whether row is active or inactive +service_labor_process_hdr,service_labor_process_desc,Description +service_labor_process_hdr,service_labor_process_hdr_uid,Unique identifier for the table +service_labor_process_hdr,service_labor_process_id,User entered identifier +service_labor_rate,created_by,User who created the record +service_labor_rate,date_created,Date and time the record was originally created +service_labor_rate,date_last_modified,Date and time the record was modified +service_labor_rate,last_maintained_by,User who last changed the record +service_labor_rate,rate_amount,Price of rate +service_labor_rate,rate_sequence,Which sequence this rate is +service_labor_rate,rate_type_cd,"Kind of rate - Base Rate, Rate, OT, or Premium" +service_labor_rate,service_labor_rate_uid,Unique Identifier +service_labor_rate,service_labor_uid,Service Labor this rate is for. +service_labor_rate_x_cust,company_id,company id for a service order +service_labor_rate_x_cust,created_by,User who created the record +service_labor_rate_x_cust,customer_id,customer id for a service order +service_labor_rate_x_cust,date_created,Date and time the record was originally created +service_labor_rate_x_cust,date_last_modified,Date and time the record was modified +service_labor_rate_x_cust,last_maintained_by,User who last changed the record +service_labor_rate_x_cust,overtime_rate_amount,OT hourly rate. +service_labor_rate_x_cust,premium_rate_amount,Premium hourly rate. +service_labor_rate_x_cust,rate_amount,Price of rate for this service labor for this customer +service_labor_rate_x_cust,rate_type_cd,Rate type - Per Hour or Flat Fee +service_labor_rate_x_cust,row_status_flag,Whether this labor rate is active or inactive +service_labor_rate_x_cust,service_labor_rate_x_cust_uid,Unique identifier for the service labor rate by customer. +service_labor_rate_x_cust,service_labor_uid,Service Labor this rate is for. +service_labor_rate_x_partner_program,base_rate_amount,Base Rate amount for this Service Labor +service_labor_rate_x_partner_program,created_by,User who created the record +service_labor_rate_x_partner_program,date_created,Date and time the record was originally created +service_labor_rate_x_partner_program,date_last_modified,Date and time the record was modified +service_labor_rate_x_partner_program,hourly_rate_amount,Hourly Rate amount for this Service Labor +service_labor_rate_x_partner_program,last_maintained_by,User who last changed the record +service_labor_rate_x_partner_program,overtime_rate_amount,Overtime Rate amount for this Service Labor +service_labor_rate_x_partner_program,partner_program_uid,Partner Program Id that will use the indicated rate +service_labor_rate_x_partner_program,premium_rate_amount,Premium Rate amount for this Service Labor +service_labor_rate_x_partner_program,row_status_flag,Whether this labor rate is active or inactive +service_labor_rate_x_partner_program,service_labor_rate_x_partner_program_uid,Unique identifier for the service labor rate by partner program. +service_labor_rate_x_partner_program,service_labor_uid,Service Labor this rate is for. +service_labor_schedule,created_by,User who created the record +service_labor_schedule,date_created,Date and time the record was originally created +service_labor_schedule,date_last_modified,Date and time the record was modified +service_labor_schedule,end_date,End time +service_labor_schedule,last_maintained_by,User who last changed the record +service_labor_schedule,oe_line_service_labor_uid,Reference to oe_line_service_labor record +service_labor_schedule,schedule_status_cd,"Code for status (Scheduled, Completed, Canceled)" +service_labor_schedule,service_labor_schedule_uid,Unique ID for service_labor schedule records +service_labor_schedule,sort_column,Column indicating how table is sorted +service_labor_schedule,start_date,Start time +service_labor_time_x_integration,created_by,User who created the record +service_labor_time_x_integration,date_created,Date and time the record was originally created +service_labor_time_x_integration,date_last_modified,Date and time the record was modified +service_labor_time_x_integration,external_id,What this Service Labor is referred to as in the integrated system. +service_labor_time_x_integration,last_maintained_by,User who last changed the record +service_labor_time_x_integration,oe_line_service_labor_time_uid,Unique identifier for the oe_line_service_labor_time_uid. +service_labor_time_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +service_labor_time_x_integration,service_labor_time_x_integration_uid,Unique identifier for the record +service_labor_time_x_integration,sync_status,Sync Status of the record +service_labor_x_integration,created_by,User who created the record +service_labor_x_integration,date_created,Date and time the record was originally created +service_labor_x_integration,date_last_modified,Date and time the record was modified +service_labor_x_integration,external_id,What this Service Labor is referred to as in the integrated system. +service_labor_x_integration,last_maintained_by,User who last changed the record +service_labor_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +service_labor_x_integration,resend_count,number of resend attempts for errors +service_labor_x_integration,service_labor_uid,Unique identifier for the service_labor_uid. +service_labor_x_integration,service_labor_x_integration_uid,Unique identifier for the record +service_labor_x_integration,sync_status,Sync Status of the record +service_labor_x_tax_group_hdr,company_id,Indicates company associated with tax group +service_labor_x_tax_group_hdr,created_by,User who created the record +service_labor_x_tax_group_hdr,date_created,Date and time the record was originally created +service_labor_x_tax_group_hdr,date_last_modified,Date and time the record was modified +service_labor_x_tax_group_hdr,last_maintained_by,User who last changed the record +service_labor_x_tax_group_hdr,service_labor_uid,Link to service labor table +service_labor_x_tax_group_hdr,service_labor_x_tax_group_hdr_uid,Unique identifier for this record +service_labor_x_tax_group_hdr,tax_group_id,Indicates tax group identification +service_level_agreement,created_by,User who created the record. +service_level_agreement,cut_off_day_of_week1,Indicates the latest day of week an order can be placed to qualify for setting the order's required date to this record's next required_day_of_week1. +service_level_agreement,cut_off_day_of_week2,Indicates the latest day of week an order can be placed to qualify for setting the order's required date to this record's next required_day_of_week2. +service_level_agreement,cut_off_time1,Indicates the latest time an order can be placed to qualify for setting the order's required date to this record's next required_day_of_week1. +service_level_agreement,cut_off_time2,Indicates the latest time an order can be placed to qualify for setting the order's required date to this record's next required_day_of_week2. +service_level_agreement,date_created,Date and time the record was originally created. +service_level_agreement,date_last_modified,Date and time the record was modified. +service_level_agreement,delete_flag,Indicates whether this service level agreement has been deleted. +service_level_agreement,last_maintained_by,User who last changed the record. +service_level_agreement,required_day_of_week1,Indicates the next day of week to assign as required date if cut_off_time1 and cut_off_day_of_week1 are met. +service_level_agreement,required_day_of_week2,Indicates the next day of week to assign as required date if cut_off_time2 and cut_off_day_of_week2 are met. +service_level_agreement,service_level_agreement_desc,Description of this service level agreement. +service_level_agreement,service_level_agreement_uid,System generated unique identifier for each record. +service_level_agreement,type_cd,Service level agreement type. +service_order_header_x_integration,created_by,User who created the record +service_order_header_x_integration,date_created,Date and time the record was originally created +service_order_header_x_integration,date_last_modified,Date and time the record was modified +service_order_header_x_integration,external_id,What this contact is referred to as in the integrated system. +service_order_header_x_integration,external_status,external order status +service_order_header_x_integration,last_maintained_by,User who last changed the record +service_order_header_x_integration,order_no,order number. +service_order_header_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +service_order_header_x_integration,service_order_header_x_integration_uid,Unique identifier for the record +service_order_header_x_integration,sync_status,Sync Status of the record +service_order_line_labor_x_integration,created_by,User who created the record +service_order_line_labor_x_integration,date_created,Date and time the record was originally created +service_order_line_labor_x_integration,date_last_modified,Date and time the record was modified +service_order_line_labor_x_integration,external_id,What this contact is referred to as in the integrated system. +service_order_line_labor_x_integration,labor_line_no,labor line number +service_order_line_labor_x_integration,last_maintained_by,User who last changed the record +service_order_line_labor_x_integration,line_no,line number for equipment order line +service_order_line_labor_x_integration,order_no,order no for equipment order line +service_order_line_labor_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +service_order_line_labor_x_integration,service_order_line_labor_x_integration_uid,Unique identifier for the record +service_order_line_labor_x_integration,sync_status,Sync Status of the record +service_order_line_part_x_integration,created_by,User who created the record +service_order_line_part_x_integration,date_created,Date and time the record was originally created +service_order_line_part_x_integration,date_last_modified,Date and time the record was modified +service_order_line_part_x_integration,external_id,What this contact is referred to as in the integrated system. +service_order_line_part_x_integration,last_maintained_by,User who last changed the record +service_order_line_part_x_integration,line_no,line number. +service_order_line_part_x_integration,order_no,order number. +service_order_line_part_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +service_order_line_part_x_integration,service_order_line_part_x_integration_uid,Unique identifier for the record +service_order_line_part_x_integration,sync_status,Sync Status of the record +service_order_line_x_integration,created_by,User who created the record +service_order_line_x_integration,date_created,Date and time the record was originally created +service_order_line_x_integration,date_last_modified,Date and time the record was modified +service_order_line_x_integration,external_id,What this contact is referred to as in the integrated system. +service_order_line_x_integration,last_maintained_by,User who last changed the record +service_order_line_x_integration,line_no,line number +service_order_line_x_integration,order_no,order number. +service_order_line_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +service_order_line_x_integration,service_order_line_x_integration_uid,Unique identifier for the record +service_order_line_x_integration,sync_status,Sync Status of the record +service_order_priority,created_by,User who created the record. +service_order_priority,date_created,Date and time the record was originally created. +service_order_priority,date_last_modified,Date and time the record was modified. +service_order_priority,default_flag,The default priority that is added to the service order. +service_order_priority,last_maintained_by,User who last changed the record. +service_order_priority,priority,Value used to sort the priorities. +service_order_priority,priority_color_code,Allows the user to set a color for the dispatch window rows +service_order_priority,row_status_flag,Status of this record. +service_order_priority,service_order_priority_id,Id/Desc of the priority. +service_order_priority,service_order_priority_uid,Unique Identifier. +service_plan,allow_report_allow_cat_cd,Determines the column that this service plan will print under on the Service Allowance History report for allowance items +service_plan,allow_report_non_allow_cat_cd,Determines the column that this service plan will print under on the Service Allowance History report for non-allowance items +service_plan,created_by,User who created the record +service_plan,date_created,Date and time the record was originally created +service_plan,date_last_modified,Date and time the record was modified +service_plan,dflt_for_new_orders_flag,Indicates if plan will be used as default for new orders +service_plan,dflt_for_warranty_orders_flag,Inidicates if plan will be used as default for service items with warranties +service_plan,last_maintained_by,User who last changed the record +service_plan,revenue_report_category_cd,Determines the column that this service plan will print under on the Service Revenue repor +service_plan,revenue_report_source_cd,Determines how amounts for this plan will be reported on the Service Revenue report +service_plan,row_status_flag,Indicates if the service plan is active or not +service_plan,service_plan_description,Description of service plan +service_plan,service_plan_id,User-defined name for service plan +service_plan,service_plan_uid,Unique identifier for row +service_pm_notice_msg,created_by,User who created the record +service_pm_notice_msg,date_created,Date and time the record was originally created +service_pm_notice_msg,date_last_modified,Date and time the record was modified +service_pm_notice_msg,last_maintained_by,User who last changed the record +service_pm_notice_msg,message,Notice message text. +service_pm_notice_msg,service_pm_notice_msg_uid,Unique identifier for service_pm_notice_msg +service_signature,created_by,User who created the record +service_signature,date_created,Date and time the record was originally created +service_signature,date_last_modified,Date and time the record was modified +service_signature,last_maintained_by,User who last changed the record +service_signature,recipient_name,The name of the person signing +service_signature,service_signature_uid,Unique Identifier for this table +service_signature,signature,The signature stored in a Hexadecimal format +service_technician,applied_labor_acct,Applied Labor Account +service_technician,availability_percent,Indiactes the available time in percentage for a Technician. +service_technician,burdened_cost,Cost added to the hourly cost +service_technician,burdened_cost_type_id,Whether burdened cost is an Amount or a Percentage +service_technician,contacts_id,Link to contacts table +service_technician,created_by,User who created the record +service_technician,date_created,Date and time the record was originally created +service_technician,date_last_modified,Date and time the record was modified +service_technician,default_labor_level,"Labor level, number from 1 to 10" +service_technician,hourly_cost,Hourly cost of technician +service_technician,labor_cos_acct,Labor COS Account +service_technician,last_maintained_by,User who last changed the record +service_technician,overtime_hourly_cost,Overtime hourly cost of technician +service_technician,premium_hourly_cost,Premium hourly cost of technician +service_technician,row_status_flag,Indicates whether technician is active or deleted +service_technician,service_center_uid,Service Center which this technician is assigned to +service_technician,service_technician_uid,Unique identifier for technician table +service_technician,skill_level,Skill Level (1-9) of the technician +service_technician,tax_group_id,Link to tax_group_hdr +service_technician_x_integration,created_by,User who created the record +service_technician_x_integration,date_created,Date and time the record was originally created +service_technician_x_integration,date_last_modified,Date and time the record was modified +service_technician_x_integration,external_id,What this Service Technician is referred to as in the integrated system. +service_technician_x_integration,fsm_taker_contact,is this technician a taker contact for FSMs. +service_technician_x_integration,last_maintained_by,User who last changed the record +service_technician_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +service_technician_x_integration,resend_count,number of resend attempts for errors +service_technician_x_integration,service_technician_uid,Unique identifier for the service_technician_uid. +service_technician_x_integration,service_technician_x_integration_uid,Unique identifier for the record +service_technician_x_integration,sync_status,Sync Status of the record +service_technician_x_labor,created_by,User who created the record +service_technician_x_labor,date_created,Date and time the record was originally created +service_technician_x_labor,date_last_modified,Date and time the record was modified +service_technician_x_labor,labor_rate_level,Which labor rate is used (1-10) +service_technician_x_labor,last_maintained_by,User who last changed the record +service_technician_x_labor,service_labor_uid,Link to service_labor table +service_technician_x_labor,service_technician_uid,Link to service_technician table +service_technician_x_labor,service_technician_x_labor_uid,Unique identifier for the table +service_technician_x_service_center,created_by,User who created the record +service_technician_x_service_center,date_created,Date and time the record was originally created +service_technician_x_service_center,date_last_modified,Date and time the record was modified +service_technician_x_service_center,last_maintained_by,User who last changed the record +service_technician_x_service_center,primary_service_center_flag,Indicates if this is the primary service center for this technician +service_technician_x_service_center,service_center_uid,Unique Identifier of a service center +service_technician_x_service_center,service_technician_uid,Unique Identifier of a service technician. +service_technician_x_service_center,service_technician_x_service_center_uid,Unique Identifier +service_warranty,all_labor,"If Y, warranty covers all labor" +service_warranty,all_parts,"If Y, warranty covers all parts" +service_warranty,auto_create_claim,Auto Create Claim upon Service Item Completion +service_warranty,created_by,User who created the record +service_warranty,date_created,Date and time the record was originally created +service_warranty,date_last_modified,Date and time the record was modified +service_warranty,labor_covered_percent,What percent of the labor price is covered by the warranty +service_warranty,labor_expiration_days,Days until warranty expires for labor +service_warranty,last_maintained_by,User who last changed the record +service_warranty,parts_covered_percent,What percent of the parts price is covered by the warranty +service_warranty,parts_expiration_days,Days until warrany expires for parts +service_warranty,row_status_flag,Indicates whether warranty is active or not. +service_warranty,service_warranty_desc,Description of warranty +service_warranty,service_warranty_id,User-defined name for warrranty +service_warranty,service_warranty_uid,Unique identifier for warranty table +service_warranty,warranty_based_on_cd,warranty based on price or cost code +service_warranty,warranty_type_cd,(Custom) Specifies warranty type (allowance or standard) +service_warranty_claim,company_id,Company +service_warranty_claim,created_by,User who created the record +service_warranty_claim,date_created,Date and time the record was originally created +service_warranty_claim,date_last_modified,Date and time the record was modified +service_warranty_claim,last_maintained_by,User who last changed the record +service_warranty_claim,service_warranty_claim_uid,Unique id for table +service_warranty_claim,service_warranty_uid,Service warranty this is for +service_warranty_claim,vendor_id,Vendor +service_warranty_item,created_by,User who created the record +service_warranty_item,date_created,Date and time the record was originally created +service_warranty_item,date_last_modified,Date and time the record was modified +service_warranty_item,inv_mast_uid,Item uid +service_warranty_item,item_covered_percent,Percent of price covered by the warranty +service_warranty_item,item_expiration_days,How many days until the warranty for this part expires +service_warranty_item,item_type_cd,Whether item is a part or a labor +service_warranty_item,last_maintained_by,User who last changed the record +service_warranty_item,service_warranty_item_uid,Unique identifier for row +service_warranty_item,service_warranty_uid,service_warranty uid +service_warranty_labor,covered_percent,What percent of labor price is covered +service_warranty_labor,created_by,User who created the record +service_warranty_labor,date_created,Date and time the record was originally created +service_warranty_labor,date_last_modified,Date and time the record was modified +service_warranty_labor,expiration_days,How many days the warranty will last +service_warranty_labor,last_maintained_by,User who last changed the record +service_warranty_labor,service_labor_uid,Labor +service_warranty_labor,service_warranty_labor_uid,Unique Identifier for table +service_warranty_labor,service_warranty_uid,Which warranty this labor is for +service_warranty_part,covered_percent,What percent of the part price is covered +service_warranty_part,created_by,User who created the record +service_warranty_part,date_created,Date and time the record was originally created +service_warranty_part,date_last_modified,Date and time the record was modified +service_warranty_part,expiration_days,How many days the warranty will last for this part +service_warranty_part,inv_mast_uid,Part +service_warranty_part,last_maintained_by,User who last changed the record +service_warranty_part,service_warranty_part_uid,Unique Identifier for table +service_warranty_part,service_warranty_uid,Which warranty this part is for +servicebench_credit_memo,approved_flag,Indicates whether this claim is marked as approved; value Y always on line with line_no = 1. +servicebench_credit_memo,branch_id,Branch id of the company for this claim line. +servicebench_credit_memo,claim_no,Claim no. +servicebench_credit_memo,claim_qty,Claimed qty. +servicebench_credit_memo,company_id,Unique identifier for a company. +servicebench_credit_memo,created_by,User who created the record +servicebench_credit_memo,customer_id,Unique identifier for a customer. +servicebench_credit_memo,date_created,Date and time the record was originally created +servicebench_credit_memo,date_last_modified,Date and time the record was modified +servicebench_credit_memo,edit_claim_amount,Indicates the edited amount for one single claim. Always on line with line_no =1. +servicebench_credit_memo,inv_mast_uid,Unique identifier for a claimed item. +servicebench_credit_memo,invoice_no,Invoice no this claim line made against. +servicebench_credit_memo,last_maintained_by,User who last changed the record +servicebench_credit_memo,line_no,Unique no for the lines that shares same claim no. +servicebench_credit_memo,servicebench_credit_memo_uid,Unique Identifier for the table. +servicebench_credit_memo,unit_price,Unit price. +servicebench_credit_memo,vendor_id,Unique identifier for a vendor. +servicebench_credit_memo,voucher_no,"Unique identifier, system generated number for a voucher." +servicebench_wrrnty_claim_pending_import,admin_fee_flag,Identifier of Administration Fee Item +servicebench_wrrnty_claim_pending_import,claim_line_no,Line number of the claim. +servicebench_wrrnty_claim_pending_import,claim_qty,Claim quantity. +servicebench_wrrnty_claim_pending_import,commission_cost,commission_cost on original invoice for this claim line +servicebench_wrrnty_claim_pending_import,created_by,User who created the record +servicebench_wrrnty_claim_pending_import,customer_id,Customer for which this claim is made. +servicebench_wrrnty_claim_pending_import,date_created,Date and time the record was originally created +servicebench_wrrnty_claim_pending_import,date_last_modified,Date and time the record was modified +servicebench_wrrnty_claim_pending_import,delete_flag,Indicated if this warranty claim should be retrieved to import. +servicebench_wrrnty_claim_pending_import,distributor_account_no,Distributor identifier in ServiceBench system +servicebench_wrrnty_claim_pending_import,fail_date,Date when the defective part failed. +servicebench_wrrnty_claim_pending_import,imported_flag,Indicates if this warranty claim has been imported to p21. +servicebench_wrrnty_claim_pending_import,installation_date,Date when the defective part was installed. +servicebench_wrrnty_claim_pending_import,invoice_no,Invoice number which this calim line is made against. +servicebench_wrrnty_claim_pending_import,last_maintained_by,User who last changed the record +servicebench_wrrnty_claim_pending_import,linked_invoice_flag,Determinate if the invoice exist in P21 +servicebench_wrrnty_claim_pending_import,non_merchandising_part_flag,Indicates whether this claim line is a non-merchandising part. +servicebench_wrrnty_claim_pending_import,optional_warranty_flag,Indicates whether this claim line is using warranty contract part. +servicebench_wrrnty_claim_pending_import,part_no,Replacement part number on the claim +servicebench_wrrnty_claim_pending_import,reference_no,Reference number. +servicebench_wrrnty_claim_pending_import,replacement_serial_no,Serial no of replacement part for this claim +servicebench_wrrnty_claim_pending_import,sales_tax_account_no,Stored Sales Tax Account Number +servicebench_wrrnty_claim_pending_import,sales_tax_amt,Stored column sales tax amount for each claim line +servicebench_wrrnty_claim_pending_import,sales_tax_edited_flag,Control the Enable/Disable of Sales Tax Acct No +servicebench_wrrnty_claim_pending_import,sales_tax_flag,Identifier of Sales Tax Item +servicebench_wrrnty_claim_pending_import,servicebench_claim_no,Claim number from ServiceBench system. +servicebench_wrrnty_claim_pending_import,servicebench_wrrnty_claim_pending_import_uid,Unique identifier for record. +servicebench_wrrnty_claim_pending_import,unit_cost,Unit cost of defective part. +servicebench_wrrnty_claim_pending_import,unit_sell,"Unit sell price of defective part, ususally is the unit price on linked invoice line." +servicebench_wrrnty_claim_pending_import,warranty_status,Warranty status for this claim. +shift,company_id,Company for shift +shift,created_by,User who created the record +shift,date_created,Date and time the record was originally created +shift,date_last_modified,Date and time the record was modified +shift,end_time,End time for shift +shift,last_maintained_by,User who last changed the record +shift,minutes_break,Indicates the amount of time (in minutes) for a break during a shift. +shift,row_status_flag,Status of the row. +shift,shift_desc,Description of the shift. +shift,shift_id,Descriptive ID for shift +shift,shift_uid,Unique ID for shift +shift,start_time,Start time for shift +shift_x_location,created_by,User who created the record +shift_x_location,date_created,Date and time the record was originally created +shift_x_location,date_last_modified,Date and time the record was modified +shift_x_location,last_maintained_by,User who last changed the record +shift_x_location,location_work_day_uid,Unique identifier of location_work_day table +shift_x_location,row_status_flag,Row Status +shift_x_location,shift_uid,Unique identifier of shift table +shift_x_location,shift_x_location_uid,Unique identifier of location_work_day table +shift_x_machine,created_by,User who created the record +shift_x_machine,date_created,Date and time the record was originally created +shift_x_machine,date_last_modified,Date and time the record was modified +shift_x_machine,last_maintained_by,User who last changed the record +shift_x_machine,machine_uid,Unique identifier of machine table +shift_x_machine,row_status_flag,Row Status +shift_x_machine,shift_x_location_uid,Unique identifier of shift_x_location table +shift_x_machine,shift_x_machine_uid,Unique identifier of shift_x_machine table +ship_to,accept_partial_orders,Can this address accept partial orders? +ship_to,acceptable_wait_time,How long can the customer wait for the order. +ship_to,advanced_billing_flag,Indicates if this ship to should default to advanced billing in order entry. +ship_to,asb_delivery_method_uid,Custom: Default auto short by delivery method for corresponding ship to. +ship_to,badge_required_flag,This column will determine if the users Badge number is a required field on the IPAQ hand held device. +ship_to,bill_hold_flag,If used as the the default for the Bill and Hold flag in the order header +ship_to,billed_on_gross_net_qty,Indicates whether ship to will be billed on gross or net quantity +ship_to,budget_code_approval_flag,Custom (F23038): determines if an order is placed on hold when a job pricing budget code's budgeted amount is exceeded when an item is added to an order. +ship_to,calendar_days_flag,"If checked, the Calendar Based Tab will be enabled for the Ship To" +ship_to,cardlock_calc_price_flag,Determines if price should be calculated for Cardlock Orders instead of using Cardlock price +ship_to,cardlock_discount,Dollar amount to discount orders imported from fuel island sales order import. +ship_to,cfn_resale_flag,column that determine something else about ship_to/customer +ship_to,class1_id,Ship to class 1 +ship_to,class2_id,Ship to class 2 +ship_to,class3_id,Ship to class 3 +ship_to,class4_id,Ship to class 4 +ship_to,class5_id,Ship to class 5 +ship_to,company_id,Unique code that identifies a company. +ship_to,conoco_ship_to_id,Conoco Ship To +ship_to,conoco_sold_to_id,Conoco Sold To +ship_to,country_subdivision_uid,Country subdivision uid +ship_to,courtesy_address_id,"Address ID to be used in EDI 867 processing for feature 32160, sub ref 1." +ship_to,courtesy_contract_ship_to_id,Courtesy contract Ship To ID. +ship_to,credit_limit,"this will hold the credit limit for this ship to, a monetary value" +ship_to,credit_limit_used,this will hold the amount of the ship to's credit limit that has been used +ship_to,credit_status,this will hold a credit status id it will be a foreign key to the +ship_to,customer_id,Customer ID +ship_to,customer_tax_class,Customer tax class used by Vertex +ship_to,data_identifier_group_uid,Data Identifier Group UID for this ship-to (typically used in the generation of sales-order related documents requiring data identifiers) +ship_to,date_acct_opened,Date the ship to account became active. +ship_to,date_created,Indicates the date/time this record was created. +ship_to,date_last_modified,Indicates the date/time this record was last modified. +ship_to,days_early,indicates the maximum number of days (prior to the required date) that ship-to will accept material. +ship_to,days_late,indicates the maximum number of days (past the required dates) the ship-to will accept material. +ship_to,default_branch,What is the default branch for this ship-to? +ship_to,default_carrier_id,What carrier is normally used? +ship_to,default_customer_po_no,What is the default po no for this ship-to? +ship_to,default_freight_markup_pct,Default freight markup percentage (variable rate handling charge) for shipping. +ship_to,default_ship_time,When should a shipment normally go out? +ship_to,degree_days_flag,"If checked, the Degree Day Tab will be enabled for the Ship To" +ship_to,del_sch_source_location,Default Source Location for Delivery Scheduler. +ship_to,delete_flag,Indicates whether this record is logically deleted +ship_to,delivery_instructions,Default delivery instructions. +ship_to,delivery_time_offset,Offset Time to accommodate different time zones. +ship_to,delivery_zone_uid,Foreign key to table Delivery_Zone. +ship_to,dfoa_ship_to_id,"Custom: Alternate, user defined ship to id." +ship_to,dfoa_sold_to_id,Oil eRouter/eServe integration: Shell defined sold to id. +ship_to,display_badge_flag,This column will determine if the users Badge number is to be input on the IPAQ hand held device. +ship_to,display_po_no_flag,This column will determine if the PO number is to be input on the IPAQ hand held device. +ship_to,distributor_account_id,Custom: Account for the distributor on the supplier system by ship to. +ship_to,do_not_auto_invoice_flag,Do not auto-invoice flag +ship_to,drum_deposit_exempt_flag,"This column is set in Ship To Maintenace on the Ship To tab. If this field is set ON, the drum deposit will be zero." +ship_to,duns_number,Holds the DUNS Number of this ship to. Used for reporting data to the vendor Pall. +ship_to,epr_flag,To identify the ship to address is EPR enabled or not. +ship_to,erouter_tran_type,Custom: Determines the type of ERouter transactions that this ship to is authorized for - V or D. +ship_to,evening_beg_delivery,When should evening deliveries begin? +ship_to,evening_end_delivery,When are evening deliveries over? +ship_to,exclude_canceld_from_order_ack,Exclude items with C disposition from Order Acknowledgements +ship_to,exclude_canceld_from_pack_list,Exclude items with C disposition from Packing Lists +ship_to,exclude_canceld_from_pick_tix,Determines whether canceled items will print on pick tickets +ship_to,exclude_from_postal_code_update_flag,"Custom: Indicates when the postal code window is run, this ship to will be excluded." +ship_to,exclude_hold_from_order_ack,Exclude items with H disposition from Order Acknowledgements +ship_to,exclude_hold_from_pack_list,Exclude items with H disposition from Packing Lists +ship_to,exclude_hold_from_pick_tix,Exclude items with H disposition from Pick Tickets +ship_to,exclude_print_packinglist_in_wwms,Determines whether (unconfirmed) packing lists will print for this ship to when picks for them are completed in WWMS. +ship_to,federal_exemption_number,Exemption number for federal tax. +ship_to,fedex_freight_markup,Holds the FedEx freight markup amount. +ship_to,fob,Free On Board -- point in the delivery process at which freight costs and liability become the responsibility of the customer +ship_to,free_freight_days,Custom (F70762): Determines the days selected where freight group charges do not apply. Numerical representation of the selected days (1-Sunday/2-Monday/4-Tuesday/8-Wednesday/16-Thursday/32-Friday/64-Saturday). +ship_to,freight_charge_by_mile_hdr_uid,Unique identifier to freight charge by mile table that is associated with this ship-to record. +ship_to,freight_charge_uid,Unique identifier for freight charge +ship_to,freight_code_uid,Unique identifier for the outbound freight code. +ship_to,freight_forward_address_id,ID for the address used as this ship tos freight forwarder address. +ship_to,freight_mileage_amt,Freight mileage associated with this ship-to record. +ship_to,handling_charge_req_flag,Is a handling charge applicable to this shipment? +ship_to,heat_and_hot_water_cd,Code to indicate to track Heat/Heat and Hot Water Degree Days. +ship_to,include_non_alloc_on_pack_list,When to include non-allocated items on the packing list +ship_to,include_non_alloc_on_pick_tix,Determines if non-allocated items will print on pick tickets +ship_to,invoice_batch_uid,System generated unique identifier for invoice batches. +ship_to,invoice_type,What type of invoice is this invoice? +ship_to,last_maintained_by,ID of the user who last maintained this record +ship_to,limit_online_warranties_flag,Limit Online Warranties to Ship To Purchases Only +ship_to,lot_age_restriction_months,"The maximum age of a lot, in terms of months, that this ship to is willing to accept" +ship_to,mode_of_transport_cd,"Code to identify the mode used when the good was exported (1, 2,3 ,4, 5, 7, 8, 9)" +ship_to,morning_beg_delivery,When should morning deliveries begin? +ship_to,morning_end_delivery,When should morning deliveries end? +ship_to,order_by_bin_pick_ticket_flag,Indicates when set bins as the sorting criteria +ship_to,other_exemption_number,Exemption number for other tax. +ship_to,packing_basis,The packing basis for the ship-to. +ship_to,pda_oelist_criteria_uid,Foreign key back to Primary Key on pda_oelist_criteria +ship_to,pda_order_entry,Define whether a ship to will be used for PDA order entry. +ship_to,pick_ticket_type,Determines whether the pick ticket will be priced or unpriced. +ship_to,plant_code,Custom: Plant Code that is used by Shell (eRouter Integration) for this Ship To. +ship_to,po_no_required_flag,This column will determine if the PO number is a required field on the IPAQ hand held device. +ship_to,preferred_location_id,Location ID that will be used to source material in Order Entry. +ship_to,price_file_id,This column is unused. +ship_to,pricing_method_cd,Indicates whether the ship to will have libraries or use customer libraries +ship_to,print_packinglist_in_shipping,Whether to print the packing list in Shipping +ship_to,print_prices_on_packinglist,Whether to create a priced or unpriced packing list +ship_to,protected_flag,"Indicates the ship to is protected and the system will not check the customer’s credit limit, only ship to" +ship_to,record_usage_actual_loc_flag,Record the invoice line usage at the actual location. +ship_to,remote_margin,column that set an amount to adjust the prices by +ship_to,req_lot_doc_with_invoice_flag,Require linked lot documentation to print with invoices +ship_to,req_lot_doc_with_packinglist_flag,Require linked lot documentation to print with packing lists +ship_to,sales_market_group_uid,Key of sales_market_group table +ship_to,sales_tax_payable_account_no,GL account for external tax integration +ship_to,scan_and_pack_flag,Indicated whether the customer/ship_to will have their goods use scan and pack. +ship_to,separate_invoice_flag,Separate invoice flag +ship_to,service_center_uid,Unique Identifier of a service center that will be the default service center in service order entry. +ship_to,service_level_agreement_uid,Custom: Service level agreement associated with ship to record. +ship_to,service_source_location,Default Source Location for Service Orders. +ship_to,service_terms_id,Terms for service orders +ship_to,ship_to_id,What is the ship_to location for this ship to jurisdiction? +ship_to,ship_to_linking_id,Custom (F65729): ID used to link multiple ship tos that need to kept in sync for multi-currency functionality where duplicate customers are created to handle transactions in different currencies. +ship_to,shipping_route_uid,Unique identifier for the shipping route. +ship_to,sic_code,Industry standard four-digit code that identifies a companys industry. +ship_to,signature_required,Indicates whether the signature is required for the PDA / delivery feature +ship_to,small_truck_flag,Indicates whether the Ship To is a small truck +ship_to,source_type_cd,Indicates how this rcd was created +ship_to,state_excise_tax_exemption_no,Exemption number for state excise tax. +ship_to,state_exemption_number,Exemption number for state tax. +ship_to,stop_no,Default Stop Number for Delivery Lists for each Ship To ID +ship_to,tax_exempt_reason_uid,The unique identifier for a Ship To's tax exemption reason. +ship_to,tax_group_id,Associates a location to a tax group. +ship_to,taxable_flag,Custom column to indicate if ship to id is taxable or not +ship_to,terms_id,The default terms id. +ship_to,terms_of_delivery_cd,"Code to identify the terms of delivery of exported goods (CFR, CIF, CIP, CPT, DDP, DAF, DDU, DEQ, DES, EXW, FOB, FAS, FCA, XXX)" +ship_to,third_party_billing_flag,Is a third party responsible for paying the shipping charges for this shipment? +ship_to,trackabout_bill_by_ship_to,Flag to determine if the ship to is set to be billed separately in TrackAbout +ship_to,transit_days,Number of days material will be in transit. +ship_to,ups_handling_charge,Value of handling charge used for UPSOnLine. +ship_to,ups_roadnet_acct_type_id,UPS Roadnet specific: account type ID +ship_to,ups_roadnet_delivery_days,"UPS Roadnet specific: days on which deliveries are made to this ship-to. May be a combination of the following: 'M'onday, 'T'uesday, 'W'ednesday, thu'R'sday, 'F'riday, 'S'aturday, s'U'nday (e.g. - MWR for Monday, Wednesday and Thursday delivery)." +ship_to,ups_roadnet_exclude_flag,UPS Roadnet specific: determines if this ship-to is excluded from Roadnet data exports. +ship_to,ups_roadnet_zone_id,UPS Roadnet specific: zone ID +ship_to,ups_third_party_billing_no,For UPS ConnectShip integration; specifies the 3rd party freight billing account number sent to the UPS ConnectShip system. +ship_to,use_cust_ups_handlng_chrg_flag,Indicates whether the ship to uses the customer UPS handling charge. +ship_to,valvoline_number,Valvoline Account Number +ship_to,vertex_taxable_flag,Indicates if the ship to is taxable by Vertex +ship_to_194,bb_ship_id,Identifies the National Parts equivalent reference for ship to. +ship_to_194,company_id,Unique code that identifies a company. +ship_to_194,date_created,Indicates the date/time this record was created. +ship_to_194,date_last_modified,Indicates the date/time this record was last modified. +ship_to_194,last_maintained_by,ID of the user who last maintained this record +ship_to_194,ship_to_id,Unique identifier for the address in which to ship. +ship_to_2186,company_id,Unique code that identifies a company. +ship_to_2186,created_by,User who created the record +ship_to_2186,date_created,Date and time the record was originally created +ship_to_2186,date_last_modified,Date and time the record was modified +ship_to_2186,default_rma_freight_code,Unique code that identifies a default freight type for RMA +ship_to_2186,last_maintained_by,User who last changed the record +ship_to_2186,ship_to_2186_uid,Unique identifier for the table. +ship_to_2186,ship_to_id,Unique identifier for the address in which to ship. +ship_to_335,company_id,company id for a ship_to record +ship_to_335,created_by,user who created record +ship_to_335,credit_limit,credit limit for a ship_to record +ship_to_335,credit_limit_used,amount of credit used by ship to +ship_to_335,credit_status,credit status for a ship_to record +ship_to_335,customer_id,customer id for a ship_to record +ship_to_335,date_created,Date record was created +ship_to_335,date_first_shipped,Date on which first invoice for ship to was printed +ship_to_335,date_last_modified,last date record was changed +ship_to_335,estimated_job_value,The total amount of material the distributor estimates will be invoiced to the Job. +ship_to_335,general_id,general id for a ship_to record +ship_to_335,inactive,ship to active status +ship_to_335,last_maintained_by,user who last modified record +ship_to_335,lender_id,lender id for a ship_to record +ship_to_335,lender_id2,Second contact id for a ship_to record marked as a lender. +ship_to_335,lender_id3,Third contact id for a ship_to record marked as a lender. +ship_to_335,lender_id4,Fourth contact id for a ship_to record marked as a lender. +ship_to_335,owner_id,owner id for a ship_to record +ship_to_335,owner_id2,Second contact id for a ship_to record marked as a owner. +ship_to_335,owner_id3,Third contact id for a ship_to record marked as a owner. +ship_to_335,owner_id4,Fourth contact id for a ship_to record marked as a owner. +ship_to_335,prelim_amount,pre_lim amount for a ship_to record +ship_to_335,prelim_date_printed,Date prelim record was created +ship_to_335,prelim_notice_tracking,allow prelim notice tracking +ship_to_335,print_prelim_flag,determin if the Preliminary Notice form should print for the Ship To. +ship_to_335,ship_to_id,ship to id for a ship_to record +ship_to_335,subcontractor_id,subcontractor id for a ship_to record +ship_to_3rd_party_carriers_194,carrier_id, ID of the third party Carrier with whom the Customer / ShipTo has contracts. +ship_to_3rd_party_carriers_194,company_id,Unique code that identifies a company. +ship_to_3rd_party_carriers_194,date_created,Indicates the date/time this record was created. +ship_to_3rd_party_carriers_194,date_last_modified,Indicates the date/time this record was last modified. +ship_to_3rd_party_carriers_194,last_maintained_by,ID of the user who last maintained this record +ship_to_3rd_party_carriers_194,row_status_flag,Indicates current record status. +ship_to_3rd_party_carriers_194,ship_to_3rd_party_uid,Unique ID column for the Table. +ship_to_3rd_party_carriers_194,ship_to_id,Indicates which ShipTo this record belongs to. +ship_to_address_x_restricted_class,company_id,FK to column company.company_id. +ship_to_address_x_restricted_class,created_by,User who created the record +ship_to_address_x_restricted_class,date_created,Date and time the record was originally created +ship_to_address_x_restricted_class,date_last_modified,Date and time the record was modified +ship_to_address_x_restricted_class,last_maintained_by,User who last changed the record +ship_to_address_x_restricted_class,restricted_class_uid,FK to column restricted_class.restricted_class_uid. Link to associated restricted class record. +ship_to_address_x_restricted_class,row_status_flag,Indicates current row status. +ship_to_address_x_restricted_class,ship_to_address_x_restricted_class_uid,Unique internal identifier. +ship_to_address_x_restricted_class,state_code,Inidicate the current state +ship_to_address_x_restricted_class,zip3_postal_code,Inidicate the zip codes starting with that 3 digit code +ship_to_address_x_restricted_class,zip5_postal_code,nidicate the zip codes starting with that 5 digit code +ship_to_blind_addressing,blind_addressing_flag,Flag indicating if the location uses Blind Addressing logic when printing Picket Tickets and packing Lists. +ship_to_blind_addressing,company_id,Foreign key to ship_to table. +ship_to_blind_addressing,created_by,User who created the record +ship_to_blind_addressing,date_created,Date and time the record was originally created +ship_to_blind_addressing,date_last_modified,Date and time the record was modified +ship_to_blind_addressing,last_maintained_by,User who last changed the record +ship_to_blind_addressing,logo_path_filename,Full path and name of the file used to print the company logo when printing Picket Tickets and packing Lists. +ship_to_blind_addressing,replace_company_name_flag,Flag indicating if just the company name is replaced when printing Pick Tickets and Packing Lists. +ship_to_blind_addressing,ship_to_blind_addressing_uid,Identity column for this table. +ship_to_blind_addressing,ship_to_id,Foreign key to ship_to table. +ship_to_cardlock,cardlock_card_no,Cardlock card number assigned to this ship_to. +ship_to_cardlock,company_id,Unique code that identifies a company - part of FK to ship_to table. +ship_to_cardlock,created_by,User who created the record +ship_to_cardlock,date_created,Date and time the record was originally created +ship_to_cardlock,date_last_modified,Date and time the record was modified +ship_to_cardlock,driver_id,Driver that is tied to this card number. Ties to contacts.cardlock_driver_id. +ship_to_cardlock,last_maintained_by,User who last changed the record +ship_to_cardlock,odometer_reading,Odometer Reading +ship_to_cardlock,row_status_flag,Identifies the current status of the record +ship_to_cardlock,ship_to_cardlock_uid,Unique identifier for this table. Identity column. +ship_to_cardlock,ship_to_id,Unique code that identifies a ship_to location - part of FK to ship_to table. +ship_to_cardlock,vehicle_id,Vehicle that is tied to this card number. +ship_to_carrier_acct,carrier_acct_no,The account number for the carrier. +ship_to_carrier_acct,carrier_id,Id of this carrier. +ship_to_carrier_acct,company_id,Unique code that identifies a company. +ship_to_carrier_acct,created_by,User who created the record +ship_to_carrier_acct,date_created,Date and time the record was originally created +ship_to_carrier_acct,date_last_modified,Date and time the record was modified +ship_to_carrier_acct,last_maintained_by,User who last changed the record +ship_to_carrier_acct,row_status_flag,Status of this record (active or delete). +ship_to_carrier_acct,ship_to_carrier_acct_uid,Uid for this table. +ship_to_carrier_acct,ship_to_id,Unique code that identifies a ship_to. +ship_to_cons_inv,ci_for_complete_orders_only_flag,Determines if invoices for complete orders only are consolidated. +ship_to_cons_inv,ci_print_detail_flag,Determines if detail data is printed for consolidated invoices. +ship_to_cons_inv,company_id,FK to column ship_to.company_id. Link to associated ship_to record. +ship_to_cons_inv,consolidate_invoices_auto_flag,Determines if consolidated invoices are auto generated. Custom functionality +ship_to_cons_inv,consolidated_email_batch_cd,Determines how auto consolidated invoices are grouped for emails. Custom functionality +ship_to_cons_inv,consolidated_frequency_cd,Determines the auto consolidated invoicing frequency. Custom functionality +ship_to_cons_inv,consolidated_grouping_cd,Determines the auto consolidated invoicing grouping. Custom functionality +ship_to_cons_inv,consolidated_sorting_cd,Determines the sequence auto consolidated invoices are sorted within the specified grouping. Custom functionality +ship_to_cons_inv,consolidation_method_cd,Determines the consolidation method +ship_to_cons_inv,created_by,User who created the record +ship_to_cons_inv,date_created,Date and time the record was originally created +ship_to_cons_inv,date_last_modified,Date and time the record was modified +ship_to_cons_inv,last_maintained_by,User who last changed the record +ship_to_cons_inv,ship_to_cons_inv_uid,Unique internal ID +ship_to_cons_inv,ship_to_id,FK to column ship_to.ship_to_id. Link to associated ship_to record. +ship_to_cons_inv,use_consolidated_invoicing_flag,Determines if consolidated invoices are created for this ship-to. +ship_to_credit,company_id,Company ID of the Ship To that this record relates to. +ship_to_credit,created_by,User who created the record +ship_to_credit,credit_card_expiration_date,Expiration date of the credit card. +ship_to_credit,credit_card_name,Name that is on the credit card. +ship_to_credit,credit_card_no,Credit card number for this ship to record. +ship_to_credit,credit_card_type,Type of credit card. +ship_to_credit,date_created,Date and time the record was originally created +ship_to_credit,date_last_modified,Date and time the record was modified +ship_to_credit,last_maintained_by,User who last changed the record +ship_to_credit,ship_to_credit_uid,Unique identifier for the table. +ship_to_credit,ship_to_id,Ship To ID that this record relates to. +ship_to_dea,company_id,Indicates the associated company +ship_to_dea,created_by,User who created the record +ship_to_dea,date_created,Date and time the record was originally created +ship_to_dea,date_last_modified,Date and time the record was modified +ship_to_dea,dea_code,Special 1 char field +ship_to_dea,dea_exp_date,Indicates when DEA expires +ship_to_dea,dea_number,Special number associated with a ship to +ship_to_dea,dea_schedule1,Special schedule info for the record +ship_to_dea,dea_schedule2,Special schedule info for the record +ship_to_dea,dea_schedule3,Special schedule info for the record +ship_to_dea,dea_schedule4,Special schedule info for the record +ship_to_dea,dea_schedule5,Special schedule info for the record +ship_to_dea,dea_schedule6,Special schedule info for the record +ship_to_dea,dea_schedule7,Special schedule info for the record +ship_to_dea,hin_number,Special number associated with the record. +ship_to_dea,last_maintained_by,User who last changed the record +ship_to_dea,license_exp_date,Indicates when the license expires. +ship_to_dea,license_number,Indicates the license number for the associated ship to +ship_to_dea,row_status_flag,Indicates the status of the row +ship_to_dea,ship_to_dea_uid,Unique key for the table +ship_to_dea,ship_to_id,Indicates the associated ship to id +ship_to_eco_fee,company_id,Company ID +ship_to_eco_fee,created_by,User who created the record +ship_to_eco_fee,date_created,Date and time the record was originally created +ship_to_eco_fee,date_last_modified,Date and time the record was modified +ship_to_eco_fee,delete_flag,Determine if the record is deleted +ship_to_eco_fee,excemption_number,Determines if the ship to is exempt from paying eco fees +ship_to_eco_fee,jurisdiction_id,Jurisdiction ID +ship_to_eco_fee,last_maintained_by,User who last changed the record +ship_to_eco_fee,ship_to_eco_fee_uid,The primary key and identity +ship_to_eco_fee,ship_to_id,Ship TO ID +ship_to_eft,account_number,Bank account number +ship_to_eft,bank,Bank name +ship_to_eft,company_id,Unique code that identifies a company +ship_to_eft,created_by,User who created the record +ship_to_eft,date_created,Date and time the record was originally created +ship_to_eft,date_last_modified,Date and time the record was modified +ship_to_eft,last_maintained_by,User who last changed the record +ship_to_eft,routing_number,Routing Number +ship_to_eft,ship_to_eft_uid,Unique identifier on this table +ship_to_eft,ship_to_id,Ship to ID +ship_to_eft,status,"Account Status. (one of N, P, A. I)" +ship_to_fedex,address1,First address column for the FedEx Customer Payer Account Address +ship_to_fedex,address2,Second address column for the FedEx Customer Payer Account Address +ship_to_fedex,city,City specified on the address for the Customer Payer Account +ship_to_fedex,company_id,Company Id of the Ship To Id specified +ship_to_fedex,company_name,FedEx Company Name for the FedEx Customer Payer Account +ship_to_fedex,country,Country specified on the address for the Customer Payer Account +ship_to_fedex,created_by,User who created the record +ship_to_fedex,date_created,Date and time the record was originally created +ship_to_fedex,date_last_modified,Date and time the record was modified +ship_to_fedex,default_fedex_service_type_uid,Default Fedex Service Type for a ship to +ship_to_fedex,fixed_handling_charge,Override Fixed Handling Charge amount. +ship_to_fedex,last_maintained_by,User who last changed the record +ship_to_fedex,payer_account,FedEx payer account of the Customer Payer Account on Ship To +ship_to_fedex,payer_name,FedEx Payer Name of the FedEx Payer Account +ship_to_fedex,phone_number,Phone Number of the Customer Payer Account on Ship To +ship_to_fedex,postal_code,Postal Code specified on the address for the Customer Payer Account +ship_to_fedex,ship_to_fedex_uid,Ship To FedEx UId +ship_to_fedex,ship_to_id,Ship To Id +ship_to_fedex,state,State specified on the address for the Customer Payer Account +ship_to_fedex,use_system_handling_charge_flag,Flag to indicate whether to use the system setting +ship_to_finance_charge,company_id,Unique code that identifies a company. +ship_to_finance_charge,created_by,User who created the record +ship_to_finance_charge,date_created,Date and time the record was originally created +ship_to_finance_charge,date_last_modified,Date and time the record was modified +ship_to_finance_charge,fc_cycle,"The frequency in which you charge a customer penalties for lack of payment (i.e., monthly)." +ship_to_finance_charge,fc_grace_days,Enter the grace days past the net due date before finance charges are calculated. +ship_to_finance_charge,fc_percentage,The finance charge percentage to be charged. +ship_to_finance_charge,generate_finance_charges,Indicate if you would like the system to calculate +ship_to_finance_charge,last_maintained_by,User who last changed the record +ship_to_finance_charge,minimum_finance_charge,Indicates the minimum amount of finanace charge. +ship_to_finance_charge,ship_to_finance_charge_uid,Unique identifer for the table +ship_to_finance_charge,ship_to_id,Unique identifier for the address in which to ship. +ship_to_form_template,company_id,Unique id for company code +ship_to_form_template,cons_inv_detail_filename,Filename specified for Consolidated Invoice Detail for +ship_to_form_template,cons_inv_summary_filename,Filename specified for Consolidated Invoice Summary form. +ship_to_form_template,created_by,User who created the record +ship_to_form_template,customer_id,Unique id for customer. +ship_to_form_template,date_created,Date and time the record was originally created +ship_to_form_template,date_last_modified,Date and time the record was modified +ship_to_form_template,invoice_filename,Filename specified for Invoice form. +ship_to_form_template,last_maintained_by,User who last changed the record +ship_to_form_template,order_ack_filename,Filename specified for Quote/OrderAcknowledgement form +ship_to_form_template,package_content_label_filename,Filename specified for a customer package content label +ship_to_form_template,package_label_filename,Filename specified for a customer package label +ship_to_form_template,packing_list_filename,Filename specified for Packing List form. +ship_to_form_template,packing_list_priced_filename,Filename of a priced packing list form +ship_to_form_template,pick_ticket_filename,Filename specified for Pick Ticket Form. +ship_to_form_template,rma_filename,Filename specified for RMA Acknowledgement form. +ship_to_form_template,ship_to_form_template_uid,Unique id for customer_form_template record +ship_to_form_template,ship_to_id,ship to id for a ship_to record +ship_to_form_template,statement_filename,Filename specified for Statement form. +ship_to_freight_group,company_id,FK along with column ship_to_id. Link to associated ship_to record. +ship_to_freight_group,created_by,User who created the record +ship_to_freight_group,date_created,Date and time the record was originally created +ship_to_freight_group,date_last_modified,Date and time the record was modified +ship_to_freight_group,freight_amt,Freight amount to override the associated freight group's freight amount. +ship_to_freight_group,freight_group_hdr_uid,FK to freight_group_hdr.freight_group_hdr_uid. Link to associated freight_group_hdr record. +ship_to_freight_group,last_maintained_by,User who last changed the record +ship_to_freight_group,row_status_flag,Row status +ship_to_freight_group,ship_to_freight_group_uid,unique internal ID +ship_to_freight_group,ship_to_id,FK along with column company_id. Link to associated ship_to record. +ship_to_freight_group,use_freight_group_amt_flag,Determines if the associated freight group's freight amount is employed when the freight_amt column is zero. +ship_to_freight_multiplier,company_id,Unique code that identifies a company. +ship_to_freight_multiplier,created_by,User who created the record +ship_to_freight_multiplier,date_created,Date and time the record was originally created +ship_to_freight_multiplier,date_last_modified,Date and time the record was modified +ship_to_freight_multiplier,freight_multiplier,The multiplier which is applied to the cost of freight to arrive at the freight charge to a customer. +ship_to_freight_multiplier,last_maintained_by,User who last changed the record +ship_to_freight_multiplier,ship_to_freight_multiplier_uid,Unique identifier for the table. +ship_to_freight_multiplier,ship_to_id,Unique identifier for the address in which to ship. +ship_to_geocom,approved_flag,Flag to let system know if location is approved for geocom routing +ship_to_geocom,bulk_delivery_zone_uid,Delivery zone for bulk items references Delivery_zone table. +ship_to_geocom,bulk_duration,Duration of time to unload bulk items +ship_to_geocom,company_id,Unique code that identifies a company - part of FK to ship_to table. +ship_to_geocom,created_by,User who created the record +ship_to_geocom,date_created,Date and time the record was originally created +ship_to_geocom,date_last_modified,Date and time the record was modified +ship_to_geocom,last_maintained_by,User who last changed the record +ship_to_geocom,latitude,Latitude of the ship to +ship_to_geocom,longitude,Longitude of the ship to +ship_to_geocom,package_delivery_zone_uid,Delivery zone for package items references Delivery_zone table. +ship_to_geocom,package_duration,Duration of time to unload package items +ship_to_geocom,ship_to_geocom_uid,Unique Identifier for this table. Identity column +ship_to_geocom,ship_to_id,Unique code that identifies a ship_to location - part of FK to ship_to table. +ship_to_gpo,company_id,Indicates which company belongs to this record. +ship_to_gpo,created_by,User who created the record +ship_to_gpo,date_created,Date and time the record was originally created +ship_to_gpo,date_last_modified,Date and time the record was modified +ship_to_gpo,facility_no,The column is a customer identifier used by the GPO(s) the ship to is a member of. +ship_to_gpo,gln,A number that is used by several supply chain partners to identify a customer location +ship_to_gpo,gpo_no,Indicates the GPO number for the ship to. +ship_to_gpo,hin,Indicates the hospital identification number +ship_to_gpo,last_maintained_by,User who last changed the record +ship_to_gpo,ship_to_gpo_uid,Unique Identifier for the table +ship_to_gpo,ship_to_id,Indicates which ShipTo belongs to this record +ship_to_item,bill_to_category_uid,Unique identifier for a bill to category +ship_to_item,buyback_no,Buyback number for this bill to customer +ship_to_item,company_id,Unique code that identifies a company +ship_to_item,created_by,User who created the record +ship_to_item,customer_part_number,Code that cross references an inventory item to a customer +ship_to_item,date_created,Date and time the record was originally created +ship_to_item,date_last_modified,Date and time the record was modified +ship_to_item,delete_flag,Indicates whether this record has been deleted +ship_to_item,inv_mast_uid,Unique identifier for an inventory item id +ship_to_item,item_bill_to_id,Unique customer number that is the responsible billing party for this item +ship_to_item,last_maintained_by,User who last changed the record +ship_to_item,product_group_id,Unique code that identifies the product group to be associated with a bill to ID and buyback number. +ship_to_item,ship_to_id,Unique code that identifies a ship to location +ship_to_item,ship_to_item_uid,Unique Identifier for the table. +ship_to_iva_tax,account_digits,Last four digits from bnk account used for remitance +ship_to_iva_tax,cfdi_usage_mx_uid,CFDI usage defined by SAT +ship_to_iva_tax,company_id,Unique code that identifies a company. +ship_to_iva_tax,created_by,User who created the record +ship_to_iva_tax,date_created,Date and time the record was originally created +ship_to_iva_tax,date_last_modified,Date and time the record was modified +ship_to_iva_tax,domestic_flag,Use to know if customer is Forein or Domestic +ship_to_iva_tax,export_operation_cd,Indicates if the CFDI covers an export operation +ship_to_iva_tax,last_maintained_by,User who last changed the record +ship_to_iva_tax,leyenda_fiscal_1,Leyenda Fiscal +ship_to_iva_tax,payment_method_id,ID from payment_methods table +ship_to_iva_tax,payment_method_mx_uid,Primary key from payment_method_mx table +ship_to_iva_tax,payment_type_id,Payment type id from payment_types +ship_to_iva_tax,ship_to_id,ship to id +ship_to_iva_tax,ship_to_iva_tax_uid,Unique identifier for the table +ship_to_iva_tax,tax_registration_id,Indicates the fiscal regime of the recipient of the CFDI +ship_to_jurisdiction,company_id,Unique code that identifies a company. +ship_to_jurisdiction,date_created,Indicates the date/time this record was created. +ship_to_jurisdiction,date_last_modified,Indicates the date/time this record was last modified. +ship_to_jurisdiction,delete_flag,Indicates whether this record is logically deleted +ship_to_jurisdiction,jurisdiction_id,What is the tax jurisdiction for this invoice line? +ship_to_jurisdiction,last_maintained_by,ID of the user who last maintained this record +ship_to_jurisdiction,ship_to_id,Whats the unique ship id for the customer? +ship_to_jurisdiction,taxable,Is this line item taxable? +ship_to_location_priority,company_id,Unique code that identifies a company - part of FK to ship_to table. +ship_to_location_priority,created_by,User who created the record. +ship_to_location_priority,date_created,Date and time the record was originally created. +ship_to_location_priority,date_last_modified,Date and time the record was modified. +ship_to_location_priority,last_maintained_by,User who last changed the record. +ship_to_location_priority,location_id,Unique Identifier for associated location. +ship_to_location_priority,location_priority,Numeric value used to identify the priority of a ship-to's source location. +ship_to_location_priority,row_status_flag,Status of record. +ship_to_location_priority,ship_to_id,Unique code that identifies a ship_to location - part of FK to ship_to table. +ship_to_location_priority,ship_to_location_priority_uid,Unique identifier for table. +ship_to_notepad,activation_date,When should this note be activated? +ship_to_notepad,company_id,Unique code that identifies a company +ship_to_notepad,created_by,User who created record +ship_to_notepad,customer_id,What customer is this note for? +ship_to_notepad,date_created,Indicates the date/time this record was created +ship_to_notepad,date_last_modified,Indicates the date/time this record was last modified +ship_to_notepad,delete_flag,Indicates whether this record is logically deleted +ship_to_notepad,entry_date,Date the note was entered. +ship_to_notepad,expiration_date,When does this note expire? +ship_to_notepad,last_maintained_by,ID of the user who last maintained this record +ship_to_notepad,mandatory,Is this note mandatory? +ship_to_notepad,note,What are the contents of the note? +ship_to_notepad,notepad_class,What is the class for this note? +ship_to_notepad,ship_to_id,What ship to is this note for? +ship_to_notepad,ship_to_note_id,What is the identifier for this note? +ship_to_notepad,topic,The topic of the note for the referenced area. +ship_to_order_cmp_pct,company_id,Company ID of the corresponding Ship To record +ship_to_order_cmp_pct,created_by,User who created the record +ship_to_order_cmp_pct,date_created,Date and time the record was originally created +ship_to_order_cmp_pct,date_last_modified,Date and time the record was modified +ship_to_order_cmp_pct,last_maintained_by,User who last changed the record +ship_to_order_cmp_pct,order_completion_pct,Order completion percentage for the Ship To +ship_to_order_cmp_pct,ship_to_id,Ship To ID of the corresponding Ship To record +ship_to_order_cmp_pct,ship_to_order_cmp_pct_uid,Primary key for the table +ship_to_packing_list,company_id,Company that this ShipTo belongs to +ship_to_packing_list,created_by,User who created the record +ship_to_packing_list,date_created,Date and time the record was originally created +ship_to_packing_list,date_last_modified,Date and time the record was modified +ship_to_packing_list,last_maintained_by,User who last changed the record +ship_to_packing_list,packing_list_contact_id,The name of the Contact to whom this Packing List should be sent to. +ship_to_packing_list,packing_list_sent_flag,Indicates how the Packing List would be sent for this Ship To. +ship_to_packing_list,ship_to_id,ShipTo corresponding to this record. +ship_to_packing_list,ship_to_packing_list_uid,Unique identifier for the record. +ship_to_pumpoff,company_id,Company associated with the pumpoff. +ship_to_pumpoff,created_by,User who created the record +ship_to_pumpoff,date_created,Date and time the record was originally created +ship_to_pumpoff,date_last_modified,Date and time the record was modified +ship_to_pumpoff,inv_mast_uid,Item associated with the the pumpoff. +ship_to_pumpoff,last_maintained_by,User who last changed the record +ship_to_pumpoff,ship_to_id,Ship To associated with the pumpoff. +ship_to_pumpoff,ship_to_pumpoff_uid,Unique Identifier for record. +ship_to_salesrep,commission_percentage,Percentage of commission split among the inside salesreps +ship_to_salesrep,company_id,Unique code that identifies a company. +ship_to_salesrep,date_created,Indicates the date/time this record was created. +ship_to_salesrep,date_last_modified,Indicates the date/time this record was last modified. +ship_to_salesrep,delete_flag,Indicates whether this record is logically deleted +ship_to_salesrep,last_maintained_by,ID of the user who last maintained this record +ship_to_salesrep,primary_service_rep,Primary rep for service orders +ship_to_salesrep,salesrep_id,Who is the actual sales representative for this intersection? +ship_to_salesrep,ship_to_id,What +ship_to_salesrep_location,commission_percentage,Percentage of commission this salesrep receives +ship_to_salesrep_location,company_id,ID of the company in the ship_to record this salesrep is assigned to +ship_to_salesrep_location,created_by,User who created the record +ship_to_salesrep_location,date_created,Date and time the record was originally created +ship_to_salesrep_location,date_last_modified,Date and time the record was modified +ship_to_salesrep_location,delete_flag,Indicates if this record is deleted +ship_to_salesrep_location,last_maintained_by,User who last changed the record +ship_to_salesrep_location,location_id,ID for the location this salesrep is assigned to +ship_to_salesrep_location,primary_salesrep_flag,Indicates if this is the primary salesrep for a location/customer combo +ship_to_salesrep_location,salesrep_id,Contact ID of the salesrep +ship_to_salesrep_location,ship_to_id,ID of the customer this salesrep is assigned to +ship_to_salesrep_location,ship_to_salesrep_location_uid,Unique Identifier for ship_to_salesrep_location table. +ship_to_tax_exceptions,company_id,This column indicates the Company this record belongs to +ship_to_tax_exceptions,date_created,The date in which the record was created +ship_to_tax_exceptions,date_last_modified,The date in which the record was last modified +ship_to_tax_exceptions,inv_mast_uid,Uid corresponding to the item +ship_to_tax_exceptions,last_maintained_by,The user who last maintained the record +ship_to_tax_exceptions,row_status_flag,This column indicates whether a record is Active or Deleted +ship_to_tax_exceptions,ship_to_id,Ship to this record belongs to +ship_to_tax_exceptions,ship_to_tax_exceptions_uid,System generated unique ID column for the table +ship_to_tax_exceptions,tax_group_id,Tax Group ID that is tax exempt +ship_to_tax_exemption,company_id,Unique code that identifies a company. +ship_to_tax_exemption,created_by,User who created the record +ship_to_tax_exemption,date_created,Date and time the record was originally created +ship_to_tax_exemption,date_last_modified,Date and time the record was modified +ship_to_tax_exemption,exemption_number,The exemption number user used for tax exemption for the jurisdiction id for the ship to id. +ship_to_tax_exemption,expire_date,The date that the Exemption information entered for this line will no longer be effective +ship_to_tax_exemption,jurisdiction_id,Indicates the unique identifier for this tax jurisdiction. +ship_to_tax_exemption,last_maintained_by,User who last changed the record +ship_to_tax_exemption,ship_to_id,Unique Identifier from the ship_to record. +ship_to_tax_exemption,ship_to_tax_exemption_uid,Unique identifer for the table +ship_to_tax_exemption,taxable_flag,column which controls the taxability of the specific Type/Jurisdiction combination. +ship_to_tax_exemption,type,Indicates if the Jurisdiction selected will apply to all items and/or product groups on transactions for the Ship To +ship_to_tax_exemption,type_id,Indicates the particular type id (product group id or item id) within the type will apply the jurisdiction id +ship_to_tax_state_exempt,company_id,Unique code that identifies a company. +ship_to_tax_state_exempt,created_by,User who created the record +ship_to_tax_state_exempt,date_created,Date and time the record was originally created +ship_to_tax_state_exempt,date_last_modified,Date and time the record was modified +ship_to_tax_state_exempt,exemption_no_1,One exemption number user used for tax exemption for the ship to id. +ship_to_tax_state_exempt,exemption_no_2,Another exemption number user used for tax exemption for the ship to id. +ship_to_tax_state_exempt,exemption_state_1,Exemption Sate for Exemption No 1 +ship_to_tax_state_exempt,exemption_state_2,Exemption Sate for Exemption No 2 +ship_to_tax_state_exempt,last_maintained_by,User who last changed the record +ship_to_tax_state_exempt,ship_to_id,Unique Identifier from the ship_to record. +ship_to_tax_state_exempt,ship_to_tax_state_exempt_uid,Unique identifer for the table +ship_to_ud,needs_validation,Needs validation +ship_to_vat,company_id,FK to column ship_to.company_id. Link to associated ship to record. +ship_to_vat,created_by,User who created the record +ship_to_vat,date_created,Date and time the record was originally created +ship_to_vat,date_last_modified,Date and time the record was modified +ship_to_vat,eori_no,Economic Operators Registration and Identification (EORI) number associated with this ship to. +ship_to_vat,eu_member_flag,indicate if the customer is a European member +ship_to_vat,exemption_expiration_date,"For VAT Exempt type customers, the date the exemption number expires." +ship_to_vat,exemption_no,"For VAT Exempt type customers, user defined exemption number." +ship_to_vat,include_in_despatch_flag,Include in Despatch Report Flag +ship_to_vat,last_maintained_by,User who last changed the record +ship_to_vat,override_cust_vat,Override flag +ship_to_vat,registration_no,"For VAT type customers, user defined registration number." +ship_to_vat,ship_to_id,FK to column ship_to.ship_to_id. Link to associated ship to record. +ship_to_vat,ship_to_vat_uid,Unique internal ID number. +ship_to_vat,tax_group_id,"FK to column tax_group_hdr.tax_group_id. For VAT type customers, used to default the tax group ID for associated ship-to records." +ship_to_vat,vat_type,Value added tax type (VAT/VAT Exempt/None). +ship_to_x_integration,company_id,Unique identifier for the company_id. +ship_to_x_integration,created_by,User who created the record +ship_to_x_integration,customer_id,Unique identifier for the customer_id. +ship_to_x_integration,date_created,Date and time the record was originally created +ship_to_x_integration,date_last_modified,Date and time the record was modified +ship_to_x_integration,external_id,What this Ship To is referred to as in the integrated system. +ship_to_x_integration,last_maintained_by,User who last changed the record +ship_to_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +ship_to_x_integration,resend_count,number of resend attempts for errors +ship_to_x_integration,ship_to_id,Unique identifier for the ship_to_id. +ship_to_x_integration,ship_to_x_integration_uid,Unique identifier for the record +ship_to_x_integration,sync_status,Sync Status of the record +ship_to_x_inv_mast,company_id,FK to column ship_to.company_id. Link to associated ship_to record. +ship_to_x_inv_mast,created_by,User who created the record +ship_to_x_inv_mast,date_created,Date and time the record was originally created +ship_to_x_inv_mast,date_last_modified,Date and time the record was modified +ship_to_x_inv_mast,expiration_date,Date this item is no lnger valid for this item list. +ship_to_x_inv_mast,inv_mast_uid,FK to column inv_mast.inv_mast_uid. Link to associated item record. +ship_to_x_inv_mast,last_maintained_by,User who last changed the record +ship_to_x_inv_mast,pricing_unit_size,Pricing unit size +ship_to_x_inv_mast,pricing_uom,Pricing unit of measure +ship_to_x_inv_mast,ship_to_id,FK to column ship_to.ship_to_id. Link to associated ship_to record. +ship_to_x_inv_mast,ship_to_x_inv_mast_uid,Unique internal ID number. +ship_to_x_inv_mast,unit_price,Unit price +shipment,carrier_id,Carrier ID associated with the shipment +shipment,created_by,User who created the record +shipment,date_created,Date and time the record was originally created +shipment,date_last_modified,Date and time the record was modified +shipment,last_maintained_by,User who last changed the record +shipment,row_status_flag,Current status of the recod +shipment,ship_location_id,Location ID from which the shipment is originating +shipment,shipment_desc,Description of the shipment +shipment,shipment_id,Shipment identification number (may be manually entered or returned from external API) +shipment,shipment_uid,Unique identifier for the shipment record. +shipment,transaction_no,Associated transaction number for the shipment (generated from counter in the if trans type cd is None) +shipment,transaction_type_cd,Type of transaction (if any) that this shipment record is for (from code table) +shipping_charges,date_created,Indicates the date/time this record was created. +shipping_charges,date_last_modified,Indicates the date/time this record was last modified. +shipping_charges,est_transit_time,Estimated Transit Days in Shipping +shipping_charges,last_maintained_by,ID of the user who last maintained this record +shipping_charges,order_value,Order value up to which the shipping charge +shipping_charges,row_status,Indicates current record status. +shipping_charges,shipping_charge,Shipping charge dollar amount +shipping_charges,shipping_charges_uid,Unique identifier for the shipping charge +shipping_charges,shipping_zone_uid,Unique identifier for shipping_zone +shipping_containers_hdr,bl_tracking_no,Bill of Lading Number to track each container +shipping_containers_hdr,box_no,Box number associated with the SSCC code. +shipping_containers_hdr,carrier_id,Specific Carrier for this Container +shipping_containers_hdr,created_by,User who created the record +shipping_containers_hdr,date_created,Date and time the record was originally created +shipping_containers_hdr,date_last_modified,Date and time the record was modified +shipping_containers_hdr,last_maintained_by,User who last changed the record +shipping_containers_hdr,net_weight,Total weight of all items in the Container +shipping_containers_hdr,net_weight_edited_flag,Whether the Net weight column has been edited by the user +shipping_containers_hdr,packaging_type,"Whether the Container is a Carton [C], Pallet [P] or Truck [T]" +shipping_containers_hdr,pick_ticket_no,Pick Ticket Number for the Shipping Containers +shipping_containers_hdr,row_status_flag,Whether the record is Active / Deleted +shipping_containers_hdr,serial_shipping_container_cd,Uniquely identifies the Container on the labels +shipping_containers_hdr,shipping_containers_hdr_uid,Unique ID column for shipping_containers_hdr table +shipping_containers_line,container_qty,Pick Ticket Line Quantity included in this Container Line +shipping_containers_line,created_by,User who created the record +shipping_containers_line,date_created,Date and time the record was originally created +shipping_containers_line,date_last_modified,Date and time the record was modified +shipping_containers_line,last_maintained_by,User who last changed the record +shipping_containers_line,pick_ticket_line_no,Pick Ticket Line Number corresponding to this Container Line record +shipping_containers_line,shipping_containers_hdr_uid,Unique ID column for shipping_containers_hdr table +shipping_containers_line,shipping_containers_line_uid,Unique ID column for shipping_containers_line table +shipping_containers_line,unit_of_measure,Unit of Measure for this Container record +shipping_containers_line_temp,completed_flag,Flag to determine if the real shipping container lines have been created +shipping_containers_line_temp,container_qty,Quantity of the item in the container. +shipping_containers_line_temp,created_by,User who created the record +shipping_containers_line_temp,date_created,Date and time the record was originally created +shipping_containers_line_temp,date_last_modified,Date and time the record was modified +shipping_containers_line_temp,inv_mast_uid,unique identifier for inv_mast +shipping_containers_line_temp,last_maintained_by,User who last changed the record +shipping_containers_line_temp,order_sequence_no,The sort order in which the item was scanned +shipping_containers_line_temp,pick_ticket_line_no,Pick ticket line number +shipping_containers_line_temp,pick_ticket_no,Pick ticket number +shipping_containers_line_temp,serial_shipping_container_cd,Serial Shipping Container Code for UCC128 +shipping_containers_line_temp,shipping_containers_hdr_uid,Unique identifier for the container +shipping_containers_line_temp,shipping_containers_line_temp_uid,Unique identifier for the table +shipping_containers_line_temp,unit_of_measure,Unit of measure of the pick line item +shipping_containers_line_temp,unit_size,Unit size of the pick line item +shipping_country_code,created_by,User who created the record +shipping_country_code,date_created,Date and time the record was originally created +shipping_country_code,date_last_modified,Date and time the record was modified +shipping_country_code,last_maintained_by,User who last changed the record +shipping_country_code,row_status_flag,Indicates the status of the record +shipping_country_code,shipping_country_code_uid,"Identity field, uniquely identifies record." +shipping_country_code,shipping_country_code_value,Country code. +shipping_document_template,carrier_type_cd,"Carrier tpye, UPS, FEDEX, etc." +shipping_document_template,created_by,User who created the record +shipping_document_template,date_created,Date and time the record was originally created +shipping_document_template,date_last_modified,Date and time the record was modified +shipping_document_template,document_template,XML template string of the document +shipping_document_template,document_type,Document Identifier +shipping_document_template,last_maintained_by,User who last changed the record +shipping_document_template,shipping_document_template_uid,Unique identifier for table. +shipping_group,date_created,Indicates the date/time this record was created. +shipping_group,date_last_modified,Indicates the date/time this record was last modified. +shipping_group,delete_flag,Indicates whether this record is logically deleted +shipping_group,last_maintained_by,ID of the user who last maintained this record +shipping_group,primary_company_id,This column is unused. +shipping_group,primary_location_id,This column is unused. +shipping_group,shipping_group_description,This column is unused. +shipping_group,shipping_group_id,This column is unused. +shipping_group_hdr,date_created,Indicates the date/time this record was created. +shipping_group_hdr,date_last_modified,Indicates the date/time this record was last modified. +shipping_group_hdr,last_maintained_by,ID of the user who last maintained this record +shipping_group_hdr,row_status_flag,Indicates current record status. +shipping_group_hdr,shipping_group_desc,Description for this shipping group +shipping_group_hdr,shipping_group_hdr_uid,Unique identifier for shipping_group_hdr +shipping_group_hdr,shipping_group_id,This column is unused. +shipping_group_line,date_created,Indicates the date/time this record was created. +shipping_group_line,date_last_modified,Indicates the date/time this record was last modified. +shipping_group_line,last_maintained_by,ID of the user who last maintained this record +shipping_group_line,location_id,What is the unique location identifier for this ro +shipping_group_line,row_status_flag,Indicates current record status. +shipping_group_line,shipping_group_hdr_uid,Unique identifier for shipping_group_hdr +shipping_group_line,shipping_group_line_uid,Unique identifier for shipping_group_line +shipping_group_line,shipping_group_order,Sequence of the location within the shipping group +shipping_integration_msg_handling,created_by,User who created the record +shipping_integration_msg_handling,date_created,Date and time the record was originally created +shipping_integration_msg_handling,date_last_modified,Date and time the record was modified +shipping_integration_msg_handling,ignore_error_flag,"Whether or not the application will ignore (that is, bypass displaying to the user) the returned message." +shipping_integration_msg_handling,last_maintained_by,User who last changed the record +shipping_integration_msg_handling,message_description,An optional description of the message or message handling. +shipping_integration_msg_handling,message_number_or_id,The message number or id returned from the shipping integration. +shipping_integration_msg_handling,row_status_flag,Status of this record +shipping_integration_msg_handling,shipping_integration_msg_handling_uid,Unique identifier for the shipping_integration_msg_handling table. +shipping_integration_msg_handling,shipping_integration_type_cd,Code that identifies the shipping integration that returns the message code/id. +shipping_iva_tax,account_digits,Last four digits from bnk account used for remitance +shipping_iva_tax,cfdi_usage_mx_uid,CFDI usage defined by SAT +shipping_iva_tax,company_id,Unique code that identifies a company. +shipping_iva_tax,created_by,User who created the record +shipping_iva_tax,date_created,Date and time the record was originally created +shipping_iva_tax,date_last_modified,Date and time the record was modified +shipping_iva_tax,export_operation_cd,Indicates if the CFDI covers an export operation +shipping_iva_tax,last_maintained_by,User who last changed the record +shipping_iva_tax,leyenda_fiscal_1,Leyenda Fiscal +shipping_iva_tax,payment_method_mx_uid,Primary key from payment_method_mx table +shipping_iva_tax,payment_type_id,Payment type id from payment_types +shipping_iva_tax,pick_ticket_no,Pick Ticket Number +shipping_iva_tax,shipping_iva_tax_uid,Unique identifier for the table +shipping_iva_tax,tax_registration_id,Indicates the fiscal regime of the recipient of the CFDI +shipping_log,created_by,User who created the record +shipping_log,date_created,Date and time the record was originally created +shipping_log,date_last_modified,Date and time the record was modified +shipping_log,document_type,Document type. Root element of the request document +shipping_log,error_code,Error return code contained in the response document +shipping_log,error_desc,Error description contained in the response document +shipping_log,error_severity,Error severity level contained in the response document +shipping_log,last_maintained_by,User who last changed the record +shipping_log,request_document,XML request document +shipping_log,response_document,XML response document +shipping_log,shipping_log_uid,UID Identity Column +shipping_log,url,URL of the web service +shipping_package_type,created_by,User who created the record +shipping_package_type,date_created,Date and time the record was originally created +shipping_package_type,date_last_modified,Date and time the record was modified +shipping_package_type,dimension_uom_cd,The unit of measure for the specified dimensions. +shipping_package_type,epr_packaging_type_uid,This will hold the epr packaging class code +shipping_package_type,height,Height of the defined package +shipping_package_type,last_maintained_by,User who last changed the record +shipping_package_type,length,Length of the defined package +shipping_package_type,package_desc,Description of each package type +shipping_package_type,package_id,User defined unique identifier for each record +shipping_package_type,packaging_type,"Whether the package is a Carton [C], Pallet [P] or Truck [T]" +shipping_package_type,row_status_flag,Status of this record +shipping_package_type,shipping_package_type_uid,System Unique identifier for each record +shipping_package_type,tare_weight,Tare weight of the package +shipping_package_type,weight,The weight of the packaging itself +shipping_package_type,width,Width of the defined package +shipping_route,date_created,Indicates the date/time this record was created. +shipping_route,date_last_modified,Indicates the date/time this record was last modified. +shipping_route,deductible_exempt_flag,Indicates whether this shipping route will not be using the deductible freight code. (Custom feature) +shipping_route,delivery_days_of_week,"Custom: Concatenated and undelimited list of day numbers (1 = Sunday, 2 = Monday, etc) that indicates which days of week the specified shipping route will deliver." +shipping_route,delivery_zone_uid,Indicates if there is a delivery zone for this ship_to record - Foreign key to table Delivery_Zone +shipping_route,dow_route_flag,Indicates whether a shipping routes uses day of week logic. +shipping_route,last_maintained_by,ID of the user who last maintained this record +shipping_route,route_code,User defined code for the route. +shipping_route,route_description,User defined extended description for the route. +shipping_route,row_status_flag,Indicates current record status. +shipping_route,ship_prog_freight_disc_pct,Discount percentage applied to freight amounts when this shipping route is used. +shipping_route,ship_prog_picking_days,Concatenated list of day numbers for the days of the week that orders with this route will be picked. +shipping_route,ship_prog_picking_threshold,The threshold amount that determines whether orders with this route should be picked. +shipping_route,ship_prog_threshold_basis_cd,Code value indicating whether the threshold amount is in terms of weight or sales amount. +shipping_route,shipping_program_flag,Indicates that this shipping route uses a shipping program that determines when associated orders should be picked +shipping_route,shipping_route_uid,Unique Identifier. +shipping_route,tod_route_flag,Indicates whether a shipping route uses time of day logic. +shipping_route_day_range,created_by,User who created the record. +shipping_route_day_range,date_created,Date and time the record was originally created. +shipping_route_day_range,date_last_modified,Date and time the record was modified. +shipping_route_day_range,day_of_week,"Day of week (1 is Sunday, 7 is Saturday)." +shipping_route_day_range,delete_flag,Flag to indicate whether the row is valid. +shipping_route_day_range,end_time,End time of the day. +shipping_route_day_range,last_maintained_by,User who last changed the record. +shipping_route_day_range,shipping_route_day_range_uid,Unique identifier for the table +shipping_route_day_range,shipping_route_uid,Unique id for shipping_route table +shipping_route_day_range,start_time,Start time of the day. +shipping_zone_hdr,carrier_id,What is the id of this carrier (if any)? +shipping_zone_hdr,date_created,Indicates the date/time this record was created. +shipping_zone_hdr,date_last_modified,Indicates the date/time this record was last modified. +shipping_zone_hdr,last_maintained_by,ID of the user who last maintained this record +shipping_zone_hdr,row_status,Indicates current record status. +shipping_zone_hdr,ship_loc_id,Where should this order be shipped to? +shipping_zone_hdr,shipping_zone_desc,Description for this shipping zone +shipping_zone_hdr,shipping_zone_id,User generated ID for this shipping zone +shipping_zone_hdr,shipping_zone_uid,Unique identifier for shipping_zone_hdr +shipping_zone_line,beginning_zip,Starting zip code for this shipping zone +shipping_zone_line,date_created,Indicates the date/time this record was created. +shipping_zone_line,date_last_modified,Indicates the date/time this record was last modified. +shipping_zone_line,ending_zip,Ending zip code for this shipping zone +shipping_zone_line,last_maintained_by,ID of the user who last maintained this record +shipping_zone_line,row_status,Indicates current record status. +shipping_zone_line,shipping_zone_line_uid,Unique identifier for shipping_zone_line +shipping_zone_line,shipping_zone_uid,Unique identifier for shipping_zone_hdr +shipserv_tradenet_export,created_by,User who created the record +shipserv_tradenet_export,date_created,Date and time the record was originally created +shipserv_tradenet_export,date_last_modified,Date and time the record was modified +shipserv_tradenet_export,export_path,Path to which exports for this Tradenet ID should be directed. +shipserv_tradenet_export,last_maintained_by,User who last changed the record +shipserv_tradenet_export,shipserv_tradenet_export_uid,UID for this table. +shipserv_tradenet_export,tradenet_id,Company Tradenet ID. +shipto_carrier,company_id,Unique code that identifies a company. +shipto_carrier,customer_id,The ID of the customer. +shipto_carrier,date_created,Indicates the date/time this record was created. +shipto_carrier,date_last_modified,Indicates the date/time this record was last modified. +shipto_carrier,default_carrier_id,The default Carrier Id Used to ship items to the ship to location. +shipto_carrier,last_maintained_by,ID of the user who last maintained this record +shipto_carrier,row_status_flag,Indicates current record status. +shipto_carrier,ship_to_id,The shipping location ID. +shipto_carrier,shipto_carrier_uid,The unique Identifier for the table. +shipto_carrier,source_location_id,The distributors source location. +shopper,authorization_type_id,Whether the user has admin rights. +shopper,date_created,Indicates the date/time this record was created. +shopper,date_last_logoff,Date the shopper lasts logged off. +shopper,date_last_logon,Date the shopper lasts logged on. +shopper,date_last_modified,Indicates the date/time this record was last modified. +shopper,default_ship2_id,Default ship to id for the shopper/ +shopper,last_maintained_by,ID of the user who last maintained this record +shopper,random,unknown. +shopper,row_status_flag,Indicates current record status. +shopper,shopper_uid,Unique Identifier +shopper,web_email,Shoppers email address. +shopper,web_login_hint,Hint to help remind the shopper of a forgotten password. +shopper,web_login_name,"Shopper name, ex Bubbles Powerpuff." +shopper,web_login_password,shopper password. +shopper,web_shopper_id,"Shopper Identifier, ex shopper_administrator, 16642." +shopping_cart_allocation,allocated_qty,Qty that was allocated for this cart at the source location. +shopping_cart_allocation,component_flag,"If Y, the item is a kit component, otherwise its a regular item." +shopping_cart_allocation,created_by,User who created the record +shopping_cart_allocation,date_created,Date and time the record was originally created +shopping_cart_allocation,date_last_modified,Date and time the record was modified +shopping_cart_allocation,inv_mast_uid,Unique ID of item requested for cart. +shopping_cart_allocation,last_maintained_by,User who last changed the record +shopping_cart_allocation,requested_qty,Qty that was requested for the item at the source location. +shopping_cart_allocation,row_status_flag,Status of this record. +shopping_cart_allocation,shopping_cart_allocation_uid,Unique identifier for this record. +shopping_cart_allocation,source_loc_id,Location from which the item is requested. +shopping_cart_allocation,unit_of_measure,UOM of the item. +shopping_cart_allocation,web_reference_no,Reference number that the web site assigned to this cart. Unique for each cart. +sic,date_created,Indicates the date/time this record was created. +sic,date_last_modified,Indicates the date/time this record was last modified. +sic,delete_flag,Indicates whether this record is logically deleted +sic,last_maintained_by,ID of the user who last maintained this record +sic,sic_code,What is the unique SIC code? +sic,sic_description,What is this SIC for? +signature_capture,created_by,User who created the record +signature_capture,date_created,Date and time the record was originally created +signature_capture,date_last_modified,Date and time the record was modified +signature_capture,last_maintained_by,User who last changed the record +signature_capture,recipient_name,The name of the person signing +signature_capture,signature_capture_uid,Unique ID for the table +signature_capture,signature_data,The signature stored in a Hexadecimal format +signature_capture,signature_data_encoding_cd,Indicates the encoding type of the signature data (code group 2251) +signature_capture,stores_image_path_flag,Indicate that this record is storing a path to the signature as opposed to the signature image data itself. +signature_capture,transaction_no,Transaction Number associated with the signature. +signature_capture,transaction_type_cd,Transaction type for the transaction number +siop_whitelist,created_by,User who created the record +siop_whitelist,date_created,Date and time the record was originally created +siop_whitelist,date_last_modified,Date and time the record was modified +siop_whitelist,delete_flag,"Is this record deleted [Y = yes, N = No]" +siop_whitelist,last_maintained_by,User who last changed the record +siop_whitelist,siop_category,SIOP category related to this record +siop_whitelist,siop_whitelist_uid,Unique identifier for this table +sism_log,created_by,User who created the record +sism_log,date_created,Date and time the record was originally created +sism_log,sism_import_type,"The type of SISM import that this record was generated for, e.g. Sales Order User Import. " +sism_log,sism_log_file,The name of the SISM file that this record originated from. +sism_log,sism_log_type,"Determines what type of SISM file this record represents. Log, summary, suspense, etc." +sism_log,sism_log_uid,Unique Identifier for the record +sism_log,sism_message,The message(s) that normally would have been written to the file. +sism_log,sism_message_date,The time that this message originated from +sism_log,sism_session_id,The user session associated with SISM that generated this record. +skid_consolidation,box_package_cd,Code value of the box associated with the skid +skid_consolidation,created_by,User who created the record +skid_consolidation,date_created,Date and time the record was originally created +skid_consolidation,date_last_modified,Date and time the record was modified +skid_consolidation,last_maintained_by,User who last changed the record +skid_consolidation,skid_consolidation_uid,Unique Identifier for table +skid_consolidation,skid_package_cd,Code value of the skid +skid_consolidation,transaction_no,Pick ticket or transfer number associated with the skid +skid_consolidation,transfer_flag,Flag to indicate whether the transaction is an order or transfer +soa_async_request,callback_body,Body of last issued outgoing Rest response +soa_async_request,callback_headers,Header list for outgoing Rest response +soa_async_request,callback_method,Method of last issued outgoing Rest response +soa_async_request,callback_result,Response result detail +soa_async_request,callback_url,Resource address of outgoing Rest response +soa_async_request,completed_date,Async call completion time +soa_async_request,created_by,User who created the record +soa_async_request,date_created,Date and time the record was originally created +soa_async_request,date_last_modified,Date and time the record was modified +soa_async_request,last_maintained_by,User who last changed the record +soa_async_request,request_body,Body of incoming Rest call +soa_async_request,request_guid,ID given to service consumers making an async request +soa_async_request,request_headers,Header list for incoming Rest call +soa_async_request,request_method,Method of incoming Rest call +soa_async_request,request_status_cd,Request status description +soa_async_request,request_type,API Service identifier +soa_async_request,request_url,Resource address of incoming Rest call +soa_async_request,response_key,Usually P21 transaction identifier tied to API Service +soa_async_request,response_message,API Service response +soa_async_request,soa_async_request_uid,Unique id for table rows +soa_async_request,start_date,Async call reception time +soa_consumer,allow_impersonation_flag,Whether to allow impersonation +soa_consumer,api_scope,Portion of the API URL that the access key applies to. +soa_consumer,consumer_key,Access token for the consumer. +soa_consumer,consumer_type,"Enumeration of hte client types (Mobile, desktop, etc)" +soa_consumer,created_by,User who created the record +soa_consumer,date_created,Date and time the record was originally created +soa_consumer,date_last_modified,Date and time the record was modified +soa_consumer,description,Consumer Description +soa_consumer,domain_entity_flag,Domain Entity Flag +soa_consumer,enabled_flag,Flag to enable or disable the consumer key +soa_consumer,last_maintained_by,User who last changed the record +soa_consumer,redirect_uri,URI to redirect to. +soa_consumer,soa_consumer_name,Name for the consumer +soa_consumer,soa_consumer_uid,Unique ID for the records +soa_consumer,token_expires,Amount of seconds the token expires in. +sort_dragdrop,created_by,User who created the record +sort_dragdrop,dataobject,Datawindow Object Name +sort_dragdrop,date_created,Date and time the record was originally created +sort_dragdrop,date_last_modified,Date and time the record was modified +sort_dragdrop,last_maintained_by,User who last changed the record +sort_dragdrop,row_status_flag,Row Status +sort_dragdrop,selected_columns_list,Selected Column List (Comma Delimited) +sort_dragdrop,selected_columns_sort,Selected Column Sort List (Comma Delimited) +sort_dragdrop,sort_by,Type of Sort +sort_dragdrop,sort_dragdrop_uid,Unique Identifier +sort_dragdrop,user_id,User ID +spa_slots,created_by,User who created the record +spa_slots,date_created,Date and time the record was originally created +spa_slots,date_last_modified,Date and time the record was modified +spa_slots,end_date,Indicates the end of the date range +spa_slots,last_maintained_by,User who last changed the record +spa_slots,misc_slots,the number of miscellaneous slots that will be sceduled for this day +spa_slots,spa_slots,The number of spa installation slots for the days in this range +spa_slots,spa_slots_uid,Unique Identifier for the table. +spa_slots,spillover_slots,The number of spillover installation slots for the days in this range +spa_slots,start_date,Indicates the beginning of the date range +special_inv_layer,created_by,User who created the record +special_inv_layer,date_created,Date and time the record was originally created +special_inv_layer,date_last_modified,Date and time the record was modified +special_inv_layer,document_no,Holds receipt_no of the Special PO +special_inv_layer,dts_flag,Indicates this layer is tied to an item that is Direct Through Stock. +special_inv_layer,inv_mast_uid,Holds inv_mast_uid of Special PO +special_inv_layer,inv_tran_transaction_number,Holds inv_tran transaction number +special_inv_layer,last_maintained_by,User who last changed the record +special_inv_layer,location_id,Holds location_id of PO +special_inv_layer,row_status_flag,Row status of special_inv_layer like open/complete +special_inv_layer,sku_special_inv_layer_cost,Cost of special inventory layer +special_inv_layer,sku_special_inv_layer_qty,Current Sku Qty in special inv layer +special_inv_layer,sku_special_inv_layer_qty_recd,Sku Qty received for each receipt of S disp item using special costing +special_inv_layer,source_document_no,Holds document no of source of PO like order_no +special_inv_layer,source_line_no,Holds line no of source of PO like order line no +special_inv_layer,source_sub_line_no,Holds sub line no of source of PO like order release line no +special_inv_layer,source_trans_type_cd,Transaction type of source of PO +special_inv_layer,special_inv_layer_uid,Unique identifier for table special_inv_layer +special_inv_layer_tran,created_by,User who created the record +special_inv_layer_tran,date_created,Date and time the record was originally created +special_inv_layer_tran,date_last_modified,Date and time the record was modified +special_inv_layer_tran,inv_tran_transaction_number,Holds inv_tran.transaction_number +special_inv_layer_tran,last_maintained_by,User who last changed the record +special_inv_layer_tran,sku_special_inv_layer_cost,Holds cost of special inv layer +special_inv_layer_tran,sku_special_inv_layer_qty,Holds special inv layer qty +special_inv_layer_tran,special_inv_layer_tran_uid,Unique identifier for table special_inv_layer_tran +special_inv_layer_tran,special_inv_layer_uid,Unique identifier for table special_inv_layer +sr_code_x_integration,created_by,User who created the record +sr_code_x_integration,date_created,Date and time the record was originally created +sr_code_x_integration,date_last_modified,Date and time the record was modified +sr_code_x_integration,external_id,What this SR code is referred to as in the integrated system. +sr_code_x_integration,last_maintained_by,User who last changed the record +sr_code_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +sr_code_x_integration,sr_code,SR code +sr_code_x_integration,sr_code_x_integration_uid,Unique identifier for the record +sr_code_x_integration,sync_status,Sync Status of the record +ssh_host_key,created_by,User who created the record +ssh_host_key,date_created,Date and time the record was originally created +ssh_host_key,date_last_modified,Date and time the record was modified +ssh_host_key,expiration_date,The optional expiration date of the host key +ssh_host_key,host_key,The SSH Host key +ssh_host_key,host_key_algorithm,Host key algorithm (see https://github.com/sshnet/SSH.NET?tab=readme-ov-file#host-key-algorithms) +ssh_host_key,last_maintained_by,User who last changed the record +ssh_host_key,row_status_flag,The status of the record +ssh_host_key,sha256_fingerprint,The Base64-encoded SHA256 fingerprint of the host key +ssh_host_key,ssh_host,The SSH host (e.g.: ftp.somehost.com) +ssh_host_key,ssh_host_key_uid,Unique identifer for the record. +stage,all_locations_flag,Indicates whether the stage is for a single location or all locations in the company +stage,allow_partials,Indicates whether partial quantities can be moved to a new stage. +stage,backflush_flag,Determines whether the process will allow Backflushing functionality. +stage,buyer_id,What buy is associated with this stage? +stage,comment,let user enter comment +stage,comment_process,indicate if this process is comment process or not +stage,company_id,Unique code that identifies a company. +stage,consolidatable_flag,Consolidatable Flag +stage,container_flag,Flag indicating this process step has a fillable container +stage,container_inv_mast_uid,Key to item table for fillable container item ID +stage,container_uom,UOM to use for creating adjustment for fillable container use +stage,cost,Cost of the work associated with the stage. +stage,cost_type,"Unit to determine cost for stage (ie Weight, UOM)" +stage,cost_unit_size,Size of the cost unit of measure +stage,cost_uom,The unit of measure associated with the cost. +stage,date_created,Indicates the date/time this record was created. +stage,date_last_modified,Indicates the date/time this record was last modified. +stage,division_id,What is the unique identifier for this division? +stage,estimated_hours,How many hours should it take to complete a stage? +stage,last_maintained_by,ID of the user who last maintained this record +stage,location_id,Location for the stage +stage,minimum_po_cost,What is the minimum cost allowed before a Stage Purchase order is created? +stage,po_required,Is a Purchase Order required when moving material into a stage? +stage,qty_unit_size,Size of the quantity unit of measure +stage,row_status_flag,Indicates current record status. +stage,stage_code,Human-readable short code used to identify a stage. +stage,stage_description,A brief description of the stage. +stage,stage_po_desc,Provides a description of a stage for a specific process. Only applicable if stage.stage_po = Y. +stage,stage_qty_uom,Describes the unit of measure the material gets processed in. (Ex. Feet - Pounds) +stage,stage_uid,FK to stage table. +stage,stage_wip_account_number,Work in process account to hold cost of materials in process. +stage,supplier_id,What supplier supplies material for this stage? +stage,traveler_required_flag,Indicates if the system should update the master row_status_flag to print pending when material is moved in. +stage,vendor_id,What is the unique vendor identifier for this row? +stage,wip_inv_mast_uid,Column holds inv_mast_uid of the item at the point that a process is performed on the item. +stage_notepad,activation_date,When should this note be activated? +stage_notepad,created_by,User who created the record +stage_notepad,date_created,Date and time the record was originally created +stage_notepad,date_last_modified,Date and time the record was modified +stage_notepad,delete_flag,Indicates whether this record is logically deleted +stage_notepad,entry_date,When was this note entered? +stage_notepad,expiration_date,When does this note expire? +stage_notepad,last_maintained_by,User who last changed the record +stage_notepad,mandatory,Is this a Mandatory note? Y or N +stage_notepad,note,What are the contents of the note? +stage_notepad,note_id,What is the unique identifier for this process note? +stage_notepad,notepad_class_id,What is the class for this note? +stage_notepad,stage_notepad_uid,What is the unique identifier for this table +stage_notepad,stage_uid,What stage does this note belong to? +stage_notepad,topic,Topic - like a Header for the note +stage_x_process,allow_partials,Indicates whether partial quantities can be moved to a new stage. +stage_x_process,backflush_flag,Determines whether the process will allow Backflushing functionality. +stage_x_process,buyer_id,Buyer for stages that require a po. +stage_x_process,comment,let user enter comment +stage_x_process,comment_process,indicate if this process is comment process or not +stage_x_process,container_flag,Flag indicating this process step has a fillable container. +stage_x_process,container_inv_mast_uid,Key to item table for fillable container item ID. +stage_x_process,container_uom,UOM to used for creating adjustment for fillable container used. +stage_x_process,cost,Cost of the work associated with the stage. +stage_x_process,cost_type,"Unit to determine cost for stage (ie Weight, UOM)" +stage_x_process,cost_unit_size,Size of the cost unit of measure +stage_x_process,cost_uom,The unit of measure associated with the cost. +stage_x_process,date_created,Indicates the date/time this record was created. +stage_x_process,date_last_modified,Indicates the date/time this record was last modified. +stage_x_process,division_id,Division for stages that require a po. +stage_x_process,estimated_hours,Estimated hours it should take to complete the stage. +stage_x_process,last_maintained_by,ID of the user who last maintained this record +stage_x_process,minimum_po_cost,Minimum po cost for stages that require a po. +stage_x_process,po_required,Is a Purchase Order required when moving material into the stage? +stage_x_process,process_uid,What process belongs to this relationship to a transaction? +stage_x_process,qty_unit_size,Size of the quantity unit of measure +stage_x_process,row_status_flag,Indicates current record status. +stage_x_process,sequence_no,What sequence should the process be performed in - for this stage? +stage_x_process,stage_code,Code used to identify the stage. +stage_x_process,stage_description,A brief description of the stage. +stage_x_process,stage_qty_uom,Describes the unit of measure the material gets processed in. (Ex. Feet - Pounds) +stage_x_process,stage_uid,FK to stage table. +stage_x_process,stage_wip_account_number,Work in process account to hold cost of materials in process. +stage_x_process,stage_x_process_uid,Unique identifier for each relationship between a stage and a process. +stage_x_process,supplier_id,Supplier for stages that require a po. +stage_x_process,traveler_required_flag,Indicates if the system should update the master row_status_flag to print pending when material is moved in. +stage_x_process,vendor_id,Vendor for stages that require a po. +stage_x_process,wip_inv_mast_uid,Column holds inv_mast_uid of the item at the point that a process is performed on the item. +state,combined_federal_state_1099_no,State code for combined federal/state 1099 filing +state,country_uid,Country for this state/province +state,created_by,User who created the record +state,date_created,Date and time the record was originally created +state,date_last_modified,Date and time the record was modified +state,last_maintained_by,User who last changed the record +state,state_name,State name +state,state_uid,UID for the state +state,telecheck_state_code,Telecheck (protobase integration) has a special reference number for each state. +state,two_letter_code,Two letter ISO state code +state_alt_loc,alt_loc_id,The alternate location ID. +state_alt_loc,created_by,User who created the record +state_alt_loc,date_created,Date and time the record was originally created +state_alt_loc,date_last_modified,Date and time the record was modified +state_alt_loc,last_maintained_by,User who last changed the record +state_alt_loc,row_status_flag,The status of the record. +state_alt_loc,sequence_no,The sequence order/priority of the alternate location for the state. +state_alt_loc,state_alt_loc_uid,Unique ID for this table +state_alt_loc,state_uid,The state which the location is for. +state_mx,country_cd,Country Code +state_mx,created_by,User who created the record +state_mx,date_created,Date and time the record was originally created +state_mx,date_last_modified,Date and time the record was modified +state_mx,last_maintained_by,User who last changed the record +state_mx,revision_no,Revision Number defined by SAT +state_mx,sate_mx_uid,Primary Key +state_mx,state_cd,State Code +state_mx,state_name,State Name +state_mx,version_no,Version Number defined by SAT +statement_frequency,date_created,Indicates the date/time this record was created. +statement_frequency,date_last_modified,Indicates the date/time this record was last modified. +statement_frequency,delete_flag,Indicates whether this record is logically deleted +statement_frequency,last_maintained_by,ID of the user who last maintained this record +statement_frequency,statement_frequency_desc,This column is unused. +statement_frequency,statement_frequency_id,This column is unused. +statistical_account_hdr,account_code,Statistical Account code +statistical_account_hdr,account_code_desc,Description for the account code +statistical_account_hdr,balance_type,Indicate the account type +statistical_account_hdr,company_id,Unique code that identifies a company. +statistical_account_hdr,created_by,User who created the record +statistical_account_hdr,date_created,Date and time the record was originally created +statistical_account_hdr,date_last_modified,Date and time the record was modified +statistical_account_hdr,last_maintained_by,User who last changed the record +statistical_account_hdr,row_status_flag,Indicates current record status. +statistical_account_hdr,static_amount,Amount for static account type +statistical_account_hdr,statistical_account_hdr_uid,Unique table identifier +statistical_account_hdr,year,The year for the statistical account code +statistical_account_line,created_by,User who created the record +statistical_account_line,cumulative_amount,Cumulative amount for a given fiscal year +statistical_account_line,date_created,Date and time the record was originally created +statistical_account_line,date_last_modified,Date and time the record was modified +statistical_account_line,last_maintained_by,User who last changed the record +statistical_account_line,period,The period that the balance is for the account +statistical_account_line,period_amount,Amount for the period +statistical_account_line,statistical_account_hdr_uid,Link to its hdr master table +statistical_account_line,statistical_account_line_uid,Unique table identifier +stop,begin_stop_date,Date time that the driver signed on at the stop location. +stop,date_created,Indicates the date/time this record was created. +stop,date_last_modified,Indicates the date/time this record was last modified. +stop,delivery_order,Sequence number for the stop within the delivery. +stop,delivery_photo_data,Base64 data of the stop +stop,delivery_status,Flag indicating delivered or not delivered. +stop,delivery_uid,Pointer to the delviery that this stop is for. +stop,download_status,Status of the download. +stop,end_stop_date,Date time that the driver signed off at the stop location. +stop,last_maintained_by,ID of the user who last maintained this record +stop,notes,Notes that the driver may have taken for the stop. +stop,recipient_name,Name of the person that received the shipment. +stop,signature_filename,Name of the bitmap file that contains the recipients signature. +stop,signature_image_data,Base64 data of the recipient signature. +stop,stop_uid,Unique Identifier +store_credit_hdr,company_id,Company that gives the credit. +store_credit_hdr,created_by,User who created the record +store_credit_hdr,credit_amount,Original amount of the store credit. +store_credit_hdr,credit_number,ID to identify the store credit (AK). +store_credit_hdr,credit_type_cd,"Code of the type of credit (merchandise credit, gift card, etc)." +store_credit_hdr,credit_used,Amout used so far. +store_credit_hdr,customer_id,Customer who uses the store credit. +store_credit_hdr,date_created,Date and time the record was originally created +store_credit_hdr,date_last_modified,Date and time the record was modified +store_credit_hdr,last_maintained_by,User who last changed the record +store_credit_hdr,row_status_flag,Code of the status of the credit (Active/ Inactive/ Complete). +store_credit_hdr,store_credit_hdr_uid,Table unique identifier (PK). +store_credit_hdr,transaction_number,Number of the transaction that originated the credit. +store_credit_hdr,transaction_type_cd,Code of the transaction that originated the credit +store_original_datastream,created_by,User who created the record +store_original_datastream,datastream_content,The data from the cfd file +store_original_datastream,date_created,Date and time the record was originally created +store_original_datastream,date_last_modified,Date and time the record was modified +store_original_datastream,document_no,"Invoice, Pick ticket, etc" +store_original_datastream,file_type,"PL = Packing List, PT = Pick Ticket" +store_original_datastream,form_type,"PACKING_LIST, PICK_TICKET, etc" +store_original_datastream,last_maintained_by,User who last changed the record +store_original_datastream,store_original_datastream_uid,Identity +stored_procedure_arg,created_by,User who created the record +stored_procedure_arg,date_created,Date and time the record was originally created +stored_procedure_arg,date_last_modified,Date and time the record was modified +stored_procedure_arg,last_maintained_by,User who last changed the record +stored_procedure_arg,spe_parameter_info_uid,Unique identifier of spe_parameter_info table +stored_procedure_arg,stored_procedure_arg_name,Defined argument in the stored procedure +stored_procedure_arg,stored_procedure_arg_uid,Unique identifier for the table +stored_procedure_arg,stored_procedure_arg_value,Value to save with the argument +stored_procedure_arg,stored_procedure_def_uid,Unique identifier for the header table +stored_procedure_def,created_by,User who created the record +stored_procedure_def,date_created,Date and time the record was originally created +stored_procedure_def,date_last_modified,Date and time the record was modified +stored_procedure_def,last_maintained_by,User who last changed the record +stored_procedure_def,row_status_flag,Record status flag +stored_procedure_def,spe_procedure_info_uid,Unique identifier of spe_procedure_info table +stored_procedure_def,stored_procedure,Name of the stored procedure +stored_procedure_def,stored_procedure_def_uid,Unique identifier for the table +stored_procedure_def,stored_procedure_default_timeout,Execution Default Timeout +stored_procedure_def,stored_procedure_description,A description of why this stored procedure is being saved with the specified set of arguments +stored_procedure_performance,connection_id,Stored Procedure Connection ID +stored_procedure_performance,created_by,User who created the record +stored_procedure_performance,date_created,Date and time the record was originally created +stored_procedure_performance,date_last_modified,Date and time the record was modified +stored_procedure_performance,last_maintained_by,User who last changed the record +stored_procedure_performance,nest_level,Stored Procedure Nest Level +stored_procedure_performance,plan_handle,Stored Procedure Plan Handle +stored_procedure_performance,proc_run_identifier,Stored Procedure Unique Identifier +stored_procedure_performance,proc_run_parent_identifier,Stored Procedure Parent Unique Identifier +stored_procedure_performance,proc_run_top_parent_identifier,Stored Procedure Top Parent Unique Identifier +stored_procedure_performance,spid_id,Stored Procedure SPID +stored_procedure_performance,stored_procdure_performance_uid,Stored Procedure Performance Identity Column +stored_procedure_performance,stored_procedure_call,Stored Procedure Call +stored_procedure_performance,stored_procedure_name,Stored Procedure Name +stored_procedure_performance,time_elapsed_ms,Performance Time Elapsed in Milliseconds +stored_procedure_performance,transaction_id,Stored Procedure Transaction ID +stored_procedure_performance_procs,created_by,User who created the record +stored_procedure_performance_procs,date_created,Date and time the record was originally created +stored_procedure_performance_procs,date_last_modified,Date and time the record was modified +stored_procedure_performance_procs,last_maintained_by,User who last changed the record +stored_procedure_performance_procs,stored_procedure_name,Stored Procedure Name +stored_procedure_performance_procs,stored_procedure_performance_procs_uid,Stored Procedure Performance Procs Identity Column +strat_price_factor_detail,created_by,User who created the record +strat_price_factor_detail,customer_category_uid,Customer Category +strat_price_factor_detail,date_created,Date and time the record was originally created +strat_price_factor_detail,date_last_modified,Date and time the record was modified +strat_price_factor_detail,factor_huge,Calc Factor for Huge Size +strat_price_factor_detail,factor_large,Calc Factor for Large Size +strat_price_factor_detail,factor_medium,Calc Factor for Medium Size +strat_price_factor_detail,factor_small,Calc Factor for Small Size +strat_price_factor_detail,factor_tiny,Calc Factor for Tiny Size +strat_price_factor_detail,factor_very_tiny,Calc Factor for Very Tiny Size +strat_price_factor_detail,last_maintained_by,User who last changed the record +strat_price_factor_detail,strat_price_factor_detail_uid,Detail UID +strat_price_factor_detail,strat_price_factor_hdr_uid,Header UID +strat_price_factor_detail,visibility_cd,Visibility Code +strat_price_factor_hdr,calculation_method_cd,Calculation Method - Price Page +strat_price_factor_hdr,company_id,company_id +strat_price_factor_hdr,created_by,User who created the record +strat_price_factor_hdr,date_created,Date and time the record was originally created +strat_price_factor_hdr,date_last_modified,Date and time the record was modified +strat_price_factor_hdr,last_maintained_by,User who last changed the record +strat_price_factor_hdr,source_price_cd,Source Price - Price Page +strat_price_factor_hdr,strat_price_factor_hdr_uid,Header UID +strategic_pricing_invoice,created_by,User who created the record +strategic_pricing_invoice,date_created,Date and time the record was originally created +strategic_pricing_invoice,date_last_modified,Date and time the record was modified +strategic_pricing_invoice,invoice_date,Date invoice was created +strategic_pricing_invoice,invoice_no,Invoice number +strategic_pricing_invoice,last_maintained_by,User who last changed the record +strategic_pricing_invoice,line_no,Invoice line number +strategic_pricing_invoice,strategic_pricing_invoice_uid,Unique identifier for strategic_pricing_invoice +strategic_pricing_oe_info,created_by,User who created the record +strategic_pricing_oe_info,date_created,Date and time the record was originally created +strategic_pricing_oe_info,date_last_modified,Date and time the record was modified +strategic_pricing_oe_info,last_maintained_by,User who last changed the record +strategic_pricing_oe_info,library_changed_by,Indicates who changed the price library +strategic_pricing_oe_info,library_changed_date,Date when the library was changed +strategic_pricing_oe_info,line_no,Order line number +strategic_pricing_oe_info,new_price_library_uid,New price library +strategic_pricing_oe_info,new_unit_price,New Unit Price +strategic_pricing_oe_info,old_price_library_uid,Old strategic price library +strategic_pricing_oe_info,old_unit_price,Old unit price +strategic_pricing_oe_info,order_date,Order date from oe_hdr table for this order +strategic_pricing_oe_info,order_no,Order number from oe_hdr +strategic_pricing_oe_info,price_changed_by,Indicates the user that changed the price. +strategic_pricing_oe_info,price_changed_date,Date when the price was changed +strategic_pricing_oe_info,property_changed_cd,"Indicates what was changed for this record (contract, price page, or manual price override)" +strategic_pricing_oe_info,strategic_pricing_oe_info_uid,Unique Identifier for table +strategic_pricing_role,allow_edit_core_status_cd,Allow editing of core status code of items +strategic_pricing_role,allow_edit_customer_data_flag,Ability to edit customer setup data. +strategic_pricing_role,allow_free_freight_flag,Allow free freight flag. +strategic_pricing_role,allow_frght_chrg_override_flag,Allow override of freight charges flag. +strategic_pricing_role,change_pricing_library_flag,Ability to change pricing library in OE +strategic_pricing_role,created_by,User who created the record +strategic_pricing_role,date_created,Date and time the record was originally created +strategic_pricing_role,date_last_modified,Date and time the record was modified +strategic_pricing_role,last_maintained_by,User who last changed the record +strategic_pricing_role,price_edit_oth_chrg_pct_down,The downward percentage of price change on OC items allowed. +strategic_pricing_role,price_edit_oth_chrg_pct_up,The upward percentage of price change on OC items allowed. +strategic_pricing_role,price_edit_pct_down,The downward percentage of price change allowed. +strategic_pricing_role,price_edit_pct_up,The upward percentage of price change allowed. +strategic_pricing_role,strategic_pricing_role_desc,Description for strat pricing role +strategic_pricing_role,strategic_pricing_role_uid,Unique identifier for strategic_pricing_role. +supplier,average_lead_time,What is the average lead time for this supplier +supplier,brand_name_cd,"Brand name code for the supplier, possible three values are 1399, 3059, 3060" +supplier,bulk_contract_number_list,Custom: Comma delimited list of supplier contract numbers that qualify for a bulk discount. +supplier,bulk_discount_percentage,Custom: Discount percentage offered by supplier when qualified items are purchased in bulk. +supplier,buyer_id,What buyer is associated with this supplier? +supplier,carrier_dflt_carrier_priority_uid,Default carrier_priority_uid for this supplier. Carrier Integration. +supplier,carrier_dflt_delivery_terms_cd,Default delivery_terms_cd for this supplier. Carrier Integration. +supplier,carrier_dflt_handling_code_time_cd,Default handling_code_time_cd for this supplier. Carrier Integration. +supplier,carrier_dflt_handling_code_type_cd,Default handling_code_type_cd for this supplier. Carrier Integration. +supplier,carrier_dflt_special_terms_cd,Default special_terms_cd for this supplier. Carrier Integration. +supplier,carrier_dflt_trans_handling_unit_cd,Default trans_handling_unit_cd for this supplier. Carrier Integration. +supplier,carrier_ship_method_uid,Carrier Ship Method Unique Identifier tied to the Carrier Ship Method UId from the carrier_ship_method table +supplier,combine_stock_ns_special_flag,"Combine Stock, Non-stock, and Specials flag" +supplier,container_volume,Container volume capacity default value +supplier,container_weight,Container weight capacity default +supplier,control_value,Weight/Volume/Dollars +supplier,create_po_from_oe,"984 - Create directships, 985 - create all, 986 create none." +supplier,create_vendor_rfq_cd,Indicates where the user is allowed to create vendor rfq. +supplier,crit_item_deviation_mult,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when the item/location is flagged as a critical item/location." +supplier,crit_max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +supplier,crit_min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +supplier,currency_id,What is the unique currency identifier for this supplier? +supplier,date_created,Indicates the date/time this record was created. +supplier,date_last_modified,Indicates the date/time this record was last modified. +supplier,date_of_last_review,"When was the last time GPOR was ran for this supplier, defining requirements?" +supplier,days_early,Indicates the maximum number of days (prior to the required date) that you will accept material from this vendor. +supplier,days_late,Indicates the maximum number of days (past the required dates) that you will accept material from this vendor +supplier,ddd_report,YesNo value field to indicate DEA should appear on report +supplier,dea_code,A special code to identify DEA +supplier,dea_number,Indicates DEA Number +supplier,dealer_warranty_claims_cd,Determines if this supplier accepts dealer warranty claims. +supplier,default_carrier,Carrier most often used for shipments from this supplier +supplier,default_po_packing_basis,Default packing basis to be used on purchase orders for this supplier. +supplier,default_price_expiration_date,Default price expiration date for all items for this supplier +supplier,default_servicebench_supplier_flag,Checkbox called Default ServiceBench Supplier in Supplier Maintenance +supplier,default_shipping_instructions,Shipping instructions for this supplier. +supplier,delete_flag,Indicates whether this record is logically deleted +supplier,deviation_lookback_pds,"When calculating safety stock by Deviation Multiplier, the number of periods to look backwards to determine the deviation." +supplier,deviation_mult_one_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when one of the lookback periods has forecast usage less than actual usage." +supplier,deviation_mult_three_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when three or more of the lookback periods has forecast usage less than actual usage." +supplier,deviation_mult_two_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when two of the lookback periods has forecast usage less than actual usage." +supplier,dflt_supplier_redemption_method,Code representing the default supplier redemption method. +supplier,do_not_auto_create_returns_flag,"If checked, will prevent the system from automatically creating inventory returns for this supplier" +supplier,do_not_create_unapproved_po_flag,Custom column to indicate not to create unapproved po for 'RO and ERO' sales order priority backorders from oe. +supplier,edi_po_flag,"Indicates whether POs to this supplier will be sent via EDI by default. Supplier can have multiple default methods (print, fax, email, edi)." +supplier,email_po_flag,"Indicates whether POs to this supplier will be emailed by default. Supplier can have multiple default methods (print, fax, email, edi)." +supplier,epr_flag,Identifies if the supplier is EPR enabled or not. +supplier,excl_send_linked_info_to_rfnav_flag,Determines whether or not send linked po info to RF Navigator. +supplier,export_order_info_flag,Y indicates customer order info is to be exported for POs +supplier,fax_po_flag,"Indicates whether POs to this supplier will be faxed by default. Supplier can have multiple default methods (print, fax, email, edi)." +supplier,fct,No longer used +supplier,fidelitone_supplier_id,Custom: Code used by Fidelitone to identify this supplier +supplier,freight_control_value,This supplements the standard control value and allows the distributor to maintain separate thresholds for things like minimum order amonts and free freight. +supplier,freight_factor,Percentage of item price that will be used to default incoming freight for this supplier. +supplier,freight_target_value,This supplements the standard target value and allows the distributor to maintain separate thresholds for things like minimum order amonts and free freight. +supplier,include_in_arrivals_flag,Include in Arrivals +supplier,last_maintained_by,ID of the user who last maintained this record +supplier,lead_time_safety_factor,Added to lead time to insure timely delivery. +supplier,lead_time_source,Calculate lead time at the item or supplier level? +supplier,legacy_id,column to hold supplier ID from legacy app +supplier,max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation. +supplier,min_freight_factor,Minimum incoming freight that should be defaulted (based on freight_factor) for this supplier. +supplier,min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation. +supplier,minimum_process_po_cost,Minimum Process PO Cost +supplier,num_of_buy_up_items,(Custom F80060) Designates a number of close-to-requiring-purchase items that should be returned when generating purchase requirements in order to reduce the number of separate purchase transactions needed over time. Default for location_supplier value +supplier,pall_supplier_number,Holds the vendor Pall's supplier number. This is used for reporting information to the vendor Pall. +supplier,parker_account_no,Parker account number. +supplier,parker_division_cd,Item level custom column. +supplier,parker_hannafin_supplier_flag,Indicate that the supplier is Parker Hannafin +supplier,parker_supplier_flag,Y/N flag to determine if this is a supplier of Parker Hannifin goods. +supplier,po_approval_threshold_flag,Flag indicating whether or not the PO approval threshold should be ignored for the current user on POs for this supplier +supplier,po_default_method,Purchase Order Default Delivery Method +supplier,print_po_flag,"Indicates whether POs to this supplier will be printed by default. Supplier can have multiple default methods (print, fax, email, edi)." +supplier,ratelinx_location_id,Holds the associated location ID from the RateLinx system.. +supplier,rcd_supplier_flag,Indicated whether this supplier is a RCD supplier +supplier,restrict_otf_item_flag,(Custom) Indicates whether or not an on-the-fly item can be created for this supplier. +supplier,restrict_pedigree_item,Indicates if pedigree items are quarantined on receipt +supplier,review_cycle, How often (in days) a supplier’s line will be reviewed by a buyer. +supplier,rma_required,This field is available for you to select if the supplier requires a Return Material Authorization (RMA) number when you are returning goods to them +supplier,safety_stock_days,The number of extra days supply of material that should be maintained for the items purchased during this session. +supplier,safety_stock_type,Method used to determine safety stock +supplier,serial_tracking_option,"Custom (F47033): determines the serial number tracking option for this supplier. Valid values are 'D' (Default to the system setting), 'I' (track inbound and outbound) and 'O' (track outbound only)." +supplier,service_level_measure,Customer service level (stock out back order) +supplier,service_level_pct_goal,Percent of service level goal for safety stock +supplier,ship_days,Number of days until receipt from the supplier ship date +supplier,supplier_id,Unique Identifier for this supplier. +supplier,supplier_name,What is the name of this supplier? +supplier,supplier_pricing_multiplier,Indicates a multiplier that should be used when calculating net price. +supplier,supplier_redemption_email,Email address for supplier redemption. +supplier,supplier_redemption_fax_number,Fax number for supplier redemption. +supplier,supplier_system_cd,Custom: System used to communicate with this supplier +supplier,surcharge_flag,Indicates if Surcharge tab is enabled or not +supplier,target_value,"Target amount (in Weight, Volume, Dollars, or Units) to purchase on a PO." +supplier,terms_discount_excluded_flag,Flag indication of whether supplier is eligible for customer defaulted terms discount. +supplier,terms_id,Default terms for the supplier +supplier,tpcx_rationalized,"The column is vendor rationalization flag so CommerceCenter knows if there is an item being rationalized. If a supplier has at least one item being rationalized within TPCx, the flag is set to Y." +supplier,transit_days,Used for quality tracking purposes. Provides Transit Days +supplier,use_containers_flag,Indicates if this supplier uses container receipts +supplier,use_qty_rdy_for_cont_build,Determines if we use the ready quantity or open quantity during container building +supplier,vendor_rfq_days,The number of days before the RFQ expires. +supplier,weekly_truck_allowed_flag,Indicates that this supplier can make deliveries using weekly trucks +supplier_1348,apply_disc_from_supplier_list,(Y)es (N)o field allows user to apply multiple discounts to Supplier List Price. +supplier_1348,created_by,User who created the record +supplier_1348,date_created,Date and time the record was originally created +supplier_1348,date_last_modified,Date and time the record was modified +supplier_1348,discount1,Percentage field. Allowed values between 0 and 100. +supplier_1348,discount2,Percentage field. Allowed values between 0 and 100. +supplier_1348,discount3,Percentage field. Allowed values between 0 and 100. +supplier_1348,discount4,Percentage field. Allowed values between 0 and 100. +supplier_1348,discount5,Percentage field. Allowed values between 0 and 100. +supplier_1348,last_maintained_by,User who last changed the record +supplier_1348,supplier_1348_uid,Unique identifier for the record. +supplier_1348,supplier_id,unique identifier for supplier +supplier_194,bb_manufacturer_id,This column will identify the National Parts equivalent reference for the manufacture code. +supplier_194,date_created,Indicates the date/time this record was created. +supplier_194,date_last_modified,Indicates the date/time this record was last modified. +supplier_194,exclude_from_core_processing,Indicates whether or not to exclude items from a supplier from Core Processing related pricing calculations. +supplier_194,exclude_from_lead_time,"Indicates whether or not to include a specific supplier, location/supplier data from average lead-time calculations." +supplier_194,last_maintained_by,ID of the user who last maintained this record +supplier_194,supplier_id,Unique identifier for supplier +supplier_attribute_group,attribute_group_uid,Attribute group tied to the supplier on this row. +supplier_attribute_group,created_by,User who created the record +supplier_attribute_group,date_created,Date and time the record was originally created +supplier_attribute_group,date_last_modified,Date and time the record was modified +supplier_attribute_group,last_maintained_by,User who last changed the record +supplier_attribute_group,row_status_flag,Indicates the status of the tie between supplier ID/attribute group. +supplier_attribute_group,supplier_attribute_group_uid,Unique identifier. +supplier_attribute_group,supplier_id,Supplier ID tied to the attribute group on this row. +supplier_charges,break1,Indicates the Quantity Breaks. +supplier_charges,break10,Indicates the Quantity Breaks. +supplier_charges,break2,Indicates the Quantity Breaks. +supplier_charges,break3,Indicates the Quantity Breaks. +supplier_charges,break4,Indicates the Quantity Breaks. +supplier_charges,break5,Indicates the Quantity Breaks. +supplier_charges,break6,Indicates the Quantity Breaks. +supplier_charges,break7,Indicates the Quantity Breaks. +supplier_charges,break8,Indicates the Quantity Breaks. +supplier_charges,break9,Indicates the Quantity Breaks. +supplier_charges,calculation_value1,Calculation value to be used to calculate the supplier charge for each breaks. +supplier_charges,calculation_value10,Calculation value to be used to calculate the supplier charge for each breaks. +supplier_charges,calculation_value2,Calculation value to be used to calculate the supplier charge for each breaks. +supplier_charges,calculation_value3,Calculation value to be used to calculate the supplier charge for each breaks. +supplier_charges,calculation_value4,Calculation value to be used to calculate the supplier charge for each breaks. +supplier_charges,calculation_value5,Calculation value to be used to calculate the supplier charge for each breaks. +supplier_charges,calculation_value6,Calculation value to be used to calculate the supplier charge for each breaks. +supplier_charges,calculation_value7,Calculation value to be used to calculate the supplier charge for each breaks. +supplier_charges,calculation_value8,Calculation value to be used to calculate the supplier charge for each breaks. +supplier_charges,calculation_value9,Calculation value to be used to calculate the supplier charge for each breaks. +supplier_charges,carrier_id,Carrier ID +supplier_charges,created_by,User who created the record +supplier_charges,date_created,Date and time the record was originally created +supplier_charges,date_last_modified,Date and time the record was modified +supplier_charges,disposition,Identify which dispositions will have this misc charge applied to them +supplier_charges,last_maintained_by,User who last changed the record +supplier_charges,misc_charge,Misc Charge value +supplier_charges,misc_charge_type,Identifies the charge type. Percent/Amount. +supplier_charges,operator,Valid Operators: > < = >= and <= +supplier_charges,per,Used to identify the key factor that the misc charge will be calculated off of. +supplier_charges,per_value,The value will be used with the “per” value and the operator to determine when a misc charge is added. +supplier_charges,ratelinx,Use add or use misc charges. +supplier_charges,row_status_flag,Row status flag +supplier_charges,stockable_flag,Identify which types of items misc charges will be applied to. +supplier_charges,supplier_charges_uid,Supplier Charges Identifier +supplier_charges,supplier_id,Supplier ID identifier +supplier_charges,type,Supplier charge type +supplier_claim_detail,created_by,User who created the record +supplier_claim_detail,date_created,Date and time the record was originally created +supplier_claim_detail,date_last_modified,Date and time the record was modified +supplier_claim_detail,last_maintained_by,User who last changed the record +supplier_claim_detail,row_status_flag,Indicates whether the row is active or inactive +supplier_claim_detail,supplier_claim_detail_desc,Description of the supplier claim detail attribute +supplier_claim_detail,supplier_claim_detail_uid,Unique identifier for this record +supplier_dealer_warr_dtl,created_by,User who created the record +supplier_dealer_warr_dtl,date_created,Date and time the record was originally created +supplier_dealer_warr_dtl,date_last_modified,Date and time the record was modified +supplier_dealer_warr_dtl,last_maintained_by,User who last changed the record +supplier_dealer_warr_dtl,required_flag,Indicates whether this detail is required for on-line claims. +supplier_dealer_warr_dtl,row_status_flag,Indicates current row status. +supplier_dealer_warr_dtl,supplier_claim_detail_uid,FK to column supplier_claim_detail.supplier_claim_detail_uid. Link to associated supplier claim record. +supplier_dealer_warr_dtl,supplier_dealer_warr_dtl_uid,Unique internal identifier. +supplier_dealer_warr_dtl,supplier_id,FK to column supplier.supplier_id. Link to associated supplier record. +supplier_failure_code,created_by,User who created the record +supplier_failure_code,date_created,Date and time the record was originally created +supplier_failure_code,date_last_modified,Date and time the record was modified +supplier_failure_code,dealer_warranty_failure_code_uid,FK to column dealer_warranty_failure_codes.dealer_warranty_failure_codes_uid. Link to associated failure code record. +supplier_failure_code,last_maintained_by,User who last changed the record +supplier_failure_code,row_status_flag,Indicates current row status. +supplier_failure_code,supplier_failure_code_uid,Unique internal identifier +supplier_failure_code,supplier_id,FK to column supplier.supplier_id. Link to associated supplier record. +supplier_fascor_wms,asn_trans_type,Determines the tranaction type forwarded to the FASCOR WMS upon receipt of an 856 (advanced ship notice) in CC. +supplier_fascor_wms,created_by,User who created the record +supplier_fascor_wms,date_created,Date and time the record was originally created +supplier_fascor_wms,date_last_modified,Date and time the record was modified +supplier_fascor_wms,last_maintained_by,User who last changed the record +supplier_fascor_wms,supplier_id,Internal/external supplier ID number. FK to column supplier.supplier_id. +supplier_form_template,created_by,User who created the record +supplier_form_template,date_created,Date and time the record was originally created +supplier_form_template,date_last_modified,Date and time the record was modified +supplier_form_template,inv_return_filename,Filename specified for Inventory Return Form. +supplier_form_template,last_maintained_by,User who last changed the record +supplier_form_template,purchase_order_filename,Filename specified for Purchase Order Form. +supplier_form_template,supplier_form_template_uid,Unique id for supplier_form_template record +supplier_form_template,supplier_id,Unique identifier for supplier that relates to this record. +supplier_group_hdr,created_by,User who created the record +supplier_group_hdr,date_created,Date and time the record was originally created +supplier_group_hdr,date_last_modified,Date and time the record was modified +supplier_group_hdr,last_maintained_by,User who last changed the record +supplier_group_hdr,supplier_group_desc,Description of the group +supplier_group_hdr,supplier_group_hdr_uid,Uid for this table +supplier_group_hdr,supplier_group_id,Unique ID to identify supplier group +supplier_group_line,created_by,User who created the record +supplier_group_line,date_created,Date and time the record was originally created +supplier_group_line,date_last_modified,Date and time the record was modified +supplier_group_line,delete_flag,Indicates whether this record is logically deleted +supplier_group_line,last_maintained_by,User who last changed the record +supplier_group_line,supplier_group_hdr_uid,UID for hdr record +supplier_group_line,supplier_group_line_uid,Uid for this table +supplier_group_line,supplier_id,Supplier id of the group +supplier_item_conversion,created_by,User who created the record +supplier_item_conversion,date_created,Date and time the record was originally created +supplier_item_conversion,date_last_modified,Date and time the record was modified +supplier_item_conversion,from_uom,Unit of Measure from which the quantity is converted from +supplier_item_conversion,inv_mast_uid,Unique Identifier from table inv_mast +supplier_item_conversion,last_maintained_by,User who last changed the record +supplier_item_conversion,override_unitconv_purc_flag,Indicates whether to override unit conversion during Purchasing +supplier_item_conversion,round_flag,"Indicates whether the conversion should be rounded Up, Down or None" +supplier_item_conversion,row_status_flag,Indicates whether this record is Active or Inactive +supplier_item_conversion,supplier_id,Supplier for whom this item conversion record is specific to +supplier_item_conversion,supplier_item_conversion_uid,Unique Identifier for this table +supplier_item_conversion,to_uom,Unit of Measure to which the quantity is converted to +supplier_lead_time,available_on_day,The number of the day of the week that items will be available after delivery +supplier_lead_time,company_id,Company ID for the Product Group that this lead time data is assocaited with. +supplier_lead_time,created_by,User who created the record +supplier_lead_time,cutoff_day,The number of the day of the week after which we need to add an extra week to the lead time. +supplier_lead_time,cutoff_time,The time on the cutoff day after which we need to add an extra week to the lead time (the date component of this datetime value is unimportant) +supplier_lead_time,date_created,Date and time the record was originally created +supplier_lead_time,date_last_modified,Date and time the record was modified +supplier_lead_time,fulfillment_days,The number of days the supplier needs to fulfill the PO +supplier_lead_time,last_maintained_by,User who last changed the record +supplier_lead_time,lead_time_days,The number of days to add to the lead time. +supplier_lead_time,product_group_id,The optional product group that this lead time data is associated with. +supplier_lead_time,supplier_id,The supplier that this lead time data is associated with. +supplier_lead_time,supplier_lead_time_uid,Unique identifier for this record +supplier_list_price,company_id,Identifies the associated company. +supplier_list_price,created_by,User who created the record +supplier_list_price,date_created,Date and time the record was originally created +supplier_list_price,date_last_modified,Date and time the record was modified +supplier_list_price,last_maintained_by,User who last changed the record +supplier_list_price,multiplier,Identifies the factor by which the calculated value should be multiplied. +supplier_list_price,product_group_id,Identifies the associated product group +supplier_list_price,row_status_flag,Indicates the status of each row in the table. +supplier_list_price,supplier_id,Identifies the associated supplier. +supplier_list_price,supplier_list_price_uid,Unique Column for the table. +supplier_lot,created_by,User who created the record +supplier_lot,date_created,Date and time the record was originally created +supplier_lot,date_last_modified,Date and time the record was modified +supplier_lot,exp_date_calc_method_cd,Expiration date calculation method. +supplier_lot,last_maintained_by,User who last changed the record +supplier_lot,shelf_life,Shelf life duration. Meaning depends on shelf_life_unit_cd (days or months). +supplier_lot,shelf_life_guar,Shelf life guarantee duration. Meaning depends on shelf_life_guar_unit_cd (days or months). +supplier_lot,shelf_life_guar_pct,Shelf life supplier guarantee percent. Informational only. Supplier guaranteess that x% of shelf life will be reamaining upon delivery. +supplier_lot,shelf_life_guar_unit_cd,Shelf life guarantee duration unit. +supplier_lot,shelf_life_origin_cd,Indicates when shelf life begins. +supplier_lot,shelf_life_unit_cd,Shelf life duration unit. +supplier_lot,supplier_id,Unique code that identifies a supplier - FK to supplier table. +supplier_lot,supplier_lot_uid,Unique identifier for this table. Identity column. +supplier_lot,thirty_day_month_flag,Indicates if shelf life duration will be calculated using 30 day months (if unit is month). +supplier_nickname,created_by,User who created the record +supplier_nickname,date_created,Date and time the record was originally created +supplier_nickname,date_last_modified,Date and time the record was modified +supplier_nickname,last_maintained_by,User who last changed the record +supplier_nickname,supplier_id,Unique identifier for associated supplier +supplier_nickname,supplier_nickname,Nickname for associated supplier +supplier_nickname,supplier_nickname_uid,Unique identifier for supplier_nickname table +supplier_notepad,activation_date,When should this note be activated? +supplier_notepad,created_by,User who created the record +supplier_notepad,date_created,Indicates the date/time this record was created. +supplier_notepad,date_last_modified,Indicates the date/time this record was last modified. +supplier_notepad,delete_flag,Indicates whether this record is logically deleted +supplier_notepad,entry_date,date the activity was entered +supplier_notepad,expiration_date,When does this note expire? +supplier_notepad,last_maintained_by,ID of the user who last maintained this record +supplier_notepad,mandatory,Should this note be seen by everyone? +supplier_notepad,note,What are the contents of the note? +supplier_notepad,note_id,What is the unique identifier for this supplier note? +supplier_notepad,notepad_class,What is the class for this note? +supplier_notepad,supplier_id,What supplier supplies material for this stage? +supplier_notepad,topic,The topic of the note for the referenced area. +supplier_notification_method,created_by,User who created the record +supplier_notification_method,date_created,Date and time the record was originally created +supplier_notification_method,date_last_modified,Date and time the record was modified +supplier_notification_method,last_maintained_by,User who last changed the record +supplier_notification_method,packing_list_email_address,Email address for Packing List +supplier_notification_method,packing_list_email_flag,Flag to indicate emailing Packing List +supplier_notification_method,packing_list_fax_flag,Flag to indicate faxingPacking List +supplier_notification_method,packing_list_fax_number,Deault Fax Number for Packing List +supplier_notification_method,supplier_id,Unique identifier for supplier that relates to this record +supplier_notification_method,supplier_notification_method_uid,Unique id forsupplier_notification_method record +supplier_po_disc_group,average_lead_time,This column is unused. +supplier_po_disc_group,control_value,The measurement for the target amount to purchase on a PO. +supplier_po_disc_group,date_created,Indicates the date/time this record was created. +supplier_po_disc_group,date_last_modified,Indicates the date/time this record was last modified. +supplier_po_disc_group,delete_flag,Indicates whether this record is logically deleted +supplier_po_disc_group,last_maintained_by,ID of the user who last maintained this record +supplier_po_disc_group,purchase_discount_group_id,This column is unused. +supplier_po_disc_group,supplier_id,What supplier supplies material for this stage? +supplier_po_disc_group,target_value,"Target amount (in Weight, Volume, Dollars, or Units) to purchase on a PO." +supplier_po_rcpt_issue_msg,company_id,The company for which this message applies. +supplier_po_rcpt_issue_msg,created_by,User who created the record +supplier_po_rcpt_issue_msg,date_created,Date and time the record was originally created +supplier_po_rcpt_issue_msg,date_last_modified,Date and time the record was modified +supplier_po_rcpt_issue_msg,issue_message,The user defined message text. +supplier_po_rcpt_issue_msg,last_maintained_by,User who last changed the record +supplier_po_rcpt_issue_msg,supplier_id,The supplier ID for which this message applies. +supplier_po_rcpt_issue_msg,supplier_po_rcpt_issue_msg_uid,Table unique identifier. +supplier_po_rcpt_issue_msg,vendor_id,The vendor ID for which this message applies. +supplier_price_protection,cost_to_compare_cd,The default cost used as the basis for the price protection. +supplier_price_protection,created_by,User who created the record +supplier_price_protection,date_created,Date and time the record was originally created +supplier_price_protection,date_last_modified,Date and time the record was modified +supplier_price_protection,days_after_purchase_date,The default number of days used to calculate the Maximum Qualifying Claim Qty. +supplier_price_protection,days_after_sales_date,The default number of days used to calculate the Qty in Transit. +supplier_price_protection,do_not_protect_unrcvd_rma_flag,Determines if the supplier does not allow price protections on unreceived RMAs. +supplier_price_protection,last_maintained_by,User who last changed the record +supplier_price_protection,price_protection_flag,If price protection is available. +supplier_price_protection,supplier_id,Supplier ID. +supplier_price_protection,supplier_price_protection_uid,Identity column for this table. +supplier_pricing,company_id,Unique code that identifies a company. +supplier_pricing,date_created,Indicates the date/time this record was created. +supplier_pricing,date_last_modified,Indicates the date/time this record was last modified. +supplier_pricing,delete_flag,Indicates whether this record is logically deleted +supplier_pricing,last_maintained_by,ID of the user who last maintained this record +supplier_pricing,multiplier,When the pricing_method is Multiplier this indicates what to multiply the source_price by to get the purchase price. +supplier_pricing,pricing_method,Indicates whether to calculate purchase pricing by multiplier or to use the pricing libraries. +supplier_pricing,source_price,When the pricing_method is Multiplier this indicates the base purchase price. +supplier_pricing,supplier_id,What supplier supplies material for this stage? +supplier_pricing_detail,company_id,Unique code that identifies a company. +supplier_pricing_detail,date_created,Indicates the date/time this record was created. +supplier_pricing_detail,date_last_modified,Indicates the date/time this record was last modified. +supplier_pricing_detail,delete_flag,Indicates whether this record is logically deleted +supplier_pricing_detail,inactive,Indicates if this commission rule is inactive with +supplier_pricing_detail,last_maintained_by,ID of the user who last maintained this record +supplier_pricing_detail,purchase_price_library_id,Indicates the library to use when calculating the purchase price. +supplier_pricing_detail,sequence_number,Indicates the sequence in which to process the loc +supplier_pricing_detail,supplier_id,This column is unused. +supplier_purchase_info,created_by,User who created the record +supplier_purchase_info,date_created,Date and time the record was originally created +supplier_purchase_info,date_last_modified,Date and time the record was modified +supplier_purchase_info,last_maintained_by,User who last changed the record +supplier_purchase_info,mode_of_transport_cd,"Code to identify the mode used when the good was imported (1, 2,3 ,4, 5, 7, 8, 9)" +supplier_purchase_info,po_cost_threshold,The percentage threshold at which point an error message be display in PO Entry and PORG +supplier_purchase_info,supplier_id,Foreign key to the table supplier - this should be unique +supplier_purchase_info,supplier_purchase_info_uid,Unique identifier for the record +supplier_purchase_info,terms_of_delivery_cd,"Code to identify the terms of delivery of imported goods (CFR, CIF, CIP, CPT, DDP, DAF, DDU, DEQ, DES, EXW, FOB, FAS, FCA, XXX)" +supplier_serial_template,created_by,User who created the record +supplier_serial_template,date_created,Date and time the record was originally created +supplier_serial_template,date_last_modified,Date and time the record was modified +supplier_serial_template,delete_flag,Flag to indicate if the record is deleted +supplier_serial_template,last_maintained_by,User who last changed the record +supplier_serial_template,serial_template,Dictates both the length and format of a valid serial number +supplier_serial_template,supplier_id,FK to column supplier.supplier_id +supplier_serial_template,supplier_serial_template_uid,Uid for this table +supplier_surcharge,created_by,User who created the record +supplier_surcharge,date_created,Date and time the record was originally created +supplier_surcharge,date_last_modified,Date and time the record was modified +supplier_surcharge,effective_date,Surcharge starting date +supplier_surcharge,expiration_date,Surcharge ending date +supplier_surcharge,last_maintained_by,User who last changed the record +supplier_surcharge,product_group_uid,Product group associated to this surcharge +supplier_surcharge,product_percent,Percentage configured for this surcharge +supplier_surcharge,status_flag,Surcharge is active or inactive +supplier_surcharge,supplier_id,Supplier associated to this surcharge +supplier_surcharge,supplier_surcharge_uid,Surcharge identifier +supplier_trade,created_by,User who created the record +supplier_trade,date_created,Date and time the record was originally created +supplier_trade,date_last_modified,Date and time the record was modified +supplier_trade,last_maintained_by,User who last changed the record +supplier_trade,nafta_tax_id,Pedimento/NAFTA Tax ID for this supplier. +supplier_trade,supplier_id,Supplier ID for which this record pertains. +supplier_trade,supplier_trade_uid,Unique identifier for record. +supplier_weekly_truck_freight,created_by,User who created the record +supplier_weekly_truck_freight,date_created,Date and time the record was originally created +supplier_weekly_truck_freight,date_last_modified,Date and time the record was modified +supplier_weekly_truck_freight,last_maintained_by,User who last changed the record +supplier_weekly_truck_freight,min_freight_in_amt,The minimum in-freight amount to charge accross all eligible items on an order. +supplier_weekly_truck_freight,row_status_flag,Current row status. Valid values are 704 (active) and 705 (inactive). +supplier_weekly_truck_freight,supplier_id,FK to column supplier.supplier_id. Link to associated supplier record. +supplier_weekly_truck_freight,supplier_weekly_truck_freight_uid,Unique internal ID. +supplier_weekly_truck_freight,unit_id,FK to unit_of_measure.unit_id. Link to associated unit_of_measure record.. +supplier_weekly_truck_freight,unit_rate,The amount per associated unit to charge for in-freight. +supplier_x_integrated_supplier,created_by,User who created the record +supplier_x_integrated_supplier,date_created,Date and time the record was originally created +supplier_x_integrated_supplier,date_last_modified,Date and time the record was modified +supplier_x_integrated_supplier,display_price,Decides whether to show the price after fetching the product information from the supplier integration service +supplier_x_integrated_supplier,integrated_supplier,Name/id of the integrated supplier +supplier_x_integrated_supplier,last_maintained_by,User who last changed the record +supplier_x_integrated_supplier,supplier_id,P21 supplier id which is being mapped to integrated supplier +supplier_x_integrated_supplier,supplier_x_integrated_supplier_uid,UID for the table +supplier_x_integration,created_by,User who created the record +supplier_x_integration,date_created,Date and time the record was originally created +supplier_x_integration,date_last_modified,Date and time the record was modified +supplier_x_integration,external_id,What this supplier is referred to as in the integrated system. +supplier_x_integration,last_maintained_by,User who last changed the record +supplier_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +supplier_x_integration,supplier_id,supplier id. +supplier_x_integration,supplier_x_integration_uid,Unique identifier for the record +supplier_x_integration,sync_status,Sync Status of the record +supplier_x_restricted_class,created_by,User who created the record +supplier_x_restricted_class,date_created,Date and time the record was originally created +supplier_x_restricted_class,date_last_modified,Date and time the record was modified +supplier_x_restricted_class,last_maintained_by,User who last changed the record +supplier_x_restricted_class,restricted_class_uid,Foreign Key to column restricted_class.restricted_class_uid. Link to associated restricted class record. +supplier_x_restricted_class,row_status_flag,Indicates current row status. +supplier_x_restricted_class,supplier_id,Foreign Key to column supplier.supplier_id. Link to associated supplier record. +supplier_x_restricted_class,supplier_x_restricted_class_uid,Unique internal identifier. +supplier_x_rewards_program,coop_dollar_accum_rate,The number of co-op dollars earned per term of the totalling baseis (e.g. - 1 dollar (rate) per 1000 (term) dollars sold (totaling basis)). +supplier_x_rewards_program,created_by,User who created the record +supplier_x_rewards_program,date_created,Date and time the record was originally created +supplier_x_rewards_program,date_last_modified,Date and time the record was modified +supplier_x_rewards_program,exclude_flag,Determines if this supplier is excluded from the rewards defined in the associated rewards program. +supplier_x_rewards_program,incentive_points_accum_rate,The number of incentive points earned per term of the totalling baseis. +supplier_x_rewards_program,last_maintained_by,User who last changed the record +supplier_x_rewards_program,rewards_program_uid,FK to column restricted_class.restricted_class_uid. Link to associated restricted class record. +supplier_x_rewards_program,row_status_flag,Indicates current row status. +supplier_x_rewards_program,supplier_id,FK to column supplier.supplier_id. Link to associated supplier record. +supplier_x_rewards_program,supplier_x_rewards_program_uid,Unique internal identifier. +supplier_zip_codes,created_by,User who created the record +supplier_zip_codes,date_created,Date and time the record was originally created +supplier_zip_codes,date_last_modified,Date and time the record was modified +supplier_zip_codes,end_zip_code,This will be the last zip code in a range that the suppliers items will be sellable in +supplier_zip_codes,last_maintained_by,User who last changed the record +supplier_zip_codes,start_zip_code,This will be the first zip code in a range that the suppliers items will be sellable in +supplier_zip_codes,supplier_id,Indicates the supplier for this specific zip code rangeforeign key to the supplier table +supplier_zip_codes,supplier_zip_codes_uid,Unique identifier for this table - identity value generated by SQL Server +supplier_zone_transfer_log,created_by,User who created the record +supplier_zone_transfer_log,date_created,Date and time the record was originally created +supplier_zone_transfer_log,date_last_modified,Date and time the record was modified +supplier_zone_transfer_log,destination_location_id,Destination Location +supplier_zone_transfer_log,destination_mac,Destination Moving Average Cost +supplier_zone_transfer_log,destination_primary_supplier_id,Primary Supplier id of destination location +supplier_zone_transfer_log,destination_supplier_cost,Destination Supplier Cost +supplier_zone_transfer_log,inv_mast_uid,inv_mast_uid of current item +supplier_zone_transfer_log,last_maintained_by,User who last changed the record +supplier_zone_transfer_log,source_location_id,Source Location +supplier_zone_transfer_log,source_mac,Source Moving Average Cost +supplier_zone_transfer_log,source_primary_supplier_id,Primary Supplier id of source location +supplier_zone_transfer_log,source_supplier_cost,Source Supplier Cost +supplier_zone_transfer_log,supplier_zone_transfer_log_uid,Identity column +supplier_zone_transfer_log,transfer_no,Transfer order number +supplier_zone_transfer_log,unit_qty_source,Unit qty of this item +supplier_zone_transfer_log,zone_cost_exchange_posting,Zone cost exchange +supplier_zone_transfer_log,zone_cost_variance_posting, Zone cost variance +support_sql,order_by_clause,Clause to dynamically append to SQL to order results. +swisslog_audit_trail,created_by,User who created the record +swisslog_audit_trail,date_created,Date and time the record was originally created +swisslog_audit_trail,date_last_modified,Date and time the record was modified +swisslog_audit_trail,last_maintained_by,User who last changed the record +swisslog_audit_trail,message,Message +swisslog_audit_trail,swisslog_audit_trail_uid,Unique Identifier for the table +swisslog_audit_trail,swisslog_transaction_type,The Swisslog transaction type getting called or received +swisslog_audit_trail,transaction_no,The P21 transaction number +swisslog_audit_trail,transaction_type,The P21 transaction type +swisslog_audit_trail,updated_via,What mechanism was used to update this record +swisslog_confirmation,created_by,User who created the record +swisslog_confirmation,date_created,Date and time the record was originally created +swisslog_confirmation,date_last_modified,Date and time the record was modified +swisslog_confirmation,delete_flag,Delete means do auto confirm the transaction +swisslog_confirmation,last_maintained_by,User who last changed the record +swisslog_confirmation,order_tu_id,Swisslog Bin ID +swisslog_confirmation,pick_ticket_no,Pick Ticket number for the swisslog transaction +swisslog_confirmation,port_id,Swisslog Port ID which the transaction is getting picked from +swisslog_confirmation,printer_name,Printer name which the packing list will print to +swisslog_confirmation,swisslog_confirmation_uid,Unique identifier for the table +swisslog_inventory_deviation,bin,Bin code that had the deviation (should always be SWISSLOG) +swisslog_inventory_deviation,created_by,User who created the record +swisslog_inventory_deviation,date_created,Date and time the record was originally created +swisslog_inventory_deviation,date_last_modified,Date and time the record was modified +swisslog_inventory_deviation,item_id,Item that has deviation +swisslog_inventory_deviation,last_maintained_by,User who last changed the record +swisslog_inventory_deviation,location_id,P21 location where the deviation happened +swisslog_inventory_deviation,lot,Lot code that has the deviation +swisslog_inventory_deviation,reason_code,Reason Code given for deviation +swisslog_inventory_deviation,reason_text,Reason Text that was sent with the reason code +swisslog_inventory_deviation,sku_qty_moved,Sku quantity that was moved to the Swisslog Missing bin. Allocated quantities wont be moved. +swisslog_inventory_deviation,swisslog_inventory_deviation_uid,Unique ID for this table +swisslog_inventory_deviation,unit_of_measure,UOM being used - defaulting to base UOM for item +swisslog_inventory_deviation,unit_quantity,Quantity difference that has been reported by Swisslog +swisslog_transaction,bin_cd,Indicates the bin code associated with this Swisslog transaction record. +swisslog_transaction,created_by,User who created the record +swisslog_transaction,date_created,Date and time the record was originally created +swisslog_transaction,date_last_modified,Date and time the record was modified +swisslog_transaction,inv_mast_uid,Indicates the inventory item uid associated with this Swisslog transaction record. +swisslog_transaction,last_maintained_by,User who last changed the record +swisslog_transaction,location_id,Location ID for the swisslog transaction. Only used for MB for now. +swisslog_transaction,lot_cd,Indicates the lot code associated with this Swisslog transaction record. +swisslog_transaction,p21_process_status,Current P21 Status of this record. +swisslog_transaction,sku_quantity,Indicates the sku quantity associated with this Swisslog transaction record. +swisslog_transaction,swisslog_line_no,Line number populated on the SwissLog transaction +swisslog_transaction,swisslog_process_status,Current Swisslog status of this record. +swisslog_transaction,swisslog_transaction_uid,Unique identifier for this Swisslog transaction record. +swisslog_transaction,transaction_line_no,Transaction (document) line number associated with this Swisslog transaction record. +swisslog_transaction,transaction_no,Transaction (document) number associated with this Swisslog transaction record. +swisslog_transaction,transaction_type,Indicates the type of transaction associated with transaction number (i.e. PT = Pick Ticket). +swisslog_transaction,updated_via,What mechanism was used to update this record +swisslog_transaction_deleted,bin_cd,value from deleted record +swisslog_transaction_deleted,created_by,User who created the record +swisslog_transaction_deleted,date_created,Date and time the record was originally created +swisslog_transaction_deleted,date_last_modified,Date and time the record was modified +swisslog_transaction_deleted,inv_mast_uid,value from deleted record +swisslog_transaction_deleted,last_maintained_by,User who last changed the record +swisslog_transaction_deleted,location_id,value from deleted record +swisslog_transaction_deleted,lot_cd,value from deleted record +swisslog_transaction_deleted,p21_process_status,value from deleted record +swisslog_transaction_deleted,sku_quantity,value from deleted record +swisslog_transaction_deleted,swisslog_line_no,value from deleted record +swisslog_transaction_deleted,swisslog_process_status,value from deleted record +swisslog_transaction_deleted,swisslog_transaction_uid,UID from original swisslog_transaction record +swisslog_transaction_deleted,transaction_line_no,value from deleted record +swisslog_transaction_deleted,transaction_no,value from deleted record +swisslog_transaction_deleted,transaction_type,value from deleted record +swisslog_transaction_deleted,updated_via,value from deleted record +system_alerts,date_created,Indicates the date/time this record was created. +system_alerts,date_last_modified,Indicates the date/time this record was last modified. +system_alerts,last_maintained_by,ID of the user who last maintained this record +system_alerts,notes,This will be the body or main text of a system alert +system_alerts,row_status_flag,Indicates current record status. +system_alerts,subject,Will store the subject of a system alert. +system_alerts,system_alert_type_cd,Will identify the type of system alert being issued. +system_alerts,system_alerts_uid,Unique identifier for the alert. +system_alerts,user_id,This column is unused. +system_setting,configuration_id,"Configuration number for the system setting, 0 for baseline." +system_setting,data_type_cd,"Data type of the setting, ex, string, integer, etc." +system_setting,data_type_length,"If applicable, length of data type, length of string for example." +system_setting,data_type_scale,Precision of decimal values if applicable. +system_setting,date_created,Indicates the date/time this record was created. +system_setting,date_last_modified,Indicates the date/time this record was last modified. +system_setting,last_maintained_by,ID of the user who last maintained this record +system_setting,module_cd,CommerceCenter module this setting is associated with. +system_setting,name,Name of the setting. +system_setting,system_setting_uid,Unique Identifier +system_setting,value,Curerent value for the setting +tag_detail,created_by,User who created the record +tag_detail,date_created,Date and time the record was originally created +tag_detail,date_last_modified,Date and time the record was modified +tag_detail,inv_mast_uid,Item Master UID +tag_detail,last_maintained_by,User who last changed the record +tag_detail,lot_uid,Lot UID if lot tracked +tag_detail,original_tag_document_line_uid,Original tag document line UID for the tag detail. Used to get reference back to original document for tracking purposes. +tag_detail,row_status_flag,Row status flag +tag_detail,serial_no_uid,Serial number UID if serial tracked +tag_detail,tag_detail_uid,UID for this table +tag_detail,tag_hdr_uid,What tag_hdr record is this record tied to. +tag_detail,tag_pkg_type_uid,Package type UID +tag_detail,tag_pkg_uom,Package Unit of measure +tag_detail,tag_pkg_uom_size,Package UOM Unit size +tag_detail,tag_qty_allocated,Total quantity allocated (SKU units) +tag_detail,tag_qty_per_pkg,Quantity per package (SKU units) +tag_detail,tag_quality_cd_uid,Quality code UID +tag_detail,tag_supplier_id,Usually the supplier ID when the item was receipt. +tag_detail,tag_total_qty,Total quantity on tag (SKU units) +tag_document_line,created_by,User who created the record +tag_document_line,date_created,Date and time the record was originally created +tag_document_line,date_last_modified,Date and time the record was modified +tag_document_line,inv_mast_uid,Unique row ID for an item in the inv_mast table. +tag_document_line,last_maintained_by,User who last changed the record +tag_document_line,qty_action_type_cd,"Code that represents the action that needs to be taken for the tag qtys. Ex. adjust out, in, allocated, Etc." +tag_document_line,row_status_flag,Row status +tag_document_line,source_tdl_uid,"UID of tag document line of source tag. Used e.g. when in shipping: if this is a tag that was shipped, then the source_tdl_uid refers to the associated tag that was picked to ship from." +tag_document_line,tag_document_line_uid,UID value for this table (primary key) +tag_document_line,tag_picking_criteria_uid,UID for tag_picking_criteria table +tag_document_line,tdl_bin_id,Bin ID +tag_document_line,tdl_document_line_no,Docuemnt line number this record links to. Ex. An inventory receipt line number. +tag_document_line,tdl_document_no,Document number this record links to. Ex. An inventory receipt number. +tag_document_line,tdl_document_type_cd,"Document type code this record links to. Such as an order, receipt, transfer, Etc." +tag_document_line,tdl_lot_cd,Lot code +tag_document_line,tdl_parent_tag,Tag number for the container if one was specified. +tag_document_line,tdl_parent_tag_pkg_type,Package type of the container if one was specified. +tag_document_line,tdl_pkg_type_id,Package type ID +tag_document_line,tdl_pkg_uom,Unit of measure for the package. +tag_document_line,tdl_pkg_uom_unit_size,Unit size for the package UOM. +tag_document_line,tdl_qty_per_pkg,Quantity per package (SKU units) +tag_document_line,tdl_quality_cd,Quality code ID +tag_document_line,tdl_rf_sku_qty_picked,Quantity that has been picked on an RF device +tag_document_line,tdl_sequence_no,Used to sort and show the data in the same way they were entered. +tag_document_line,tdl_serial_no,Serial number +tag_document_line,tdl_sku_qty_applied,Quantity applied (SKU units). This is mostly used in cases like multiple shipments. We need to know what has been processed and what has not. +tag_document_line,tdl_sku_qty_to_change,Quantity to change (SKU units). This is the value the user enters but in SKUs. +tag_document_line,tdl_sub_line_no,"Used whenever the document has 3 keys instead of the basic 2 (document no, document line no)." +tag_document_line,tdl_supplier_id,Supplier ID +tag_document_line,tdl_tag_detail_uid,Tag detail UID that links to this record. +tag_document_line,tdl_tag_no,Tag number +tag_document_line,tdl_tagging_method_cd,How this tag document line record created as +tag_document_line,tdl_top_parent_pkg_type,Package type of the platform if one was specified. +tag_document_line,tdl_top_parent_tag_no,Tag number for the platform if one was specified. +tag_document_line,tdl_volume_change,Change in volume to post to tag_hdr. Especially useful for unapproved transactions. +tag_document_line,tdl_weight_change,Change in weight to post to tag_hdr. Especially useful for unapproved transactions. +tag_document_line,wwms_flag,Was this row created from a WWMS transaction? +tag_hdr,bin_uid,Bin identifier only on top parent tag null on others +tag_hdr,childs_parent_uid,My parent tags UID +tag_hdr,created_by,User who created the record +tag_hdr,date_created,Date and time the record was originally created +tag_hdr,date_last_modified,Date and time the record was modified +tag_hdr,label_printed,Determines whether a label has printed for this tag. +tag_hdr,last_maintained_by,User who last changed the record +tag_hdr,pkg_type_uid,Package Type UID +tag_hdr,row_status_flag,Row Status +tag_hdr,tag_hdr_uid,UID for this table +tag_hdr,tag_no,Tag Identification number +tag_hdr,tag_volume,Volume of tag +tag_hdr,tag_weight,Weight of tag +tag_hdr,top_parent_uid,Topmost parent tag UID +tag_hold_class,created_by,User who created the record +tag_hold_class,date_created,Date and time the record was originally created +tag_hold_class,date_last_modified,Date and time the record was modified +tag_hold_class,last_maintained_by,User who last changed the record +tag_hold_class,row_status_flag,Row status flag +tag_hold_class,tag_hold_class_desc,Description of tag and hold class +tag_hold_class,tag_hold_class_id,Descriptive unique ID for tag and hold class +tag_hold_class,tag_hold_class_uid,Unique ID for tag and hold class +tag_inv_tran_detail,created_by,User who created the record +tag_inv_tran_detail,date_created,Date and time the record was originally created +tag_inv_tran_detail,date_last_modified,Date and time the record was modified +tag_inv_tran_detail,last_maintained_by,User who last changed the record +tag_inv_tran_detail,qty_allocated,Qty to adjust tag_detail allocated (SKU units) +tag_inv_tran_detail,quantity,Quantity to adjust tag_detail by(SKU units) +tag_inv_tran_detail,tag_detail_uid,UID for tag_detail table +tag_inv_tran_detail,tag_document_line_uid,UID for tag_document_line table +tag_inv_tran_detail,tag_inv_tran_detail_uid,UID for this table +tag_inv_tran_hdr,created_by,User who created the record +tag_inv_tran_hdr,date_created,Date and time the record was originally created +tag_inv_tran_hdr,date_last_modified,Date and time the record was modified +tag_inv_tran_hdr,last_maintained_by,User who last changed the record +tag_inv_tran_hdr,tag_document_line_uid,UID for tag_document_line table +tag_inv_tran_hdr,tag_hdr_uid,UID for tag header to be updated +tag_inv_tran_hdr,tag_inv_tran_hdr_uid,UID for this table +tag_inv_tran_hdr,volume,Amount to adjust volume by (+/-) +tag_inv_tran_hdr,weight,Amount to adjust weight by (+/-) +tag_picking_criteria,bin_uid,UID from bin table +tag_picking_criteria,created_by,User who created the record +tag_picking_criteria,date_created,Date and time the record was originally created +tag_picking_criteria,date_last_modified,Date and time the record was modified +tag_picking_criteria,document_type_cd,Document type +tag_picking_criteria,inv_mast_uid,UID from inv_mast table +tag_picking_criteria,last_maintained_by,User who last changed the record +tag_picking_criteria,line_number,Pick ticket line from oe_pick_ticket_detail +tag_picking_criteria,lot_attribute_uid,UID for lot attribute table +tag_picking_criteria,lot_attribute_value,Value for lot attribute +tag_picking_criteria,lot_uid,UID for lot table +tag_picking_criteria,min_quality_code,Minimum quality level +tag_picking_criteria,package_type_uid,UID for package_type table +tag_picking_criteria,pick_ticket_no,Pick ticket number from oe_pick_ticket_detail +tag_picking_criteria,row_status_flag,Current status of the row +tag_picking_criteria,sku_orig_qty_allocated,Original quantity allocated (SKU units) +tag_picking_criteria,sku_qty_allocated,Quantity allocated (SKU units) +tag_picking_criteria,sku_qty_per_pkg,Quantity per package (SKU units) +tag_picking_criteria,sub_line_no,Sub Line Number +tag_picking_criteria,supplier_id,Supplier ID +tag_picking_criteria,tag_picking_criteria_uid,UID for this table +tariff_detail,country_uid,Country unique identifier +tariff_detail,created_by,User who created the record +tariff_detail,date_created,Date and time the record was originally created +tariff_detail,date_last_modified,Date and time the record was modified +tariff_detail,hts_classification,HTS Classification +tariff_detail,last_maintained_by,User who last changed the record +tariff_detail,row_status_flag,Row status (Active/Inactive/Delete) +tariff_detail,tariff_detail_uid,Unique identifiier of the table +tariff_detail,tariff_hdr_uid,Unique identifiier of the header table +tariff_detail,tariff_percent,Tariff Percent +tariff_hdr,company_id,Company ID +tariff_hdr,created_by,User who created the record +tariff_hdr,date_created,Date and time the record was originally created +tariff_hdr,date_last_modified,Date and time the record was modified +tariff_hdr,last_maintained_by,User who last changed the record +tariff_hdr,row_status_flag,Row status (Active/Inactive/Delete) +tariff_hdr,tariff_hdr_uid,Unique identifiier of the table +tariff_hdr,tariff_revenue_collected_acct_no,Tariff Revenue Collected Account Number +task_area_x_user,created_by,User who created the record +task_area_x_user,date_created,Date and time the record was originally created +task_area_x_user,date_last_modified,Date and time the record was modified +task_area_x_user,last_maintained_by,User who last changed the record +task_area_x_user,row_status_flag,Indicates current record status. +task_area_x_user,task_area_cd,System area which prompts for a new task +task_area_x_user,task_area_x_user_uid,Unique record identifier +task_area_x_user,user_id,User id specificied for task area +task_auxiliary_assignee,activity_trans_no,To what task does this assignee belong +task_auxiliary_assignee,assigned_to_id,User id assigned to complete the activity +task_auxiliary_assignee,create_outlook_task_flag,Indicates task is to be created in outlook for this assignee +task_auxiliary_assignee,created_by,User who created the record +task_auxiliary_assignee,date_created,Date and time the record was originally created +task_auxiliary_assignee,date_last_modified,Date and time the record was modified +task_auxiliary_assignee,last_maintained_by,User who last changed the record +task_auxiliary_assignee,reminder_flag,Indicates a reminder is desired for this task +task_auxiliary_assignee,row_status_flag,Indicates current record status. +task_auxiliary_assignee,task_auxiliary_assignee_uid,Unique record identifier +task_auxiliary_contact,activity_trans_no,To what task does this contact belong +task_auxiliary_contact,company_id,Unique code that identifies a company. +task_auxiliary_contact,contact_id,What contact deals with this task? +task_auxiliary_contact,created_by,User who created the record +task_auxiliary_contact,date_created,Date and time the record was originally created +task_auxiliary_contact,date_last_modified,Date and time the record was modified +task_auxiliary_contact,last_maintained_by,User who last changed the record +task_auxiliary_contact,link_id,Unique code that describes the role the contact_id is playing for this task +task_auxiliary_contact,link_type_cd,Unique code which describes the link_id +task_auxiliary_contact,row_status_flag,Indicates current record status. +task_auxiliary_contact,task_auxiliary_contact_uid,Unique record identifier +tax_exception_list,created_by,User who created the record +tax_exception_list,date_created,Date and time the record was originally created +tax_exception_list,date_last_modified,Date and time the record was modified +tax_exception_list,last_maintained_by,User who last changed the record +tax_exception_list,tax_exception_list_id,Identifying value for this tax_exception_list. +tax_exception_list,tax_exception_list_uid,Unique identifier for the table. +tax_exception_list_x_inv_mast,created_by,User who created the record +tax_exception_list_x_inv_mast,date_created,Date and time the record was originally created +tax_exception_list_x_inv_mast,date_last_modified,Date and time the record was modified +tax_exception_list_x_inv_mast,inv_mast_uid,Item related to this record +tax_exception_list_x_inv_mast,last_maintained_by,User who last changed the record +tax_exception_list_x_inv_mast,tax_except_list_x_inv_mast_uid,Unique identifier for the record. +tax_exception_list_x_inv_mast,tax_exception_list_uid,Unique identifier of the tax exception list related to this record. +tax_exception_list_x_inv_mast,taxable_flag,Indicates if this item/list will be taxable +tax_exception_list_x_ship_to,company_id,Company ID +tax_exception_list_x_ship_to,created_by,User who created the record +tax_exception_list_x_ship_to,date_created,Date and time the record was originally created +tax_exception_list_x_ship_to,date_last_modified,Date and time the record was modified +tax_exception_list_x_ship_to,last_maintained_by,User who last changed the record +tax_exception_list_x_ship_to,sequence_no,Sequence number for hierarchy of list IDs +tax_exception_list_x_ship_to,ship_to_id,Ship to related to this record +tax_exception_list_x_ship_to,ship_to_taxable_flag,Used to determine if the ship to is taxable +tax_exception_list_x_ship_to,tax_except_list_x_ship_to_uid,Unique identifier for the record +tax_exception_list_x_ship_to,tax_exception_list_uid,Unique identifier for the tax exception list related to this record +tax_exempt_reason,created_by,User who created the record +tax_exempt_reason,date_created,Date and time the record was originally created +tax_exempt_reason,date_last_modified,Date and time the record was modified +tax_exempt_reason,last_maintained_by,User who last changed the record +tax_exempt_reason,row_status_flag,Indicates whether the record is logically deleted. +tax_exempt_reason,tax_exempt_reason,Text describing the tax exemption reason. +tax_exempt_reason,tax_exempt_reason_uid,Unique identifier for a tax_exempt_reason record. +tax_exemption_dtl,created_by,User who created the record +tax_exemption_dtl,date_created,Date and time the record was originally created +tax_exemption_dtl,date_last_modified,Date and time the record was modified +tax_exemption_dtl,inv_mast_uid,FK to inv_mast.inv_mast_uid. Link to associated inv_mast record. +tax_exemption_dtl,last_maintained_by,User who last changed the record +tax_exemption_dtl,product_group_uid,FK to product_group.product_group_uid. Link to associated product_group record. +tax_exemption_dtl,rental_invoices_flag,Determines if an instance applies for rental charges only. +tax_exemption_dtl,row_status_flag,Row status +tax_exemption_dtl,tax_exemption_dtl_uid,Unique internal ID +tax_exemption_dtl,tax_exemption_hdr_uid,FK to tax_exemption_hdr.tax_exemption_hdr_uid. Link to associated tax_exemption_hdr record. +tax_exemption_hdr,company_id,"FK to customer.company_id. Paired with column customer_id, link to associated customer record." +tax_exemption_hdr,created_by,User who created the record +tax_exemption_hdr,customer_id,"FK to customer.customer_id. Paired with column company_id, link to associated customer record." +tax_exemption_hdr,date_created,Date and time the record was originally created +tax_exemption_hdr,date_last_modified,Date and time the record was modified +tax_exemption_hdr,last_maintained_by,User who last changed the record +tax_exemption_hdr,row_status_flag,Row status +tax_exemption_hdr,ship_to_id,Link to associated ship_to record. +tax_exemption_hdr,tax_exemption_hdr_uid,Unique internal ID. +tax_group_hdr,company_id,Unique code that identifies a company. +tax_group_hdr,date_created,Indicates the date/time this record was created. +tax_group_hdr,date_last_modified,Indicates the date/time this record was last modified. +tax_group_hdr,delete_flag,Indicates whether this record is logically deleted +tax_group_hdr,last_maintained_by,ID of the user who last maintained this record +tax_group_hdr,override_fc_tax_flag,Override the default tax goup in Front Counter orders +tax_group_hdr,tax_group_description,Indicates the tax group description. +tax_group_hdr,tax_group_id,Indicates the tax group identification. +tax_group_hdr_zip,company_id,Company corresponding to this record +tax_group_hdr_zip,created_by,User who created the record +tax_group_hdr_zip,date_created,Date and time the record was originally created +tax_group_hdr_zip,date_last_modified,Date and time the record was modified +tax_group_hdr_zip,end_zip_cd,Ending Zip Code for this Tax Group +tax_group_hdr_zip,last_maintained_by,User who last changed the record +tax_group_hdr_zip,start_zip_cd,Starting Zip Code for this Tax Group +tax_group_hdr_zip,tax_group_hdr_zip_uid,Record identifier column for Tax Group Header Zip +tax_group_hdr_zip,tax_group_id,Tax Group ID corresponding to this record +tax_group_line,company_id,Unique code that identifies a company. +tax_group_line,date_created,Indicates the date/time this record was created. +tax_group_line,date_last_modified,Indicates the date/time this record was last modified. +tax_group_line,delete_flag,Indicates whether this record is logically deleted +tax_group_line,jurisdiction_id,What is the unique identifier for this tax jurisdiction? +tax_group_line,last_maintained_by,ID of the user who last maintained this record +tax_group_line,tax_group_id,Indicates the tax group identification. +tax_group_line,taxable,Is this line item taxable? +tax_juris_date_range,created_by,User who created the record +tax_juris_date_range,date_created,Date and time the record was originally created +tax_juris_date_range,date_last_modified,Date and time the record was modified +tax_juris_date_range,end_date,The ending date to use the tax_amount_per for the jurisdiction id +tax_juris_date_range,jurisdiction_id,Indicates the unique identifier for this tax jurisdiction - foreign key to tax_jurisdiction table. +tax_juris_date_range,last_maintained_by,User who last changed the record +tax_juris_date_range,start_date,The beginning date to use the tax_amount_per for the jurisdiction id +tax_juris_date_range,tax_amount_per,The tax amount per unit of measure or tax percentage for jurisdiction id +tax_juris_date_range,tax_juris_date_range_uid,Unique identifer for the table +tax_jurisdiction,after_maximum_units,Tax amount that applies after this max units purchased per month +tax_jurisdiction,after_units,Tax amount that applies after this number of units purchased per order +tax_jurisdiction,application_point_cd,Retail delivery fees are applicable by order or by invoice. +tax_jurisdiction,apply_flat_fee_to_linked_rma_flag,Indicates whether the flat fee amount should be calculated for an RMA linked line. +tax_jurisdiction,calculate_tax_method,Determines how the system will generate a tax total. (either price or cost) +tax_jurisdiction,date_created,Indicates the date/time this record was created. +tax_jurisdiction,date_last_modified,Indicates the date/time this record was last modified. +tax_jurisdiction,delete_flag,Indicates whether this record is logically deleted +tax_jurisdiction,eco_fees_taxable_flag,"If set to 'Y', Eco Fees are considered taxable within the jurisdiction" +tax_jurisdiction,flat_fee_amount,A specific tax amount charged per taxable shipment. +tax_jurisdiction,freight_in_taxable,incoming freight is taxable +tax_jurisdiction,freight_iva_withheld_flag,Determined if this juris is being used for freight iva withheld_tax +tax_jurisdiction,freight_out_taxable,outgoing freight is taxable +tax_jurisdiction,incoming_freight,Indicate if incoming freight is taxable on the tax jurisdiction. +tax_jurisdiction,invoice_limit,The maximum amounts to which tax can be charged per invoice in a specific jurisdiction. +tax_jurisdiction,ioss_flag,Indicates that this record is an IOSS VAT Code. +tax_jurisdiction,ioss_limit_amount,The value that is applied to the ioss_limit_type_cd. +tax_jurisdiction,ioss_limit_type_cd,Indicates if this IOSS Tax is a less than or equal to (3907) or greater than (3908) the ioss_limit_amount. +tax_jurisdiction,jurisdiction_desc,What is this tax jurisdiction for? +tax_jurisdiction,jurisdiction_id,What is the unique identifier for this tax jurisdiction? +tax_jurisdiction,jurisdiction_tax_type_cd,Jurisdiction Tax Type +tax_jurisdiction,last_maintained_by,ID of the user who last maintained this record +tax_jurisdiction,line_item_limit,The maximum amounts to which tax can be charged per line item in a specific jurisdiction. +tax_jurisdiction,line_item_limit_or_range,Line Item Limit Or Range +tax_jurisdiction,max_line_item_range,Max Line Item Range +tax_jurisdiction,min_line_item_range,Min Line Item Range +tax_jurisdiction,min_tx_value,Minimum transaction value for the fees to be applied +tax_jurisdiction,order_limit,Indicate the order total limit that could be charged tax for the jurisdiction. +tax_jurisdiction,other_charge_freight_taxable,Custom column to determine taxibility of other charge items. +tax_jurisdiction,outgoing_freight,Indicate if outgoing freight is taxable on the tax jurisdiction. +tax_jurisdiction,rental_flag,Indicates it only applies to rental items +tax_jurisdiction,report_code_uid,Allows a reporting code to be associated with the jurisdiction +tax_jurisdiction,see_schedule,Indicates whether the tax jurisdiction is setup to use the schedule option. +tax_jurisdiction,surcharge_is_taxable,Determine if tax gets calculated on the surcharge. +tax_jurisdiction,tax_amount_per_unit,A flat tax rate that is applied per unit. +tax_jurisdiction,tax_before_after_restock_fee,"This column will indicate in RMAs, if we should calculate tax after or before adding in the Restock Fee." +tax_jurisdiction,tax_is_taxable,Determines whether the tax charged in a particular jurisdiction is also taxable. +tax_jurisdiction,tax_on_gross_net_qty_invoiced,Taxed based on gross/net/units invoiced +tax_jurisdiction,tax_percentage,Indicates the tax percentage associated with this jurisdiction. +tax_jurisdiction,tax_terms_taken_flag,Not all companies will be allowed to take terms on taxes so this needs to by tax jurisdiction setting +tax_jurisdiction,unit_of_measure,What is the unit of measure for this row? +tax_jurisdiction,vat_flag,"For VAT (value added tax) enabled users, determines if this is a VAT jurisdiction." +tax_jurisdiction_schedule,date_created,Indicates the date/time this record was created. +tax_jurisdiction_schedule,date_last_modified,Indicates the date/time this record was last modified. +tax_jurisdiction_schedule,delete_flag,Indicates whether this record is logically deleted +tax_jurisdiction_schedule,jurisdiction_id,What is the unique identifier for this tax jurisdiction? +tax_jurisdiction_schedule,last_maintained_by,ID of the user who last maintained this record +tax_jurisdiction_schedule,minimum_units, The minimum number of units to which a tax rate in a tax schedule is applied. The Minimum Units field is a part of the Schedule method of setting up tax jurisdictions. +tax_jurisdiction_schedule,taxed_amount,A flat tax rate that is applied up to a minimum number of units. The Taxed Amount is a part of the Schedule method of setting up tax jurisdictions. +tax_jurisdiction_schedule,taxed_based_on,"Indicates what the tax should be based on: gross units, net units, or units invoiced." +tax_jurisdiction_x_eco_fee,created_by,User who created the record +tax_jurisdiction_x_eco_fee,date_created,Date and time the record was originally created +tax_jurisdiction_x_eco_fee,date_last_modified,Date and time the record was modified +tax_jurisdiction_x_eco_fee,eco_fee_code_uid,Eco Fee Code +tax_jurisdiction_x_eco_fee,jurisdiction_id,Tax Jurisdiction ID +tax_jurisdiction_x_eco_fee,last_maintained_by,User who last changed the record +tax_jurisdiction_x_eco_fee,tax_jurisdiction_x_eco_fee_uid,Unique Identifier for the table +tax_jurisdiction_x_eco_fee,taxable_flag,Taxable flag to determine if this eco fee is taxable in this jurisdiction +tax_jurisdiction_x_lc_driver,created_by,User who created the record +tax_jurisdiction_x_lc_driver,date_created,Date and time the record was originally created +tax_jurisdiction_x_lc_driver,date_last_modified,Date and time the record was modified +tax_jurisdiction_x_lc_driver,jurisdiction_id,Jurisdiction ID associated with this record. +tax_jurisdiction_x_lc_driver,landed_cost_driver_uid,Landed Cost Driver associated with this record. +tax_jurisdiction_x_lc_driver,last_maintained_by,User who last changed the record +tax_jurisdiction_x_lc_driver,tax_jurisdiction_x_lc_driver_uid,Unique identifier for the table. +tax_jurisdiction_x_lc_driver,taxable_flag,Indicates if associated jurisdictions tax applies to landed cost driver. +tax_jurisdiction_x_tax_mx,created_by,User who created the record +tax_jurisdiction_x_tax_mx,date_created,Date and time the record was originally created +tax_jurisdiction_x_tax_mx,date_last_modified,Date and time the record was modified +tax_jurisdiction_x_tax_mx,jurisdiction_id,P21 Tax Jurisdiction ID +tax_jurisdiction_x_tax_mx,last_maintained_by,User who last changed the record +tax_jurisdiction_x_tax_mx,tax_jurisdiction_x_tax_mx_uid,Unique ID +tax_jurisdiction_x_tax_mx,tax_mx_uid,Tax Mx Unique ID +tax_mx,created_by,User who created the record +tax_mx,date_created,Date and time the record was originally created +tax_mx,date_last_modified,Date and time the record was modified +tax_mx,isr_tax_transferred_flag,Flag to indicate if tax can be used as transferred +tax_mx,isr_tax_withheld_flag,Flag to indicate if tax can be used as withheld +tax_mx,last_maintained_by,User who last changed the record +tax_mx,local_or_federal,Wheter tax is local or federal +tax_mx,revision_no,Revision Number defined by SAT +tax_mx,state_validity,"If local, state where tax is valid" +tax_mx,tax_cd,Tax code +tax_mx,tax_desc,Tax description +tax_mx,tax_mx_uid,Primary key +tax_mx,version_no,Version Number defined by SAT +tax_regime_mx,created_by,User who created the record +tax_regime_mx,date_created,Date and time the record was originally created +tax_regime_mx,date_last_modified,Date and time the record was modified +tax_regime_mx,last_maintained_by,User who last changed the record +tax_regime_mx,revision_no,Revision Number defined by SAT +tax_regime_mx,tax_regime_cd,Tax regime code +tax_regime_mx,tax_regime_desc,Tax decription +tax_regime_mx,tax_regime_mx_uid,Primary Key +tax_regime_mx,use_for_company_flag,Whether this regime is applied for company +tax_regime_mx,use_for_person_flag,Whether this regime is applied for person +tax_regime_mx,valid_from_date,Valid date from defined by SAT +tax_regime_mx,valid_until_date,Valid date until defined by SAT +tax_regime_mx,version_no,Version Number defined by SAT +technician_clockinout,company_id,Company ID +technician_clockinout,created_by,User who created the record +technician_clockinout,date_created,Date and time the record was originally created +technician_clockinout,date_last_modified,Date and time the record was modified +technician_clockinout,end_date,End Date +technician_clockinout,last_maintained_by,User who last changed the record +technician_clockinout,minutes_elapsed,amount of time elapsed +technician_clockinout,parent_clockinout_uid,UID of parent record +technician_clockinout,start_date,Start Date +technician_clockinout,technician_clockinout_uid,UID for table +technician_clockinout,technician_id,Technician ID +technician_clockinout,type_cd,Type (Start/Stop or Pause) +technician_clockinout_detail,comp_service_labor_uid,Component Labor UID +technician_clockinout_detail,component_number,Component Number of the Labor +technician_clockinout_detail,created_by,User who created the record +technician_clockinout_detail,date_created,Date and time the record was originally created +technician_clockinout_detail,date_last_modified,Date and time the record was modified +technician_clockinout_detail,labor_type_cd,"Normal, Overtime, or Holiday Labor" +technician_clockinout_detail,last_maintained_by,User who last changed the record +technician_clockinout_detail,line_number,Line Number of Assembly Item +technician_clockinout_detail,minutes_worked,How many minutes were worked. +technician_clockinout_detail,operation_uid,Operation UID +technician_clockinout_detail,prod_order_number,Production Order Number +technician_clockinout_detail,service_labor_uid,Labor UID +technician_clockinout_detail,technician_clockinout_detail_uid,UID for table +technician_clockinout_detail,technician_clockinout_uid,UID for technician_clockinout +technician_clockinout_pause,created_by,User who created the record +technician_clockinout_pause,date_created,Date and time the record was originally created +technician_clockinout_pause,date_last_modified,Date and time the record was modified +technician_clockinout_pause,end_date,End date for pause +technician_clockinout_pause,last_maintained_by,User who last changed the record +technician_clockinout_pause,minutes_elapsed,Time in minutes for pause +technician_clockinout_pause,start_date,Beginning date for pause +technician_clockinout_pause,technician_clockinout_pause_uid,UID for table +technician_clockinout_pause,technician_clockinout_uid,UID for technician_clockinout +technician_default_shift,created_by,User who created the record +technician_default_shift,date_created,Date and time the record was originally created +technician_default_shift,date_last_modified,Date and time the record was modified +technician_default_shift,default_shift_uid,Default shift UID for the technician +technician_default_shift,last_maintained_by,User who last changed the record +technician_default_shift,service_technician_uid,Technician +technician_default_shift,shift_day,"Day of week (1 is Sunday, 7 is Saturday)" +technician_default_shift,technician_default_shift_uid,Unique ID for technician/day combination +temp_invoice_hdr_cash_receipt,allowed,The underpayment allowed on the invoice +temp_invoice_hdr_cash_receipt,allowed_rcpt,Allow amount on the cash receipt +temp_invoice_hdr_cash_receipt,amount_paid,Payment amount to apply to invoice +temp_invoice_hdr_cash_receipt,amount_paid_rcpt,Amount paid for the cash receipt +temp_invoice_hdr_cash_receipt,currency_variance_amt_home,The currency variance if a multi-currency transaction +temp_invoice_hdr_cash_receipt,date_paid,The date of the cash receipt +temp_invoice_hdr_cash_receipt,invoice_no,Invoice being paid +temp_invoice_hdr_cash_receipt,invoice_no_rcpt,invoice number associated with the cash receipt being inserted +temp_invoice_hdr_cash_receipt,memo_amount,Usually associated with a tax adjustment amount applied to the invoice +temp_invoice_hdr_cash_receipt,orig_date_last_modified,The date the invoice was last modified prior to the receipt +temp_invoice_hdr_cash_receipt,orig_last_maintained_by,The last person to edit the invoice prior to the receipt +temp_invoice_hdr_cash_receipt,paid_in_full_flag,Indicates whether invoice is PIF +temp_invoice_hdr_cash_receipt,period_fully_paid,"If PIF, the period paid" +temp_invoice_hdr_cash_receipt,receipt_number,Identifies the cash receipt being created +temp_invoice_hdr_cash_receipt,run_number,Groups invoices into sets +temp_invoice_hdr_cash_receipt,tax_amount_paid,The tax amount paid. This is special functionality not enabled for everyone. +temp_invoice_hdr_cash_receipt,tax_amount_paid_rcpt,Tax amount paid on the cash receipt +temp_invoice_hdr_cash_receipt,tax_terms_taken,This is the tax amount on terms taken. This is special functionality not enabled for everyone +temp_invoice_hdr_cash_receipt,tax_terms_taken_rcpt,Tax terms taken on the cash receipt +temp_invoice_hdr_cash_receipt,temp_invoice_hdr_cash_receipt_uid,Unique id for table +temp_invoice_hdr_cash_receipt,terms_taken,The terms discount applied to the invoice +temp_invoice_hdr_cash_receipt,terms_taken_rcpt,Terms amount taken on the cash receipt +temp_invoice_hdr_cash_receipt,year_fully_paid,"If PIF, the year paid" +ten99_audit_trail,company_id,Unique code that identifies a company. +ten99_audit_trail,date_created,Indicates the date/time this record was created. +ten99_audit_trail,date_last_modified,Indicates the date/time this record was last modified. +ten99_audit_trail,last_maintained_by,ID of the user who last maintained this record +ten99_audit_trail,new_attorney_proceeds,Value replacing ten99_balances.attorney_proceeds +ten99_audit_trail,new_cash_liquidations,"Shows current 1099 type balance amount, edited by a user, for a non-incorporated vendor." +ten99_audit_trail,new_crop_insurance_proceeds,"Shows current 1099 type balance amount, edited by a user, for a non-incorporated vendor." +ten99_audit_trail,new_excess_golden_parachute,"Shows current 1099 type balance amount, edited by a user, for a non-incorporated vendor." +ten99_audit_trail,new_fishing_boat_proceeds,"Shows current 1099 type balance amount, edited by a user, for a non-incorporated vendor." +ten99_audit_trail,new_fit_wh,"Shows current 1099 type balance amount, edited by a user, for a non-incorporated vendor." +ten99_audit_trail,new_medical_and_healthcare,"Shows current 1099 type balance amount, edited by a user, for a non-incorporated vendor." +ten99_audit_trail,new_non_employee_compensation,"Shows current 1099 type balance amount, edited by a user, for a non-incorporated vendor." +ten99_audit_trail,new_ordindary_dividends,"Shows current 1099 type balance amount, edited by a user, for a non-incorporated vendor." +ten99_audit_trail,new_other_income,"Shows current 1099 type balance amount, edited by a user, for a non-incorporated vendor." +ten99_audit_trail,new_qualified_dividends,value replacing in ten99_balances.qualified_dividends +ten99_audit_trail,new_rents,"Shows current 1099 type balance amount, edited by a user, for a non-incorporated vendor." +ten99_audit_trail,new_royalities,"Shows current 1099 type balance amount, edited by a user, for a non-incorporated vendor." +ten99_audit_trail,new_substitute_payments,"Shows current 1099 type balance amount, edited by a user, for a non-incorporated vendor." +ten99_audit_trail,old_attorney_proceeds,Value previously in ten99_balances.attorney_proceeds +ten99_audit_trail,old_cash_liquidations,A 1099 type that corresponds to an amount box found on a 1099-DIV form for a non-incorporated vendor. +ten99_audit_trail,old_crop_insurance_proceeds,A 1099 type that corresponds to an amount box found on a 1099-MISC form for a non-incorporated vendor. +ten99_audit_trail,old_excess_golden_parachute,A 1099 type that corresponds to an amount box found on a 1099-MISC form for a non-incorporated vendor. +ten99_audit_trail,old_fishing_boat_proceeds,A 1099 type that corresponds to an amount box found on a 1099-MISC form for a non-incorporated vendor. +ten99_audit_trail,old_fit_wh,A 1099 type that corresponds to an amount box found on a 1099-MISC form for a non-incorporated vendor. +ten99_audit_trail,old_medical_and_healthcare,A 1099 type that corresponds to an amount box found on a 1099-MISC form for a non-incorporated vendor. +ten99_audit_trail,old_non_employee_compensation,A 1099 type that corresponds to an amount box found on a 1099-MISC form for a non-incorporated vendor. +ten99_audit_trail,old_ordindary_dividends,A 1099 type that corresponds to an amount box found on a 1099-DIV form for a non-incorporated vendor. +ten99_audit_trail,old_other_income,A 1099 type that corresponds to an amount box found on a 1099-MISC form for a non-incorporated vendor. +ten99_audit_trail,old_qualified_dividends,value previously in ten99_balances.qualified_dividends +ten99_audit_trail,old_rents,A 1099 type that corresponds to an amount box found on a 1099-MISC form for a non-incorporated vendor. +ten99_audit_trail,old_royalties,A 1099 type that corresponds to an amount box found on a 1099-MISC form for a non-incorporated vendor. +ten99_audit_trail,old_substitute_payments,A 1099 type that corresponds to an amount box found on a 1099-MISC form for a non-incorporated vendor. +ten99_audit_trail,ten99_audit_trail_uid,Unique Identifier for table +ten99_audit_trail,vendor_id,What is the unique vendor identifier for this row? +ten99_audit_trail,year,The calendar year for which a 1099 type balance was edited. +ten99_balances,attorney_proceeds,Gross proceeds paid to an attorney for 1099 tax form +ten99_balances,cash_liquidations,Cash liquidation year balance +ten99_balances,company_id,Unique code that identifies a company. +ten99_balances,crop_insurance_proceeds,Crop Insurance Proceeds year balance +ten99_balances,date_created,Indicates the date/time this record was created. +ten99_balances,date_last_modified,Indicates the date/time this record was last modified. +ten99_balances,excess_golden_parachute,Excess Golden Parachute Payments year balance +ten99_balances,fishing_boat_proceeds,Fishing Boat Proceeds year balance +ten99_balances,fit_wh,Federal income tax withheld year balance +ten99_balances,interest_income,Interest income yearly balance reported on 1099-INT +ten99_balances,isr_tax_withheld,Custom (F30860): ISR tax amount withheld from vendor invoices +ten99_balances,last_maintained_by,ID of the user who last maintained this record +ten99_balances,medical_and_healthcare,Medical/healthcare payments year balance +ten99_balances,non_employee_compensation,Nonemployee compensation year balance +ten99_balances,ordindary_dividends,Ordindary distributions year balance +ten99_balances,other_income,Other Income year balance +ten99_balances,qualified_dividends,Qualified Dividends for 1099-DIV +ten99_balances,rents,Rents year balance +ten99_balances,royalties,Royalties year balance +ten99_balances,substitute_payments,Substitute payments in lieu of dividends or interest year balance +ten99_balances,ten99_balances_uid,Unique identifier for the table +ten99_balances,vendor_id,What is the vendor for this stage? +ten99_balances,year,Year of the 1099 balances +term_x_language,created_by,User who created the record +term_x_language,date_created,Date and time the record was originally created +term_x_language,date_last_modified,Date and time the record was modified +term_x_language,language_id,Language ID +term_x_language,last_maintained_by,User who last changed the record +term_x_language,row_status_flag,Row status +term_x_language,term_x_language_uid,Unique ID for translation +term_x_language,translated_term,Translated value +term_x_language,translation_term_uid,Translation term +terms,billing_cycle_cutoff_day,Indicates the billing cycle cutoff day for the Day of Month payment terms. +terms,cash_discount_eligible_flag,Indicates if term type is eligible for cash discount +terms,creditcard_required_flag,Indicates if a creditcard required for these terms. +terms,date_created,Indicates the date/time this record was created. +terms,date_last_modified,Indicates the date/time this record was last modified. +terms,day_of_month,Indicates day of month. +terms,delete_flag,Indicates whether this record is logically deleted +terms,direct_shipment_terms_desc,Terms description to use when Direct Shipments are configured to exclude terms. +terms,discount_days,Number of days after invoice date which terms discount is available. +terms,discount_inv_mast_uid,Identifies the item to be used for cash discounts +terms,discount_pct,Percentage of terms discount. +terms,downpayment_pct,Indicates the downpayment percentage. +terms,exclude_direct_shipment_terms,Flag to indicate that terms will be excluded from Direct Shipment invoice calculations. +terms,last_maintained_by,ID of the user who last maintained this record +terms,merch_credit_only_flag,Customers with this term can only use payment type merchandise credit in RMA +terms,months,Indicates number of months. +terms,net_day_of_month2,Indicates day of second half of month . +terms,net_days,Number of days after invoice date is the invoices net due date. +terms,otf_flag,Indicated whether this term is created OTF via PO Entry or PORG. +terms,terms_day_of_month,Indicates which day of the month is the terms due date. +terms,terms_day_of_month2,Indicates which day in the second half of the month is the terms due date. +terms,terms_desc,Description of terms. +terms,terms_id,Terms identification number. +terms,terms_months,Indicates additional months for calculating terms due date. +terms,terms_type,Indicates use preset dates or user defined dates to split the month +terms,vat_discount_flag,Take VAT discount on Terms Taken +terms_user_defined_days,created_by,User who created the record +terms_user_defined_days,date_created,Date and time the record was originally created +terms_user_defined_days,date_last_modified,Date and time the record was modified +terms_user_defined_days,end_day,end day of a month split +terms_user_defined_days,last_maintained_by,User who last changed the record +terms_user_defined_days,net_days,Number of days after invoice date is the invoices net due date. +terms_user_defined_days,net_months,Indicates additional months for calculating net due date. +terms_user_defined_days,start_day,start day of a month split +terms_user_defined_days,terms_days,Indicates which day of a month is the terms due date. +terms_user_defined_days,terms_id,Terms identification number. +terms_user_defined_days,terms_months,Indicates additional months for calculating terms due date. +terms_user_defined_days,terms_user_defined_days_uid,Unique identifier of table. +terms_x_customer,created_by,User who created the record +terms_x_customer,customer_terms_id,Customer terms identification number. +terms_x_customer,date_created,Date and time the record was originally created +terms_x_customer,date_last_modified,Date and time the record was modified +terms_x_customer,last_maintained_by,User who last changed the record +terms_x_customer,terms_id,Terms identification number. +terms_x_customer,terms_x_customer_uid,Unique identifier for the record. +territory,created_by,User who created the record +territory,credit_manager_id,Contact ID of the Credit Manager associated with this Territory. +territory,date_created,Date and time the record was originally created +territory,date_last_modified,Date and time the record was modified +territory,email_address,Contains a semi colon delimited list of email addresses associated with corresponding territory. +territory,last_maintained_by,User who last changed the record +territory,row_status_flag,Indicates current record status +territory,territory_desc,Free form description of the current territory +territory,territory_id,Identifier for a particular territorial region +territory,territory_uid,Unique record identifier +territory_grp,created_by,User who created the record +territory_grp,date_created,Date and time the record was originally created +territory_grp,date_last_modified,Date and time the record was modified +territory_grp,email_address,Contains a semi-colon delimited list of email addresses associated with corresponding territory group. +territory_grp,last_maintained_by,User who last changed the record +territory_grp,row_status_flag,Indicates current record status +territory_grp,territory_grp_desc,Free form description of the current territory group +territory_grp,territory_grp_id,Territory group identifier +territory_grp,territory_grp_uid,Unique record identifier +territory_x_customer,company_id,Unique code that identifies a company. +territory_x_customer,created_by,User who created the record +territory_x_customer,customer_id,System-generated ID that identifies customers. +territory_x_customer,date_created,Date and time the record was originally created +territory_x_customer,date_last_modified,Date and time the record was modified +territory_x_customer,last_maintained_by,User who last changed the record +territory_x_customer,row_status_flag,status +territory_x_customer,territory_uid,Territory identifier +territory_x_customer,territory_x_customer_uid,Unique record identifier +territory_x_ship_to,company_id,Unique code that identifies a company. +territory_x_ship_to,created_by,User who created the record +territory_x_ship_to,date_created,Date and time the record was originally created +territory_x_ship_to,date_last_modified,Date and time the record was modified +territory_x_ship_to,last_maintained_by,User who last changed the record +territory_x_ship_to,row_status_flag,status +territory_x_ship_to,ship_to_id,System-generated ID that identifies ship tos. +territory_x_ship_to,territory_uid,Territory identifier +territory_x_ship_to,territory_x_ship_to_uid,Unique record identifier +territory_x_territory_grp,created_by,User who created the record +territory_x_territory_grp,date_created,Date and time the record was originally created +territory_x_territory_grp,date_last_modified,Date and time the record was modified +territory_x_territory_grp,include_status_cd,Indicates a territorys group status +territory_x_territory_grp,last_maintained_by,User who last changed the record +territory_x_territory_grp,row_status_flag,Indicates current record status +territory_x_territory_grp,territory_grp_uid,Identifier for a particular territorial group +territory_x_territory_grp,territory_uid,Identifier for a particular territorial region +territory_x_territory_grp,territory_x_territory_grp_uid,Unique record identifier +test_data,created_by,User who created the record +test_data,date_created,Date and time the record was originally created +test_data,error_messages,Any messages issued during the test +test_data,requirement_rowcount,Rows affected by the test +test_data,test_data_duration,Testing time in MSec +test_data,test_data_hdr_uid,Uniquely identifies the header record +test_data,test_data_identifier,Usually the specific criteria id being tested +test_data_hdr,baseline,Determines whether the set is a baseline test +test_data_hdr,created_by,User who created the record +test_data_hdr,date_created,Date and time the record was originally created +test_data_hdr,test_data_hdr_uid,Uniquely Identifies each record in the table. +test_data_hdr,test_data_label,User definable description of the data set +test_data_hdr,test_data_sub_type1,Allows developer to refine the test_data_type column +test_data_hdr,test_data_sub_type2,Allows developer to further refine the test_data_type column +test_data_hdr,test_data_type,Identifies what activity is being tested +test_data_segment,created_by,User who created the record +test_data_segment,data_segment,"A portion of the actual test data, which is broken into segments." +test_data_segment,date_created,Date and time the record was originally created +test_data_segment,date_last_modified,Date and time the record was modified +test_data_segment,last_maintained_by,User who last changed the record +test_data_segment,test_data_segment_uid,Uniquely Identifies each record in the table. +test_data_segment,test_data_uid,Uniquely Identifies the line record. +test_script_hdr,created_by,User who created the record +test_script_hdr,date_created,Date and time the record was originally created +test_script_hdr,date_last_modified,Date and time the record was modified +test_script_hdr,last_maintained_by,User who last changed the record +test_script_hdr,last_script_log_uid,Last script log uid +test_script_hdr,test_script_description,Script description +test_script_hdr,test_script_hdr_uid,Script UID +test_script_hdr,test_script_id,Script ID +test_script_hdr,test_type,Test type +test_script_hdr,window_tag,Window tag +test_script_line,created_by,User who created the record +test_script_line,date_created,Date and time the record was originally created +test_script_line,date_last_modified,Date and time the record was modified +test_script_line,db_column,DB column +test_script_line,db_table,DB Table +test_script_line,dw_name,Dw name +test_script_line,dw_row,Dw row +test_script_line,dw_type,Dw type +test_script_line,field_name,Field name +test_script_line,field_style,Field style +test_script_line,last_maintained_by,User who last changed the record +test_script_line,row_active_flag,Row active flag +test_script_line,script_command_uid,Script command +test_script_line,sequence,Sequence no +test_script_line,tab_name,Tab name +test_script_line,test_script_hdr_uid,Script header UID +test_script_line,test_script_line_uid,Script line UID +test_script_line,value,Value +thirdpartybill_filetype,created_by,User who created the record +thirdpartybill_filetype,date_created,Date and time the record was originally created +thirdpartybill_filetype,date_last_modified,Date and time the record was modified +thirdpartybill_filetype,description,P21 output file description +thirdpartybill_filetype,filetype_prefix,P21 output filename prefix +thirdpartybill_filetype,last_maintained_by,User who last changed the record +thirdpartybill_filetype,row_status_flag,Indicates current record status +thirdpartybill_filetype,thirdpartybill_filetype_uid,Unique record identifier +thirdpartybill_output_file,company_id,Company ID for customer statement generation +thirdpartybill_output_file,created_by,User who created the record +thirdpartybill_output_file,date_created,Date and time the record was originally created +thirdpartybill_output_file,date_last_modified,Date and time the record was modified +thirdpartybill_output_file,day_of_month,Indicates day of month to export +thirdpartybill_output_file,filetype_prefix,P21 output filename prefix +thirdpartybill_output_file,friday_flag,Indicates whether exports should occur on Fridays +thirdpartybill_output_file,last_export_date,Date forms/filetype was last exported +thirdpartybill_output_file,last_maintained_by,User who last changed the record +thirdpartybill_output_file,monday_flag,Indicates whether exports should occur on Mondays +thirdpartybill_output_file,row_status_flag,Indicates current record status +thirdpartybill_output_file,saturday_flag,Indicates whether exports should occur on Saturdays +thirdpartybill_output_file,schedule_type,Schedule type for exports +thirdpartybill_output_file,sunday_flag,Indicates whether exports should occur on Sundays +thirdpartybill_output_file,thirdpartybill_output_file_uid,Unique record identifier +thirdpartybill_output_file,thursday_flag,Indicates whether exports should occur on Thursdays +thirdpartybill_output_file,tuesday_flag,Indicates whether exports should occur on Tuesdays +thirdpartybill_output_file,wednesday_flag,Indicates whether exports should occur on Wednesdays +token,available_areas,Available areas in the system for this token +token,code_group_no,System assigned code for the code group that relates to this token. +token,data_type_cd,Store a code that will let the program know how to build a where clause. +token,date_created,Indicates the date/time this record was created. +token,date_last_modified,Indicates the date/time this record was last modified. +token,description,Description of the token. +token,last_maintained_by,ID of the user who last maintained this record +token,name,Name of the token. +token,token_uid,Unique Identifier of token table. +token,user_lookup_flag,Indicates that the token represents a field that will be used as part of a query to find other associated data. +topic,date_created,Indicates the date/time this record was created. +topic,date_last_modified,Indicates the date/time this record was last modified. +topic,last_maintained_by,ID of the user who last maintained this record +topic,row_status_flag,Indicates current record status. +topic,topic_description,"The brief description of a topic ID with which it is associated. If a valid topic ID is entered, then the corresponding topic description will be displayed." +topic,topic_id,This is a brief description of the topic of the call that allows you to quickly identify the purpose of a particular call. +topic,topic_uid,Unique identifier for the topic +tos_code,company_id,Company ID +tos_code,created_by,User who created the record +tos_code,date_created,Date and time the record was originally created +tos_code,date_last_modified,Date and time the record was modified +tos_code,delete_flag,Status flag +tos_code,exclude_from_claim_flag,Indicates whether to send on claim. +tos_code,last_maintained_by,User who last changed the record +tos_code,net_billing_flag,Enable Net Billing Functionality +tos_code,product_group_id,Product Group ID +tos_code,tos_code_uid,Unique identifier for this record. +tos_code,track_serials_flag,Indicated whether item having this type of sale should track serials. +tos_code,type_of_sale,Type of Sale +tpcx_dead_stock,created_by,User who created the record +tpcx_dead_stock,date_created,Date and time the record was originally created +tpcx_dead_stock,date_last_modified,Date and time the record was modified +tpcx_dead_stock,inv_mast_uid,Pointer to the inventory master record for this item. +tpcx_dead_stock,last_maintained_by,User who last changed the record +tpcx_dead_stock,tpcx_dead_stock_uid,Primary Key +tpcx_dead_stock,tpcx_item_desc,Selling Trading Partners description for the item. +tpcx_dead_stock,tpcx_price,Sellers price for the item +tpcx_dead_stock,tpcx_qty_available,SKU qty available that the trading partner has available to sell. +tpcx_dead_stock,tpcx_trading_partner_uid,Pointer to the trading partner record that this dead stock item belongs to. +tpcx_dead_stock,tpcx_upc_cd,UPC or EAC code for the item +tpcx_disconnected_transaction,created_by,User who created the record +tpcx_disconnected_transaction,date_created,Date and time the record was originally created +tpcx_disconnected_transaction,date_last_modified,Date and time the record was modified +tpcx_disconnected_transaction,item_id,Item for the P&A request +tpcx_disconnected_transaction,last_maintained_by,User who last changed the record +tpcx_disconnected_transaction,tpcx_disconnected_trans_uid,Unique indentifier for the table +tpcx_disconnected_transaction,transaction_number,Transaction number used to locate the XML file +tpcx_inbound_document,created_by,User who created the record +tpcx_inbound_document,date_created,Date and time the record was originally created +tpcx_inbound_document,date_last_modified,Date and time the record was modified +tpcx_inbound_document,document_preview,Displays partial document in the logging maint window in the application +tpcx_inbound_document,full_document,Full inbound document (IMAGE Not TEXT) +tpcx_inbound_document,handler_message,Information about what error occurred. +tpcx_inbound_document,handler_name,Name of the handler component that recieved the document +tpcx_inbound_document,handler_return_code,"Return code of the handler, tells you if there was an error processing the doc" +tpcx_inbound_document,last_maintained_by,User who last changed the record +tpcx_inbound_document,response_document,Document that will be returned to the hub (IMAGE Not TEXT) +tpcx_inbound_document,tpcx_inbound_document_uid,UID +tpcx_inbound_document,transaction_id,Transaction ID for document (not unique) +tpcx_outbound_document,application_server_location,Jaguar server +tpcx_outbound_document,created_by,User who created the record +tpcx_outbound_document,date_created,Date and time the record was originally created +tpcx_outbound_document,date_last_modified,Date and time the record was modified +tpcx_outbound_document,document,XML document being sent (IMAGE NOT TEXT) +tpcx_outbound_document,document_preview,Displays partial document in the logging maint window in the application +tpcx_outbound_document,error_message,Any information about why the message could not be transmitted. +tpcx_outbound_document,last_maintained_by,User who last changed the record +tpcx_outbound_document,message_type,"Type of document, GETPA, EDI, etc" +tpcx_outbound_document,queue_name,Name of the message queue the document will be transitted on. +tpcx_outbound_document,row_status_flag,Will store whether the message was successfully transmitted or not. +tpcx_outbound_document,sendmessage_return_code,Return code from the QueueMessage component +tpcx_outbound_document,tpcx_outbound_document_uid,UID +tpcx_trading_partner,contact_email,Email address of the Trading Partners contact. +tpcx_trading_partner,contact_name,Name of main contact at the trading partner +tpcx_trading_partner,contact_phone_no,Phone number of the Trading Partners contact +tpcx_trading_partner,contact_title,Title of the contact at the trading partner +tpcx_trading_partner,created_by,User who created the record +tpcx_trading_partner,date_created,Date and time the record was originally created +tpcx_trading_partner,date_last_modified,Date and time the record was modified +tpcx_trading_partner,last_maintained_by,User who last changed the record +tpcx_trading_partner,relationship,Numberic code value representing the type of relationship between us and the trading partner +tpcx_trading_partner,tpcx_trading_partner_uid,Primary Key +tpcx_trading_partner,trading_partner_cd,"Trading Partner ID, Supplier ID in CC systems" +tpcx_trading_partner,trading_partner_name,Trading Partner Name +tpw_sales_history_dtl,contract_price,Contract price for this line. +tpw_sales_history_dtl,created_by,User who created the record +tpw_sales_history_dtl,date_created,Date and time the record was originally created +tpw_sales_history_dtl,date_last_modified,Date and time the record was modified +tpw_sales_history_dtl,distributors_unit_price,Distributors unit price for this item. +tpw_sales_history_dtl,end_customer_contract_number,Customer contract number. +tpw_sales_history_dtl,end_customer_id,Customer id of the End customer that bought from the TPW customer. +tpw_sales_history_dtl,end_customer_salesrep_id,End Customer salesrep at time of POS import. +tpw_sales_history_dtl,end_customer_sec_salesrep,End customer Secondary Salesrep at time of import +tpw_sales_history_dtl,end_customer_sec_territory_uid,End customer secondary territory id at the time of import +tpw_sales_history_dtl,end_customer_territory_uid,End customer territory id at the time of import +tpw_sales_history_dtl,end_ship_to_id,Ship to id of the end customer. +tpw_sales_history_dtl,extended_price,Extended price for this line. +tpw_sales_history_dtl,invoice_date,Date the invoice was created. +tpw_sales_history_dtl,invoice_number,Invoice number between the TPW Customer and the End Customer. +tpw_sales_history_dtl,item_id,Item that the End Customer ordered. +tpw_sales_history_dtl,last_maintained_by,User who last changed the record +tpw_sales_history_dtl,order_type,Order type. +tpw_sales_history_dtl,po_date,PO Date. +tpw_sales_history_dtl,po_number,PO Number of the End Customer. +tpw_sales_history_dtl,pos_uom,Sales unit of measure. +tpw_sales_history_dtl,qty_invoiced,Qty that was invoiced for this line. +tpw_sales_history_dtl,rebate_amt,Rebate amount for this line. +tpw_sales_history_dtl,tpw_sales_history_dtl_uid,Unique identifier. +tpw_sales_history_dtl,tpw_sales_history_hdr_uid,Foreign Key to tpw_sales_history_hdr table +tpw_sales_history_dtl,unit_price,Unit price of this item. +tpw_sales_history_hdr,company_id,Company id of the TPW customer. +tpw_sales_history_hdr,created_by,User who created the record +tpw_sales_history_hdr,date_created,Date and time the record was originally created +tpw_sales_history_hdr,date_last_modified,Date and time the record was modified +tpw_sales_history_hdr,home_currency_id,TPW Customer's home currency id +tpw_sales_history_hdr,last_maintained_by,User who last changed the record +tpw_sales_history_hdr,tpw_customer_id,Customer id from customer table of the TPW customer. +tpw_sales_history_hdr,tpw_reference_number,Expectation of rebate payment reference number. +tpw_sales_history_hdr,tpw_sales_history_hdr_uid,Unique identifier. +tpw_sales_history_hdr,tpw_warehouse_id,TPW Customer's warehouse ID. +trackabout_empty_cylinder,associated_line_no,The line number of the order or pick ticket that the empty cylinder is associated with +trackabout_empty_cylinder,created_by,User who created the record +trackabout_empty_cylinder,date_created,Date and time the record was originally created +trackabout_empty_cylinder,date_last_modified,Date and time the record was modified +trackabout_empty_cylinder,empty_cylinder_inv_mast_uid,inv_mast_uid of the empty cylinder item +trackabout_empty_cylinder,inv_mast_uid,inv_mast_uid of the full/real cylinder item +trackabout_empty_cylinder,last_maintained_by,User who last changed the record +trackabout_empty_cylinder,order_no,Order number +trackabout_empty_cylinder,pick_ticket_line_no,Pick Ticket Line number which is assigned only populated for verified orders +trackabout_empty_cylinder,pick_ticket_no,Pick Ticket Number +trackabout_empty_cylinder,requested_return_quantity,Requested quantity to be returned +trackabout_empty_cylinder,return_quantity,Quantity returned +trackabout_empty_cylinder,trackabout_empty_cylinder_uid,Unique Identifier for the table +trackabout_fill,created_by,User who created the record +trackabout_fill,date_created,Date and time the record was originally created +trackabout_fill,date_last_modified,Date and time the record was modified +trackabout_fill,error_message,Error Message for a TrackAbout Fill +trackabout_fill,fill_date,Date the Trackabout Fill was done +trackabout_fill,fill_id,TrackAbout Fill ID +trackabout_fill,fill_type,The fill type which can be vendor or internal +trackabout_fill,filled_by,The TrackAbout user who did the fill +trackabout_fill,item_id,Cylinder Item that was filled. +trackabout_fill,last_maintained_by,User who last changed the record +trackabout_fill,location_id,P21 location where the fill was done +trackabout_fill,purchase_order_no,Purchase Order Number +trackabout_fill,quantity,Number of cylinders filled +trackabout_fill,trackabout_fill_uid,Unique Identifier for the table +trackabout_fill,vendor_type,TrackAbout Vendor Type +trackabout_fill,work_order_no,Work Order Number for Work Order Fills +trackabout_log,created_by,User who created the record +trackabout_log,date_created,Date and time the record was originally created +trackabout_log,date_last_modified,Date and time the record was modified +trackabout_log,error_message,The error message if P21 fails to process a TrackAbout fill +trackabout_log,last_maintained_by,User who last changed the record +trackabout_log,message,Message from TrackAbout associated with the API call +trackabout_log,request_payload,Request payload for the TrackAbout API call +trackabout_log,response_payload,Response payload for the TrackAbout API call +trackabout_log,row_status_flag,Status of the record. Populates with the C.Success/C.Fail values +trackabout_log,tid,TrackAbout ID +trackabout_log,trackabout_log_uid,Unique Identifier for the table +trackabout_log,transaction_no,P21 Transaction number sent to TrackAbout +trackabout_log,transaction_type,P21 Transaction type associated with the transaction_no +trackabout_rental_bracket,created_by,User who created the record +trackabout_rental_bracket,date_created,Date and time the record was originally created +trackabout_rental_bracket,date_last_modified,Date and time the record was modified +trackabout_rental_bracket,last_maintained_by,User who last changed the record +trackabout_rental_bracket,rental_bracket_desc,TrackAbout Rental Bracket Description +trackabout_rental_bracket,rental_bracket_id,TrackAbout Rental Bracket ID +trackabout_rental_bracket,trackabout_rental_bracket_uid,Unique Identifier +trackabout_rental_cylinder,agreement_owned_asset,Total aggrement owend assets (leases) +trackabout_rental_cylinder,created_by,User who created the record +trackabout_rental_cylinder,customer_owned_asset,Total customer owned assets +trackabout_rental_cylinder,date_created,Date and time the record was originally created +trackabout_rental_cylinder,date_last_modified,Date and time the record was modified +trackabout_rental_cylinder,deliver_quantity,Quantity of delievered cylinders +trackabout_rental_cylinder,duration_item_id,Stores the item identifier for duration-based lines. +trackabout_rental_cylinder,ending_balance,Ending Cylinder balance for the invoice +trackabout_rental_cylinder,inv_mast_uid,Unique identifier for inv_mast +trackabout_rental_cylinder,invoice_line_uid,Unique identifier for invoice_line +trackabout_rental_cylinder,last_maintained_by,User who last changed the record +trackabout_rental_cylinder,lease_offset_flag,Flag to determine if this was a new line created to offset the lease quantity on a rental invoice +trackabout_rental_cylinder,rate,The rate based on the rental method +trackabout_rental_cylinder,rental_charge,The rental charge of the asset +trackabout_rental_cylinder,rental_class,The TrackAbout rental class of the cylinder item +trackabout_rental_cylinder,rental_method,The rental method used to calculate the invoice +trackabout_rental_cylinder,return_quantity,Number of cylinders returned +trackabout_rental_cylinder,starting_balance,Starting Cylinder balance for the invoice +trackabout_rental_cylinder,total_asset_days,Total days of all assets +trackabout_rental_cylinder,trackabout_invoice_no,TrackAbout Invoice Number +trackabout_rental_cylinder,trackabout_item_id,TrackAbout Item ID +trackabout_rental_cylinder,trackabout_item_name,TrackAbouts name for the P21 Item. +trackabout_rental_cylinder,trackabout_rental_charge,Original rental charge obtained from TrackAbout response. +trackabout_rental_cylinder,trackabout_rental_cylinder_uid,Unique ID for this record +trackabout_rental_equipment,created_by,User who created the record +trackabout_rental_equipment,date_created,Date and time the record was originally created +trackabout_rental_equipment,date_last_modified,Date and time the record was modified +trackabout_rental_equipment,duration,The duration in which the equipment was loaned +trackabout_rental_equipment,duration_uom,"Unit of measure for the duration (days, weeks, months)" +trackabout_rental_equipment,inv_mast_uid,Unique identifier for inv_mast +trackabout_rental_equipment,invoice_line_uid,Unique identifier for invoice_line +trackabout_rental_equipment,last_maintained_by,User who last changed the record +trackabout_rental_equipment,product_code_name,TrackAbouts product code name +trackabout_rental_equipment,rate,Rate based on duration +trackabout_rental_equipment,rental_charge,The total charge for the equipment for this period +trackabout_rental_equipment,rental_class,The TrackAbout rental class of the equipment +trackabout_rental_equipment,return_date,Date equipment was returned +trackabout_rental_equipment,serial_number,TrackAbout Serial Number for equipment +trackabout_rental_equipment,ship_date,Date equipment was shipped +trackabout_rental_equipment,tag,TrackAbout Tag for equipment +trackabout_rental_equipment,trackabout_invoice_no,TrackAbout Invoice Number +trackabout_rental_equipment,trackabout_item_id,TrackAbout Item ID +trackabout_rental_equipment,trackabout_item_name,Combined data to produce the same string that would have been in TrackAbouts rentalBillDescription column +trackabout_rental_equipment,trackabout_rental_equipment_uid,Unique ID for this record +trackabout_rental_equipment,transaction_invoice_no,TrackAbouts transaction invoice number for the equipment +trackabout_rental_hdr,created_by,User who created the record +trackabout_rental_hdr,customer_id,Customer of the invoice +trackabout_rental_hdr,date_created,Date and time the record was originally created +trackabout_rental_hdr,date_last_modified,Date and time the record was modified +trackabout_rental_hdr,detail_invoice_flag,Indicator if the TrackAbout Rental Invoice has details +trackabout_rental_hdr,end_date,End date of the TrackAbout Invoice Period +trackabout_rental_hdr,invoice_date,TrackAbout Invoice Date +trackabout_rental_hdr,invoice_no,P21 Invoice number +trackabout_rental_hdr,last_maintained_by,User who last changed the record +trackabout_rental_hdr,purchase_order,TrackAbout Rental Invoice Purchase Order +trackabout_rental_hdr,rental_message,TrackAbout Rental Invoice Message +trackabout_rental_hdr,rental_type_cd,Type of TrackAbout Invoice (Cylinder or Equipment) +trackabout_rental_hdr,replacement_charge,TrackAbout Rental Invoice Replacement Charge +trackabout_rental_hdr,ship_to_id,Ship To of the invoice +trackabout_rental_hdr,start_date,Start date of the TrackAbout Invoice period +trackabout_rental_hdr,territory,TrackAbout Rental Invoice Territory +trackabout_rental_hdr,total_amount,Total Amount of the TrackAbout Invoice +trackabout_rental_hdr,trackabout_invoice_no,TrackAbout Invoice Number +trackabout_rental_hdr,trackabout_rental_hdr_uid,Unique ID for this record +trackabout_rental_lease_renewal,created_by,User who created the record +trackabout_rental_lease_renewal,date_created,Date and time the record was originally created +trackabout_rental_lease_renewal,date_last_modified,Date and time the record was modified +trackabout_rental_lease_renewal,duration,Duration of the lease in months +trackabout_rental_lease_renewal,inv_mast_uid,The Lease Item in P21 and Trackabout +trackabout_rental_lease_renewal,invoice_line_uid,The invoice line for the lease renewal on the rental invoice +trackabout_rental_lease_renewal,last_maintained_by,User who last changed the record +trackabout_rental_lease_renewal,lease_asset_id,The asset item ID on the lease (rental class or asset type) +trackabout_rental_lease_renewal,lease_asset_type_cd,Code to determine if the lease_asset_id is a rental class or asset type +trackabout_rental_lease_renewal,oe_line_uid,Order Line of the lease item sent to TrackAbout. This is also the legacy number from TrackAbout +trackabout_rental_lease_renewal,quantity,The quantity on the lease +trackabout_rental_lease_renewal,rate,The rate (unit price) of the lease +trackabout_rental_lease_renewal,start_date,Start date of the lease renewal +trackabout_rental_lease_renewal,total,The total of the lease +trackabout_rental_lease_renewal,trackabout_invoice_no,TrackAbout Invoice Number +trackabout_rental_lease_renewal,trackabout_lease_no,TrackAbout Lease Number +trackabout_rental_lease_renewal,trackabout_rental_lease_renewal_uid,Unique Identifier for the table +trackabout_rental_line_balance,created_by,User who created the record +trackabout_rental_line_balance,date_created,Date and time the record was originally created +trackabout_rental_line_balance,date_last_modified,Date and time the record was modified +trackabout_rental_line_balance,deliver_quantity,Quantity delivered on the transaction +trackabout_rental_line_balance,delivery_date,Delivery Date of the Trackabout Order/Invoice +trackabout_rental_line_balance,invoice_no,Invoice Number of the original transaction. Should correlate to a P21 Order/Invoice +trackabout_rental_line_balance,last_maintained_by,User who last changed the record +trackabout_rental_line_balance,rental_class,TrackAbout Rental Class for the item +trackabout_rental_line_balance,return_quantity,Quantity returned on the transaction +trackabout_rental_line_balance,trackabout_invoice_no,TrackAbout Rental Invoice Number +trackabout_rental_line_balance,trackabout_item_id,TrackAbout Item ID for the cylinder +trackabout_rental_line_balance,trackabout_item_name,TrackAbouts item name for the P21 item. +trackabout_rental_line_balance,trackabout_rental_line_balance_uid,Unique Identifier for the table +trackabout_rental_line_rental_class,agreement_owned_asset,Total aggrement owend assets (leases) +trackabout_rental_line_rental_class,created_by,User who created the record +trackabout_rental_line_rental_class,customer_owned_asset,Total customer owned assets +trackabout_rental_line_rental_class,date_created,Date and time the record was originally created +trackabout_rental_line_rental_class,date_last_modified,Date and time the record was modified +trackabout_rental_line_rental_class,deliver_quantity,Total quantity of delievered cylinders for the rental class +trackabout_rental_line_rental_class,duration_rental_class,Stores the rental class for duration-based lines. +trackabout_rental_line_rental_class,ending_balance,Ending Cylinder balance for the rental class +trackabout_rental_line_rental_class,last_maintained_by,User who last changed the record +trackabout_rental_line_rental_class,rate,The rate based on the rental method +trackabout_rental_line_rental_class,rental_charge,The rental charge of the asset +trackabout_rental_line_rental_class,rental_class,The TrackAbout rental class for the line. +trackabout_rental_line_rental_class,rental_method,The rental method used to calculate the invoice +trackabout_rental_line_rental_class,return_quantity,Total number of cylinders returned for the rental class +trackabout_rental_line_rental_class,starting_balance,Starting Cylinder balance for the rental class +trackabout_rental_line_rental_class,total_asset_days,Total days of all assets +trackabout_rental_line_rental_class,trackabout_invoice_no,TrackAbout Invoice Number +trackabout_rental_line_rental_class,trackabout_rental_line_rental_class_uid,Unique Identifier for the table +trackabout_truck,company_id,P21 Company ID +trackabout_truck,created_by,User who created the record +trackabout_truck,date_created,Date and time the record was originally created +trackabout_truck,date_last_modified,Date and time the record was modified +trackabout_truck,last_maintained_by,User who last changed the record +trackabout_truck,location_id,P21 Location ID +trackabout_truck,row_status_flag,Status of the Truck +trackabout_truck,trackabout_truck_uid,Unique identifier for the table +trackabout_truck,truck_desc,Description for the TrackAbout truck +trackabout_truck,truck_id,The ID of the TrackAbout truck +trade_layer,created_by,User who created the record +trade_layer,date_created,Date and time the record was originally created +trade_layer,date_last_modified,Date and time the record was modified +trade_layer,document_no,Document number creating layer +trade_layer,document_type_cd,Code indicating the originating document type +trade_layer,inv_mast_uid,Key reference to item table +trade_layer,last_maintained_by,User who last changed the record +trade_layer,layer_qty,Current quantity in layer +trade_layer,line_no,Line number of this item in the receipt. +trade_layer,location_id,Location of quantity +trade_layer,pending_qty,Pending quantity affecting available layer quantity +trade_layer,qty_received,Quantity initially received +trade_layer,source_trade_layer_uid,Transfered trade layer source unique ID +trade_layer,trade_layer_uid,Unique key for table (created by counter) +trade_layer,trade_type_cd,Code for trade type this layer tracks +trade_layer_transaction,created_by,User who created the record +trade_layer_transaction,date_created,Date and time the record was originally created +trade_layer_transaction,date_last_modified,Date and time the record was modified +trade_layer_transaction,last_maintained_by,User who last changed the record +trade_layer_transaction,line_no,Line number on transaction document +trade_layer_transaction,pending,Pending used to update layer pending quantity +trade_layer_transaction,quantity,Quantity for this trasaction +trade_layer_transaction,sub_line_no,Sub line number on transaction document +trade_layer_transaction,trade_layer_transaction_uid,Unique key to table +trade_layer_transaction,trade_layer_uid,Key reference to trade_layer table +trade_layer_transaction,transaction_document_no,Document_number of transaction +trade_layer_transaction,transaction_type_cd,Code indicating the type of transaction +trailer,company_id,Unique code that identifies the company associated with this trailer. +trailer,created_by,User who created the record +trailer,date_created,Date and time the record was originally created +trailer,date_last_modified,Date and time the record was modified +trailer,delete_flag,Indicates if this trailer has been deleted +trailer,last_maintained_by,User who last changed the record +trailer,license_plate_no,License plate of the trailer or semitrailer. +trailer,trailer_desc,Trailer Description. +trailer,trailer_id,Trailer ID. +trailer,trailer_subtype,Code for the subtype of trailer or semitrailer that will be used with the vehicle transporting the goods per SAT catalog. +trailer,trailer_uid,Unique identifier for the table. +trane_r12_org,created_by,User who created the record +trane_r12_org,date_created,Date and time the record was originally created +trane_r12_org,date_last_modified,Date and time the record was modified +trane_r12_org,delete_flag,If the organization is active N / deleted Y +trane_r12_org,last_maintained_by,User who last changed the record +trane_r12_org,org_desc,R12 Organization description +trane_r12_org,org_value,R12 Organization value +trane_r12_org,trane_r12_org_uid,Unique identifier for this table +trans_set_x_xml_dataobject,date_created,Indicates the date/time this record was created. +trans_set_x_xml_dataobject,date_last_modified,Indicates the date/time this record was last modified. +trans_set_x_xml_dataobject,last_maintained_by,ID of the user who last maintained this record +trans_set_x_xml_dataobject,process_seq,Sequence number indicating the sequence in which a table is processed during xml document conversion +trans_set_x_xml_dataobject,transaction_set_uid,"Foreign key to transaction_set table, this column associates an xml_dataobject record with a transaction set record" +trans_set_x_xml_dataobject,xml_dataobject_uid,"Foreign key to xml_dataobject table, associates an xml_dataobject record with transaction set record" +trans_x_gl_dimension,created_by,User who created the record +trans_x_gl_dimension,date_created,Date and time the record was originally created +trans_x_gl_dimension,date_last_modified,Date and time the record was modified +trans_x_gl_dimension,gl_dimen_type_uid,UID for GL dimension type +trans_x_gl_dimension,gl_dimension_desc,Description of the Dimension ID +trans_x_gl_dimension,gl_dimension_id,Dimension ID being tracked +trans_x_gl_dimension,last_maintained_by,User who last changed the record +trans_x_gl_dimension,trans_x_gl_dimension_uid,UID - identity +trans_x_gl_dimension,transaction_number,"transaction no: invoice, voucher, order,..." +trans_x_gl_dimension,transaction_type_cd,code that indicates what the trans no is +transaction_charge,charge_amount,What is the amount of the charge? +transaction_charge,charge_amount_applied,What portion of the charge has already been applied? +transaction_charge,created_on,When was this document_line_lot created? +transaction_charge,document_cd,String ID of the document +transaction_charge,document_no,The transaction number this charge applies to +transaction_charge,document_type,What is the type of the document (e.g. +transaction_charge,inv_mast_uid,Unique identifier for the item id. +transaction_charge,modified_by,Name of user who created or last modified this rec +transaction_charge,modified_on,Date on which this record was last modified. +transaction_set,allow_xml,Whether the XML data can be used. +transaction_set,date_created,Indicates the date/time this record was created. +transaction_set,date_last_modified,Indicates the date/time this record was last modified. +transaction_set,edi_transaction_id,"X12 transaction code, 810, 820 etc." +transaction_set,enablefor,"Whether the transaction set is enabled for import, export or both." +transaction_set,last_maintained_by,ID of the user who last maintained this record +transaction_set,p21_code_no,P21_code table value used in customer or vendor edi transaction tables +transaction_set,transaction_set_desc,"Friendly description of transaction set, ex Inventory Return Shipping." +transaction_set,transaction_set_id,"Identifies the transaction set, ex InvRetShip." +transaction_set,transaction_set_uid,Unique Identifier of record +transfer_backorders,date_created,Indicates the date/time this record was created. +transfer_backorders,date_last_modified,Indicates the date/time this record was last modified. +transfer_backorders,destination_location_id,The location to transfer the material to. +transfer_backorders,inv_mast_uid,Unique identifier for the item id. +transfer_backorders,item_revision_uid,Column holds revision level of item that is on transfer backorder +transfer_backorders,last_maintained_by,ID of the user who last maintained this record +transfer_backorders,lock_transaction,indicate if should lock transaction or not +transfer_backorders,po_line_no,This column will store the line number of the purchase order tied to the TBO. +transfer_backorders,po_no,This column will store the purchase order number tied to the TBO. +transfer_backorders,qty_backordered,How many/much of the item were backordered? +transfer_backorders,source,Enter a valid source +transfer_backorders,source_location_id,User-defined code designating the location from where material is picked or transferred +transfer_backorders,transfer_backorders_uid,Unique identifier for the transfer backorder +transfer_backorders,transfer_no,Transfer number that cames from this TBO. +transfer_backorders,type,"Requirement types : Stock Requirement, Backorder Only,Order-Based/Transfer,Backorders Only" +transfer_backorders_detail,created_by,User who created the record +transfer_backorders_detail,date_created,Date and time the record was originally created +transfer_backorders_detail,date_last_modified,Date and time the record was modified +transfer_backorders_detail,last_maintained_by,User who last changed the record +transfer_backorders_detail,transfer_backorders_detail_uid,Transfer backorders detail identifier +transfer_backorders_detail,transfer_backorders_uid,Unique identifier for the transfer backorder +transfer_backorders_detail,transfer_no,What transfer does this line item belong to? +transfer_backorders_notepad,activation_date,Date on which the note is activated. +transfer_backorders_notepad,created_by,User who created the record +transfer_backorders_notepad,date_created,Date and time the record was originally created +transfer_backorders_notepad,date_last_modified,Date and time the record was modified +transfer_backorders_notepad,delete_flag,Indicates whether this record is logically deleted. +transfer_backorders_notepad,entry_date,Date the activity was entered. +transfer_backorders_notepad,expiration_date,Date on which the note expires. +transfer_backorders_notepad,last_maintained_by,User who last changed the record +transfer_backorders_notepad,mandatory_flag,Indicates whether the note will automatically present itself. +transfer_backorders_notepad,note,Note Text. +transfer_backorders_notepad,notepad_class_id,Class Value for this note. +transfer_backorders_notepad,topic,The topic of the note for the referenced area. +transfer_backorders_notepad,transfer_backorders_notepad_uid,Unique ID for this note. +transfer_backorders_notepad,transfer_backorders_uid,Which transfer backorder does this note belong to? +transfer_bin_schedule,bin_uid,The bin the transfer is shipping from +transfer_bin_schedule,created_by,User who created the record +transfer_bin_schedule,date_created,Date and time the record was originally created +transfer_bin_schedule,date_last_modified,Date and time the record was modified +transfer_bin_schedule,day_of_week,"Indicates the day of the week the transfer schedule is for (1 - Sunday, 2 - Monday etc)" +transfer_bin_schedule,description,Freeform description +transfer_bin_schedule,last_maintained_by,User who last changed the record +transfer_bin_schedule,transfer_bin_schedule_uid,Unique identifier for the transfer_bin_schedule. +transfer_bin_schedule,transfer_days_uid,FK to transfer_days table - indicates locations/days etc. from transfer_days +transfer_bin_schedule_exception,bin_uid,Link to bin in bin table. +transfer_bin_schedule_exception,created_by,User who created the record +transfer_bin_schedule_exception,date_created,Date and time the record was originally created +transfer_bin_schedule_exception,date_last_modified,Date and time the record was modified +transfer_bin_schedule_exception,description,Freeform description +transfer_bin_schedule_exception,last_maintained_by,User who last changed the record +transfer_bin_schedule_exception,trans_bin_schedule_exception_uid,unique identifier for table +transfer_bin_schedule_exception,transfer_schedule_exception_uid,Link to transfer_schedule_exception table. +transfer_criteria,available_transfer_qty,What quantity is available for transfers? +transfer_criteria,beg_abc_class_id,The lower limit of the ABC class id for the transf +transfer_criteria,beg_carrier_id,Custom (F70613): begin carrier ID +transfer_criteria,beg_product_group_id,The lower limit of the product group id for the tr +transfer_criteria,beg_purchase_discount_group_id,The starting Product Group IDs in a range you want to retrieve or for which you want to print information. +transfer_criteria,beg_required_date,Custom (F70613): begin required date +transfer_criteria,beg_route_code,Custom (F70613): begin shipping route code +transfer_criteria,beg_supplier_id,The starting Supplier IDs in a range you want to retrieve or for which you want to print information +transfer_criteria,buyer_specific_transfers_flag,Indicates that the transfer requirements should be limited to the suppliers for a specific buyer +transfer_criteria,crit_item_deviation_mult,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when the item/location is flagged as a critical item/location." +transfer_criteria,crit_max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +transfer_criteria,crit_min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation when item/location is marked as a critical item/location. +transfer_criteria,date_created,Indicates the date/time this record was created. +transfer_criteria,date_last_modified,Indicates the date/time this record was last modified. +transfer_criteria,default_unit_of_measure,The default transfer unit. +transfer_criteria,delete_flag,Indicates whether this record is logically deleted +transfer_criteria,description,How would you describe this repeating journal entry? +transfer_criteria,destination_location_id,The location to transfer the material to. +transfer_criteria,deviation_lookback_pds,"When calculating safety stock by Deviation Multiplier, the number of periods to look backwards to determine the deviation." +transfer_criteria,deviation_mult_one_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when one of the lookback periods has forecast usage less than actual usage." +transfer_criteria,deviation_mult_three_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when three or more of the lookback periods has forecast usage less than actual usage." +transfer_criteria,deviation_mult_two_pd,"When calculating safety stock by Deviation Multiplier, the deviation multiplier to use when two of the lookback periods has forecast usage less than actual usage." +transfer_criteria,end_abc_class_id, The ending ABC Classes in a range you want to retrieve or for which you want to print information +transfer_criteria,end_carrier_id,Custom (F70613): end carrier ID +transfer_criteria,end_product_group_id,The upper limit of the product group id for the tr +transfer_criteria,end_purchase_discount_group_id,The upper limit of the purchase discount group id +transfer_criteria,end_required_date,Custom (F70613): end required date +transfer_criteria,end_route_code,Custom (F70613): end shipping route code +transfer_criteria,end_supplier_id,The ending Supplier IDs in a range you want to retrieve or for which you want to print information +transfer_criteria,exclude_due_in_quantity,Keeps the due in quantity from being factored into net stock. +transfer_criteria,fill_partials,Should partial requirements be transferred in Gene +transfer_criteria,include_unfillable_trans_req,A Y in this column allows the user to see requirements at destination locations even if they cant be filled by the source location. +transfer_criteria,last_maintained_by,ID of the user who last maintained this record +transfer_criteria,look_ahead_days_cd,Code indicating static/dynamic look ahead +transfer_criteria,max_safety_stock_days,Maximum fence of safety stock days to use which overrides safety stock days calculation. +transfer_criteria,min_safety_stock_days,Minimum fence of safety stock days to use which overrides safety stock days calculation. +transfer_criteria,number_of_periods,Number of periods to be used in Available Transfer Quantity calculation when Periods Supply option is selected +transfer_criteria,order_point_exception,The percentage that will be applied to order point +transfer_criteria,product_group_id_list,The list of Product Group IDs to be used to generate requirements. +transfer_criteria,product_group_option_cd,Determines if the criteria will use a range or list of Product Group IDs to generate requirements. +transfer_criteria,purchase_transfer_group_id,What is the unique identifer for this purchase transfer group? +transfer_criteria,required_cutoff_date,Cuttoff date used to compare against oe_line.required_date when Requirement Type is Order Based / Transfer Backorders Only +transfer_criteria,requirement_type,"Requirement types : Stock Requirement, Backorder Only,Order-Based/Transfer,Backorders Only" +transfer_criteria,safety_stock_type,Method used to determine safety stock +transfer_criteria,source_location_id,User-defined code designating the location from where material is picked or transferred +transfer_criteria,supplier_buyer_id,"When Buyer Specific Transfering is used, this is the Buyer ID whose Suppliers will be used." +transfer_criteria,supplier_id_list,The list of Supplier IDs to be used to generate requirements. +transfer_criteria,supplier_option_cd,Determines if the criteria will use a range or list of Supplier IDs to generate requirements. +transfer_criteria,transfer_by,Transfer by location or transfer group +transfer_criteria,transfer_criteria_id,The unique identification of the transfer criteria +transfer_criteria,use_drp_flag,Determines if transfer requirements calculations will take into account DRP future forecasts. +transfer_criteria,use_replenishment_location,Keeps the transfer engine from transferring from one spoke to the other. +transfer_criteria,use_transfer_op_oq_flag,Custom: Indicates that the the inv_loc.transfer_order_point and inv_loc.transfer_order_qty should be used in transfer requirements/generation. +transfer_days,aia_point_value,The Advanced Inventory Allocation point value assigned to this location combination +transfer_days,auto_generate_transfer_in_oe,Indicates whether a transfer can be created from Order Entry. +transfer_days,carrier_id,The preferred carrier. +transfer_days,create_order_based_transfers,Indicates whether the system should create an OBT +transfer_days,date_created,Indicates the date/time this record was created. +transfer_days,date_last_modified,Indicates the date/time this record was last modified. +transfer_days,days,Estimated number of days to transfer +transfer_days,destination_mark_up_acct,The account to be impacted by the mark-up at the dest. location. +transfer_days,destination_other_charge_acct,Other charge account for the destination location +transfer_days,exclude_obt_from_trans_sched,Flag to exclude OBTs from transfer schedule +transfer_days,from_location,Source location +transfer_days,last_maintained_by,ID of the user who last maintained this record +transfer_days,limit_xfers_to_total_fulfillment,Limits transfers to total fulfillment +transfer_days,mark_up_on_transfers,Indicates whether a mark-up should be charged. +transfer_days,mark_up_source,The source of the mark-up ex. Moving average cost. +transfer_days,mark_up_type,"Determines whether the mark-up is a multiplier, percentage, value, etc." +transfer_days,mark_up_value,The amount of the mark-up. +transfer_days,shipping_route_uid,The preferred shipping route. +transfer_days,source_mark_up_account,The account to be impacted by the mark-up at the source location. +transfer_days,source_other_charge_account,The account to be impacted for a mark-up of an other charge item at the source loc. +transfer_days,to_location,Destination location +transfer_days,transfer_day_1_flag,Whether transfers will be shipped on day 1 (Sunday in English) +transfer_days,transfer_day_2_flag,Whether transfers will be shipped on day 2 (Monday) +transfer_days,transfer_day_3_flag,Whether transfers will be shipped on day 3 (Tuesday) +transfer_days,transfer_day_4_flag,Whether transfers will be shipped on day 4 (Wednesday) +transfer_days,transfer_day_5_flag,Whether transfers will be shipped on day 5 (Thursday) +transfer_days,transfer_day_6_flag,Whether transfers will be shipped on day 6 (Friday) +transfer_days,transfer_day_7_flag,Whether transfers will be shipped on day 7 (Saturday) +transfer_days,transfer_days_uid,Unique identifier for transfer_days record +transfer_days,transfer_review_cycle,How often (in days) transfer requirements for these locations will be reviewed. +transfer_days,uom_conversion_cd,Code indicating UOM conversion rules for transfers +transfer_hdr,approved,This indicates whether or not the transfer is approved +transfer_hdr,buyer_id,What buy is associated with this stage? +transfer_hdr,carrier_id,The carrier of the transfer. +transfer_hdr,company_id,Unique code that identifies a company. +transfer_hdr,complete_flag,Indicates whether the transfer has been completed. +transfer_hdr,created_from_oe_flag,Custom (F54707): determines if this transfer was created via the auto generate transfers in order entry functionaity. +transfer_hdr,date_created,Indicates the date/time this record was created. +transfer_hdr,date_last_modified,Indicates the date/time this record was last modified. +transfer_hdr,delete_flag,Indicates whether this record is logically deleted +transfer_hdr,from_location_id,Where was the material transferred from? +transfer_hdr,last_maintained_by,ID of the user who last maintained this record +transfer_hdr,line_item_sort_sequence,Indicates the sort sequence of the line items +transfer_hdr,oe_transfer_reserve_flag,Determines if this transfer is an OE Transfer Reserve +transfer_hdr,omit_transfer_usage_flag,"(Custom functionality) When transfer usage functionality is being used, this allows the user to designate that this transfer should not record usage." +transfer_hdr,period,In which period did the transfer shipment occur? +transfer_hdr,planned_recpt_date,Estimated date that the material will be received at the destination location. +transfer_hdr,printed,Indicates whether the transfer has been printed. +transfer_hdr,printed_date,When was the transfer printed? +transfer_hdr,receipt_period,Needed to store the period in which transfer recei +transfer_hdr,receipt_year,Needed to store the year in which transfer receipt +transfer_hdr,received_date,Date the material was actually received. +transfer_hdr,required_date,"Custom (F70613): typically for OBTs, reflects the required date for the associated order header." +transfer_hdr,required_ship_date,Required ship date for the transfer +transfer_hdr,rfnav_stop_no,Stop number returned from the RF Navigator system +transfer_hdr,scan_pack_uid,Unique identifier for a scan_pack record associated with the Transfer +transfer_hdr,ship_complete_flag,Flag that identifies if a transfer should be completed before shipping +transfer_hdr,shipped_flag,Indicates whether the transfer has been shipped. +transfer_hdr,shipping_date,When was the transfer shipped? +transfer_hdr,shipping_instructions,Special instructions for shipping the transfer. +transfer_hdr,shipping_route_uid,The unique identifier for the shipping route of the transfer. +transfer_hdr,slab_flag,Determines if this transfer contains slab items. +transfer_hdr,source_type_cd,Code (from code_p21 table) which indicates where the Transfer was created +transfer_hdr,to_location_id,What location should the material in this transfer be sent to? +transfer_hdr,transfer_date,When did this transfer actually occur? +transfer_hdr,transfer_no,What transfer does this line item belong to? +transfer_hdr,year_for_period,What year does the period belong to? +transfer_hdr_notepad,activation_date,When should this note be activated? +transfer_hdr_notepad,created_by,User who created the record +transfer_hdr_notepad,date_created,Indicates the date/time this record was created. +transfer_hdr_notepad,date_last_modified,Indicates the date/time this record was last modified. +transfer_hdr_notepad,delete_flag,Indicates whether this record is logically deleted +transfer_hdr_notepad,entry_date,date the activity was entered +transfer_hdr_notepad,expiration_date,When does this note expire? +transfer_hdr_notepad,last_maintained_by,ID of the user who last maintained this record +transfer_hdr_notepad,mandatory,Should this note be seen by everyone? +transfer_hdr_notepad,note,What are the contents of the note? +transfer_hdr_notepad,note_id,What is the unique identifier for this supplier note? +transfer_hdr_notepad,notepad_class,What is the class for this note? +transfer_hdr_notepad,topic,The topic of the note for the referenced area. +transfer_hdr_notepad,transfer_no, A system-generated number that identifies a transfer that was entered into the system and saved +transfer_line,cost,Cost of the transfer line +transfer_line,date_created,Indicates the date/time this record was created. +transfer_line,date_last_modified,Indicates the date/time this record was last modified. +transfer_line,delete_flag,Indicates whether this record is logically deleted +transfer_line,inv_mast_uid,Unique identifier for the item id. +transfer_line,last_maintained_by,ID of the user who last maintained this record +transfer_line,line_no,What is the line number of this detail item? +transfer_line,line_type,"S if this line is linked to a Special, NULL otherwise" +transfer_line,omit_transfer_usage_flag,Custom column to indicate if the transfer line needs to record the usage. +transfer_line,order_type,No longer used +transfer_line,printed_flag,Indicates if the line has been printed +transfer_line,projected_receipt_cost,Captures estimated cost when the Intracompany Transfer is Shipped +transfer_line,qty_received,Quantity received +transfer_line,qty_reserved,What is the quantity that is reserved for OBTs +transfer_line,qty_to_transfer,What is the quantity of material to be transferred for this line item? +transfer_line,qty_transferred,What is the quantity of material actually transferred for this line item? +transfer_line,row_status,"Indicates current record status. (1 = Canceled, 0 = Not Canceled)" +transfer_line,sku_freight_amount,column holds freight amount applied during po recipt in terms of SKU +transfer_line,sku_markup,What mark up amount per SKU was applied to the transfer line item? +transfer_line,sku_other_charge,What other charge per sku was applied to the transfer line item? +transfer_line,transfer_no,Transfer number +transfer_line,unit_cost_override_amt,Custom: Unit cost associated with transfer line to override system cost. +transfer_line,unit_of_measure,What is the unit of measure for this row? +transfer_line,unit_quantity,Quantity to transfer in terms of the UOM +transfer_line,unit_size,Size of the unit of measure. +transfer_line,units_requested,Units originally requested from the transfer. +transfer_line_notepad,activation_date,When should this note be activated? +transfer_line_notepad,created_by,User who created the record +transfer_line_notepad,date_created,Indicates the date/time this record was created. +transfer_line_notepad,date_last_modified,Indicates the date/time this record was last modified. +transfer_line_notepad,delete_flag,Indicates whether this record is logically deleted +transfer_line_notepad,entry_date,date the activity was entered +transfer_line_notepad,expiration_date,When does this note expire? +transfer_line_notepad,last_maintained_by,ID of the user who last maintained this record +transfer_line_notepad,line_no,What line is this row? +transfer_line_notepad,mandatory,Should this note be seen by everyone? +transfer_line_notepad,note,What are the contents of the note? +transfer_line_notepad,note_id,What is the unique identifier for this note? +transfer_line_notepad,notepad_class,What is the class for this note? +transfer_line_notepad,topic,The topic of the note for the referenced area. +transfer_line_notepad,transfer_no, A system-generated number that identifies a transfer that was entered into the system and saved +transfer_schedule_exception,created_by,User who created the record +transfer_schedule_exception,date_created,Date and time the record was originally created +transfer_schedule_exception,date_last_modified,Date and time the record was modified +transfer_schedule_exception,last_maintained_by,User who last changed the record +transfer_schedule_exception,transfer_days_uid,Identifier to link to transfer_days table. +transfer_schedule_exception,transfer_schedule_date,Date for transfer exception. +transfer_schedule_exception,transfer_schedule_exception_uid,Unique identifier for table +transfer_schedule_exception,transfer_schedule_option,Option to indicate to transfer or not - this will be a code. +transfer_shipment_hdr,carrier_id,Carrier id +transfer_shipment_hdr,carrier_tracking_no,Carrier tracking number +transfer_shipment_hdr,created_by,User who created the record +transfer_shipment_hdr,date_created,Date and time the record was originally created +transfer_shipment_hdr,date_last_modified,Date and time the record was modified +transfer_shipment_hdr,invoice_no,Invoice number (Intercompany transfers ONLY) +transfer_shipment_hdr,last_maintained_by,User who last changed the record +transfer_shipment_hdr,period,period of year +transfer_shipment_hdr,planned_recpt_date,planned shipment received date +transfer_shipment_hdr,print_canadian_b3_forms_flag,Determines if Canadian B3 customs forms should be avalable to print for this shipment. +transfer_shipment_hdr,print_date,shipment printed date +transfer_shipment_hdr,retrieved_by_wms,column to indicate if the transfer shipment was retrieved by wms +transfer_shipment_hdr,rfnav_stop_no,Stop number returned from the RF Navigator system +transfer_shipment_hdr,row_status_flag,Row Status flag +transfer_shipment_hdr,sent_to_trackabout_flag,"Used with TrackAbout 3rd party integration, indicates that this transfer shipment was sent to TrackAbout" +transfer_shipment_hdr,ship_date,shipment shipped date +transfer_shipment_hdr,shipment_recpt_date,shipment received date +transfer_shipment_hdr,shipping_route_uid,shipping route uid +transfer_shipment_hdr,transfer_no,Transfer number for the shipment +transfer_shipment_hdr,transfer_shipment_hdr_uid,uid of transfer shipment hdr table +transfer_shipment_hdr,transfer_shipment_no,Unique if for transfer shipment +transfer_shipment_hdr,year_for_period,year +transfer_shipment_line,country_of_origin,Custom column to store item's country of origin in Transfer Shipping Window +transfer_shipment_line,created_by,User who created the record +transfer_shipment_line,date_created,Date and time the record was originally created +transfer_shipment_line,date_last_modified,Date and time the record was modified +transfer_shipment_line,inv_mast_uid,inv mast uid +transfer_shipment_line,last_maintained_by,User who last changed the record +transfer_shipment_line,projected_receipt_cost,Captures estimated cost when the Intracompany Transfer is Shipped +transfer_shipment_line,row_status_flag,Row Status Flag +transfer_shipment_line,sku_qty_received,qty received in terms of sku +transfer_shipment_line,sku_qty_shipped,qty shipped in terms of sku +transfer_shipment_line,transfer_line_no,transfer line number +transfer_shipment_line,transfer_shipment_hdr_uid,Foreign key to transfer_shipment_hdr table +transfer_shipment_line,transfer_shipment_line_uid,uid of transfer shipment line +transfer_shipment_line,ts_line_no,Transfer shipment line number +transfer_shipment_line,unit_of_measure,unit of measure +transfer_shipment_line,unit_size,unit size +transfer_tracking,carrier_name,What is the name of the carrier responsible for this shipment. +transfer_tracking,created_by,User who created the record +transfer_tracking,date_created,Date and time the record was originally created +transfer_tracking,date_last_modified,Date and time the record was modified +transfer_tracking,delete_flag,Indicates whether this record is logically deleted +transfer_tracking,external_container_id,Represents a unique container identifier for this record as-recorded in an external system +transfer_tracking,handling_charge_flag,This column indicates whether the freight charge is a handling charge only or handling and freight charge. +transfer_tracking,last_maintained_by,User who last changed the record +transfer_tracking,line_number,The line number on the transfer +transfer_tracking,order_count,"Holds the package count for this row (ie: 1 of 3, 2 of 3, 3 of 3, etc.)" +transfer_tracking,package_surcharge,The total carrier surcharges for this transaction. +transfer_tracking,package_weight,How much does ththe package weigh? +transfer_tracking,processed_flag,Has this row been processed? +transfer_tracking,shipped_date,When was the package shipped? +transfer_tracking,total_charge,What was the total charge by the carrier for the shipment?You can find the total for the shipment by summing all the rows for the shipment. +transfer_tracking,tracking_no,Carrier-assigned tracking number for this row +transfer_tracking,transfer_no,What transfer does this line item belong to? +transfer_tracking,transfer_shipment_no,Unique id for transfer shipment +transfer_tracking,transfer_tracking_uid,Unique identifier for this transfer tracking. +translation_term,created_by,User who created the record +translation_term,date_created,Date and time the record was originally created +translation_term,date_last_modified,Date and time the record was modified +translation_term,last_maintained_by,User who last changed the record +translation_term,native_term,Term as native in the application +translation_term,row_status_flag,Row status flag +translation_term,translation_term_uid,Unique ID for term +transport_shipping_info,bill_of_lading_no,Bill of Lading Number +transport_shipping_info,commercial_invoice_no,Commercial Invoice Number +transport_shipping_info,created_by,User who created the record +transport_shipping_info,date_created,Date and time the record was originally created +transport_shipping_info,date_last_modified,Date and time the record was modified +transport_shipping_info,internal_transaction_no,Internal transaction number +transport_shipping_info,last_maintained_by,User who last changed the record +transport_shipping_info,pick_ticket_no,FK to oe_pick_ticket +transport_shipping_info,scan_pack_uid,FK to scan_pack +transport_shipping_info,shipment_gross_weight,Shipment gross weight +transport_shipping_info,trailer_no,Trailer number +transport_shipping_info,transport_shipping_info_uid,UID +transportation_method,date_created,Indicates the date/time this record was created. +transportation_method,date_last_modified,Indicates the date/time this record was last modified. +transportation_method,last_maintained_by,ID of the user who last maintained this record +transportation_method,row_status_flag,Indicates current record status. +transportation_method,transportation_method_cd,Transportation method code to be part of the EDI layout +transportation_method,transportation_method_desc,Describes the transportation method code +transportation_method,transportation_method_uid,Unique identifier for transportation_method table +tripos_instance,created_by,User who created the record +tripos_instance,date_created,Date and time the record was originally created +tripos_instance,date_last_modified,Date and time the record was modified +tripos_instance,developer_key1,The developer key1 associated with the triPOS instance +tripos_instance,developer_secret1,The developer secret1 associated with the triPOS instance +tripos_instance,last_maintained_by,User who last changed the record +tripos_instance,row_status_flag,The current state of the record (Active/Inactive) +tripos_instance,service_port,Port number of the triPOS instance +tripos_instance,service_uri_scheme,"URI scheme for interacting with the triPOS service host (default is ""http"")" +tripos_instance,service_url_base,"Service host of the triPOS instance, without the scheme or path (for example, ""mytriposmachine.mycompany.com"")" +tripos_instance,time_zone_id,Identifier for the time zone in which the triPOS instance is executing +tripos_instance,tripos_instance_description,Description of the Element triPOS instance +tripos_instance,tripos_instance_id,Short identifier for the Element triPOS instance +tripos_instance,tripos_instance_uid,Unique identifier for the record +tripos_lane_mapping,client_workstation_name,The user's workstation name for the mapping +tripos_lane_mapping,created_by,User who created the record +tripos_lane_mapping,date_created,Date and time the record was originally created +tripos_lane_mapping,date_last_modified,Date and time the record was modified +tripos_lane_mapping,lane_id,Indicates the Lane Id that it is configured in triPOS for this mapping +tripos_lane_mapping,last_maintained_by,User who last changed the record +tripos_lane_mapping,mapping_description,Optional description for the workstation/lane mapping +tripos_lane_mapping,row_status_flag,Status of the record +tripos_lane_mapping,tripos_instance_id,Identifies the triPOS Instance that this lane belongs to +tripos_lane_mapping,tripos_lane_mapping_uid,Unique identifier for the triPOS Lane Mapping +truck,cargo_insurance_company,Name of the insurance company covering the risks of the goods being transported +truck,cargo_insurance_policy_num,Insurance policy number covering the risks of the goods being transported. +truck,company_id,Unique code that identifies the company associated with this truck. +truck,created_by,User who created the record +truck,date_created,Date and time the record was originally created +truck,date_last_modified,Date and time the record was modified +truck,delete_flag,Indicates if this truck has been deleted. +truck,environm_insurance_company,Insurance company covering possible damages to the environment. +truck,environm_insurance_policy_num,Insurance policy number that covers possible damages to the environment. +truck,gross_vehicle_weight,Gross Weight of the vehicle +truck,insurance_additional_amt,The additional amount convened with the customer which will be equal to the amount of the insurance premium contracted. +truck,insurance_company_name,Insurance company that covers the risks associated with the transportation of the goods. +truck,insurance_policy_number,Insurance policy number that covers the risks associated with the transportation of goods. +truck,last_maintained_by,User who last changed the record +truck,license_plate_no,License plate of the truck. +truck,model_year,Year of the vehicle being used for transportation. +truck,sct_permit_code,Code of the type of permit given by the SCT. +truck,sct_permit_number,The permit number given by the SCT. +truck,truck_desc,Truck Description +truck,truck_id,Truck ID. +truck,truck_type,Type of vehicle used for the transportation. +truck,truck_uid,Unique identifier for the table. +ud_tabpage,auto_refresh,Determines whether the tab is auto refreshed when selected +ud_tabpage,created_by,User who created the record +ud_tabpage,date_created,Date and time the record was originally created +ud_tabpage,date_last_modified,Date and time the record was modified +ud_tabpage,height,Height of the datawindow +ud_tabpage,last_maintained_by,User who last changed the record +ud_tabpage,portal_element_uid,Points to the portal_user_defined record with the portal definition +ud_tabpage,select_on_open,Indicates whether the tab-page will be selected upon opening +ud_tabpage,tab_name,The tab control that the tab-page will be added to +ud_tabpage,tabpage_text,Description that will appear on the tab tip +ud_tabpage,ud_tabpage_uid,Unique identifier for the table +ud_tabpage,use_filter_service,Indicates whether the filter RMB option is available +ud_tabpage,use_hscroll,Indicates whether there will be an Hscrollbar +ud_tabpage,use_hsplitscroll,Indicates whether there will be a split bar on the hscroll +ud_tabpage,use_printpreviewservice,Indicates whether the Print Preview RMB option is available +ud_tabpage,use_rowfocusindicator,Indicates whether a row focus indicator should be present +ud_tabpage,use_sortservice,Indicates whether the sort RMB option is available +ud_tabpage,use_vscroll,Indicates whether there will be a Vscrollbar +ud_tabpage,width,Width of the datawindow +ud_tabpage,xpos,X Position of the datawindow +ud_tabpage,ypos,Y Position of the datawindow +ud_tabpage_parameter,created_by,User who created the record +ud_tabpage_parameter,datawindow_object,Name of the datawindow holding the field_name +ud_tabpage_parameter,date_created,Date and time the record was originally created +ud_tabpage_parameter,date_last_modified,Date and time the record was modified +ud_tabpage_parameter,field_name,Name of the P21 field +ud_tabpage_parameter,last_maintained_by,User who last changed the record +ud_tabpage_parameter,retrieval_argument,Name of the retrieval argument in the portal +ud_tabpage_parameter,sequence_no,Used to keep the retrieval arguments in order +ud_tabpage_parameter,ud_tabpage_parameter_uid,Unique identifier for the table +ud_tabpage_parameter,ud_tabpage_uid,PK of the master table ud_tabpage +ud_tabpage_parameter,window_name,Name of the window holding the datawindow_object +unit,serial_number,The serial number associated with the installed/scheduled unit. +unit,work_order_room_uid,UID of the room in which the unit is/will be located +unit_of_measure,date_created,Indicates the date/time this record was created. +unit_of_measure,date_last_modified,Indicates the date/time this record was last modified. +unit_of_measure,delete_flag,Indicates whether this record is logically deleted +unit_of_measure,dimension_scale,Track dimension scale for UOM +unit_of_measure,display_description,What is the description of the unit of measure? +unit_of_measure,last_maintained_by,ID of the user who last maintained this record +unit_of_measure,maritime_uom,Need to translate the maritime standard UOM to the P21 UOM +unit_of_measure,packaging_unit_flag,Identifies the UOM as a packaging unit +unit_of_measure,repackaging_cost_factor,A dollar amount of the cost for repackaging items +unit_of_measure,unit_description,What is this unit of measure for? +unit_of_measure,unit_id,What is the unique identifier for this unit of measure? +unit_of_measure_153,date_created,Date and time the record was originally created +unit_of_measure_153,date_last_modified,Date and time the record was modified +unit_of_measure_153,last_maintained_by,User who last changed the record +unit_of_measure_153,shipping_route_uid,Shipping route UID +unit_of_measure_153,unit_id,unit of measure UID +unit_of_measure_mx,created_by,User who created the record +unit_of_measure_mx,date_created,Date and time the record was originally created +unit_of_measure_mx,date_last_modified,Date and time the record was modified +unit_of_measure_mx,last_maintained_by,User who last changed the record +unit_of_measure_mx,note,brief explanation or important information about the unit of measure +unit_of_measure_mx,revision_no,Revision Number defined by SAT +unit_of_measure_mx,unit_of_measure_cd,Unit code +unit_of_measure_mx,unit_of_measure_desc,Unit description +unit_of_measure_mx,unit_of_measure_mx_uid,Primary key +unit_of_measure_mx,unit_of_measure_name,Unit name +unit_of_measure_mx,unit_symbol,Unit symbol +unit_of_measure_mx,valid_from_date,Beginning of unit validity +unit_of_measure_mx,valid_until_date,End of unit validity +unit_of_measure_mx,version_no,Version Number defined by SAT +unit_of_measure_x_integration,created_by,User who created the record +unit_of_measure_x_integration,date_created,Date and time the record was originally created +unit_of_measure_x_integration,date_last_modified,Date and time the record was modified +unit_of_measure_x_integration,external_id,What this unit_of_measure is referred to as in the integrated system. +unit_of_measure_x_integration,last_maintained_by,User who last changed the record +unit_of_measure_x_integration,p21_integration_x_company_uid,Unique identifier for the integration. +unit_of_measure_x_integration,resend_count,number of resend attempts for errors +unit_of_measure_x_integration,unit_id,Unique identifier for the unit of measure. +unit_of_measure_x_integration,unit_of_measure_x_integration_uid,Unique identifier for the record +unit_type_category,created_by,User who created the record +unit_type_category,date_created,Date and time the record was originally created +unit_type_category,date_last_modified,Date and time the record was modified +unit_type_category,last_maintained_by,User who last changed the record +unit_type_category,row_status_flag,Indicate whether this category is deleted +unit_type_category,unit_type_category_desc,Description of this unit type category +unit_type_category,unit_type_category_uid,Uid for this table +unit_type_master_detail,created_by,User who created the record +unit_type_master_detail,date_created,Date and time the record was originally created +unit_type_master_detail,date_last_modified,Date and time the record was modified +unit_type_master_detail,inv_mast_uid,Uid for the item +unit_type_master_detail,last_maintained_by,User who last changed the record +unit_type_master_detail,sequence_no,Sequence to order rows in table +unit_type_master_detail,unit_of_measure,Unit of measure of the item being used in this unit type +unit_type_master_detail,unit_price,Price of the item in the unit of measure +unit_type_master_detail,unit_qty,The quantity of the item in terms of units +unit_type_master_detail,unit_size,The size of the unit of measure +unit_type_master_detail,unit_type,Unit type for the item used +unit_type_master_detail,unit_type_category_uid,Uid for unit_type_category table +unit_type_master_detail,unit_type_master_detail_uid,Uid for this table +unit_type_master_detail,unit_type_master_hdr_uid,Uid for unit_master_master_hdr table +unit_type_master_hdr,company_id,Company for the customer +unit_type_master_hdr,created_by,User who created the record +unit_type_master_hdr,customer_id,Customer ID. +unit_type_master_hdr,date_created,Date and time the record was originally created +unit_type_master_hdr,date_last_modified,Date and time the record was modified +unit_type_master_hdr,last_maintained_by,User who last changed the record +unit_type_master_hdr,property_name,Property name for this master sheet +unit_type_master_hdr,unit_type_master_hdr_uid,Uid for this table +uom_x_uom_mx,company_id,Company ID +uom_x_uom_mx,created_by,User who created the record +uom_x_uom_mx,customs_uom,UOM for Comercio Exterior +uom_x_uom_mx,customs_uom_desc,UOM Description for Comercio Exterior +uom_x_uom_mx,date_created,Date and time the record was originally created +uom_x_uom_mx,date_last_modified,Date and time the record was modified +uom_x_uom_mx,last_maintained_by,User who last changed the record +uom_x_uom_mx,unit_id,Unit of Measure ID +uom_x_uom_mx,unit_of_measure_cd,Code from mexican unit of measure catalog +uom_x_uom_mx,unit_of_measure_mx_uid,SAT Mexican Unit of Measure Unique ID +uom_x_uom_mx,unit_of_measure_name,Name of unit of measure from mexican catalog +uom_x_uom_mx,uom_x_uom_mx_uid,Row Unique ID +upos_device_mapping,client_name,Client or computer name the upos device will be associated with +upos_device_mapping,created_by,User who created the record +upos_device_mapping,date_created,Date and time the record was originally created +upos_device_mapping,date_last_claimed,Last date device was claimed by EPA +upos_device_mapping,date_last_modified,Date and time the record was modified +upos_device_mapping,epa_user_code,Code provided by pinpad to allow the device be claimed by the system +upos_device_mapping,last_maintained_by,User who last changed the record +upos_device_mapping,logical_device_name,Unique name for a upos device +upos_device_mapping,mapping_type,"Enumerated value that indicates how the device is mapped, either to a PC or user; the value in client_name reflect this type." +upos_device_mapping,plugin_setting1,Generic column 1 used for a plugin-specific device mapping field. +upos_device_mapping,plugin_setting2,Generic column 2 used for a plugin-specific device mapping field. +upos_device_mapping,plugin_setting3,Generic column 3 used for a plugin-specific device mapping field. +upos_device_mapping,plugin_setting4,Generic column 4 used for a plugin-specific device mapping field. +upos_device_mapping,row_status_flag,Indicates current record status. +upos_device_mapping,terminal_id,The terminal ID (identifier used by credit card processors) associated with this client PC +upos_device_mapping,upos_device_mapping_uid,Unique ID for this record +upos_device_mapping,upos_device_type_cd,"Code for the upos device type (e.g. line display, msr)" +ups_connectship_freight,billing_option,Determines if this package can be billed. +ups_connectship_freight,bulk_package_flag,Determines if the associated package is considered bulk freight. +ups_connectship_freight,created_by,User who created the record +ups_connectship_freight,date_created,Date and time the record was originally created +ups_connectship_freight,date_last_modified,Date and time the record was modified +ups_connectship_freight,handling_charge,Handling charge. +ups_connectship_freight,hazmat_charge,Total shipping charge for hazardous material. This charge is included in the shipping_charge. +ups_connectship_freight,hazmat_flag,Determines if the associated package contains hazardous material. +ups_connectship_freight,last_maintained_by,User who last changed the record +ups_connectship_freight,package_count,The number of packages associated with a particular pick ticket number. This will be the same for all packages for a pick ticket number. +ups_connectship_freight,package_weight,Package weight. +ups_connectship_freight,pick_ticket_no,FK to oe_pick_ticket.pick_ticket_no. Link to associated pick ticket header record. +ups_connectship_freight,ship_date,Package ship date. +ups_connectship_freight,ship_via,"How the package was shipped (e.g. - next day air, ground, etc.)." +ups_connectship_freight,shipment_id,UPS ConnectShip generated ID number. +ups_connectship_freight,shipping_charge,"Essentially, the freight charge. Cost to ship this package." +ups_connectship_freight,tracking_no,UPS ConnectShip generated package tracking number. +ups_connectship_freight,ups_connectship_freight_uid,Unique internal ID number. +ups_oauth_access_settings,access_token,Token to be used in API requests. +ups_oauth_access_settings,client_id,Client id for requested token. +ups_oauth_access_settings,company_id,The Company ID associated with the OAuth access inforrmation +ups_oauth_access_settings,created_by,User who created the record +ups_oauth_access_settings,date_created,Date and time the record was originally created +ups_oauth_access_settings,date_issued_at,Issue time of requested token in converted from Unix time.. +ups_oauth_access_settings,date_last_modified,Date and time the record was modified +ups_oauth_access_settings,date_refresh_token_issued_at,Time that refresh token was issued converted from Unix time. +ups_oauth_access_settings,expires_in,Expire time for requested token in seconds (from issued_at). +ups_oauth_access_settings,last_maintained_by,User who last changed the record +ups_oauth_access_settings,location_id,"The Location ID associated with the OAuth access information (if NULL, the record represents the OAuth access information for the Company) " +ups_oauth_access_settings,refresh_count,Number of refreshes for requested token. +ups_oauth_access_settings,refresh_token,Refresh token to be used in refresh requests when obtaining new access token. +ups_oauth_access_settings,refresh_token_expires_in,Expiration time for requested refresh token in seconds (form refresh_token_issued_at). +ups_oauth_access_settings,refresh_token_status,Status for requested refresh token. +ups_oauth_access_settings,status,Status for requested token. +ups_oauth_access_settings,token_type,Type of requested access token. +ups_oauth_access_settings,ups_oauth_access_settings_uid,A unique identifier for the record +user_assign_to,assign_to_user_id,User ID to add as an assign to +user_assign_to,created_by,User who created the record +user_assign_to,date_created,Date and time the record was originally created +user_assign_to,date_last_modified,Date and time the record was modified +user_assign_to,delete_flag,Delete flag +user_assign_to,last_maintained_by,User who last changed the record +user_assign_to,user_assign_to_uid,Unique ID for this record +user_assign_to,user_id,User ID +user_authority,created_by,User who created the record +user_authority,date_created,Date and time the record was originally created +user_authority,date_last_modified,Date and time the record was modified +user_authority,last_maintained_by,User who last changed the record +user_authority,user_approval_level,approval level for a user +user_authority,user_authority_uid,surrogate key for the table +user_authority,users_id,foreign key to table Users +user_code_hdr,created_by,User who created the record +user_code_hdr,date_created,Date and time the record was originally created +user_code_hdr,date_last_modified,Date and time the record was modified +user_code_hdr,last_maintained_by,User who last changed the record +user_code_hdr,row_status_flag,Logical status. +user_code_hdr,user_code_hdr_desc,Description for this record. +user_code_hdr,user_code_hdr_id,Alphanumeric ID. +user_code_hdr,user_code_hdr_uid,Unique identifier. +user_code_line,created_by,User who created the record +user_code_line,date_created,Date and time the record was originally created +user_code_line,date_last_modified,Date and time the record was modified +user_code_line,last_maintained_by,User who last changed the record +user_code_line,row_status_flag,Logical status flag. +user_code_line,user_code_hdr_uid,Reference to user_code_hdr record. +user_code_line,user_code_line_desc,Line record description. +user_code_line,user_code_line_id,Line record ID/Key. +user_code_line,user_code_line_uid,Unique identifier. +user_configured_tabpage,date_created,Indicates the date/time this record was created. +user_configured_tabpage,date_last_modified,Indicates the date/time this record was last modified. +user_configured_tabpage,last_maintained_by,ID of the user who last maintained this record +user_configured_tabpage,sequence_no,What sequence should the process be performed in - for this stage? +user_configured_tabpage,tabcontrol_no,The tab control number (1 or 2) used to indicate which tab control the record applies to. +user_configured_tabpage,tabpage_name,The name of the tabpage that has been configured by the user. +user_configured_tabpage,user_configured_tabpage_uid,Unique identifier of user_configured_tabpage +user_configured_tabpage,user_id,This column is unused. +user_configured_tabpage,window_classname,The classname of the window that has been configured by the user. +user_defined_code,code_description,Code description +user_defined_code,code_id,Code Id +user_defined_code,code_type,Code type +user_defined_code,created_by,User who created the record +user_defined_code,date_created,Date and time the record was originally created +user_defined_code,date_last_modified,Date and time the record was modified +user_defined_code,last_maintained_by,User who last changed the record +user_defined_code,row_status_flag,Indicated whether row is active (704) or inactive (705) +user_defined_code,user_defined_code_uid,Unique identifier +user_defined_column,base_table,The base table for the user defined column +user_defined_column,column_description,The description of the the user defined column +user_defined_column,column_label,The label for the user defined column +user_defined_column,column_name,The name of the user defined column +user_defined_column,created_by,User who created the record +user_defined_column,data_length,The data length of the user defined column +user_defined_column,data_scale,The data scale of the user defined column +user_defined_column,data_type,The data type of the user defined column +user_defined_column,date_created,Date and time the record was originally created +user_defined_column,date_last_modified,Date and time the record was modified +user_defined_column,last_maintained_by,User who last changed the record +user_defined_column,user_defined_column_uid,Unique Identifier for the user_defined_column record +user_preference,created_by,User who created the record +user_preference,date_created,Date and time the record was originally created +user_preference,date_last_modified,Date and time the record was modified +user_preference,last_maintained_by,User who last changed the record +user_preference,preference_uid,Preference ID - relates back to the preference table. +user_preference,user_id,User ID +user_preference,user_preference_uid,Unique ID for the given user preference +user_preference,value,Value of the preference +user_window_pref,created_by,User who created the record +user_window_pref,date_created,Date and time the record was originally created +user_window_pref,date_last_modified,Date and time the record was modified +user_window_pref,last_maintained_by,User who last changed the record +user_window_pref,object_name,The object on the window that we saved preferences for +user_window_pref,object_property,The property of the object we are saving preferences for +user_window_pref,object_value,The value or preference saved +user_window_pref,user_id,The user ID that these preferences are for +user_window_pref,user_window_pref_uid,Unique identifier +user_window_pref,window_cd,The window that these preferences are for +user_window_pref,window_name,Class name of window with preference +users,active,This column is unused. +users,active_directory_role,Role kept in Active Directory and updated when the user logs into P21 +users,add_customer_part_number_in_oe,Add Customer Part Number in OE +users,add_item_locations_in_oe_flag,Indicates whether the user will be able to add an item to a new location from OE +users,adj_qty_available_at_oe,A column that sets whether a user is allowed to do inventory adjustments at OE +users,allow_add_labor_to_completed_po,Allow adding new labor to a completed production order. +users,allow_edi_855_manual_orders_flag,Setting to enable users for sending edi 855s for manual sales orders +users,allow_edit_labor_time_entry,Whether the user can edit Labor Time Entry +users,allow_nonstock_tbo,Indicate whether user is allowed to create nonstock transfer backorders +users,allow_post_to_closed_gl_period,A flag to determine whether a user can post to a closed GL period +users,allow_postprint_edit_labor_est,Indicates whether this user is allowed to edit the estimated labor on a production order after the production order form has been printed. +users,allow_report_creation_in_studio,Indicates whether users can create a report and who for +users,allow_ship_to_edit_in_oe_flag,Custom flag indicating whether the user is allowed to edit existing Ship To's in Order Entry. +users,allow_shipment_confirmation,Flag to determine whether the user is allowed to do confirmation in Shipping. +users,auto_display_rooms,user setting to show the rooms popup automatically thoughout the system +users,auto_generate_transfer_in_oe,Indicates whether a user can generate transfers from order entry. +users,bypass_check_verify_password,Identifies a user who is able to bypass verifying a credit card payment +users,cash_drawer_id,Custom column for the user to default a cash drawer. +users,check_creation_role,Role that describes the permission that the user has to interact with the +users,class_id,Identifier for the class. +users,clear_item_catalog_flag,Allow user to clear item_catalog +users,cnvrt_prospect_to_customer_oe,Determines whether or not the user can convert prospects to customers in Order Entry +users,company_security,Indicates that company security is used. +users,confirm_dea_pt_flag,Control whether or not a user can confirm DEA pick tickets +users,contact_id,What contact deals with this sales representative? +users,convert_quote_to_order_prompt_flag,Indicates whether this user gets prompted with making quote to an order in order entry. +users,create_contract_from_oe,Can this user create contract while in Order Entry +users,create_customers,Can this user create customers? +users,create_items_at_oe,Can this user create items while in Order Entry? +users,create_items_at_soe,Can this user create items while in Service Order Entry? +users,create_po_from_oe,Indicates whether a user can generate purchase orders from order entry. +users,create_ship_tos,Can this user create Ship To data? +users,create_vendor_rfq_cd,Indicates where the user is allowed to create vendor RFQs. +users,current_cashdrawer_counter,Current counter reserved for cash_drawer_transaction +users,current_gl_counter,The counter value last used for the GL for this user +users,current_inv_tran_counter,The next value to use for transaction_number on inv_tran +users,current_invoice_line_counter,Current counter reserved for invoice_line.invoice_line_Uid +users,current_oe_line_counter,Current counter for oe_line.oe_line_uid +users,customer_profit_role_uid,Customer Profitability Dashboard Role +users,date_created,Indicates the date/time this record was created. +users,date_last_modified,Indicates the date/time this record was last modified. +users,default_application,This is the module that will be opened after logging in. +users,default_as_taker_flag,Default user as taker or require taker id login. +users,default_branch,"In selected areas, branch id will default to this value." +users,default_bss_customer_id,Custom: Indicates the customer id to which OE should default when associated user’s OE defaults to a Builder Selection Sheet. +users,default_company,What is the default company for this user? +users,default_costing_basis,"One of the three values: Order, Commission Or Other cost" +users,default_customer_id,What is the default customer for this user? +users,default_invoice_printer,Default printer for invoices in FCOE +users,default_item_search,Indicate the type of item the user wants to filter when doing a search item. +users,default_item_search_in_imi,Provide the ability to control whether or not the IMI item popups search all locations independently in IMI. +users,default_label_printer,Label printer this user uses. +users,default_location_id,"In selected areas, location id will default to this value." +users,default_pick_ticket_printer,Default printer for pick tickets in FCOE +users,default_quote_order,Indicates whether to default OE window to a quote or order. +users,default_rep_on_comm_rpt_flag,Indicates whether the salesrep will be defaulted on the commission report criteria. +users,default_salesrep_on_order,This salesrep will be defaulted on orders taken by this user. +users,default_send_to_outlook_flag,Flag to determine if the user should default to send task to outlook +users,default_to_advanced_search,indicates if user will default to the advanced search mode of the item popup window +users,delete_flag,Indicates whether this record is logically deleted +users,designer_rights,Indicates the permissions to DynaChange allowed to a particular user. +users,dflt_ucc128_label_printer,Custom (F63490): the default printer for container (UCC128) labels for the shipping confirmation import +users,dflt_wwms_forms_printer,Custom (F40090): default WWMS forms printer - user's default printer to print unconfirmed packing lists +users,display_open_quote_lines_cd,Allows the user to price their order lines from previous quotes in order entry. +users,display_purchaseprice_breaks,Determines whether or not to display Purchase Pricing breaks for the user +users,display_transaction_tasks,Display tasks related to transactions when retrieved +users,do_not_export_carrier_po_flag,Determines if a po can not be exported to Carrier. +users,docstar_server_password,The password to use in Docstar (ECM) server for recalling documents when the SS - docstar_individual_user_security_flag is set. +users,doe_salesrep_id,The salesrep_id that this user logs orders with in disconnected mode +users,doe_user_flag,Indicates that this account is a DOE user +users,email_address,What is the email address for this contact? +users,email_signature,signature default for the user used in email +users,enterprise_search_url,URL path for Enterprise Search +users,extended_item_info_porg_flag,Indicates whether to show extended item information in PORG for a user. +users,fedex_label_printer_path,Fedex Label printer for a user +users,field_chooser_perm_cd,Control user permissions for adding columns to field chooser and the database. +users,historical_cost_in_sales_hist,Will allow distributer to enable the user to view historical cost information in OE +users,id,What is the unique identifier for this counter? +users,imi_default_user_location,set location id in Item master inquiry default to location id from user +users,inv_group_hdr_uid,Inventory mgmt group assigned to this user. +users,language_id,What is the unique identifier for this language? +users,last_maintained_by,ID of the user who last maintained this record +users,link_stock_item_to_po,"Indicates if a user has rights to link/un-link stock items to/from Purchase Order from outside the purchasing module in areas such as Order Entry, Production Order, MSP, Etc." +users,logo_path_filename,Logo path definable at the user level. +users,machine_name,The hostname() of the machine this user connects with +users,make_items_sellable_in_oe_flag,Indicates whether the user will be able to make items sellable at a new location from OE +users,max_cashdrawer_counter,Max counter reserved for cash drawer transaction table +users,max_gl_counter,The last value in the reserved block of GL values for this user +users,max_inv_tran_counter,The last counter we can use for transaction_number on inv_tran before reserving a new block from the counter table. +users,max_invoice_line_counter,Max counter reserved for invoice_line.invoice_line_uid +users,max_oe_line_counter,Max counter reserved for oe_line.oe_line_uid +users,mgmt_allow_branch_edit,Denotes whether the brach can be edited in the Mgmt Summary +users,mgmt_use_default_branch,Indicates that mgmt summary should default the view to the user default brach +users,name,This is the name of the user. +users,network_name,Stores alternative login name +users,oe_allow_packing_list_reprint,The column is to indicate whether a user can reprint a packing list in Shipping window after original packing list has been printed +users,oe_allow_shipment_edits,The column is to indicate whether a user can edit a shipment in Shipping window after packing list has been printed +users,oe_change_customer_with_items,Change customer ID in OE after items are added to order +users,oe_price_library_override_flag,Custom: Whether the user may override price libraries in OE +users,order_cost_basis_comm_cost,"IF Y, Commission Cost is available as an option in OE totals tab" +users,order_cost_basis_order_cost,"IF Y, Order Cost is available as an option in OE totals tab" +users,order_cost_basis_other_cost,"IF Y, Other Cost is available as an option in OE totals tab" +users,order_cost_basis_rebate_cost,Use carrier rebate cost +users,order_validation_password,Password column to validate hold orders +users,over_redeem_rewards_flag,Rewards program functionality: determines if this user can redemm more rewards points than a customer has accumulated. +users,override_754_flag,Allow shipping confirmation without 754 info +users,override_cust_pallet_warn_flag,Designates the users ability to override customer pallet warning during truck complete routine +users,p21_client_log_path,Allows user to set a path for application error logging +users,password,What is the user +users,po_approval_threshold,The dollar amount that limits the approval of POs +users,po_threshold_currency_id,Currency ID for PO Approval Threshold +users,prev_requests_search,Default OE item search to use previous requests popup +users,pricing_pros_approver_flag,Indicates whether this user is allowed to approve pricing pros price change request.. +users,print_preview_zoom_percentage,Default zoom percentage for print preview. +users,printer_filter,Printer Filter (CSV) +users,prodorder_department_uid,Default Production Order Department for the User +users,prompt_before_clearing,Should this user be prompted before clearing? +users,rebuild_drill_security_flag,"Determine if security needs to be rebuilt (new updates, dc menu changes)." +users,receive_import_failure_alert,Enabled users will receive an email alert on a scheduled import failure. +users,receive_system_alerts,Indicates whether a user receives alerts. +users,region,Region for the user. +users,remote_user,This was used for a prototype on-site package. +users,restricted_class_override_flag,"This column indicates whether the user can override restricted class options - values Y, N" +users,role_uid,DynaChange Designer access role. +users,sales_supervisor_flag,Indicates whether the user is a sales supervisor +users,salesrep_id,"If the user is a Sales Representative, this column stores the Sales Rep ID for the user." +users,salesrep_security_type,Salesrep Security Restriction level +users,script_path,This is the destination folder for CommerceCenter script. Used primarily by Jetform. +users,search_item_catalog_flag,Allow user to search from item_catalog +users,shipping_control_flag,This will determine if the user will be allowed to confirm overships and/or underships +users,show_ar_cc_failed,Display Process to A/R option when Credit Card process fails +users,show_cc_on_save_cash_receipts,Flag to determine if token creation can happen at save time +users,show_cc_payment_acct_on_save,Display Element Payment Account Response on th eselected areas +users,show_components_in_sales_hist,Determines whether components show in certain views of sales history +users,strategic_pricing_role_uid,The strategic_pricing_role_uid for this users. +users,suppress_manual_adj_alloc_flag,Indicates whether manual adjustment warning in PO and Transfer Receipts is suppressed +users,system_security,This column is unused. +users,taker_contact_id,Order Taker contact ID. Used by FSM. +users,task_visibility_cd,Indicates tasks potentially viewable by user +users,time_zone_cd,Default time zone for the user +users,update_branch_oe_reports_flag,The column is to indicate whether user can update branch id for sales order report and wbw report. +users,update_cost_from_rfq_receipt,Indicates whether the user is enabled to update the supplier cost upon receipt of an RFQ. +users,update_prospects_only_flag,User will only be able to create and edit prospects if flag is Y +users,use_po_approval_threshold_flag,Flag to determine whether or not this user should dollar threshold to limit the approval of POs +users,user_report_path,User level custom forms path. +users,user_salesrep_id,Salesrep ID associated with user for security purposes +users,users_uid,Unique identifier on the users table. +users,vacation_end_date,The last day of a users scheduled vacation +users,vacation_end_date_mod_flag,Flag that indicates whether the vacation_end_date was just modified for this user. This is currently used by the alert. +users,view_cost_on_oe_line,Determines whether cost and profit is shown on the order line. +users,view_vendor_type_cd,Indicates whether user is restricted in VSM to only viewing vendors of type Inventory or whether user can view both Inventory and Expense type vendors. +users,window_security,This column is unused. +users_crm,created_by,User who created the record +users_crm,date_created,Date and time the record was originally created +users_crm,date_last_modified,Date and time the record was modified +users_crm,last_maintained_by,User who last changed the record +users_crm,restrict_access_flag,Indicates whether the access should be restricted +users_crm,salesrep_id,Id of the salesrep +users_crm,user_id,Id of the user. +users_crm,users_crm_uid,Unique identifier for the user/salesrep relationship. +users_direct_ship_edit,created_by,User who created the record +users_direct_ship_edit,date_created,Date and time the record was originally created +users_direct_ship_edit,date_last_modified,Date and time the record was modified +users_direct_ship_edit,edit_direct_ship_oe_lines_flag,This will be a Y/N field that will determine if the user can edit direct ships +users_direct_ship_edit,last_maintained_by,User who last changed the record +users_direct_ship_edit,user_id,This is the user ID. This is a foreign key to the users table +users_direct_ship_edit,users_direct_ship_edit_uid,This is the primary key of this table +users_portal,created_by,User who created the record +users_portal,credit_manager_group_id,Allows locations to be group for the credit view on AR portal +users_portal,date_created,Date and time the record was originally created +users_portal,date_last_modified,Date and time the record was modified +users_portal,id,This allows join back to the users table +users_portal,last_maintained_by,User who last changed the record +users_portal,look_forward_days,Date cutoff in the future for portal information +users_portal,portal_salesrep,Salesrep that is used when view_portal_as_salesrep is enabled +users_portal,preferred_url,URL to populate in the IE container +users_portal,shop_floor_group_id,Allows definition of which locations are in the shop manager's domain +users_portal,shop_floor_manager,Indicates that the user needs a global view of all production orders +users_portal,users_portal_uid,Unique identifier for the table. +users_portal,view_portal_as_salesrep,Allows a salesrep view of the portal rather than taker +users_regional,created_by,User who created the record +users_regional,date_created,Date and time the record was originally created +users_regional,date_last_modified,Date and time the record was modified +users_regional,id,Foreign key to users table +users_regional,last_maintained_by,User who last changed the record +users_regional,short_date_pattern,Pattern for short date to override system_setting +users_regional,use_24_hour_clock,Use 24 hour clock format (N = 12 hour) +users_regional,users_regional_uid,Unique identifier for table users_regional +users_x_application_security,application_security_uid,"UID from application_security table, FK" +users_x_application_security,code_value,Code (int) value for this record. Will contain only codes for code_p21 +users_x_application_security,created_by,User who created the record +users_x_application_security,date_created,Date and time the record was originally created +users_x_application_security,date_last_modified,Date and time the record was modified +users_x_application_security,decimal_value,Decimal value for this record. +users_x_application_security,last_maintained_by,User who last changed the record +users_x_application_security,string_value,String value for this record. +users_x_application_security,users_id,"ID from user table, FK" +users_x_application_security,users_x_app_security_uid,"Unique ID, primary key" +users_x_branch,branch_id,Branch corresponding to this record +users_x_branch,company_id,Company corresponding to this record +users_x_branch,created_by,User who created the record +users_x_branch,date_created,Date and time the record was originally created +users_x_branch,date_last_modified,Date and time the record was modified +users_x_branch,last_maintained_by,User who last changed the record +users_x_branch,user_id,User corresponding to this record +users_x_branch,users_x_branch_uid,Unique ID for users_x_branch table +users_x_cash_drawer,cash_drawer_id,Identifier for the cash drawer. +users_x_cash_drawer,company_id,Identifier for the company associated with this cash drawer. +users_x_cash_drawer,created_by,User who created the record +users_x_cash_drawer,date_created,Date and time the record was originally created +users_x_cash_drawer,date_last_modified,Date and time the record was modified +users_x_cash_drawer,last_maintained_by,User who last changed the record +users_x_cash_drawer,row_status_flag,custom column to indicate if the user is active/inactive for the cash drawer +users_x_cash_drawer,user_id,User associated with the cash drawer. +users_x_company,company_id,Unique code that identifies a company. +users_x_company,date_created,Indicates the date/time this record was created. +users_x_company,Date_last_modified,Indicates the date/time this record was last modified. +users_x_company,email_address,column that stored email address +users_x_company,Last_maintained_by,ID of the user who last maintained this record +users_x_company,user_defined1,Generic column to be used for Dynachange Rules purposes. +users_x_company,user_defined2,Generic column to be used for Dynachange Rules purposes. +users_x_company,user_id,This column is unused. +users_x_location,date_created,Date record was created. +users_x_location,date_last_modified,Date record was last modified. +users_x_location,last_maintained_by,User who last edited the record. +users_x_location,location_id,Enabled location +users_x_location,user_id,User enabled for the location. +users_x_oe_line_panel,created_by,User who created the record +users_x_oe_line_panel,date_created,Date and time the record was originally created +users_x_oe_line_panel,date_last_modified,Date and time the record was modified +users_x_oe_line_panel,last_maintained_by,User who last changed the record +users_x_oe_line_panel,oe_line_panel_uid,oe_line_panel_uid from oe_line_panel table. +users_x_oe_line_panel,panel_name,The name of this panel. +users_x_oe_line_panel,sequence_no,The sequence number for this panel/user. +users_x_oe_line_panel,users_id,id from the users table. +users_x_oe_line_panel,users_x_oe_line_panel_uid,Unique identifier for users_x_oe_line_panel +users_x_salesrep,created_by,User who created the record +users_x_salesrep,date_created,Date and time the record was originally created +users_x_salesrep,date_last_modified,Date and time the record was modified +users_x_salesrep,last_maintained_by,User who last changed the record +users_x_salesrep,row_status_flag,Row status +users_x_salesrep,salesrep_id,Salesrep ID allowed for the user +users_x_salesrep,user_id,User ID +users_x_salesrep,users_x_salesrep_uid,Identity +valve_info,capacity_no,The amount of flow the valve is capable of when it opens +valve_info,capacity_rating,"How the flow capacity is rated, GPM is Gallons per minute for Liquid (LIQ). SCFM is Standard Cubic feet per minute for AIR and GAS VAC OXY. LB/HR is Pounds per Hour for Steam Service (10% and 3% and LPB and DOW). BTU is a measurement of flow for the Hot w" +valve_info,cd_stamp,ASME Code applied to the valve during testing +valve_info,created_by,User who created the record +valve_info,date_created,Date and time the record was originally created +valve_info,date_last_modified,Date and time the record was modified +valve_info,inv_mast_uid,Indicates the item that is specific to this valve record. +valve_info,last_maintained_by,User who last changed the record +valve_info,part_no_suffix,Part number suffix +valve_info,row_status_flag,Flag indicating if this row has been logically deleted +valve_info,seat_diameter,The diameter of the internal seat of the safety Valve +valve_info,service_cd,"Service the Valve is installed on (Air, Gas, Steam, Liquid...)." +valve_info,set_pressure,The pressure that the safety valve is set to open. +valve_info,spring_no,Part number of the spring installed to achieve the set pressure required +valve_info,valve_info_uid,Unique identifier for this table +valvoline_export_history,created_by,User who created the record +valvoline_export_history,date_created,Date and time the record was originally created +valvoline_export_history,date_last_modified,Date and time the record was modified +valvoline_export_history,invoice_no,The invoice number of the invoice that has been exported +valvoline_export_history,last_maintained_by,User who last changed the record +valvoline_export_history,valvoline_export_history_uid,Unique ID for this record +vat_code,chart_of_accts_uid,FK to column chart_of_accts.chart_of_accts_uid. Link to associated GL account record. +vat_code,company_id,FK to column company.company_id. Link to associated company record. +vat_code,created_by,User who created the record +vat_code,date_created,Date and time the record was originally created +vat_code,date_last_modified,Date and time the record was modified +vat_code,description,Description of the value added tax code +vat_code,ioss_flag,Indicates that this record is an IOSS VAT Code +vat_code,ioss_limit_amount,The value that is applied to the ioss_limit_type_cd. +vat_code,ioss_limit_type_cd,Indicates if this IOSS Tax is a less than or equal to (3907) or greater than (3908) the ioss_limit_amount. +vat_code,last_maintained_by,User who last changed the record +vat_code,percentage,Tax percentage +vat_code,reverse_vat_flag,Indicates that the VAT code associated with this record is a Reverse VAT. +vat_code,reverse_vat_percentage,Indicates the reverse VAT percent associated with this Reverse VAT. +vat_code,row_status_flag,Indicates row status (active/inactive/deleted) +vat_code,tax_category,Tax Category used for ANZ E-Invoices. +vat_code,transfer_liability_acct_uid,Customer (F45894): FK to column chart_of_accts.chart_of_accts_uid. Link to associated transfer liability account record. +vat_code,transfer_recv_acct_uid,Customer (F45894): FK to column chart_of_accts.chart_of_accts_uid. Link to associated transfer receivable account record. +vat_code,type_cd,Defined the type of the Vat Code: Dispatch or Arrival +vat_code,vat_cd,User defined external ID number (code). +vat_code,vat_code_uid,Primary key. Unique internal ID number. +vat_code_group_hdr,company_id,company for this group of Vat Codes +vat_code_group_hdr,created_by,User who created the record +vat_code_group_hdr,date_created,Date and time the record was originally created +vat_code_group_hdr,date_last_modified,Date and time the record was modified +vat_code_group_hdr,last_maintained_by,User who last changed the record +vat_code_group_hdr,row_status_flag,status of this record +vat_code_group_hdr,vat_code_group_desc,description for the Vat Code group +vat_code_group_hdr,vat_code_group_hdr_uid,UID for this table +vat_code_group_hdr,vat_code_group_id,Unique ID to identify Vat Code group +vat_code_group_line,created_by,User who created the record +vat_code_group_line,date_created,Date and time the record was originally created +vat_code_group_line,date_last_modified,Date and time the record was modified +vat_code_group_line,last_maintained_by,User who last changed the record +vat_code_group_line,row_status_flag,status of record +vat_code_group_line,vat_code_group_hdr_uid,UID for master record +vat_code_group_line,vat_code_group_line_uid,UID for this table +vat_code_group_line,vat_code_uid,VAT Code UID +vat_code_wkst_mappings,company_id,Company ID for which this mapping record is linked to. +vat_code_wkst_mappings,created_by,User who created the record +vat_code_wkst_mappings,date_created,Date and time the record was originally created +vat_code_wkst_mappings,date_last_modified,Date and time the record was modified +vat_code_wkst_mappings,ec_acquisitions_flag,Flag to indicate this Vat Code is marks an EC Acquisition and the Vat Amount for transactions using it should be included in Box 2 of the Vat Return Worksheet. +vat_code_wkst_mappings,include_in_box1_flag,Flag to indicate the Vat Amount for transactions using this Vat Code should be included in Box 1 of the Vat Return Worksheet. +vat_code_wkst_mappings,include_in_box4_flag,Flag to indicate the Vat Amount for transactions using this Vat Code should be included in Box 4 of the Vat Return Worksheet. +vat_code_wkst_mappings,include_in_box6_flag,Flag to indicate the Taxable Amount for transactions using this Vat Code should be included in Box 6 of the Vat Return Worksheet. +vat_code_wkst_mappings,include_in_box7_flag,Flag to indicate the Taxable Amount for transactions using this Vat Code should be included in Box 7 of the Vat Return Worksheet. +vat_code_wkst_mappings,last_maintained_by,User who last changed the record +vat_code_wkst_mappings,vat_cd,Vat Code for which this mapping record is linked to. +vat_code_wkst_mappings,vat_code_wkst_mappings_uid,Unique value to identify the current mapping record. +vat_return_uk_mtd_submit,company_id,Company ID +vat_return_uk_mtd_submit,created_by,User who created the record +vat_return_uk_mtd_submit,date_created,Date and time the record was originally created +vat_return_uk_mtd_submit,date_last_modified,Date and time the record was modified +vat_return_uk_mtd_submit,last_maintained_by,User who last changed the record +vat_return_uk_mtd_submit,report_response,Service Response +vat_return_uk_mtd_submit,report_submitted,Report Submitted +vat_return_uk_mtd_submit,response_message,User Friendly Response Message +vat_return_uk_mtd_submit,submitted_flag,Submitted Flag (Report already submitted) +vat_return_uk_mtd_submit,uk_mtd_period_key,Period Key sent to MTD Vat Returns services +vat_return_uk_mtd_submit,vat_return_uk_mtd_submit_uid,VAT Return UK Make Tax Digital Submitted Unique ID +vat_return_uk_mtd_submit,vat_return_wkst_uid,VAT Return Worksheet UID +vat_return_uk_mtd_submit_det,created_by,User who created the record +vat_return_uk_mtd_submit_det,date_created,Date and time the record was originally created +vat_return_uk_mtd_submit_det,date_last_modified,Date and time the record was modified +vat_return_uk_mtd_submit_det,last_maintained_by,User who last changed the record +vat_return_uk_mtd_submit_det,vat_return_uk_mtd_submit_det_uid,VAT Return UK MTD Submit Detail UID +vat_return_uk_mtd_submit_det,vat_return_uk_mtd_submit_uid,VAT Return UK MTD Submit UID +vat_return_uk_mtd_submit_det,vat_return_wkst_uid,VAT Return Worksheet UID +vat_return_wkst,approved,Whether wkst is approved or not +vat_return_wkst,beg_transaction_date,Start date for transaction date range filter columns used on the Vat Return Worksheet. +vat_return_wkst,box1_override_flag,Flag to indicate whether a user has manually overridden the calculated amount in box 1 on this worksheet. +vat_return_wkst,box4_override_flag,Flag to indicate whether a user has manually overridden the calculated amount in box 4 on this worksheet. +vat_return_wkst,box6_override_flag,Flag to indicate whether a user has manually overridden the calculated amount in box 6 on this worksheet. +vat_return_wkst,box7_override_flag,Flag to indicate whether a user has manually overridden the calculated amount in box 7 on this worksheet. +vat_return_wkst,box8_override_flag,Flag to indicate whether a user has manually overridden the calculated amount in box 8 on this worksheet. +vat_return_wkst,box9_override_flag,Flag to indicate whether a user has manually overridden the calculated amount in box 9 on this worksheet. +vat_return_wkst,company_id,company for wkst +vat_return_wkst,created_by,User who created the record +vat_return_wkst,date_created,Date and time the record was originally created +vat_return_wkst,date_last_modified,Date and time the record was modified +vat_return_wkst,ec_acquisitions_amt,EC Acquisitions for this return(home currency) +vat_return_wkst,ec_acquisitions_override_flag,Flag to indicate whether a user has manually overridden the new line based EC Acquisition calculation on this worksheet. +vat_return_wkst,ec_purchases_amt,Total Purchases for EU members(home currency) +vat_return_wkst,ec_sales_amt,Total Sales for EU members(home currency) +vat_return_wkst,end_transaction_date,End date for transaction date range filter columns used on the Vat Return Worksheet. +vat_return_wkst,last_maintained_by,User who last changed the record +vat_return_wkst,period,as of period for wkst +vat_return_wkst,purchases_amt,Total Purchase Amt used to determine VAT amt(home currency) +vat_return_wkst,sales_amt,Total Sales Amt used to determine VAT amt(home currency) +vat_return_wkst,vat_code_group_hdr_uid,VAT Code Group +vat_return_wkst,vat_purchases_amt,VAT purchases for this return(home currency) +vat_return_wkst,vat_return_desc,user defined name for wkst +vat_return_wkst,vat_return_id,system generated counter +vat_return_wkst,vat_return_wkst_uid,unique record identifier - counter +vat_return_wkst,vat_sales_amt,VAT sales for this return(home currency) +vat_return_wkst,year_for_period,as of year for wkst +vat_return_wkst_x_trans,created_by,User who created the record +vat_return_wkst_x_trans,date_created,Date and time the record was originally created +vat_return_wkst_x_trans,date_last_modified,Date and time the record was modified +vat_return_wkst_x_trans,ec_acquisitions_flag,Flag to indicate the vat amount from this transaction should be included in the EC Acquistions Amt field for the worksheet. +vat_return_wkst_x_trans,ec_acquisitions_override_flag,Flag to indicate whether a user has manually overridden the new line based EC Acquisition calculation on this worksheet. +vat_return_wkst_x_trans,eu_member_flag,Whether transaction tied to wkst gets set as an EU Member. +vat_return_wkst_x_trans,exclude_on_all_vat_returns_flag,exclude for ALL Vat returns +vat_return_wkst_x_trans,include_in_box1_flag,Flag to indicate the vat amount from this transaction should be included in the Box 1 field for the worksheet. +vat_return_wkst_x_trans,include_in_box4_flag,Flag to indicate the vat amount from this transaction should be included in the Box 4 field for the worksheet. +vat_return_wkst_x_trans,include_in_box6_flag,Flag to indicate the taxable amount from this transaction should be included in the Box 6 field for the worksheet. +vat_return_wkst_x_trans,include_in_box7_flag,Flag to indicate the taxable amount from this transaction should be included in the Box 7 field for the worksheet. +vat_return_wkst_x_trans,include_on_vat_return_flag,for unapproved (approved always yes) +vat_return_wkst_x_trans,last_maintained_by,User who last changed the record +vat_return_wkst_x_trans,row_status_flag,status of record (active / delete) +vat_return_wkst_x_trans,transaction_type,Type of transaction on Vat Return +vat_return_wkst_x_trans,transaction_uid,UID of transaction on Vat Return +vat_return_wkst_x_trans,vat_return_wkst_uid,tie to Vat Return +vat_return_wkst_x_trans,vat_return_wkst_x_trans_uid,unique record identifier - identity +vat_return_wkst_x_trans,verified_with_c79_flag,Flag for the user to indicate if a purchase on the vat return wkst has been verified against the C79. +vat_return_wkst_x_trans,worksheet_vat_cd,VAT code that has been edited on the Vat Return Worksheet. +vat_x_transaction,chart_of_accts_uid,VAT GL Account Number +vat_x_transaction,created_by,User who created the record +vat_x_transaction,date_created,Date and time the record was originally created +vat_x_transaction,date_last_modified,Date and time the record was modified +vat_x_transaction,entity_type_cd,Whether the record is associated with a Customer or Vendor +vat_x_transaction,entity_type_id,Associated Customer ID or Vendor ID +vat_x_transaction,last_maintained_by,User who last changed the record +vat_x_transaction,percentage,VAT Percentage +vat_x_transaction,row_status_flag,Status +vat_x_transaction,tax_amount,Tax Amount +vat_x_transaction,tax_amount_display,Tax Amount Foreign +vat_x_transaction,taxable_amount,Taxable Amount +vat_x_transaction,taxable_amount_display,Taxable Amount Foreign +vat_x_transaction,transaction_number,Transaction Number associated with VAT +vat_x_transaction,transaction_type,TransactionType associated with VAT +vat_x_transaction,vat_code_uid,VAT Code associated with VAT +vat_x_transaction,vat_x_transaction_uid,Unique identifier of table +vendor,allow_rebate_pay_imp_variance,Determines if imported rebate payments with a variance should be accepted. +vendor,always_take_terms,"When Y, indicates terms should always be taken." +vendor,ap_account_no,AP account number +vendor,asb_main_account_no,Custom column for automated short buy main account +vendor,attorney_fee_flag,Attorneys Fees option for 1099 processing +vendor,bank_cores_flag,"This custom column indicates if the vendor banks core items, inidcating if the vendor keeps a record of how many cores have been returned and purchased by the distributor.." +vendor,class_1id,What is the contac class? +vendor,class_2id,What is the class for this order? +vendor,class_3id,What is the customer class? +vendor,class_4id,What is the class for this order? +vendor,class_5id,What is the contac class? +vendor,commission_allowance_acct,The commission allowance account when manfucturer rep is enabled. +vendor,commission_receivable_acct,The commission receivable account when manfucturer rep is enabled. +vendor,commission_revenue_acct,The commission revenue account when manfucturer rep is enabled. +vendor,company_id,Unique code that identifies a company. +vendor,credit_limit,Credit Limit given by the Vendor +vendor,currency_id,What is the unique currency identifier for this ro +vendor,date_created,Indicates the date/time this record was created. +vendor,date_last_modified,Indicates the date/time this record was last modified. +vendor,default_1099_type,Vendor 1099 type if applicable. +vendor,default_invoice_desc,The default description for invoices received from a particular vendor. +vendor,default_pay_freight_to,Indicates whether pay freight to Carrier or Vendor +vendor,default_purch_acct_no,Purchasing Account +vendor,default_terms_id,Default terms for the vendor. +vendor,default_voucher_class,F84637 Store voucher_class to use in VIVA when creating vouchers. If is empty will use baseline. +vendor,delete_flag,Indicates whether this record is logically deleted +vendor,edi_or_paper,This column is unused. +vendor,federal_id_number,A number assigned to your company by the government. This number is used for the IRS 1099 form and for various other payroll purposes. +vendor,general_liab_expiration_date,This column is unused. +vendor,interchg_receiver_id,EDI Interchange Receiver ID +vendor,intl_san,EDI Standard Address Number +vendor,invoice_line_variance_amt,Column to store numeric field to enter an acceptable variance value +vendor,invoice_line_variance_type,"Column to store drop down menu with choices of Amount or Percentage. A: Amount, P: Percentage" +vendor,IRS_1099_state_1,State 1 (abbreviation) for 1099 form +vendor,IRS_1099_state_1_id_no,State 1 identifictation number +vendor,IRS_1099_state_2,State 2 (abbreviation) for 1099 form +vendor,IRS_1099_state_2_id_no,State 2 identifictation number +vendor,isr_tax_acct,Custom (F30860): ISR tax account +vendor,isr_tax_pct,Custom (F30860): ISR tax percentage +vendor,isr_tax_withheld_flag,Custom (F30860) - determines whether ISR tax is withheld for this vendor +vendor,job_id_required,"When Y, indicates that a job id should be specified in voucher entry." +vendor,last_maintained_by,ID of the user who last maintained this record +vendor,legacy_id,column to hold vendor ID from legacy app +vendor,max_customer_sales_discount,Maximum percentage discount that can be used when oe line discount percentage is being set to vendor\items terms. +vendor,override_mro_tax_flag,Indicates MRO's for associated vendor should not be taxed regardless of location setting. +vendor,payable_group_id,Unique identifier for this payable group. +vendor,purchase_acct_group_hdr_uid,This is used so users can assign a purchase acct group to a vendor. +vendor,rebate_account_no,Vendor rebate account +vendor,rebate_allowance_account_no,Vendor rebate allowed account +vendor,rebate_pay_imp_variance_type,Determines how to apply a variance for an imported rebate payment. Values are defined in the code_p21 table. +vendor,security_info,Password for EDI +vendor,separate_checks_flag,Custom: Indicates whether this vendor will have a separate check printed for each invoice. +vendor,taxpayer_id_no_type,Taxpayer ID number type. Column populated w/values from the code_p21 table. +vendor,tqm_tracking,This column is unused. +vendor,track_cores_flag,This custom column indicates if the vendor tracks cores or not +vendor,track_rebates,Indicates whether the vendor is enabled for rebate tracking +vendor,trading_partner_name,EDI - Name used to identify the trading partner. +vendor,vendor_id,What is the unique vendor identifier for this row? +vendor,vendor_id_string,The vendor_id column stored as a string. +vendor,vendor_name,The vendor name corresponding to the vendor ID. +vendor,vendor_on_hold_flag,Indicates whether or not this vendor is on hold +vendor,vendor_type_cd,"Indicates whether vendor is of type: expense, inventory or both." +vendor,warranty_allowance_acct,Waranty allowance account; used for warranty claims +vendor,warranty_receivable_acct,Waranty receivable account; used for warranty claims +vendor,warranty_revenue_acct,Waranty revenue account; used for warranty claims +vendor,wildcard_acct_in_voucher_entry,flag to determine whether or not to wildcard branch in voucher entry +vendor,workers_comp_expiration_date,This column is unused. +vendor_111,company_id,Unique id for a company +vendor_111,created_by,User who created the record +vendor_111,date_created,Date and time the record was originally created +vendor_111,date_last_modified,Date and time the record was modified +vendor_111,inv_subtotal_variance_acct,Invoice Subtotal Variance account number +vendor_111,inv_subtotal_variance_amt,Invoice Subtotal Variance allowed amount +vendor_111,inv_subtotal_variance_cd,Invoice Subtotal Variance allowed amount type - percentage or amount +vendor_111,inv_subtotal_variance_value,Column represents an additional invoice subtotal variance dollar amount. +vendor_111,last_maintained_by,User who last changed the record +vendor_111,vendor_111_uid,Unique id for vendor auxiliary record +vendor_111,vendor_id,Unique id for a vendor +vendor_ach,account_number,Bank account number for this vendor +vendor_ach,account_type_cd,"Type of bank account (22 = Checking, 32 = Savings)." +vendor_ach,bank_address1,Vendor bank address line 1. +vendor_ach,bank_address2,Vendor bank address line 2. +vendor_ach,bank_city,Vendor bank city. +vendor_ach,bank_country_code,Vendor bank country code. +vendor_ach,bank_iban_no,Vendor bank IBAN number. +vendor_ach,bank_name,Name of the bank used by the vendor. +vendor_ach,bank_postal_code,Vendor bank postal code. +vendor_ach,bank_state,Vendor bank state. +vendor_ach,ccr_division,Identifier when paying by credit card. +vendor_ach,check_digit,Check digit that goes along with the routing number. +vendor_ach,company_id,Company that this record/vendor relate to. +vendor_ach,contact_method_cd,Code value for how we should be contacting the payment contact. +vendor_ach,cpa_transaction_cd,F86500 Store CPA code for ACH. +vendor_ach,created_by,User who created the record +vendor_ach,date_created,Date and time the record was originally created +vendor_ach,date_last_modified,Date and time the record was modified +vendor_ach,file_id_modifier,Alphanumeric modifier that gets sent to the bank to distinguish between 2 payments sent to the same vendor on the same day. +vendor_ach,file_id_modifier_date,Last date that the file_id_modifier was updated. Lets us know if we have to use it or start over. +vendor_ach,financial_branch_number_institution,F86500 Store financial branch number. +vendor_ach,financial_institution_number,F86500 Store financial branch number. +vendor_ach,intl_receiving_bank_flag,Indicates whether the receiving bank is international or domestic. +vendor_ach,last_maintained_by,User who last changed the record +vendor_ach,payment_contact_id,Person at the vendor that should be contacted about payments. +vendor_ach,payment_contact_id_list,To hold multiple payment contact IDs +vendor_ach,payment_type,Three letter code identifying the payment type. +vendor_ach,remittance_language,The language to be used for remittance to the vendor. +vendor_ach,routing_number,Bank routing number for this vendor +vendor_ach,send_edi_820_flag,Determines if the system will provide an EDI 820 document with the Addenda (7) record +vendor_ach,standard_entry_class,Custom column to indicate for CCD or PPD +vendor_ach,supply_chain_fin_flag,Indicates whether this is a Supply Chain Finance Vendor +vendor_ach,transaction_code,The transaction code for Royal Bank of Canada EFT. +vendor_ach,transaction_type,The transaction type for Royal Bank of Canada EFT. +vendor_ach,vendor_ach_uid,Unique ID for this table. +vendor_ach,vendor_id,Vendor ID that this record relates to. +vendor_ach,vendor_type,F86500 Store Vendor Type +vendor_ach_contacts,ach_contact_uid,Identity column +vendor_ach_contacts,company_id,Company ID +vendor_ach_contacts,contact_id,Contact ID +vendor_ach_contacts,created_by,User who created the record +vendor_ach_contacts,date_created,Date and time the record was originally created +vendor_ach_contacts,date_last_modified,Date and time the record was modified +vendor_ach_contacts,last_maintained_by,User who last changed the record +vendor_ach_contacts,row_status_flag,Row Status +vendor_ach_contacts,vendor_id,Vendor ID +vendor_asb_subaccounts,asb_sub_account_no,Auto short buy sub account no for the venodr +vendor_asb_subaccounts,company_id,Unique code that identifies a company. +vendor_asb_subaccounts,created_by,User who created the record +vendor_asb_subaccounts,date_created,Date and time the record was originally created +vendor_asb_subaccounts,date_last_modified,Date and time the record was modified +vendor_asb_subaccounts,delete_flag,Column to indicate if the record is marked as delete. +vendor_asb_subaccounts,last_maintained_by,User who last changed the record +vendor_asb_subaccounts,sub_account_extension,Extension for sub account no for the vendor +vendor_asb_subaccounts,vendor_asb_subaccounts_uid,Unique identifier for the table +vendor_asb_subaccounts,vendor_id,Vendor id for a vendor record +vendor_contract,allow_multiple_gpos_flag,The value indicates whether there is a restriction on vendor contract eligibility. +vendor_contract,auto_assign_base_flag,Indicates if vendor allows customers to be automatically tied to Base contracts +vendor_contract,calc_rebates_on_rma_flag,A checkbox indicates whether RMA credits are considered for all rebate processing. +vendor_contract,company_id,Unique code that identifies the company for this record. +vendor_contract,contracted_sale_fee_pct,The column indicates fee percentage for contracted sales. +vendor_contract,created_by,User who created the record +vendor_contract,customer_base_type_cd,The column describes the vendor +vendor_contract,date_created,Date and time the record was originally created +vendor_contract,date_last_modified,Date and time the record was modified +vendor_contract,debit_on_rebate_creation_flag,The value indicates whether the system creates debit to AP upon creation of the rebate. +vendor_contract,fee_based_vendor_flag,A checkbox indicates whether a vendor is fee based or not +vendor_contract,freight_factor,The factor is applied against standard cost of the item +vendor_contract,last_maintained_by,User who last changed the record +vendor_contract,non_contracted_sale_fee_pct,The column indicates fee percentage for non-contracted sales. +vendor_contract,shop_gpos_flag,The value indicates whether the hierarchy of Contract Types having 'GPO Primary' can be same as the hierarchy for Contract Types having 'Secondary GPO'. +vendor_contract,tracing_frequency_cd,"The optional values are Monthly, Weekly, Daily." +vendor_contract,vendor_contract_uid,Unique identifier for the table. +vendor_contract,vendor_id,Indicates the unique vendor identifier. +vendor_contract_freight_factor_exclusion,company_id,Identifies the company +vendor_contract_freight_factor_exclusion,created_by,User who created the record +vendor_contract_freight_factor_exclusion,customer_id,Identifies the customer +vendor_contract_freight_factor_exclusion,date_created,Date and time the record was originally created +vendor_contract_freight_factor_exclusion,date_last_modified,Date and time the record was modified +vendor_contract_freight_factor_exclusion,exclude_from_off_contract_flag,Indicates if customer should be excluded from freight factor calculations for off-contract price pages +vendor_contract_freight_factor_exclusion,exclude_from_on_contract_flag,Indicates if customer should be excluded from freight factor calculations for on-contract price pages +vendor_contract_freight_factor_exclusion,last_maintained_by,User who last changed the record +vendor_contract_freight_factor_exclusion,vendor_contract_freight_factor_exclusion_uid,Unique identifier for this record. +vendor_contract_hierarchy,created_by,User who created the record +vendor_contract_hierarchy,date_created,Date and time the record was originally created +vendor_contract_hierarchy,date_last_modified,Date and time the record was modified +vendor_contract_hierarchy,gpo_primary_flag,A flag which indicates whether the type is GPO Primary or nor. +vendor_contract_hierarchy,gpo_secondary_flag,A flag which indicates whether the type is GPO Secondary or nor. +vendor_contract_hierarchy,hierarchy,Indicates what hierarchy of each contract type is +vendor_contract_hierarchy,last_maintained_by,User who last changed the record +vendor_contract_hierarchy,row_status_flag,Status of the record +vendor_contract_hierarchy,tie_break_cd,"The value determines what breaks a tie if more than one contract is eligible for a line. Possiblem values are Lowest Sell Price, Lowest Rebate Cost, Highest Sell Price, First Effective Date, Last Effective Date" +vendor_contract_hierarchy,vendor_contract_hierarchy_uid,Unique Identifier for the table +vendor_contract_hierarchy,vendor_contract_type_uid,Unique identifier for table vendor_contract_type +vendor_contract_hierarchy,vendor_contract_uid,Indicates which vendor contract for this record. +vendor_contract_type,created_by,User who created the record +vendor_contract_type,date_created,Date and time the record was originally created +vendor_contract_type,date_last_modified,Date and time the record was modified +vendor_contract_type,last_maintained_by,User who last changed the record +vendor_contract_type,row_status_flag,Status of contract type +vendor_contract_type,vendor_contract_type_desc,The column describes what contract type is +vendor_contract_type,vendor_contract_type_uid,Unique identifier for table. +vendor_core_tracking,company_id,Unique code that identifies a company. +vendor_core_tracking,core_class_uid,Core Class associated with the core item id +vendor_core_tracking,core_quantity,Quantity of Core item +vendor_core_tracking,core_value,Supplier cost of the Core item +vendor_core_tracking,created_by,User who created the record +vendor_core_tracking,date_created,Date and time the record was originally created +vendor_core_tracking,date_last_modified,Date and time the record was modified +vendor_core_tracking,document_no,"References the originating + transaction. ie. receipt no, Inventory Return No, etc." +vendor_core_tracking,inv_mast_uid,Unique id of Item ID which product Type is Core +vendor_core_tracking,last_maintained_by,User who last changed the record +vendor_core_tracking,line_no,The line number on the transaction order. +vendor_core_tracking,supplier_id,Indicates supplier that supplies material for this stage +vendor_core_tracking,trans_type,"Indicates type of receipt (ie po receipt, RMA receipt etc)" +vendor_core_tracking,vendor_core_tracking_uid,Unique Identifier of table +vendor_core_tracking,vendor_id,Indicates the unique vendor identifier for this row +vendor_dealer_warranty,accept_claims_flag,Determines if the associated vendor accepts dealer warranty claims. +vendor_dealer_warranty,chart_of_accts_uid,FK to column chart_of_accts.chart_of_accts_uid. FK to associated dealer warranty claims account. +vendor_dealer_warranty,company_id,"FK to column vendor.company_id. Along with vendor_id, forms link to associated vendor record." +vendor_dealer_warranty,created_by,User who created the record +vendor_dealer_warranty,date_created,Date and time the record was originally created +vendor_dealer_warranty,date_last_modified,Date and time the record was modified +vendor_dealer_warranty,last_maintained_by,User who last changed the record +vendor_dealer_warranty,vendor_dealer_warranty_uid,Unique internal ID number +vendor_dealer_warranty,vendor_id,"FK to column vendor.vendor_id. Along with company_id, forms link to associated vendor record." +vendor_defaults,ap_account_number,What is the default AP account for vendors of this company? +vendor_defaults,company_id,Unique code that identifies a company. +vendor_defaults,currency_id,What is the default currency type for vendors of this company? +vendor_defaults,date_created,Indicates the date/time this record was created. +vendor_defaults,date_last_modified,Indicates the date/time this record was last modified. +vendor_defaults,delete_flag,Indicates whether this record is logically deleted +vendor_defaults,edi_or_paper,Does this customer use EDI or paper? +vendor_defaults,last_maintained_by,ID of the user who last maintained this record +vendor_defaults,terms_id,What is the default Terms ID for vendors of this company? +vendor_edi_setting,additional_freight,Custom Feature 57117: contains the amount that will be added as an extra charge to the freight +vendor_edi_setting,append_line_feed_flag,Indicates whether to append line feed +vendor_edi_setting,application_code,EDI application code +vendor_edi_setting,company_id,Company ID for Vendor to which settings apply +vendor_edi_setting,created_by,User who created the record +vendor_edi_setting,date_created,Date and time the record was originally created +vendor_edi_setting,date_last_modified,Date and time the record was modified +vendor_edi_setting,edi_interchange_id,EDI Interchange ID +vendor_edi_setting,edi_interchange_id_qualifier,Qualifier for EDI interchange ID +vendor_edi_setting,eighty_column_line_break_flag,Indicates whether to use 80 column line break +vendor_edi_setting,element_separator,Up to two characters used as element separator +vendor_edi_setting,functional_ack_flag,Indicates whether to request functional acknowledgement +vendor_edi_setting,interchg_receiver_id,Vendor standard address name for EDI transactions +vendor_edi_setting,intl_san,International standard address name +vendor_edi_setting,last_maintained_by,User who last changed the record +vendor_edi_setting,repetition_separator,Up to two characters used as repetition terminator +vendor_edi_setting,segment_terminator,Up to two characters used as segment terminator +vendor_edi_setting,sub_element_separator,Up to two characters used as sub-element separator +vendor_edi_setting,testing_mode_flag,Indicates whether in testing mode +vendor_edi_setting,trading_partner_name,Name used for TPCx transactions +vendor_edi_setting,validate_x12_document_flag,Indicates whether to validate X12 document +vendor_edi_setting,vendor_edi_setting_uid,Unique identifier for each record +vendor_edi_setting,vendor_id,Vendor to which settings apply +vendor_edi_transaction,company_id,Unique code that identifies a company. +vendor_edi_transaction,date_created,Indicates the date/time this record was created. +vendor_edi_transaction,date_last_modified,Indicates the date/time this record was last modified. +vendor_edi_transaction,edi_transaction,"EDI transaction set for this record, ex 850 PO." +vendor_edi_transaction,last_maintained_by,ID of the user who last maintained this record +vendor_edi_transaction,row_status_flag,Indicates current record status. +vendor_edi_transaction,vendor_edi_transaction_uid,Unique Identifier +vendor_edi_transaction,vendor_id,Vendor ID for this record. +vendor_edi_transaction_detail,data_type_cd,attribute values data type. For example int +vendor_edi_transaction_detail,data_type_length,size of attribute values data type +vendor_edi_transaction_detail,data_type_scale,scale of attribute value +vendor_edi_transaction_detail,date_created,date created +vendor_edi_transaction_detail,date_last_modified,datetime last modified +vendor_edi_transaction_detail,last_maintained_by,CommerCenter user id +vendor_edi_transaction_detail,name,generic column used to define an attribute for the given EDI transaction type +vendor_edi_transaction_detail,value,generic column used to hold attribute value +vendor_edi_transaction_detail,vendor_edi_trans_detail_uid,"uid of the table, primary key" +vendor_edi_transaction_detail,vendor_edi_transaction_uid,pointer to the master record that this attribute is for. +vendor_eft,account_no,Custom column for vendor eft Bank of Montreal account number +vendor_eft,bank_address1,Vendor bank address line 1. +vendor_eft,bank_address2,Vendor bank address line 2. +vendor_eft,bank_city,Vendor bank city. +vendor_eft,bank_country_code,Vendor bank country code. +vendor_eft,bank_iban_no,Vendor bank IBAN number. +vendor_eft,bank_no,Custom column for vendor eft Bank of Montreal bank no +vendor_eft,bank_of_ireland_user_reference,BOI user reference. +vendor_eft,bank_postal_code,Vendor bank postal code. +vendor_eft,bank_state,Vendor bank state. +vendor_eft,branch_transit_no,Custom column for vendor eft Bank of Montreal +vendor_eft,company_id,Identifies the vendor/company rcd for which the EFT information applies. +vendor_eft,created_by,User who created the record +vendor_eft,date_created,Date and time the record was originally created +vendor_eft,date_last_modified,Date and time the record was modified +vendor_eft,destination_account_no,Destination account for the EFT. +vendor_eft,destination_sorting_code_no,Sorting Code for the EFT. +vendor_eft,eft_vendor_flag,Indicates whether the vendor uses EFT pymts. +vendor_eft,institutional_identification_no,Custom column to identify the vendor’s financial institution. +vendor_eft,last_maintained_by,User who last changed the record +vendor_eft,non_bank_of_ireland_user_name,Users name for non_BOI. +vendor_eft,payee_name,Custom column for vendor eft Bank of Montreal payee name +vendor_eft,remittance_language,The language to be used for remittance to the vendor. +vendor_eft,scotia_1464_account_no,Custom column for vendor eft Scotia Bank (1464 byte) account number +vendor_eft,scotia_1464_payee_name,Custom column for vendor eft Scotia Bank(1464 Byte) payee name +vendor_eft,sepa_account_name,Name of the SEPA payee for this vendor record. +vendor_eft,sepa_account_no,SEPA account number for this vendor record. +vendor_eft,sepa_bic,Bank Identifier Code +vendor_eft,sepa_iban,SEPA International Bank Account Number for this vendor record. +vendor_eft,transaction_code,The transaction code for Royal Bank of Canada EFT. +vendor_eft,transaction_type,The transaction type for Royal Bank of Canada EFT. +vendor_eft,use_sepa_flag,Flag to indicate whether this vendor uses the SEPA functionality. +vendor_eft,vendor_eft_uid,Unique identifier on this table. +vendor_eft,vendor_id,The vendor for which the EFT information applies. +vendor_form_template,company_id,Unique id for company code specific to this record. +vendor_form_template,created_by,User who created the record +vendor_form_template,date_created,Date and time the record was originally created +vendor_form_template,date_last_modified,Date and time the record was modified +vendor_form_template,last_maintained_by,User who last changed the record +vendor_form_template,vendor_form_template_uid,Unique id for vendor_form_template record +vendor_form_template,vendor_id,Unique identifier for vendor that relates to this record. +vendor_form_template,warranty_claim_filename,Filename specified for Warranty Claim Form. +vendor_invoice_edi,account_no,GL purchase account that this line should be posted to +vendor_invoice_edi,amt,Amount to be charged to the associated account. +vendor_invoice_edi,created_by,User who created the record +vendor_invoice_edi,date_created,Date and time the record was originally created +vendor_invoice_edi,date_last_modified,Date and time the record was modified +vendor_invoice_edi,last_maintained_by,User who last changed the record +vendor_invoice_edi,purchase_desc,Description of transaction +vendor_invoice_edi,sac_id,EDI SAC ID - links to an account on chart of accounts +vendor_invoice_edi,vendor_invoice_edi_uid,UID for vendor_invoice_edi table +vendor_invoice_edi,vendor_invoice_hdr_uid,Link to vendor_invoice_hdr table +vendor_invoice_hdr,branch_id,Indicates what branch issued this Purchase Order or used a service +vendor_invoice_hdr,carrier_id,Carrier id +vendor_invoice_hdr,company_id,Unique code that identifies a company. +vendor_invoice_hdr,currency_id,Currency associated with the invoice. +vendor_invoice_hdr,customer_id,Customer ID associated with vendor invoice hdr +vendor_invoice_hdr,customer_po_no,(Custom) Stores the PO number used by the customer for this vendor invoice +vendor_invoice_hdr,date_created,Indicates the date/time this record was created. +vendor_invoice_hdr,date_last_modified,Indicates the date/time this record was last modified. +vendor_invoice_hdr,description,How ould the distributor specify the voucher's header? +vendor_invoice_hdr,exchange_rate,Foreign currency exchange rate. +vendor_invoice_hdr,freight_amount,Freight amount. +vendor_invoice_hdr,freight_amount_display,Freight amount in Foreign Currency (will be home currency if not using Foreign Currency). +vendor_invoice_hdr,freight_amount_vouched,Amount of Freight Paid (Home Currency) +vendor_invoice_hdr,freight_amount_vouched_display,Amount of Freight Paid (Vendor's Currency) +vendor_invoice_hdr,invoice_amount,Invoice amount. +vendor_invoice_hdr,invoice_amount_display,Invoice amount in Foreign Currency (will be home currency if not using Foreign Currency). +vendor_invoice_hdr,invoice_amount_vouched,Amount of Vendor Invoice Paid (Home Currency) +vendor_invoice_hdr,invoice_amount_vouched_display,Amount of Vendor Invoice Paid (Vendor's Currency) +vendor_invoice_hdr,invoice_date,Invoice Date. +vendor_invoice_hdr,invoice_no,Invoice number. +vendor_invoice_hdr,last_maintained_by,ID of the user who last maintained this record +vendor_invoice_hdr,location_id,Indicates where was the used material or service located +vendor_invoice_hdr,net_due_date,Net due date. +vendor_invoice_hdr,oe_hdr_integration_uid,Contains uid from oe_hdr_integration table +vendor_invoice_hdr,parent_vendor_invoice_hdr_uid,What is the parent of this vendor invoice +vendor_invoice_hdr,partially_process_flag,Identify if the Vendor Invoice has been partially paid +vendor_invoice_hdr,period,period transaction is made +vendor_invoice_hdr,po_no,Purchase Order associated with the invoice. +vendor_invoice_hdr,prepaid_voucher_no,Pre-Payment Voucher Number +vendor_invoice_hdr,reconciled_flag,Determines if the vendor invoice has been auto reconciled to a voucher. +vendor_invoice_hdr,requires_cviv_processing_flag,(Custom F80115) Indicates that this voucher must be processed via Convert Vendor Invoice to Voucher (CVIV) and cannot use the voucher automation process +vendor_invoice_hdr,row_status_flag,Indicates current record status. +vendor_invoice_hdr,ship_to_id,Ship To ID associated with vendor invoice hdr +vendor_invoice_hdr,source_type_cd,Code (from code_p21 table) which indicates where the vendor invoice was created +vendor_invoice_hdr,supplier_id,Indicates what supplier supplies material for this PO or service +vendor_invoice_hdr,terms_amount,Terms amount. +vendor_invoice_hdr,terms_amount_display,Terms amount in Foreign Currency (will be home currency if not using Foreign Currency). +vendor_invoice_hdr,terms_discount_pct,Percentage of terms discount +vendor_invoice_hdr,terms_due_date,Terms due date. +vendor_invoice_hdr,terms_id,Terms ID - the terms you are normally granted when purchasing material from a particular vendor. +vendor_invoice_hdr,tracking_no,Tracking No +vendor_invoice_hdr,use_variance_levels_validations_cd,Whether the system will apply Acceptable Variance Levels Validations (System Settings) during the Vendor Invoice Automation +vendor_invoice_hdr,vendor_id,Indicates the unique vendor identifier for this row +vendor_invoice_hdr,vendor_invoice_hdr_uid,Unique Identifier for vendor_invoice_hdr table. +vendor_invoice_hdr,year_for_period,year transaction is made +vendor_invoice_hdr_import_results,branch_id,Indicates what branch issued this Purchase Order or used a service. +vendor_invoice_hdr_import_results,company_id,Unique code that identifies a company. +vendor_invoice_hdr_import_results,created_by,User who created the record +vendor_invoice_hdr_import_results,date_created,Date and time the record was originally created +vendor_invoice_hdr_import_results,date_last_modified,Date and time the record was modified +vendor_invoice_hdr_import_results,error_message,This would indicate the problem(s) that caused the import to fail. +vendor_invoice_hdr_import_results,freight_amount,Freight on the Invoice +vendor_invoice_hdr_import_results,import_status,Fail/Success +vendor_invoice_hdr_import_results,invoice_amount,Amount of the Invoice +vendor_invoice_hdr_import_results,invoice_date,Date of the Invoice +vendor_invoice_hdr_import_results,invoice_no,Vendor Invoice Number. +vendor_invoice_hdr_import_results,last_maintained_by,User who last changed the record +vendor_invoice_hdr_import_results,location_id,Indicates where was the used material or service located +vendor_invoice_hdr_import_results,period,Period transaction is made. +vendor_invoice_hdr_import_results,po_no,Purchase Order associated with the invoice.. +vendor_invoice_hdr_import_results,processed_flag,This is for Altec's use. +vendor_invoice_hdr_import_results,supplier_id,Indicates what supplier supplies material for this PO or service +vendor_invoice_hdr_import_results,terms_amount,Terms Amount on the Invoice +vendor_invoice_hdr_import_results,terms_id,Terms ID - the terms you are normally granted when purchasing material from a particular vendor. +vendor_invoice_hdr_import_results,vendor_id,Indicates the unique vendor identifier for this row. +vendor_invoice_hdr_import_results,vendor_invoice_hdr_import_results_id,Stores the Import Set # for Altec's use. +vendor_invoice_hdr_import_results,vendor_invoice_hdr_import_results_uid,unique identifier +vendor_invoice_hdr_import_results,year_for_period,Year transaction is made +vendor_invoice_line,commission_revenue_account_no,Custom GL account number used to track commission charges. +vendor_invoice_line,company_id,Unique code that identifies a company. +vendor_invoice_line,date_created,Indicates the date/time this record was created. +vendor_invoice_line,date_last_modified,Indicates the date/time this record was last modified. +vendor_invoice_line,disputed_flag,If the vendor invoice line is disputed [Y/N] +vendor_invoice_line,freight_amount_vouched,Amount of Freight Paid (Home Currency) +vendor_invoice_line,freight_amount_vouched_display,Amount of Freight Paid (Vendor's Currency) +vendor_invoice_line,freight_invoiced,The portion of the overall freight invoiced amount prorated to this line. +vendor_invoice_line,freight_invoiced_display,The portion of the overall freight invoiced amount prorated to this line in Foreign Currency (will be home currency if not using Foreign Currency). +vendor_invoice_line,freight_received,The portion of the overall freight received amount prorated to this line. +vendor_invoice_line,freight_received_display,The portion of the overall freight received amount prorated to this line in Foreign Currency (will be home currency if not using Foreign Currency). +vendor_invoice_line,inv_mast_uid,Unique identifier for the item id. +vendor_invoice_line,item_desc,Description for the item corresponding to this record. +vendor_invoice_line,item_id,What item or service vendor change for +vendor_invoice_line,job_id,Custom column to capture the job id avlue at the invoice line item level. +vendor_invoice_line,last_maintained_by,ID of the user who last maintained this record +vendor_invoice_line,line_number,Invoice line number. +vendor_invoice_line,parent_vendor_invoice_line_uid,Unique identifier for the parent vendor invoice line. +vendor_invoice_line,po_line_number,Purchase Order Line associated with the invoice. +vendor_invoice_line,po_no,Purchase Order associated with the invoice. +vendor_invoice_line,pricing_unit,Maintains the pricing unit of measure of the given item. +vendor_invoice_line,pricing_unit_size,Maintains the pricing unit size of the given item. +vendor_invoice_line,purchase_account_no,GL purchase account that this line should be posted to. +vendor_invoice_line,purchase_description,Vendor provided description for this line. +vendor_invoice_line,quantity_invoiced,Quantity Invoiced. +vendor_invoice_line,quantity_received,Quantity received. +vendor_invoice_line,quantity_vouched,Quantity Paid of the Vendor Invoice Line +vendor_invoice_line,receipt_number,System-generated number that identifies a receipt against a vendor invoice line record. +vendor_invoice_line,reconciled_flag,Whether the Line have been fully paid or not +vendor_invoice_line,row_status_flag,Indicates current record status. +vendor_invoice_line,unit_cost_invoiced,Invoice Line unit cost. +vendor_invoice_line,unit_cost_invoiced_display,Invoice Line unit cost in Foreign Currency (will be home currency if not using Foreign Currency). +vendor_invoice_line,unit_of_measure,Unit of measure of the given item. +vendor_invoice_line,unit_size,Size of the quantity unit of measure. +vendor_invoice_line,vendor_invoice_hdr_uid,Unique Identifier of vendor_invoice_hdr table. +vendor_invoice_line,vendor_invoice_line_uid,Unique Identifier for vendor_invoice_line table. +vendor_iva_tax,company_id,Unique code that identifies a company. +vendor_iva_tax,company_person,Indicate the VAT tax type is Company or Person +vendor_iva_tax,created_by,User who created the record +vendor_iva_tax,date_created,Date and time the record was originally created +vendor_iva_tax,date_last_modified,Date and time the record was modified +vendor_iva_tax,domestic_flag,vendor iva taxable +vendor_iva_tax,freight_vendor_flag,Freight vendor indicator +vendor_iva_tax,iva_exemption_number,IVA Exemption Number +vendor_iva_tax,iva_paid_account_no,Contra Liability Account that collects the IVA amounts paid to the vendor that reduce the amount owed to the government from the IVA taxes paid in AP +vendor_iva_tax,iva_percentage_withheld,IVA Tax percentage withheld +vendor_iva_tax,iva_received_percentage,IVA received percentage for the Vendor +vendor_iva_tax,iva_withheld_account_no,IVA withheld account at vendor level +vendor_iva_tax,last_maintained_by,User who last changed the record +vendor_iva_tax,transaction_type,"DIOT type of transaction (property leasing, professional services, etc)" +vendor_iva_tax,vendor_id,Vendor id for a vendor record +vendor_iva_tax,vendor_iva_tax_uid,Unique identifier for the table +vendor_iva_tax,vendor_type,"DIOT type of Vendor (national, foreigner, global)" +vendor_notepad,activation_date,date of activation +vendor_notepad,company_id,company id +vendor_notepad,created_by,User who created the record +vendor_notepad,date_created,Date and time the record was originally created +vendor_notepad,date_last_modified,Date and time the record was modified +vendor_notepad,delete_flag,flag to indicate note is deleted or not +vendor_notepad,entry_date,date entered +vendor_notepad,expiration_date,date of expiration +vendor_notepad,last_maintained_by,User who last changed the record +vendor_notepad,mandatory,is the note mandatory or not +vendor_notepad,note,note +vendor_notepad,note_id,unique note id +vendor_notepad,notepad_class,class the notepad belongs to +vendor_notepad,topic,topic for note +vendor_notepad,vendor_id,vendor id +vendor_notification_method,company_id,"Part of the unique identifier from the vendor record associated with this record, along with vendor_id." +vendor_notification_method,created_by,User who created the record +vendor_notification_method,credit_memo_email_address,Email address for the Credit Debit Memo Entry window for this vendor. +vendor_notification_method,credit_memo_email_flag,Flag to indicate an email notification method for the Credit Debit Memo Entry window for this vendor. +vendor_notification_method,credit_memo_fax_flag,Flag to indicate a fax notification method for the Credit Debit Memo Entry window for this vendor. +vendor_notification_method,credit_memo_fax_number,Fax number for the Credit Debit Memo Entry window for this vendor. +vendor_notification_method,date_created,Date and time the record was originally created +vendor_notification_method,date_last_modified,Date and time the record was modified +vendor_notification_method,dealer_warranty_email_address,Email address for the Dealer Warranty Debit window for this vendor. +vendor_notification_method,dealer_warranty_email_flag,Flag to indicate an email notification method for the Dealer Warranty Debit window for this vendor. +vendor_notification_method,dealer_warranty_fax_flag,Flag to indicate a fax notification method for the Dealer Warranty Debit window for this vendor. +vendor_notification_method,dealer_warranty_fax_number,Fax number for the Dealer Warranty Debit window for this vendor. +vendor_notification_method,last_maintained_by,User who last changed the record +vendor_notification_method,vendor_id,"Part of the unique identifier from the vendor record associated with this record, along with company_id." +vendor_notification_method,vendor_notification_method_uid,Unique id for vendor_notification_method record. +vendor_pass_through,company_id,Indicates the company for the record. +vendor_pass_through,created_by,User who created the record +vendor_pass_through,date_created,Date and time the record was originally created +vendor_pass_through,date_last_modified,Date and time the record was modified +vendor_pass_through,handling_fee_percentage,Handling Fee percentage field. [0 to 100] +vendor_pass_through,last_maintained_by,User who last changed the record +vendor_pass_through,link_vouchers_to_cust_inv,"Y/N value. When Y, indicates a vendor as one that will be eligible for a pass through." +vendor_pass_through,vendor_id,Indicates the vendor for the record. +vendor_pass_through,vendor_pass_through_uid,Unique value for the record. +vendor_po_options,company_id,The Company this record corresponds to +vendor_po_options,consignment_country,Country of consignment for this vendor +vendor_po_options,created_by,User who created the record +vendor_po_options,date_created,Date and time the record was originally created +vendor_po_options,date_last_modified,Date and time the record was modified +vendor_po_options,eu_member_flag,indicate if the vendor is a European member +vendor_po_options,intrastat_flag,Indicates whether this vendor is an interstat vendor +vendor_po_options,last_maintained_by,User who last changed the record +vendor_po_options,vendor_id,The Vendor this record corresponds to +vendor_po_options,vendor_po_options_uid,Unique Identifier for this table +vendor_purchase_acct,allocation_percent,Indicates the percent of the invoice amount that will be allocated to the asociated branch. +vendor_purchase_acct,branch_id,Indicates the unique branch assoicated with the purchase account. +vendor_purchase_acct,company_id,Unique code that identifies a company. +vendor_purchase_acct,core_acct_flag,This custom column indicates the vendor purchase account is a core expense account +vendor_purchase_acct,date_created,Indicates the date/time this record was created. +vendor_purchase_acct,date_last_modified,Indicates the date/time this record was last modified. +vendor_purchase_acct,delete_flag,Indicates whether this record is logically deleted +vendor_purchase_acct,freight_difference_acct_flag,Custom column to indicate the account for the difference between estimated freight amount and the actual freight amount. +vendor_purchase_acct,freight_estimated_acct_flag,Custom column to indicate the account for estimated freight amount +vendor_purchase_acct,last_maintained_by,ID of the user who last maintained this record +vendor_purchase_acct,purchase_account_no,What is the vendors purchase account? +vendor_purchase_acct,purchase_company_id,(Custom) Indicates the unique company associated with the purchase account. +vendor_purchase_acct,purchase_desc,A default purchase description for doc-link's Smart Form. +vendor_purchase_acct,vendor_id,What is the vendor ID? +vendor_rebate,after_rebate_cost,Cost used to calculate the rebate as defined in the pricing page +vendor_rebate,amount_paid,Total amount of receipt from vendor against the rebate. +vendor_rebate,base_cost,Cost used to calculate the rebate as defined in the pricing page. +vendor_rebate,carrier_contract_line_uid,Carrier Contract line used as source of rebate +vendor_rebate,carrier_contract_z_line_uid,Carrier Contract z quote line used as source of rebate +vendor_rebate,company_id,Unique code that identifies a company. +vendor_rebate,contract_line_uid,Vendor contract line used to calculate rebate +vendor_rebate,contract_no,Contract number associated w/this rebate. +vendor_rebate,currency_line_uid,Identifies which currency_line record relates to this rebate. +vendor_rebate,date_created,Indicates the date/time this record was created. +vendor_rebate,date_last_modified,Indicates the date/time this record was last modified. +vendor_rebate,exception_flag,Indicates the rebate might need review before submitting back to vendor +vendor_rebate,exclude_on_edi844_flag,Yes/No column to indicate whether a rebate should be included on EDI 844. +vendor_rebate,exclude_rebate_flag,This flag lets the system know that the rebate detail line is for a rebate order should be excluded from any rebate calculations. +vendor_rebate,invoice_line_uid,Foreign key to table invoice line +vendor_rebate,last_maintained_by,ID of the user who last maintained this record +vendor_rebate,paid_in_full_flag,Flag that will indicate if the rebate is paid in full / complete. Options: “Checked” for Yes or “Un-Checked” for No. +vendor_rebate,pegmost_batch_no,Invoice number sent in the header record when this line item rebate was sent in a batch to Exxon Mobile. +vendor_rebate,period,General Ledger period in which the rebate was generated. +vendor_rebate,rebate_cost,Rebate cost (Other cost) from price page used when calculating rebate +vendor_rebate,rebate_due,System calculated amount due from vendor. +vendor_rebate,rebate_location_id,This is the location to which the rebate is assigned. +vendor_rebate,rebate_uid, Unique Primary Key +vendor_rebate,row_status_flag,Indicates current record status. +vendor_rebate,sent_via_edi844,Determines if this record has been transmitted on an EDI844 send document. +vendor_rebate,source,Column will identify the source of the vendor rebate record. +vendor_rebate,source_cost,Source cost from price page used when calculating rebate +vendor_rebate,vendor_auth_no,Vendor Authorization number from contract information +vendor_rebate,vendor_id,Vendor ID of the vendor that owes the rebate. +vendor_rebate,year_for_period,General Ledger year in which the rebate was generated. +vendor_rfq_hdr,control_no,"Groups RFQ, PO and Sales Orders" +vendor_rfq_hdr,created_by,User who created the record +vendor_rfq_hdr,date_840_sent,Last Send of EDI 840 PO RFQ +vendor_rfq_hdr,date_created,Date and time the record was originally created +vendor_rfq_hdr,date_last_modified,Date and time the record was modified +vendor_rfq_hdr,expiration_date,Date RFQ will expire +vendor_rfq_hdr,last_maintained_by,User who last changed the record +vendor_rfq_hdr,po_hdr_uid,Identifies unique PO record +vendor_rfq_hdr,response_date,Date received 843 response to 840 +vendor_rfq_hdr,type_cd,Code to identify type of Vendor RFQ. +vendor_rfq_hdr,vendor_rfq_hdr_uid,Unique ID for each record in the table. +vendor_rfq_hdr_x_oe_hdr,created_by,User who created the record +vendor_rfq_hdr_x_oe_hdr,date_created,Date and time the record was originally created +vendor_rfq_hdr_x_oe_hdr,date_last_modified,Date and time the record was modified +vendor_rfq_hdr_x_oe_hdr,last_maintained_by,User who last changed the record +vendor_rfq_hdr_x_oe_hdr,oe_hdr_uid,Identifies unique Order record +vendor_rfq_hdr_x_oe_hdr,vendor_rfq_hdr_uid,Identifies unique RFQ record +vendor_rfq_hdr_x_oe_hdr,vendor_rfq_hdr_x_oe_hdr_uid,Unique ID for each record in the table. +vendor_rfq_hdr_x_po_hdr,created_by,User who created the record +vendor_rfq_hdr_x_po_hdr,date_created,Date and time the record was originally created +vendor_rfq_hdr_x_po_hdr,date_last_modified,Date and time the record was modified +vendor_rfq_hdr_x_po_hdr,last_maintained_by,User who last changed the record +vendor_rfq_hdr_x_po_hdr,po_hdr_uid,Identifies unique PO record that was created from RFQ +vendor_rfq_hdr_x_po_hdr,vendor_rfq_hdr_uid,Identifies unique RFQ record +vendor_rfq_hdr_x_po_hdr,vendor_rfq_hdr_x_po_hdr_uid,Unique ID for each record in the table. +vendor_rfq_line,created_by,User who created the record +vendor_rfq_line,date_created,Date and time the record was originally created +vendor_rfq_line,date_last_modified,Date and time the record was modified +vendor_rfq_line,delivery_info,Stores RFQ delivery information per line +vendor_rfq_line,last_maintained_by,User who last changed the record +vendor_rfq_line,po_line_uid,Identifies unique PO line record +vendor_rfq_line,qty_converted,Keeps running total of qty converted to a PO +vendor_rfq_line,responded,State of Vendor RFQ response +vendor_rfq_line,rfqanalysis_complete_flag,Determines if this RFQ should be excluded from future RFQ to Sales Quote analysis. +vendor_rfq_line,vendor_rfq_line_uid,Unique ID for each record in the table. +vendor_rfq_line_analysis,created_by,User who created the record +vendor_rfq_line_analysis,date_created,Date and time the record was originally created +vendor_rfq_line_analysis,date_last_modified,Date and time the record was modified +vendor_rfq_line_analysis,last_maintained_by,User who last changed the record +vendor_rfq_line_analysis,multiplier,Multiplier that was specified for this RFQ Line. +vendor_rfq_line_analysis,unit_cost,Unit Cost that was specified for this RFQ Line. +vendor_rfq_line_analysis,unit_price,Unit Price that was specified for this RFQ Line. +vendor_rfq_line_analysis,vendor_rfq_line_analysis_uid,Unique ID for this table. +vendor_rfq_line_analysis,vendor_rfq_line_uid,UID for the vendor RFQ line that this record corresponds to. +vendor_supplier,company_id,Unique code that identifies a company. +vendor_supplier,date_created,Indicates the date/time this record was created. +vendor_supplier,date_last_modified,Indicates the date/time this record was last modified. +vendor_supplier,delete_flag,Indicates whether this record is logically deleted +vendor_supplier,last_maintained_by,ID of the user who last maintained this record +vendor_supplier,primary_vendor,Indicates whether this vendor is primary. +vendor_supplier,supplier_id,What is the supplier ID? +vendor_supplier,vendor_id,What is the vendor ID? +vendor_vat,company_id,FK to column vendor.company_id. Link to associated vendor record. +vendor_vat,country_uid,FK to column country.country_uid. Link to associated country record. +vendor_vat,created_by,User who created the record +vendor_vat,date_created,Date and time the record was originally created +vendor_vat,date_last_modified,Date and time the record was modified +vendor_vat,eori_no,Economic Operators Registration and Identification (EORI) number associated with this vendor. +vendor_vat,ioss_no,Import one stop shop number used for UK VAT functionality. +vendor_vat,last_maintained_by,User who last changed the record +vendor_vat,process_type_flag,"Custom (F45894): specifies the VAT processing type. Valid values are 'C'alculate, 'N'o VAT and 'T'ransfer." +vendor_vat,registration_no,User defined registration number. +vendor_vat,vat_code_uid,FK to column vat_code.vat_code_uid. Link to associated value added tax record. +vendor_vat,vat_type_flag,"Custom (F45894): specifies the VAT type. Valid values are 'G'oods, 'I'nvestment and 'S'ervices." +vendor_vat,vendor_id,FK to column vendor.vendor_id. Link to associated vendor record. +vendor_vat,vendor_source_flag,"Custom (F45894): Specifies the vendor source. Valid values are 'D'omestic, 'E'U member and 'N'on-EU member." +vendor_vat,vendor_vat_uid,Unique internal ID number +vendor_vmi,beg_item_id,Beginning item id for vmi criteria +vendor_vmi,beg_location,Beginning location for vmi criteria +vendor_vmi,company_id,Company associated with the vendor for the vmi criteria +vendor_vmi,created_by,User who created the record +vendor_vmi,date_created,Date and time the record was originally created +vendor_vmi,date_last_modified,Date and time the record was modified +vendor_vmi,end_item_id,Ending item id for vmi criteria +vendor_vmi,end_location,Ending location for vmi criteria +vendor_vmi,export_path,Path for vmi export to be placed +vendor_vmi,export_source,Source for vmi export +vendor_vmi,full_listing,Include full vmi listing +vendor_vmi,last_maintained_by,User who last changed the record +vendor_vmi,location_type,Type of location selection (Range or Specific) +vendor_vmi,look_ahead_days,Days ahead of current that we want to order for. +vendor_vmi,status_since_last_send_flag,Flag to indicate if will only send status since last send +vendor_vmi,vendor_id,Vendor associated with the vmi criteria +vendor_vmi,vendor_vmi_uid,Unique identifier for vendor vmi table +vendor_vmi,vmi_status_exclude,Include items with vmi status exclude +vendor_vmi,vmi_status_full,Include items with vmi status full +vendor_vmi,vmi_status_partial,Include items with vmi status partial +vendor_vmi,vmi_status_remove,Include items with vmi status remove +vendor_vmi,xml_document_definition,Xml document definition for vmi export +vendor_vmi_x_location,created_by,User who created the record +vendor_vmi_x_location,date_created,Date and time the record was originally created +vendor_vmi_x_location,date_last_modified,Date and time the record was modified +vendor_vmi_x_location,last_maintained_by,User who last changed the record +vendor_vmi_x_location,location_id,Specific location for vendor vmi criteria +vendor_vmi_x_location,vendor_vmi_uid,Identifier for the associated vendor_vmi record +vendor_vmi_x_location,vendor_vmi_x_location_uid,Unique identifier for each vendor_vmi_x_location record +vendor_wit,company_id,Company ID number +vendor_wit,created_by,User who created the record +vendor_wit,date_created,Date and time the record was originally created +vendor_wit,date_last_modified,Date and time the record was modified +vendor_wit,duns_no,DUNS number for each WIT vendor +vendor_wit,end_date,End date when WIT vendor is turned off +vendor_wit,last_maintained_by,User who last changed the record +vendor_wit,start_date,Start date when WIT vendor is turned on +vendor_wit,vendor_id,Vendor ID number +vendor_wit,vendor_wit_uid,Unique ID for each vendor WIT data +vendor_wit,wit_vendor_flag,Flag to indicate a WIT vendor +vendor_wit,wit_vendor_id,Indicates the vendor to whom the remittances are made. +vessel_receipts_container,comments,User comments for the container +vessel_receipts_container,container_building_uid,Prebuilt container reference +vessel_receipts_container,container_capacity,Capacity of container +vessel_receipts_container,container_name,Identification marks on container +vessel_receipts_container,container_packaging_weight,The weight of the container and packaging materials of that container +vessel_receipts_container,container_seal_id,ID from seal locking container +vessel_receipts_container,container_type_uid,Container Type UID specified for this container +vessel_receipts_container,created_by,User who created the record +vessel_receipts_container,date_created,Date and time the record was originally created +vessel_receipts_container,date_last_modified,Date and time the record was modified +vessel_receipts_container,expected_arrival_date,Date container is expected to arrive +vessel_receipts_container,last_maintained_by,User who last changed the record +vessel_receipts_container,processing,whether this table is being updated +vessel_receipts_container,processing_by,who is updating this table +vessel_receipts_container,received_date,Date container was received +vessel_receipts_container,row_status_flag,Container status +vessel_receipts_container,vessel_receipts_container_uid,Unique UID for this table +vessel_receipts_container,vessel_receipts_hdr_uid,Identifier for receipt header associated with +vessel_receipts_hdr,apply_landed_costs_flag,Indicator if landed cost is applied to the receipt +vessel_receipts_hdr,arrival_date,Date vessel is scheduled to arrive +vessel_receipts_hdr,company_id,Company ID +vessel_receipts_hdr,created_by,User who created the record +vessel_receipts_hdr,currency_id,Currency associated with receipt +vessel_receipts_hdr,currency_line_uid,Currency identifier for the record. +vessel_receipts_hdr,date_cancelled,Date Cancelled +vessel_receipts_hdr,date_created,Date and time the record was originally created +vessel_receipts_hdr,date_last_modified,Date and time the record was modified +vessel_receipts_hdr,delivery_method,User text explaining how to be delivered +vessel_receipts_hdr,departure_date,Date vessel is scheduled to depart +vessel_receipts_hdr,discharge_country,Country vessel is off loaded in +vessel_receipts_hdr,discharge_port,Port where vessel in off loaded +vessel_receipts_hdr,documents_received_flag,Indicator if documents have been received Y/N +vessel_receipts_hdr,est_avail_ship_date,Estimated date material is available to ship from vessel +vessel_receipts_hdr,exchange_date,Field used to store the exchange_date used for multi currency vessels. +vessel_receipts_hdr,freight_terms_cd,Freight terms code (Destination/Shipping) +vessel_receipts_hdr,last_maintained_by,User who last changed the record +vessel_receipts_hdr,loading_country,Country where vessel is loaded +vessel_receipts_hdr,loading_port,Port where vessel is loaded +vessel_receipts_hdr,location_id,Location purchasing material loaded on vessel +vessel_receipts_hdr,period,In which period did the vessel receipt occur +vessel_receipts_hdr,period_cancelled,Period Cancelled +vessel_receipts_hdr,receipt_date,Date material received into vessel +vessel_receipts_hdr,row_status_flag,Status of vessel receipt +vessel_receipts_hdr,vessel_name,Name of vessel for receipt +vessel_receipts_hdr,vessel_receipt_number,Receipt number assigned to transaction +vessel_receipts_hdr,vessel_receipts_hdr_uid,Unique Identifier for vessel receipts header table +vessel_receipts_hdr,year_cancelled,Year Cancelled +vessel_receipts_hdr,year_for_period,What year does the period belong to? +vessel_receipts_hdr_tracking,created_by,User who created the record +vessel_receipts_hdr_tracking,date_created,Date and time the record was originally created +vessel_receipts_hdr_tracking,date_last_modified,Date and time the record was modified +vessel_receipts_hdr_tracking,last_maintained_by,User who last changed the record +vessel_receipts_hdr_tracking,period,In which period did the record occur +vessel_receipts_hdr_tracking,record_type_cd,Record Type (Approved/Unapproved/Cancel) +vessel_receipts_hdr_tracking,row_status_flag,Record Status +vessel_receipts_hdr_tracking,vessel_receipts_hdr_tracking_uid,Unique identifier for the table +vessel_receipts_hdr_tracking,vessel_receipts_hdr_uid,Unique Identifier for vessel receipts header table +vessel_receipts_hdr_tracking,year_for_period,What year does the period belong to +vessel_receipts_line,container_building_po_uid,Prebuilt container line reference +vessel_receipts_line,container_qty_received,Qty received into container/vessel +vessel_receipts_line,container_qty_unloaded,Quantity unloaded/received from container in SKU units +vessel_receipts_line,container_unit_size,Unit size for container UOM +vessel_receipts_line,container_uom,Container quantity unit of measure +vessel_receipts_line,created_by,User who created the record +vessel_receipts_line,currency_line_uid,Field used to store the currency_line_uid for multi-currency vessels +vessel_receipts_line,date_created,Date and time the record was originally created +vessel_receipts_line,date_last_modified,Date and time the record was modified +vessel_receipts_line,exclude_from_landed_cost_flag,Exclude line from landed cost calculation +vessel_receipts_line,last_maintained_by,User who last changed the record +vessel_receipts_line,line_no,Line nimber for transaction +vessel_receipts_line,po_line_schedule_uid,PO line shcedule UID +vessel_receipts_line,po_line_uid,UID for PO line received +vessel_receipts_line,po_sku_cost,Cost at vessel receipt time for PO line item +vessel_receipts_line,po_sku_cost_display,Displayed cost at vessel receipt time for PO line item +vessel_receipts_line,reduce_po_line_qty_flag,"Used by custom functionality, column indicates that open qty on PO line should be reduced to match the qty on the vessel line." +vessel_receipts_line,row_status_flag,Status of receipt line +vessel_receipts_line,sku_vessel_line_lc_amt,Column holds landed cost in terms of SKU for each vessel receipts line +vessel_receipts_line,vessel_receipts_container_uid,UID for container information table +vessel_receipts_line,vessel_receipts_hdr_uid,Identifier for receipt header associated with +vessel_receipts_line,vessel_receipts_line_uid,Unique UID for this table +vessel_receipts_line_tracking,cost,Cost at vessel receipt time for PO line item +vessel_receipts_line_tracking,created_by,User who created the record +vessel_receipts_line_tracking,currency_line_uid,Identify currency info for the exchange rate for a foreign currency transaction +vessel_receipts_line_tracking,date_created,Date and time the record was originally created +vessel_receipts_line_tracking,date_last_modified,Date and time the record was modified +vessel_receipts_line_tracking,landed_cost_amount,Landed cost for each vessel receipts line +vessel_receipts_line_tracking,last_maintained_by,User who last changed the record +vessel_receipts_line_tracking,quantity,Qty received into vessel +vessel_receipts_line_tracking,row_status_flag,Record Status +vessel_receipts_line_tracking,vessel_receipts_hdr_tracking_uid,Unique Identifier for vessel_receipts_hdr_tracking table +vessel_receipts_line_tracking,vessel_receipts_line_tracking_uid,Unique identifier for the table +vessel_receipts_line_tracking,vessel_receipts_line_uid,Unique Identifier for vessel_receipts_line table +vics_bill_of_lading,alternate_ship_to_id,Alternate ship to for the VICS Bill of Lading +vics_bill_of_lading,billing_id,Billing ID (Ship to ID) for the VICS BoL +vics_bill_of_lading,consolidated856_sent_flag,Flag to determine if the VICS BoL has been sent in a consolidated 856. +vics_bill_of_lading,created_by,User who created the record +vics_bill_of_lading,date_created,Date and time the record was originally created +vics_bill_of_lading,date_last_modified,Date and time the record was modified +vics_bill_of_lading,freight_charge_term_flag,Freight Charge Term on VICS BoL +vics_bill_of_lading,handling_unit_flag,Handling Unit for Carrier +vics_bill_of_lading,last_maintained_by,User who last changed the record +vics_bill_of_lading,master_vics_bol_number,Master VICS Bill of Lading number that the VICS Bill of lading is associated with +vics_bill_of_lading,me_routing_number,ME Routing Number for VICS +vics_bill_of_lading,notes,Notes for the VICS Bill of Lading +vics_bill_of_lading,pallet_qty,Pallet Quantity for the VICS Bill of Lading +vics_bill_of_lading,pallet_weight,The weight of a pallet +vics_bill_of_lading,pro_number,Pro Number for Carrier Tracking +vics_bill_of_lading,seal_number,Seal Number for Carrier Tracking +vics_bill_of_lading,ship_date,The expected or actual ship date of the shipments. +vics_bill_of_lading,trailer_number,Trailer Number for Carrier Tracking +vics_bill_of_lading,truckload_flag,Truck load type of VICS BoL +vics_bill_of_lading,vics_bill_of_lading_uid,Unique Identifier for table +vics_bill_of_lading,vics_bol_number,VICS Bill of Lading Number +vics_bol_pallet,created_by,User who created the record +vics_bol_pallet,date_created,Date and time the record was originally created +vics_bol_pallet,date_last_modified,Date and time the record was modified +vics_bol_pallet,last_maintained_by,User who last changed the record +vics_bol_pallet,pallet_no,The pallet number (identifier) +vics_bol_pallet,pick_ticket_no,The pick ticket number that this pallet is tied to. +vics_bol_pallet,unit_qty,The qty of the item from the pick ticket (1 item per PT assumed with this functionality) on this pallet. +vics_bol_pallet,vics_bol_number,The VICS bill of lading number that this pallet is tied to. +vics_bol_pallet,vics_bol_pallet_uid,Unique identifier for this record +vics_bol_pallet_container,created_by,User who created the record +vics_bol_pallet_container,date_created,Date and time the record was originally created +vics_bol_pallet_container,date_last_modified,Date and time the record was modified +vics_bol_pallet_container,last_maintained_by,User who last changed the record +vics_bol_pallet_container,serial_no,Serial number associated with this container record. +vics_bol_pallet_container,unit_of_measure,The unit of measure of the item from the pick ticket (1 item per PT assumed with this functionality) in this container. +vics_bol_pallet_container,unit_qty,The qty of the item from the pick ticket (1 item per PT assumed with this functionality) in this container. +vics_bol_pallet_container,unit_size,The unit size of the item from the pick ticket (1 item per PT assumed with this functionality) in this container. +vics_bol_pallet_container,vics_bol_pallet_container_uid,Unique identifier for this record. +vics_bol_pallet_container,vics_bol_pallet_uid,Unique identifier associating this container record to the vics_bol_pallet record. +vies_rpt,company_id,Company for which this report was run +vies_rpt,created_by,User who created the record +vies_rpt,date_created,Date and time the record was originally created +vies_rpt,date_last_modified,Date and time the record was modified +vies_rpt,end_customer_id,End of customer range for which this report was run +vies_rpt,end_trans_date,Ending transaction date for which this report was run +vies_rpt,end_vat_no,End of VAT No. range for which this report was run +vies_rpt,last_maintained_by,User who last changed the record +vies_rpt,report_by,Whether the report was run by Summary [ S ] or Detail [ D ] +vies_rpt,return_type,"Whether the report was run Quarterly [Q], Monthly [M] or Yearly [Y]" +vies_rpt,start_customer_id,Beginning of customer range for which this report was run +vies_rpt,start_trans_date,Starting transaction date for which this report was run +vies_rpt,start_vat_no,Beginning of VAT No. range for which this report was run +vies_rpt,vies_rpt_uid,Unique identifier for this table +voucher_automation_company_settings,accept_invoice_without_po,Determines if the PO can be blank in the Vendor Import +voucher_automation_company_settings,approve_unreconciled_vouchers,Approved Flag for automatic voucher creation from vendor invoice +voucher_automation_company_settings,auto_convert_vi_direct_po,Determines if after the Vendor Invoice Import the Direct Ship Confirmation will be started +voucher_automation_company_settings,company_id,Company ID +voucher_automation_company_settings,created_by,User who created the record +voucher_automation_company_settings,date_created,Date and time the record was originally created +voucher_automation_company_settings,date_last_modified,Date and time the record was modified +voucher_automation_company_settings,expense_account,Holds specific account for the invoice conversion process +voucher_automation_company_settings,last_maintained_by,User who last changed the record +voucher_automation_company_settings,prepaid_invoice_acct,Pre Paid Account Number for automatic voucher creation +voucher_automation_company_settings,purchase_description,Purchase Account Description +voucher_automation_company_settings,validate_item_id,Determines if during the Vendor Invoice Import the Items on the Vendor Invoice will be validated against the Items on the Purchase Order. +voucher_automation_company_settings,validate_unit_size,Determines if during the Vendor Invoice Import the Unit Sizes (Quantity or Price) on the Vendor Invoice will be validated against the Unit Sizes on the Purchase Order. +voucher_automation_company_settings,vouch_unreconciled_invoices,Determines if a Pre Paid Voucher will be automatically created during Vendor Invoice +voucher_automation_company_settings,voucher_automation_company_settings_uid,Identity +voucher_class,date_created,Indicates the date/time this record was created. +voucher_class,date_last_modified,Indicates the date/time this record was last modified. +voucher_class,delete_flag,Indicates whether this record is logically deleted +voucher_class,freight_voucher_class_flag,"Indicates whether a voucher class will be used to input freight vouchers, used by custom only." +voucher_class,last_maintained_by,ID of the user who last maintained this record +voucher_class,voucher_class,A user-defined code that can be used to identify a group of vouchers. +voucher_class,voucher_class_desc,What is this voucher class for? +voucher_purchase_acct,company_id,Company ID +voucher_purchase_acct,created_by,User who created the record +voucher_purchase_acct,date_created,Date and time the record was originally created +voucher_purchase_acct,date_last_modified,Date and time the record was modified +voucher_purchase_acct,disputed_flag,Flag indicating whether the charge is disputed +voucher_purchase_acct,iva_received_edited_flag,IVA Received Amount Edited +voucher_purchase_acct,iva_received_flag,Indicate teh record is for IVA received +voucher_purchase_acct,iva_received_percent,IVA Received Percent +voucher_purchase_acct,iva_withheld_edited_flag,IVA Withheld Amount Edited +voucher_purchase_acct,iva_withheld_flag,Indicate the record is for IVA Withheld +voucher_purchase_acct,iva_withheld_percent,IVA Withheld Percent +voucher_purchase_acct,last_maintained_by,User who last changed the record +voucher_purchase_acct,purchase_acct_no,Purchase account number +voucher_purchase_acct,purchase_amt,Amount in home currency +voucher_purchase_acct,purchase_amt_display,Amount if foreign currency +voucher_purchase_acct,purchase_desc,Description of transaction +voucher_purchase_acct,take_terms,Flag to indicate whether we want these charges to be included in the terms +voucher_purchase_acct,voucher_no,Associated voucher number +voucher_purchase_acct,voucher_purchase_acct_uid,Unique identifier +voucher_purchase_acct_edit,apinv_hdr_edit_uid,Unique identifier from the apinv_hdr table +voucher_purchase_acct_edit,created_by,User who created the record +voucher_purchase_acct_edit,date_created,Date and time the record was originally created +voucher_purchase_acct_edit,date_last_modified,Date and time the record was modified +voucher_purchase_acct_edit,disputed_flag,Is this record disputed +voucher_purchase_acct_edit,landed_cost_driver_complete,Is the landed cost driver complete for this record +voucher_purchase_acct_edit,last_maintained_by,User who last changed the record +voucher_purchase_acct_edit,purchase_acct_no,Purchase account number for this record +voucher_purchase_acct_edit,purchase_amt_display,Purchase amount for this record +voucher_purchase_acct_edit,purchase_desc,Purchase description for this record +voucher_purchase_acct_edit,take_terms,Take terms indicator for this record +voucher_purchase_acct_edit,tax_driver_flag,Tax driver flag for this record +voucher_purchase_acct_edit,voucher_purchase_acct_edit_uid,Unique identifier for this table +warranty_claim_detail,created_by,User who created the record +warranty_claim_detail,date_created,Date and time the record was originally created +warranty_claim_detail,date_last_modified,Date and time the record was modified +warranty_claim_detail,last_maintained_by,User who last changed the record +warranty_claim_detail,oe_line_service_labor_uid,Holds oe_line_service_labor_uid from table oe_oe_line_service_labor. +warranty_claim_detail,oe_line_uid,Link to the part or labor line +warranty_claim_detail,total_claim_price,Claim amount for the labor or part +warranty_claim_detail,warranty_claim_detail_uid,Unique Identifier for the table +warranty_claim_detail,warranty_claim_hdr_uid,Which warranty_claim_hdr this is for +warranty_claim_hdr,claim_amount,Total value of the warranty claim +warranty_claim_hdr,claim_amount_allowed,Column indicates the claim amt that is not paid by vendor +warranty_claim_hdr,claim_amount_paid,Column indicates the claim amt that is paid by vendor +warranty_claim_hdr,claim_date,Date claim was created +warranty_claim_hdr,company_id,Company claim is for +warranty_claim_hdr,created_by,User who created the record +warranty_claim_hdr,date_created,Date and time the record was originally created +warranty_claim_hdr,date_last_modified,Date and time the record was modified +warranty_claim_hdr,external_claim_number,External claim number +warranty_claim_hdr,last_maintained_by,User who last changed the record +warranty_claim_hdr,oe_line_service_warranty_uid,Which service warranty line the claim is for +warranty_claim_hdr,paid_in_full_flag,column indicates if warranty claim is fully paid +warranty_claim_hdr,period,period claim was entered in +warranty_claim_hdr,row_status_flag,Status of warranty claim +warranty_claim_hdr,vendor_id,Vendor claim is for +warranty_claim_hdr,warranty_based_on_cd,warranty based on price or cost code +warranty_claim_hdr,warranty_claim_hdr_uid,Unique Identifier for the table +warranty_claim_hdr,year_for_period,year claim was entered in +warranty_claim_payments,accounts_payable_acct,Column holds Accounts Payable acct. When payment type id debit memo total payment amount is debited to this account. +warranty_claim_payments,bank_no,Column holds bank number where the payment is posted to. +warranty_claim_payments,branch_id,Column holds information as to which branch claim payment was made by vendor. +warranty_claim_payments,cash_acct,Column holds cash acct. When payment type is check the total payment amount is debited to this account. +warranty_claim_payments,check_no,Column holds information about the payment check number made by vendor. +warranty_claim_payments,cleared_bank,Indicates if this payment has been cleared by the bank. +warranty_claim_payments,cleared_period,The period in which the payment cleared the bank. +warranty_claim_payments,cleared_year,The year in which the payment cleared the bank. +warranty_claim_payments,company_id,Column holds the company_id associated with the vendor from whom the payment is received. +warranty_claim_payments,created_by,User who created the record +warranty_claim_payments,date_created,Date and time the record was originally created +warranty_claim_payments,date_last_modified,Date and time the record was modified +warranty_claim_payments,deposit_number,Deposit number used when depositing money to bank from a warranty claim +warranty_claim_payments,last_maintained_by,User who last changed the record +warranty_claim_payments,payment_date,Column holds date of payment when the claim amount was received from vendor. +warranty_claim_payments,payment_type_cd,Column holds payment type. This could be Check or Debit Memo. +warranty_claim_payments,period,Column holds period of transaction when payment was made by vendor. +warranty_claim_payments,vendor_id,Column holds vendor_id from whom the payment is received. +warranty_claim_payments,warranty_allowance_acct,Column holds Warranty Allowance acct. Amount indicated as allowed amount is debited to this account. This account is defined in vendor maint. +warranty_claim_payments,warranty_claim_allowed_amt,Column holds amount that will not be received from vendor. Amount that was written off. +warranty_claim_payments,warranty_claim_payment_amt,Column holds payment amount received from vendor. +warranty_claim_payments,warranty_claim_payments_uid,Column holds unique identifier for table. +warranty_claim_payments,warranty_receivable_acct,Column holds Warranty Receivable acct. The total payment amount received is credited to this account. This account is defined in vendor maint. +warranty_claim_payments,year_for_period,Column holds year of transaction when payment was made by vendor. +warranty_claim_receipts,created_by,User who created the record +warranty_claim_receipts,date_created,Date and time the record was originally created +warranty_claim_receipts,date_last_modified,Date and time the record was modified +warranty_claim_receipts,last_maintained_by,User who last changed the record +warranty_claim_receipts,warranty_claim_allowed_amt,Column holds warranty claim amount that will not be received from the vendor. The amount that is written off. +warranty_claim_receipts,warranty_claim_hdr_uid,Column holds warranty_claim_hdr_uid of table warranty_claim_hdr. +warranty_claim_receipts,warranty_claim_payments_uid,Columns holds warranty_claim_payments_uid of table warranty_claim_payments. +warranty_claim_receipts,warranty_claim_receipts_uid,Column holds unique identifier for table. +warranty_claim_receipts,warranty_claim_recpt_amt,Column holds warranty claim amount received from the vendor. +warranty_state_req,created_by,User who created the record +warranty_state_req,date_created,Date and time the record was originally created +warranty_state_req,date_last_modified,Date and time the record was modified +warranty_state_req,last_maintained_by,User who last changed the record +warranty_state_req,over_dealer_percent,Over Dealer Percent to be applied to warranty claims. +warranty_state_req,row_status_flag,Status of this record. +warranty_state_req,state,The state this requirement is for +warranty_state_req,warranty_state_req_uid,Unique ID for this table +web_display_type,b2b_sequence_no,The slot on the B2B side where items with this web display type will be placed. +web_display_type,created_by,User who created the record +web_display_type,date_created,Date and time the record was originally created +web_display_type,date_last_modified,Date and time the record was modified +web_display_type,delete_flag,Flag for deleted web display types +web_display_type,last_maintained_by,User who last changed the record +web_display_type,web_display_type_desc,Long description of the web display type +web_display_type,web_display_type_id,Short unique alphanumeric name of the web display type +web_display_type,web_display_type_uid,Unique ID to identify Web Display Type +wee_tax_code,created_by,User who created the record +wee_tax_code,date_created,Date and time the record was originally created +wee_tax_code,date_last_modified,Date and time the record was modified +wee_tax_code,last_maintained_by,User who last changed the record +wee_tax_code,prod_charge_tax_rate,Producers WEE tax paid by the distributor to the agency +wee_tax_code,ret_charge_tax_rate,Retail WEE tax per unit pass onto the customer +wee_tax_code,row_status_flag,Indicates current record status. +wee_tax_code,unit_of_measure,Unit of measure for WEE tax apply to both retail and producers charege amount +wee_tax_code,wee_tax_code_desc,Free form description describing the current WEE tax code +wee_tax_code,wee_tax_code_uid,Unique identifier for the table. +week,week_no,Week Number +weight_uom_mx,created_by,User who created the record +weight_uom_mx,date_created,Date and time the record was originally created +weight_uom_mx,date_last_modified,Date and time the record was modified +weight_uom_mx,last_maintained_by,User who last changed the record +weight_uom_mx,weight_uom_cd,Weight code +weight_uom_mx,weight_uom_desc,Weight code description +weight_uom_mx,weight_uom_mx_uid,Identity +weight_uom_mx,weight_uom_name,Weight code name +wf_ach_counter,created_by,User who created the record +wf_ach_counter,date_created,Date and time the record was originally created +wf_ach_counter,date_last_modified,Date and time the record was modified +wf_ach_counter,last_maintained_by,User who last changed the record +wf_ach_counter,wf_ach_count,Payment batch counter per day. +wf_ach_counter,wf_ach_count_date,Date being tracked by this record. +wf_ach_counter,wf_ach_counter_uid,Unique identifier for record. +window_tab_navigation,created_by,User who created the record +window_tab_navigation,date_created,Date and time the record was originally created +window_tab_navigation,date_last_modified,Date and time the record was modified +window_tab_navigation,last_maintained_by,User who last changed the record +window_tab_navigation,sequence_number,Controls the order of the navigation +window_tab_navigation,tab_control,"1 = top tab, 2 = bottom tab" +window_tab_navigation,tab_index,The tabpage within the specific tab control +window_tab_navigation,window_cd,"The window id to differentiate between all of the windows user can setup. The possibilities are OE/FC, customer maint and ship2 maint.." +window_tab_navigation,window_tab_navigation_uid,Unique indentifier for the table +window_x_menu,created_by,User who created the record +window_x_menu,date_created,Date and time the record was originally created +window_x_menu,date_last_modified,Date and time the record was modified +window_x_menu,last_maintained_by,User who last changed the record +window_x_menu,menu_name,Menu item captured by the navigation index +window_x_menu,window_name,Window to be linked to the menu item +window_x_menu,window_x_menu_uid,Unique identifier for the table +wip_worksheet_hdr,company_id,Company ID +wip_worksheet_hdr,created_by,User who created the record +wip_worksheet_hdr,date_created,Date and time the record was originally created +wip_worksheet_hdr,date_last_modified,Date and time the record was modified +wip_worksheet_hdr,gl_transaction_no,GL postings for Worksheet +wip_worksheet_hdr,gl_transaction_no_reversal,GL postings for Worksheet Reversal +wip_worksheet_hdr,include_other_charge_flag,Controls whether Other Charge Items will be included on the WIP Worksheet +wip_worksheet_hdr,last_maintained_by,User who last changed the record +wip_worksheet_hdr,period,Period +wip_worksheet_hdr,process_cost_calculated_flag,Indicates if the Process Cost was calculated +wip_worksheet_hdr,prod_order_wip_tracking_cd,"Determines when the Production Order WIP is recognized (3752 - Allocated Material, 3753 - Confirmed Pick Tickets)" +wip_worksheet_hdr,row_status_flag,Record Status +wip_worksheet_hdr,wip_worksheet_hdr_uid,UID for this table +wip_worksheet_hdr,worksheet_date,Worksheet Date +wip_worksheet_hdr,worksheet_number,Worksheet Number +wip_worksheet_hdr,year_for_period,Year +wip_worksheet_x_assembly,created_by,User who created the record +wip_worksheet_x_assembly,date_created,Date and time the record was originally created +wip_worksheet_x_assembly,date_last_modified,Date and time the record was modified +wip_worksheet_x_assembly,freight_cost,Total of the Freight Cost +wip_worksheet_x_assembly,inventory_acct_no,Inventory Account associated with the Item ID +wip_worksheet_x_assembly,labor_cost,Total of the Labor Cost (Direct) +wip_worksheet_x_assembly,labor_cost_indirect,Total of the Labor Cost (Indirect) +wip_worksheet_x_assembly,last_maintained_by,User who last changed the record +wip_worksheet_x_assembly,location_id,Location ID - foreign key to Location table +wip_worksheet_x_assembly,material_cost,Total of the Material Cost +wip_worksheet_x_assembly,other_charge_cost,Total of the Other Charges Cost +wip_worksheet_x_assembly,process_cost,Total of the Secondary Processing Cost +wip_worksheet_x_assembly,prod_order_line_uid,Production Order Line UID - - foreign key to prod_order_line table +wip_worksheet_x_assembly,qty_completed,Assembly quantity completed +wip_worksheet_x_assembly,qty_to_make,Assembly quantity to make +wip_worksheet_x_assembly,wip_worksheet_hdr_uid,Worksheet Header UID - foreign key to wip_worksheet_hdr table +wip_worksheet_x_assembly,wip_worksheet_x_assembly_uid,Unique Identifier for this table +wip_worksheet_x_component,company_id,Company ID - foreign key to company table +wip_worksheet_x_component,created_by,User who created the record +wip_worksheet_x_component,date_created,Date and time the record was originally created +wip_worksheet_x_component,date_last_modified,Date and time the record was modified +wip_worksheet_x_component,disposition,Disposition of the unallocated quantity +wip_worksheet_x_component,include_other_charge_flag,Controls whether Other Charge Items will be included on the WIP Worksheet +wip_worksheet_x_component,inventory_acct_no,Inventory Account associated with the Item ID +wip_worksheet_x_component,last_maintained_by,User who last changed the record +wip_worksheet_x_component,location_id,Location ID - foreign key to location table +wip_worksheet_x_component,prod_order_line_component_uid,Production Order Component UID - foreign key to prod_order_line_component table +wip_worksheet_x_component,qty_allocated,Component SKU quantity allocated +wip_worksheet_x_component,qty_allocated_wip,SKU quantity Allocated in WIP +wip_worksheet_x_component,qty_canceled,Component SKU quantity canceled +wip_worksheet_x_component,qty_confirmed,SKU Quantity on pick tickets that have been confirmed for use in production order processing. +wip_worksheet_x_component,qty_confirmed_wip,SKU quantity Confirmed in WIP +wip_worksheet_x_component,qty_needed,The quantity per aaembly for hose and hose sleeve type components. +wip_worksheet_x_component,qty_on_pick_tickets,SKU Quantity on production pick tickets for use in production order picking +wip_worksheet_x_component,qty_requested,Component SKU quantity requested +wip_worksheet_x_component,qty_scrapped,Component SKU quantity scrapped +wip_worksheet_x_component,qty_unallocated,Component unallocated SKU quantity +wip_worksheet_x_component,qty_used,Component SKU quantity processed +wip_worksheet_x_component,record_source_type_cd,Indicates if Allocated or Confirmed +wip_worksheet_x_component,sku_cost_wip,SKU cost of the component in WIP +wip_worksheet_x_component,used_lot_cost_flag,Column will indicate if item used lot cost or not +wip_worksheet_x_component,used_specific_cost_flag,Column will indicate if item used specific cost or not for 'S' disp items +wip_worksheet_x_component,wip_worksheet_hdr_uid,Worksheet Header UID - foreign key to worksheet_hdr table +wip_worksheet_x_component,wip_worksheet_x_component_uid,Unique identifier for this table +wip_worksheet_x_labor,created_by,User who created the record +wip_worksheet_x_labor,date_created,Date and time the record was originally created +wip_worksheet_x_labor,date_last_modified,Date and time the record was modified +wip_worksheet_x_labor,extended_cost,Total Labor Cost +wip_worksheet_x_labor,extended_cost_remaining,Total Labor Cost Remaining to Process +wip_worksheet_x_labor,labor_type_cd,"Type of labor - regular, overtime, premium" +wip_worksheet_x_labor,last_maintained_by,User who last changed the record +wip_worksheet_x_labor,minutes_worked,How many minutes were worked +wip_worksheet_x_labor,prod_order_line_comp_labor_uid,Production Order Line Component Labor - foreign key to prod_order_line_comp_labor table +wip_worksheet_x_labor,service_labor_type_cd,Labor Type - Direct / Indirect +wip_worksheet_x_labor,service_labor_uid,Unique identifier for labor table +wip_worksheet_x_labor,service_technician_uid,Unique identifier for technician table +wip_worksheet_x_labor,unit_cost,The cost based upon the technician and selected labor type +wip_worksheet_x_labor,wip_worksheet_hdr_uid,Worksheet Header UID - foreign key to wip_worksheet_hdr table +wip_worksheet_x_labor,wip_worksheet_x_labor_uid,Unique Identifier for this table +wireless_trans_audit_hdr,company_id,Company ID for transaction +wireless_trans_audit_hdr,created_by,User who created the record +wireless_trans_audit_hdr,date_created,Date and time the record was originally created +wireless_trans_audit_hdr,date_last_modified,Date and time the record was modified +wireless_trans_audit_hdr,group_pick_flag,Indicates transaction is part of a group pick operation +wireless_trans_audit_hdr,last_maintained_by,User who last changed the record +wireless_trans_audit_hdr,location_id,Location ID for transaction +wireless_trans_audit_hdr,transaction_end_date,Date-time transaction was completed +wireless_trans_audit_hdr,transaction_start_date,Date-time transaction was initiated +wireless_trans_audit_hdr,wireless_trans_audit_hdr_uid,Unique identifier for this record +wireless_trans_audit_hdr,wireless_transaction_number,Wireless transaction number +wireless_trans_audit_hdr,wireless_transaction_type_cd,Wireless transaction type code +wireless_trans_audit_hdr,workbench_uid,Contains workbench information +wireless_trans_audit_line,action_type_cd,"Indicates the type of wireless action that this record represents, NULL = default action for window" +wireless_trans_audit_line,bin_id,The bin being enacted on for this WWMS transaction line +wireless_trans_audit_line,created_by,User who created the record +wireless_trans_audit_line,date_created,Date and time the record was originally created +wireless_trans_audit_line,date_last_modified,Date and time the record was modified +wireless_trans_audit_line,employee_id,column to indicate employee number +wireless_trans_audit_line,inv_mast_uid,The item being enacted on for this WWMS transaction line +wireless_trans_audit_line,last_maintained_by,User who last changed the record +wireless_trans_audit_line,sub_hdr_no,"Used for ""group"" transactions; represents the sub-transaction within a group that this line is on. E.g. when doing group picking, this is the individual pick ticket that the line is on, because the wireless_trans_audit_hdr record is for the whole group." +wireless_trans_audit_line,tag_no,Tag number for transaction that support recording tags +wireless_trans_audit_line,transaction_line_end_date,Date-time transaction line was completed +wireless_trans_audit_line,transaction_line_number,Wireless transaction line number +wireless_trans_audit_line,transaction_line_prompt_date,Date-time transaction line was prompted. Used in areas where line prompt time is separate from actual starting of the line. +wireless_trans_audit_line,transaction_line_start_date,Date-time transaction line was initiated +wireless_trans_audit_line,unit_qty,The unit quantity being moved on for this WWMS transaction line +wireless_trans_audit_line,unit_size,The unit size of the UOM. +wireless_trans_audit_line,uom,The unit of measure that the unit_quantity is in terms of. +wireless_trans_audit_line,wireless_trans_audit_hdr_uid,Unique identifier of Wireless Transaction Audit Header record +wireless_trans_audit_line,wireless_trans_audit_line_uid,Unique identifier for this record +work_center,capacity_constraint,Indicates whether the work center is constrained by labor or machine +work_center,concurrent_capacity,Number of jobs that can be executed at once +work_center,constrained_by_cd,Defines the constraint +work_center,created_by,User who created the record +work_center,date_created,Date and time the record was originally created +work_center,date_last_modified,Date and time the record was modified +work_center,efficiency_percent,Indicates the utilization of the work center +work_center,last_maintained_by,User who last changed the record +work_center,location_id,Location of the work center +work_center,prodorder_department_uid,Unique identifier for the Departments table +work_center,row_status_flag,Status of the row +work_center,work_center_description,Description of the work center +work_center,work_center_id,Alphanumeric id for the work center +work_center,work_center_uid,Unique identifier for the table +work_center_x_machine,availability_percent,Indicates the available time in percentage for the machine +work_center_x_machine,concurrent_capacity,Number of jobs that can be executed at once +work_center_x_machine,created_by,User who created the record +work_center_x_machine,date_created,Date and time the record was originally created +work_center_x_machine,date_last_modified,Date and time the record was modified +work_center_x_machine,last_maintained_by,User who last changed the record +work_center_x_machine,machine_uid,machine uid tied to the work center +work_center_x_machine,row_status_flag,Status of the row +work_center_x_machine,work_center_uid,work center uid for which the machine is being added +work_center_x_machine,work_center_x_machine_uid,primary key for the table +work_center_x_service_labor,created_by,User who created the record +work_center_x_service_labor,date_created,Date and time the record was originally created +work_center_x_service_labor,date_last_modified,Date and time the record was modified +work_center_x_service_labor,last_maintained_by,User who last changed the record +work_center_x_service_labor,row_status_flag,Status of the row +work_center_x_service_labor,service_labor_uid,service labor uid tied to the work center +work_center_x_service_labor,work_center_uid,work center uid for which the labors are being added +work_center_x_service_labor,work_center_x_service_labor_uid,primary key for the table +work_center_x_service_technician,availability_percent,Indicates the available time in percentage for the technician +work_center_x_service_technician,concurrent_capacity,Number of jobs that can be executed at once +work_center_x_service_technician,created_by,User who created the record +work_center_x_service_technician,date_created,Date and time the record was originally created +work_center_x_service_technician,date_last_modified,Date and time the record was modified +work_center_x_service_technician,last_maintained_by,User who last changed the record +work_center_x_service_technician,row_status_flag,Status of the row +work_center_x_service_technician,service_technician_uid,service technician uid tied to the work center +work_center_x_service_technician,work_center_uid,work center uid for which the technician is being added +work_center_x_service_technician,work_center_x_service_technician_uid,primary key for the table +work_center_x_shift,created_by,User who created the record +work_center_x_shift,date_created,Date and time the record was originally created +work_center_x_shift,date_last_modified,Date and time the record was modified +work_center_x_shift,last_maintained_by,User who last changed the record +work_center_x_shift,location_work_day_uid,Day of the week of the shift +work_center_x_shift,row_status_flag,Status of the row +work_center_x_shift,shift_uid,"A description of the shift - morning, afternoon, etc." +work_center_x_shift,work_center_uid,Work center for which the shifts are being entered +work_center_x_shift,work_center_x_shift_uid,Unique identifier for the table +work_order,actual_hours,Actual labor hours for this WO +work_order,company_id,Identifies the company +work_order,customer_id,Customer for this Work Order +work_order,date_completed,The date on which the work order was marked +work_order,expected_completion_date,The date on which the work order is expected to be completed +work_order,inv_mast_uid,The Item that this WO is related to. +work_order,labor_type_uid,Labor type needed for this WO +work_order,location_id,Location for the Work Order +work_order,oe_hdr_uid,Order header associated with this work order +work_order,permit_date,Date the permit was issued. +work_order,permit_number,Permit Number as provided to the distributor by the issuer. +work_order,po_no,PO number as provided on the sales order. +work_order,print_flag,Determine if this work order has been printed. +work_order,scheduled_hours,Hours this WO should Take +work_order,ship_to_id,Ship To ID for the Work Order +work_order,source_id,Quote number that this WO came from +work_order,source_type,Source of the WO. +work_order,taker,Who entered this Work Order +work_order,work_order_date,Date the WO should be printed and completed by assignee +work_order,work_order_status_id,code_p21 ID for the status of this WO. +work_order,work_order_type_uid,Type of Work Order +work_order_item,created_by,User who created the record +work_order_item,date_created,Date and time the record was originally created +work_order_item,date_last_modified,Date and time the record was modified +work_order_item,extended_desc,Description of reason for use of this item +work_order_item,extended_price,Price of all units +work_order_item,inv_mast_uid,Item required to complete work on this work order / unit +work_order_item,last_maintained_by,User who last changed the record +work_order_item,oe_line_uid,OE Line corresponding to this ancillary work order item +work_order_item,price_page_uid,Pricing page used to generate price +work_order_item,pricing_unit_of_measure,Unit of measure used to price the item +work_order_item,pricing_unit_size,Size of unit in pricing_unit_of_measure +work_order_item,qty_used,Amount of given item used to complete work order/unit +work_order_item,row_status_flag,"Status of record (active, inactive, deleted)" +work_order_item,ship_location_id,Location to which inventory should be shipped +work_order_item,source_location_id,Location from which inventory should be taken +work_order_item,unit_cost,Cost of this unit (item) +work_order_item,unit_of_measure,Unit of measure of the given item +work_order_item,unit_price,Price of unit +work_order_item,unit_qty_used,Quantity used in terms of the unit size +work_order_item,unit_size,Size of unit in unit_of_measure column +work_order_item,work_order_item_uid,Unique ID for Work Order Item +work_order_item,work_order_x_unit_uid,Unit for which this item was required +work_order_labor,actual_hours,Hours to complete +work_order_labor,cost,Cost of labor +work_order_labor,created_by,User who created the record +work_order_labor,crew_uid,"Crew assigned to this task, if any" +work_order_labor,date_created,Date and time the record was originally created +work_order_labor,date_last_modified,Date and time the record was modified +work_order_labor,labor_type_uid,Type of work required +work_order_labor,labor_uid,"Worker assigned to this task, if any" +work_order_labor,last_maintained_by,User who last changed the record +work_order_labor,rate,Rate/unit of this labor +work_order_labor,row_status_flag,"Status of record (active, inactive, deleted)" +work_order_labor,status_cd,"Status of the labor (not assigned, assigned, started, completed, etc.)" +work_order_labor,work_order_labor_uid,Unique ID for Work Order Labor +work_order_labor,work_order_x_unit_uid,Work Order/Unit for which this labor is required +work_order_notepad,activation_date,Effective date of the note +work_order_notepad,created_by,User who created the record +work_order_notepad,date_created,Date and time the record was originally created +work_order_notepad,date_last_modified,Date and time the record was modified +work_order_notepad,delete_flag,"Yes/No (Y,N) flag indicating whether the note is in" +work_order_notepad,entry_date,Date note was entered +work_order_notepad,expiration_date,Expiration date of the note +work_order_notepad,last_maintained_by,User who last changed the record +work_order_notepad,mandatory_flag,"Yes/No (Y,N) flag indicating whether note must be shown" +work_order_notepad,note,Full text of note +work_order_notepad,note_id,User key for work order note +work_order_notepad,notepad_class_id,Class of note +work_order_notepad,topic,Summary of note contents +work_order_notepad,work_order_note_uid,Unique ID for work order note +work_order_notepad,work_order_uid,Unique ID of work order to which this note applies +work_order_report_run,date_created,Date and time the record was originally created +work_order_report_run,run_uid,The batch number for this run of the report +work_order_report_run,work_order_uid,The UID of the work order found in the report +work_order_schedule,created_by,User who created the record +work_order_schedule,crew_uid,"Unique ID of assigned crew, if any" +work_order_schedule,date_created,Date and time the record was originally created +work_order_schedule,date_last_modified,Date and time the record was modified +work_order_schedule,end_date,Scheduled or actual end date. +work_order_schedule,labor_uid,"Unique ID of assigned laborer, if any" +work_order_schedule,last_maintained_by,User who last changed the record +work_order_schedule,reschedule_reason_cd,Reason that work was rescheduled +work_order_schedule,row_status_flag,"Status of row (e.g., active, inactive, deleted)" +work_order_schedule,start_date,Scheduled or actual start date. +work_order_schedule,status_cd,"Status of work (e.g., not started, in progress, completed)" +work_order_schedule,work_order_schedule_uid,Unique ID for scheduled work +work_order_schedule,work_order_uid,Unique ID for associated Work Order +work_order_type,inv_mast_uid,All work orders of this type will show as this item on the order +work_order_unit_room,created_by,User who created the record +work_order_unit_room,date_created,Date and time the record was originally created +work_order_unit_room,date_last_modified,Date and time the record was modified +work_order_unit_room,last_maintained_by,User who last changed the record +work_order_unit_room,room_desc,The name of the room specified +work_order_unit_room,row_status_flag,Status of this record +work_order_unit_room,work_order_room_uid,Unique Id for the work order unit room table +work_order_x_labor_type,created_by,User who created the record +work_order_x_labor_type,date_created,Date and time the record was originally created +work_order_x_labor_type,date_last_modified,Date and time the record was modified +work_order_x_labor_type,labor_type_uid,Unique ID for the labor type +work_order_x_labor_type,last_maintained_by,User who last changed the record +work_order_x_labor_type,work_order_uid,Unique ID for the work order +work_order_x_labor_type,work_order_x_labor_type_uid,Unique ID for work order / labor type combinations +work_order_x_unit,created_by,User who created the record +work_order_x_unit,date_created,Date and time the record was originally created +work_order_x_unit,date_last_modified,Date and time the record was modified +work_order_x_unit,last_maintained_by,User who last changed the record +work_order_x_unit,row_status_flag,"Status of row (active, inactive, disabled)" +work_order_x_unit,service_code_uid,Service to be performed on this unit for this work order +work_order_x_unit,unit_uid,Unit to be worked on +work_order_x_unit,work_order_uid,Work Order to which this work is linked +work_order_x_unit,work_order_x_unit_uid,Unique ID for Work Order / Unit combination +workbench,active_user,info of the user that last set the workbench to active +workbench,auto_assign_flag,Setting to determine whether workbench should automatically assign transactions to pickers. +workbench,company_id,Company which this workbench is acting on. +workbench,create_groups_flag,Setting to determine whether the workbench will try to automatically create group tickets. +workbench,created_by,User who created the record +workbench,date_created,Date and time the record was originally created +workbench,date_last_modified,Date and time the record was modified +workbench,group_so_by_shipto_carrier_flag,Setting to determine whether pick tickets will be automatically grouped by ship to and carrier. +workbench,group_tfr_by_dest_carrier_flag,Setting to determine whether transfers will be automatically grouped by destination and carrier. +workbench,last_maintained_by,User who last changed the record +workbench,location_id,Location which this workbench is acting on. +workbench,max_lines_auto_assign_user,Upper limit for how many transaction lines can be auto assigned to a single picker. +workbench,max_lines_per_group,Upper limit for how many transaction lines will be put into a single group pick. +workbench,max_orders_auto_assign_user,Upper limit for how many transactions can be auto assigned to a single picker. +workbench,max_transactions_per_group,Upper limit for how many transactions will be put into a single group pick. +workbench,resort_picker_queue_flag,Setting to determine whether +workbench,row_status_flag,"Whether the workbench is valid, and whether it is currently scanning for transactions." +workbench,saved_sort,String representing the user defined sort used by the workbench to auto prioritize new transactions. +workbench,workbench_desc,User defined description for workbench. +workbench,workbench_id,User defined unique identifier for workbench table. +workbench,workbench_query_hdr_uid,Link to the particular query set being used by the workbench when deciding what transactions to claim. +workbench,workbench_refresh_min,Minutes between each workbench refresh. +workbench,workbench_refresh_sec,Seconds between each workbench refresh. +workbench,workbench_uid,Unique row identifier for workbench table. +workbench,zone_picking_flag,Setting to determine whether the workbench is assigning transactions using zone picking. +workbench_allocation_dflt,created_by,User who created the record +workbench_allocation_dflt,date_created,Date and time the record was originally created +workbench_allocation_dflt,date_last_modified,Date and time the record was modified +workbench_allocation_dflt,excluded_zones,A list of zones the user does not want considered for the reallocation of the transactions. +workbench_allocation_dflt,included_zones,A list of zones the user wants considered for the reallocation of the transactions. +workbench_allocation_dflt,last_maintained_by,User who last changed the record +workbench_allocation_dflt,minimize_picks_flag,Flag whether we should minimize the number of picks allocated to or instead use the normal pick to clean method. +workbench_allocation_dflt,split_picks_flag,Flag whether the routine should allow allocations such that a single transaction line needs to be picked from multiple places. +workbench_allocation_dflt,workbench_allocation_dflt_uid,Unique identifier for row. +workbench_allocation_dflt,workbench_uid,Link to workbench these defaults are for. +workbench_query_hdr,created_by,User who created the record +workbench_query_hdr,date_created,Date and time the record was originally created +workbench_query_hdr,date_last_modified,Date and time the record was modified +workbench_query_hdr,extended_desc,User defined extended description field +workbench_query_hdr,last_maintained_by,User who last changed the record +workbench_query_hdr,retrieve_inventory_movement_flag,Flag to define if the query should include inventory movements +workbench_query_hdr,retrieve_process_flag,Flag signifying whether workbench using this query set will retrieve secondary process transactions. +workbench_query_hdr,retrieve_production_flag,Flag signifying whether workbench using this query set will retrieve production pick tickets. +workbench_query_hdr,retrieve_pt_flag,Flag signifying whether workbench using this query set will retrieve pick tickets. +workbench_query_hdr,retrieve_replenishment_flag,Flag signifying whether workbench using this query set will retrieve bin replenishment transactions. +workbench_query_hdr,retrieve_returns_flag,Flag signifying whether workbench using this query set will retrieve inventory returns. +workbench_query_hdr,retrieve_transfer_flag,Flag signifying whether workbench using this query set will retrieve transfers. +workbench_query_hdr,workbench_query_hdr_desc,User defined description for this set of queries +workbench_query_hdr,workbench_query_hdr_id,User defined logical alternate key +workbench_query_hdr,workbench_query_hdr_uid,Unique row identifier +workbench_query_inventory,company_id,A reference to the related company +workbench_query_inventory,created_by,User who created the record +workbench_query_inventory,date_created,Date and time the record was originally created +workbench_query_inventory,date_last_modified,Date and time the record was modified +workbench_query_inventory,item_id,The item that is being moved +workbench_query_inventory,last_maintained_by,User who last changed the record +workbench_query_inventory,location_id,A reference to the location where the transaction will take place +workbench_query_inventory,lot_cd,The Lot identifier where the item resides +workbench_query_inventory,order_priority_uid,The priority of this movement transaction +workbench_query_inventory,qty_to_move,Total of items to move +workbench_query_inventory,query_sequence_no,A sequence number that enumerates each line of the transanction +workbench_query_inventory,service_reference,A custom reference from Radwell to each transaction +workbench_query_inventory,transaction_type_cd,The type of movement transaction that is being processed +workbench_query_inventory,workbench_query_hdr_uid,Unique identifier for the workbench_query_hdr record that this record is linked to +workbench_query_inventory,workbench_query_inventory_uid,Unique identifier for records in this table +workbench_query_process,begin_date,User defined query criteria related to the begin date of the process transaction. +workbench_query_process,created_by,User who created the record +workbench_query_process,date_created,Date and time the record was originally created +workbench_query_process,date_last_modified,Date and time the record was modified +workbench_query_process,expected_date,User defined query criteria related to the expected date of the process transaction. +workbench_query_process,finished_item_id,User defined query criteria related to the finished item of the process transaction. +workbench_query_process,last_maintained_by,User who last changed the record +workbench_query_process,process_cd,User defined query criteria related to the route code of the process transaction. +workbench_query_process,process_date_created,User defined query criteria related to the date created of the process transaction. +workbench_query_process,query_sequence_no,Internal sequence number used to keep lines of multiple line queries in the correct order. +workbench_query_process,raw_item_id,User defined query criteria related to the raw item of the process transaction. +workbench_query_process,transaction_no,User defined query criteria related to the process transaction no. +workbench_query_process,workbench_query_hdr_uid,Link to master workbench_query_hdr table. +workbench_query_process,workbench_query_process_uid,Unique identifier for row. +workbench_query_prod,created_by,User who created the record +workbench_query_prod,date_created,Date and time the record was originally created +workbench_query_prod,date_last_modified,Date and time the record was modified +workbench_query_prod,expected_completion_date,User defined query criteria related to expected completion date of production order. +workbench_query_prod,last_maintained_by,User who last changed the record +workbench_query_prod,order_date,User defined query criteria related to order date of production order. +workbench_query_prod,prod_order_number,User defined query criteria related to production order number. +workbench_query_prod,prod_pick_ticket_number,User defined query criteria related to production pick ticket number. +workbench_query_prod,query_sequence_no,Internal sequence number used to keep lines of multiple line queries in the correct order. +workbench_query_prod,required_date,User defined query criteria related to required date of production order. +workbench_query_prod,workbench_query_hdr_uid,Link to master workbench_query_hdr table. +workbench_query_prod,workbench_query_prod_uid,Unique identifier for row. +workbench_query_pt,carrier_id,User defined query criteria related to the order carrier. +workbench_query_pt,carrier_order_priority_id,User defined query criteria related to the order priority ID set for the carrier. +workbench_query_pt,corporate_id,User defined query criteria related to corporate_id +workbench_query_pt,created_by,User who created the record +workbench_query_pt,customer_id,User defined query criteria related to order customer. +workbench_query_pt,customer_order_priority_id,User defined query criteria related to the order priority ID set for the customer. +workbench_query_pt,customer_po_no,User defined query criteria related to order customer PO number. +workbench_query_pt,date_created,Date and time the record was originally created +workbench_query_pt,date_last_modified,Date and time the record was modified +workbench_query_pt,front_counter_flag,User defined query criteria related to whether order was entered for front counter or not. +workbench_query_pt,last_maintained_by,User who last changed the record +workbench_query_pt,number_of_lines,User defined query criteria related to number of lines on the pick ticket. +workbench_query_pt,order_date,User defined query criteria related to the order date of the order. +workbench_query_pt,order_no,User defined query criteria related to order number. +workbench_query_pt,order_priority,User defined query criteria related to the numerical value associated with the order priority ID set on the sales order. +workbench_query_pt,order_priority_id,User defined query criteria related to the order priority ID set on the sales order. +workbench_query_pt,packing_basis,User defined query criteria related to order packing basis. +workbench_query_pt,pick_ticket_no,User defined query criteria related to pick ticket number. +workbench_query_pt,print_date,User defined query criteria related to pick ticket print date. +workbench_query_pt,query_sequence_no,Internal sequence number used to keep lines of multiple line queries in the correct order. +workbench_query_pt,required_date,User defined query criteria related to order line required date. +workbench_query_pt,ship_to_id,User defined query criteria related to order ship to. +workbench_query_pt,shipping_route,User defined query criteria related to order shipping route. +workbench_query_pt,total_weight,F83832 - User defined query criteria related to pick ticket weight +workbench_query_pt,will_call_flag,User defined query criteria related to whether order is will call or not. +workbench_query_pt,workbench_query_hdr_uid,Link to master workbench_query_hdr table. +workbench_query_pt,workbench_query_pt_uid,Unique identifier for row. +workbench_query_pt,zip_code,User defined query criteria related to order customer zip code. +workbench_query_pt,zone_list,F83832 - User defined query criteria related to pick zones +workbench_query_replenishment,bin_id,User defined query criteria related to bin ID. +workbench_query_replenishment,created_by,User who created the record +workbench_query_replenishment,date_created,Date and time the record was originally created +workbench_query_replenishment,date_last_modified,Date and time the record was modified +workbench_query_replenishment,item_id,User defined query criteria related to item ID. +workbench_query_replenishment,last_maintained_by,User who last changed the record +workbench_query_replenishment,query_sequence_no,Internal sequence number used to keep lines of multiple line queries in the correct order. +workbench_query_replenishment,replenishment_date_created,User defined query criteria related to the creation date of the bin replenishment order. +workbench_query_replenishment,workbench_query_hdr_uid,Link to master workbench_query_hdr table. +workbench_query_replenishment,workbench_query_replen_uid,Unique identifier for row. +workbench_query_transfer,carrier_id,User defined query criteria related to carrier of transfer. +workbench_query_transfer,created_by,User who created the record +workbench_query_transfer,date_created,Date and time the record was originally created +workbench_query_transfer,date_last_modified,Date and time the record was modified +workbench_query_transfer,last_maintained_by,User who last changed the record +workbench_query_transfer,number_of_lines,User defined query criteria related to the number of lines in the transfer. +workbench_query_transfer,planned_recpt_date,User defined query criteria related to planned receipt date of transfer. +workbench_query_transfer,printed_date,User defined query criteria related to printed date of transfer. +workbench_query_transfer,query_sequence_no," Internal sequence number used to keep lines of multiple line queries in the correct order." +workbench_query_transfer,shipping_route,User defined query criteria related to shipping route of transfer. +workbench_query_transfer,to_location_id,User defined query criteria related to destination location of transfer. +workbench_query_transfer,transfer_no,User defined query criteria related to transfer number. +workbench_query_transfer,workbench_query_hdr_uid,Link to master workbench_query_hdr table. +workbench_query_transfer,workbench_query_transfer_uid,Unique identifier for row. +workbench_queue,added_timestamp_date,Date and time when this transaction was added to the queue. +workbench_queue,created_by,User who created the record +workbench_queue,date_created,Date and time the record was originally created +workbench_queue,date_last_modified,Date and time the record was modified +workbench_queue,document_no,Document number of transaction to be picked +workbench_queue,document_type_cd,Document type of transaction to be picked +workbench_queue,last_maintained_by,User who last changed the record +workbench_queue,priority_pick_flag,"Whether this queue entry is flagged as a priority pick, which will give it special handling and visibility to the picker" +workbench_queue,rf_picking_status_cd,"Tracks whether user has begun picking the transaction on the gun, whether they finished picking, etc." +workbench_queue,sequence_no,Workbench queue picking order +workbench_queue,workbench_queue_uid,Unique identifier for workbench_queue +workbench_queue,workbench_x_users_uid,Key of workbench user this queue is for +workbench_transaction_details,carrier_id,Workbench item transaction carrier ID +workbench_transaction_details,composite_priority,Workbench item transaction calculated composite priority +workbench_transaction_details,corporate_id,Workbench item transaction corporate ID +workbench_transaction_details,created_by,User who created the record +workbench_transaction_details,customer_id,Workbench item transaction customer ID +workbench_transaction_details,customer_name,Workbench item transaction customer name +workbench_transaction_details,customer_po_no,Workbench item transaction customer PO no +workbench_transaction_details,date_created,Date and time the record was originally created +workbench_transaction_details,date_last_modified,Date and time the record was modified +workbench_transaction_details,delivery_instructions,Workbench item transaction delivery instructions +workbench_transaction_details,est_time_to_pick,Workbench item transaction estimated time to pick +workbench_transaction_details,front_counter,Workbench item transaction front counter order status +workbench_transaction_details,last_maintained_by,User who last changed the record +workbench_transaction_details,number_of_lines,Workbench item transaction total number of lines +workbench_transaction_details,order_priority,Workbench item transaction order priority +workbench_transaction_details,packing_basis,Workbench item transaction packing basis +workbench_transaction_details,po_required,Workbench item PO required status +workbench_transaction_details,print_date,Workbench item transaction print date +workbench_transaction_details,process_code,Workbench item Process Transaction process code +workbench_transaction_details,required_date,Workbench item transaction required date +workbench_transaction_details,route_code,Workbench item transaction route code +workbench_transaction_details,ship_to_id,Workbench item transaction ship to ID +workbench_transaction_details,shipping_route,Workbench item transaction shipping route +workbench_transaction_details,source_no,Workbench item source / parent transaction number +workbench_transaction_details,ticket_number,Ordinal numbering of ticket per parent transaction +workbench_transaction_details,total_weight,Workbench item transaction total weight +workbench_transaction_details,trans_date,Workbench item transaction date +workbench_transaction_details,trans_no,Workbench item transaction number +workbench_transaction_details,trans_type,Workbench item transaction type +workbench_transaction_details,will_call,Workbench item transaction will call status +workbench_transaction_details,workbench_queue_uid,Link to transaction record on workbench +workbench_transaction_details,workbench_transaction_details_uid,Unique identifier for table record +workbench_transaction_details,zip_code,Workbench item transaction zip code +workbench_transaction_details,zone_list,String list of zones containing remaining picks for workbench item transaction +workbench_user_zone,bin_zone_uid,Key of the bin zone this wireless workbench user is associated with. +workbench_user_zone,created_by,User who created the record +workbench_user_zone,date_created,Date and time the record was originally created +workbench_user_zone,date_last_modified,Date and time the record was modified +workbench_user_zone,last_maintained_by,User who last changed the record +workbench_user_zone,workbench_user_zone_uid,Unique identifier for workbench_user_zone. +workbench_user_zone,workbench_x_users_uid,Key of the wireless workbench user this zone is associated with. +workbench_x_users,created_by,User who created the record +workbench_x_users,date_created,Date and time the record was originally created +workbench_x_users,date_last_modified,Date and time the record was modified +workbench_x_users,group_workbench_x_users_uid,"If this workbench_x_users record represents a picker, and that picker is part of a picker group, then the workbench_x_users_uid of that picker group record is stored in this column." +workbench_x_users,last_maintained_by,User who last changed the record +workbench_x_users,rf_terminal_uid,information for rf_terminal +workbench_x_users,row_status_flag,Current status of the workbench. +workbench_x_users,user_type_cd,"Determines what type of record this is. E.g. a single picker, a picker group, etc." +workbench_x_users,users_id,User ID of the workbench picker. +workbench_x_users,workbench_uid,Key of the wireless workbench this user is associated with. +workbench_x_users,workbench_x_users_uid,Unique identifier for workbench_x_users. +workbench_x_users_pick,created_by,User who created the record +workbench_x_users_pick,date_created,Date and time the record was originally created +workbench_x_users_pick,date_last_modified,Date and time the record was modified +workbench_x_users_pick,document_line_bin_uid,Unique identifier of document_line_bin record associated with this pick +workbench_x_users_pick,document_line_lot_bin_xref_uid,Unique identifier of document_line_lot_bin_xref record associated with this pick +workbench_x_users_pick,document_no,Unique number of document being picked +workbench_x_users_pick,document_type,"Denotes the type of document being picked (e.g. PT, TS, IM)" +workbench_x_users_pick,document_type_cd,Contains the code from p21_code table that corresponds to the document type being picked +workbench_x_users_pick,inv_mast_uid,Unique identifier of item being picked +workbench_x_users_pick,inventory_movement_pick_bin_uid,Unique identifier of inventory_movement_pick_bin record associated with this pick +workbench_x_users_pick,last_maintained_by,User who last changed the record +workbench_x_users_pick,workbench_queue_uid,Unique identifier for workbench queue associated with this pick +workbench_x_users_pick,workbench_x_users_pick_uid,Unique identifier +workbench_x_users_pick,workbench_x_users_uid,Unique identifier for workbench user associated with this pick +wwms_in_process,bin_zone_uid,Bin Zone reference for picking (pick zones). +wwms_in_process,created_by,User who created the record +wwms_in_process,date_created,Date and time the record was originally created +wwms_in_process,date_last_modified,Date and time the record was modified +wwms_in_process,last_maintained_by,User who last changed the record +wwms_in_process,subkey,"Secondary key to a lock a transaction at a more specific level, the type of data store here can vary depending on the transaction type and context" +wwms_in_process,transaction_no,The transaction number of this process. +wwms_in_process,transaction_type_cd,The type of transaction for this process. +wwms_in_process,workbench_x_users_uid,"When a transaction was opened as a result of workbench processing, this stores the User/Workbench combination that the transaction is locked for." +wwms_in_process,wwms_in_process_uid,Unique ID for the table. +wwms_label_defaults,created_by,User who created the record +wwms_label_defaults,date_created,Date and time the record was originally created +wwms_label_defaults,date_last_modified,Date and time the record was modified +wwms_label_defaults,include_dest_pkg_tag_flag,Include Destination Pkg Tag Number on Packages +wwms_label_defaults,item_label_qty_option,"Print labels per UOM, SKU or user defined qty" +wwms_label_defaults,last_maintained_by,User who last changed the record +wwms_label_defaults,location_id,Location these defaults are for +wwms_label_defaults,number_of_labels,How many labels to print +wwms_label_defaults,one_label_per_package_flag,"For Package Items, Print One Label Per Package" +wwms_label_defaults,print_item_labels_flag,Print item labels for the transaction +wwms_label_defaults,print_labels_flag,Print labels for the transaction +wwms_label_defaults,print_new_tags_flag,Print new tags when repackaging material +wwms_label_defaults,reprint_contplat_labels_flag,Reprint Container\Platform tag labels for existing tags +wwms_label_defaults,transaction_type,Transaction type this record is for +wwms_label_defaults,wwms_label_defaults_uid,Unique ID +wwms_loc_session_defaults,created_by,User who created the record +wwms_loc_session_defaults,date_created,Date and time the record was originally created +wwms_loc_session_defaults,date_last_modified,Date and time the record was modified +wwms_loc_session_defaults,dflt_wwms_forms_printer,Custom (F40090): default WWMS forms printer - location's default printer to print unconfirmed packing lists +wwms_loc_session_defaults,last_maintained_by,User who last changed the record +wwms_loc_session_defaults,location_id,Location these defaults are for - references location.location_id +wwms_loc_session_defaults,location_putaway_strategy,"Custom column used to set a putaway strategy on a given location, rather than at Company level." +wwms_loc_session_defaults,pom_pt_find_fully_allocated_dbin,In Picked Order Movement indicates if we look for pick tickets that are fully allocated on a door bin. +wwms_loc_session_defaults,pom_pt_find_same_carrier_flag,Picked Order Movement (pom) indicates if we should look for pick tickets for the same carrier. +wwms_loc_session_defaults,pom_pt_find_same_route_flag,Picked Order Movement (pom) indicates if we look for pick tickets for the same route. +wwms_loc_session_defaults,pom_pt_find_same_shipto_flag,Picked Order Movement (pom) indicates if we should look for pick tickets for the same Ship To. +wwms_loc_session_defaults,pom_ts_find_fully_allocated_dbin,In Picked Order Movement indicates if we look for transfers that are fully allocated on a door bin. +wwms_loc_session_defaults,pom_ts_find_same_carrier_flag,Picked Order Movement (pom) indicates if we look for transfers for the same carrier. +wwms_loc_session_defaults,pom_ts_find_same_dest_loc_flag,Picked Order Movement (pom) indicates if we look for transfers for the same destination location. +wwms_loc_session_defaults,pom_ts_find_same_route_flag,Picked Order Movement (pom) indicates if we look for transfers for the same route. +wwms_loc_session_defaults,wwms_loc_session_defaults_uid,Unique ID for the table. +wwms_receipt_defaults,allocate_flag,Allocate the received material when approving +wwms_receipt_defaults,approved_flag,Approve the transaction +wwms_receipt_defaults,complete_flag,Mark the transaction complete +wwms_receipt_defaults,created_by,User who created the record +wwms_receipt_defaults,date_created,Date and time the record was originally created +wwms_receipt_defaults,date_last_modified,Date and time the record was modified +wwms_receipt_defaults,enter_lot_attributes_flag,Enter lot attributes for received material +wwms_receipt_defaults,last_maintained_by,User who last changed the record +wwms_receipt_defaults,location_id,Location these defaults are for. +wwms_receipt_defaults,transaction_type,"Type of receipt these settings are for, ex, PO, Transfer." +wwms_receipt_defaults,wwms_receipt_defaults_uid,Unique ID +wzd_app_p21,app_exe,File name +wzd_app_p21,created_on,When was this document_line_lot created? +wzd_app_p21,modified_by,Name of user who created or last modified this rec +wzd_app_p21,modified_on,Date created timestamp +wzd_app_p21,module_frame,MDI Frame PowerBuilder object name +wzd_app_p21,module_nm,MDI Frame Title +wzd_app_p21,wizard_app_no,System assigned unique key +wzd_prcs_sesn_state_p21,created_on,When was this document_line_bin created? +wzd_prcs_sesn_state_p21,modified_by,Name of user who created or last modified this rec +wzd_prcs_sesn_state_p21,modified_on,Date on which this record was last modified. +wzd_prcs_sesn_state_p21,wizard_state_code,State code +wzd_prcs_sesn_state_p21,wizard_state_desc,State description +wzd_prcs_status_p21,created_on,When was this document_line_lot created? +wzd_prcs_status_p21,modified_by,Name of user who created or last modified this rec +wzd_prcs_status_p21,modified_on,Date created timestamp +wzd_prcs_status_p21,wizard_status_code,State code +wzd_prcs_status_p21,wizard_status_desc,State description +wzd_prcs_x_wzd_sesn_p21,created_on,When was this document_line_lot created? +wzd_prcs_x_wzd_sesn_p21,modified_by,Name of user who created or last modified this rec +wzd_prcs_x_wzd_sesn_p21,modified_on,Date on which this record was last modified. +wzd_prcs_x_wzd_sesn_p21,process_session_state_code,State of each User Session step/task +wzd_prcs_x_wzd_sesn_p21,wizard_process_no,System assigned unique key +wzd_prcs_x_wzd_sesn_p21,wizard_session_no,User session foreign key +wzd_process_ext_p21,addtl_tx,Additional user instructions +wzd_process_ext_p21,created_on,When was this document_line_bin created? +wzd_process_ext_p21,modified_by,User who made last modification +wzd_process_ext_p21,modified_on,Date on which this record was last modified. +wzd_process_ext_p21,panel_obj,Custom PowerBuilder User Object override +wzd_process_ext_p21,panel_pic,Display graphic for Wizard panel override +wzd_process_ext_p21,panel_tx,Display text for Wizard panel override +wzd_process_ext_p21,wizard_process_no,System assigned unique key +wzd_process_p21,dataobject_nm,DataWindow PowerBuilder object name +wzd_process_p21,date_created,Indicates the date/time this record was created. +wzd_process_p21,date_last_modified,Indicates the date/time this record was last modified. +wzd_process_p21,instruct_tx,Wizard instruction +wzd_process_p21,last_maintained_by,ID of the user who last maintained this record +wzd_process_p21,step_nm,Task/step name +wzd_process_p21,step_seq,Task/step sequence +wzd_process_p21,step_status_code,Task/step status +wzd_process_p21,window_nm,Window PowerBuilder object name +wzd_process_p21,wizard_app_no,Wizard application foreign key +wzd_process_p21,wizard_process_no,System assigned unique key +wzd_process_p21,wizard_type_no,System assigned unique key +wzd_session_p21,current_step,Current step or task +wzd_session_p21,date_created,Indicates the date/time this record was created. +wzd_session_p21,date_last_modified,Indicates the date/time this record was last modified. +wzd_session_p21,last_maintained_by,ID of the user who last maintained this record +wzd_session_p21,session_desc,User defined Session name +wzd_session_p21,user_id,This column is unused. +wzd_session_p21,wizard_session_no,User session foreign key +wzd_session_p21,wizard_type_no,System assigned unique key +wzd_type_p21,created_on,When was this document_line_bin created? +wzd_type_p21,modified_by,User who made last modification +wzd_type_p21,modified_on,Date on which this record was last modified. +wzd_type_p21,wizard_exe,Wizard application name +wzd_type_p21,wizard_mode,Mode of operation +wzd_type_p21,wizard_nm,Wizard Name +wzd_type_p21,wizard_pic,A descriptive name for the Wizard used for display in the interface. +wzd_type_p21,wizard_type_no,Wizard type foreign key +xevent_definition,created_by,User who created the record +xevent_definition,date_created,Date and time the record was originally created +xevent_definition,date_last_modified,Date and time the record was modified +xevent_definition,last_maintained_by,User who last changed the record +xevent_definition,xevent_definition_uid,Primary key for table +xevent_definition,xevent_description,Description of XEvent Template +xevent_definition,xevent_group_cd,Code group indicating events captured for an XEvent +xevent_definition,xevent_name,Name of an XEvent Session Template +xevent_definition,xevent_runtime,The maximum runtime in minutes +xevent_session,created_by,User who created the record +xevent_session,date_created,Date and time the record was originally created +xevent_session,date_last_modified,Date and time the record was modified +xevent_session,end_date,Written by service - Time session ended +xevent_session,last_maintained_by,User who last changed the record +xevent_session,ring_buffer_max_events,Max ring buffer memory defaulted from system setting. +xevent_session,ring_buffer_max_kb,Max memory of the session defaulted from system setting. +xevent_session,session_name,Name of XEvent Session +xevent_session,start_date,Written by service - Time session started +xevent_session,write_interval_seconds,Determines the interval in seconds that the job will output sql_text values. +xevent_session,xevent_data,Written by service - session data xml +xevent_session,xevent_definition_uid,Identifies the associated xevent_definition record. +xevent_session,xevent_session_uid,Primary key for table +xevent_session_filter,created_by,User who created the record +xevent_session_filter,date_created,Date and time the record was originally created +xevent_session_filter,date_last_modified,Date and time the record was modified +xevent_session_filter,filter_field,Event field being filtered +xevent_session_filter,last_maintained_by,User who last changed the record +xevent_session_filter,operator_cd,P21 code for comparison operator +xevent_session_filter,value,Value of the field being filtered +xevent_session_filter,xevent_session_filter_uid,Primary key for table +xevent_session_filter,xevent_session_uid,UID for related session +xevent_session_options,created_by,User who created the record +xevent_session_options,date_created,Date and time the record was originally created +xevent_session_options,date_last_modified,Date and time the record was modified +xevent_session_options,event_cd,FK to the event in code_p21 +xevent_session_options,last_maintained_by,User who last changed the record +xevent_session_options,session_option,where flags are set for service to collect and generate SQL +xevent_session_options,xevent_session_options_uid,Unique identifier to the record +xm_api_inbound_log,created_by,User who created the record +xm_api_inbound_log,date_created,Date and time the record was originally created +xm_api_inbound_log,date_last_modified,Date and time the record was modified +xm_api_inbound_log,last_maintained_by,User who last changed the record +xm_api_inbound_log,p21_transaction_no,P21 transaction_no created from this record +xm_api_inbound_log,p21_transaction_type,P21 transaction type created from this record +xm_api_inbound_log,xm_api_inbound_log_uid,Unique ID for this table +xm_api_inbound_log,xm_api_transaction_id,XM API transaction ID for this record +xm_api_outbound_log,created_by,User who created the record +xm_api_outbound_log,date_created,Date and time the record was originally created +xm_api_outbound_log,date_last_modified,Date and time the record was modified +xm_api_outbound_log,last_maintained_by,User who last changed the record +xm_api_outbound_log,p21_transaction_no,P21 transaction no for this record +xm_api_outbound_log,p21_transaction_type,P21 transaction type being sent in this record +xm_api_outbound_log,request_payload,Request payload being sent to the API +xm_api_outbound_log,response_id,Response ID sent back from the API +xm_api_outbound_log,response_payload,Response payload sent back from the API +xm_api_outbound_log,return_message,Retrun message recevied from the API +xm_api_outbound_log,return_value,Return value received from the API +xm_api_outbound_log,status,Status of the buyback in ExxonMobils ACE system +xm_api_outbound_log,status_error,Error message for failed status +xm_api_outbound_log,xm_api_outbound_log_uid,Unique ID for this table +xml_dataobject,business_object_name,Name of business object associated with the dataobject +xml_dataobject,dataobject_name,Name of container of retrieved data +xml_dataobject,date_created,Indicates the date/time this record was created. +xml_dataobject,date_last_modified,Indicates the date/time this record was last modified. +xml_dataobject,last_maintained_by,ID of the user who last maintained this record +xml_dataobject,setup_event_name,Name of event to be triggered to set up import or export +xml_dataobject,xml_dataobject_uid,Unique identifier for records within xml_dataobject table +xml_dataobject_column,column_db_name,Name of column on database table rather than name used within retrieved result set +xml_dataobject_column,column_id,Number that identifies sequence within select statement +xml_dataobject_column,column_label,Display name of retrieved column +xml_dataobject_column,column_name,Column name of associated retrieved data +xml_dataobject_column,column_type,Data type of retrieved column data +xml_dataobject_column,custom_flag,"Indicator that column is custom, not baseline" +xml_dataobject_column,date_created,Indicates the date/time this record was created. +xml_dataobject_column,date_last_modified,Indicates the date/time this record was last modified. +xml_dataobject_column,edit_required,Indicator of whether the data of the associated retrieved column is required +xml_dataobject_column,last_maintained_by,ID of the user who last maintained this record +xml_dataobject_column,xml_dataobject_column_uid,Unique indentifier for rows within the table +xml_dataobject_column,xml_dataobject_uid,Foreign key to unique identifier to parent records in xml_dataobject table +xml_dataobject_x_config,configuration_id,Customer configuration id that corresponds to the dataobject +xml_dataobject_x_config,created_by,User who created the record +xml_dataobject_x_config,date_created,Date and time the record was originally created +xml_dataobject_x_config,date_last_modified,Date and time the record was modified +xml_dataobject_x_config,last_maintained_by,User who last changed the record +xml_dataobject_x_config,xml_dataobject_uid,Foreign Key: xml_dataobject_uid from xml_dataobject table +xml_dataobject_x_config,xml_dataobject_x_config_uid,Unique identifier for xml_dataobject_x_config +xml_document,build_no,Build number of schema +xml_document,date_created,Indicates the date/time this record was created. +xml_document,date_last_modified,Indicates the date/time this record was last modified. +xml_document,default_document,Y/N indicator of whether the xml document template is the default for the associated transaction set +xml_document,document_desc,Description of the xml document template +xml_document,document_schema,Type of schema for the xml document +xml_document,document_section_prefix,Prefix for each TPCx xml document section +xml_document,document_template,"The xml document to be used as a template for export, used as a map for import" +xml_document,document_version,Version of xml document +xml_document,last_maintained_by,ID of the user who last maintained this record +xml_document,major_version,Major version of schema +xml_document,minor_version,Minor version of schema +xml_document,root_element,Root element of xml document +xml_document,row_status_flag,Indicates current record status. +xml_document,schema_source_cd,Code for the source of the xml document +xml_document,template_filename,File name of example/template document used to create the database xml document template +xml_document,transaction_set_uid,"Foreign key to the transaction_set table, indicating the transaction set associated with the xml document template" +xml_document,xml_document_uid,Unique indentifier for records within the table +xml_document_element,converted_element_value,Conversion value for coded element. 1 is the converted_element_value when a CurrencyCoded element has the value USD +xml_document_element,date_created,Indicates the date/time this record was created. +xml_document_element,date_last_modified,Indicates the date/time this record was last modified. +xml_document_element,document_section_cd,"Code to identify which of the three major parts of the document in which the element exists - header, detail, summary" +xml_document_element,element_name,Name of xml document element described by each record +xml_document_element,element_seq,Sequence number of the element within the document +xml_document_element,element_type_cd,Code to identify whether record describes an element or attribute of an xml document +xml_document_element,element_type_coded,"Value of data within an element, of a named pair of elements. The code identifies the meaning of the associated code value" +xml_document_element,identifying_node_name,"The name of the node element that, along with the other node identifiers, uniquely identifies an element within the document tree structure" +xml_document_element,last_maintained_by,ID of the user who last maintained this record +xml_document_element,listof_node_name,Name of the node element that indicates the subordinate element group is a repeating group +xml_document_element,listof_parent_node_name,"Used with nested lists, the name of the node element that indicates the subordinate element group is a repeating group" +xml_document_element,required_cd,Code to identify whether the element is required +xml_document_element,value_element_name,The name of the element which contains the value for a named value pair. +xml_document_element,value_id,"Foreign key to pricing_service_value table, to allow translation of code to CC database value" +xml_document_element,xml_dataobject_column_uid,"Foreign key to xml_dataobject_column table, and identifies the column that is the source or target for the element value" +xml_document_element,xml_document_element_uid,Unique identifier for records within the table +xml_document_element,xml_document_uid,Foreign key to associated parent record in the xml_document table +xml_stylesheet,created_by,User who created the record +xml_stylesheet,date_created,Date and time the record was originally created +xml_stylesheet,date_last_modified,Date and time the record was modified +xml_stylesheet,document_desc,Description of the stylesheet +xml_stylesheet,document_version,Version of the stylesheet +xml_stylesheet,last_maintained_by,User who last changed the record +xml_stylesheet,row_status_flag,Status of record +xml_stylesheet,xml_stylesheet,The stylesheet +xml_stylesheet,xml_stylesheet_cd,Code value of the stylesheet +xml_stylesheet,xml_stylesheet_uid,Table UID +year_control,closed_flag,Indicates that this record is closed. +year_control,company_no,Unique code that identifies a company. +year_control,date_created,Indicates the date/time this record was created. +year_control,date_last_modified,Indicates the date/time this record was last modified. +year_control,delete_flag,Indicates whether this record is logically deleted +year_control,gl_rollup_flag,Indicates whether this periods GL records have been rolled up (and deleted). +year_control,last_maintained_by,ID of the user who last maintained this record +year_control,year,Indicates the year. +year_control,year_control_uid,Internally generated unique identifier. +z_lookup,n_value,N Value +z_lookup,z_value,Z Value +zip_code,city,Name of the city. +zip_code,county_uid,To refer back to county table. +zip_code,created_by,User who created the record +zip_code,date_created,Date and time the record was originally created +zip_code,date_last_modified,Date and time the record was modified +zip_code,last_maintained_by,User who last changed the record +zip_code,row_status_flag,Indicates the status of the record. +zip_code,state_uid,To refer back to state table. +zip_code,zip_code,Zip code for the city. +zip_code,zip_code_uid,Unique identifier for the record. +zip_code_coordinates,city,The city associated with the zip code. +zip_code_coordinates,created_by,User who created the record +zip_code_coordinates,date_created,Date and time the record was originally created +zip_code_coordinates,date_last_modified,Date and time the record was modified +zip_code_coordinates,dst,Indicates whether daylight savings time is used. +zip_code_coordinates,last_maintained_by,User who last changed the record +zip_code_coordinates,latitude,The latitude coordinates of the zip code. +zip_code_coordinates,longitude,The longitude coordinates of the zip code. +zip_code_coordinates,state,Two letter abbreviation for the state. +zip_code_coordinates,time_zone,The time zone for the zip code. +zip_code_coordinates,zip_code,The postal zip code for a city. +zip_code_coordinates,zip_code_coordinates_uid,Unique identifier for the record. +zip_code_local,created_by,User who created the record +zip_code_local,date_created,Date and time the record was originally created +zip_code_local,date_last_modified,Date and time the record was modified +zip_code_local,last_maintained_by,User who last changed the record +zip_code_local,zip_code,Zip code +zip_code_local,zip_code_local_uid,Unique id for zip_code_local table +zip_code_mx,created_by,User who created the record +zip_code_mx,date_created,Date and time the record was originally created +zip_code_mx,date_last_modified,Date and time the record was modified +zip_code_mx,last_maintained_by,User who last changed the record +zip_code_mx,location_cd,Location Code +zip_code_mx,municipality_cd,Municipality Code +zip_code_mx,revision_no,Revision Number defined by SAT +zip_code_mx,state_cd,State Code +zip_code_mx,valid_from_date,Valid date from defined by SAT +zip_code_mx,valid_until_date,Valid date until defined by SAT +zip_code_mx,version_no,Version Number defined by SAT +zip_code_mx,zip_code,Zip Code +zip_code_mx,zip_code_mx_uid,Primary Key diff --git a/package-lock.json b/package-lock.json index b34b766..a1999ab 100644 --- a/package-lock.json +++ b/package-lock.json @@ -10,6 +10,7 @@ "hasInstallScript": true, "dependencies": { "@prisma/client": "^6.19.3", + "csv-parse": "^6.2.1", "date-fns": "^4.1.0", "date-fns-tz": "^3.2.0", "next": "16.2.2", @@ -2847,6 +2848,12 @@ "dev": true, "license": "MIT" }, + "node_modules/csv-parse": { + "version": "6.2.1", + "resolved": "https://registry.npmjs.org/csv-parse/-/csv-parse-6.2.1.tgz", + "integrity": "sha512-LRLMV+UCyfMokp8Wb411duBf1gaBKJfOfBWU9eHMJ+b+cJYZsNu3AFmjJf3+yPGd59Exz1TsMjaSFyxnYB9+IQ==", + "license": "MIT" + }, "node_modules/damerau-levenshtein": { "version": "1.0.8", "resolved": "https://registry.npmjs.org/damerau-levenshtein/-/damerau-levenshtein-1.0.8.tgz", diff --git a/package.json b/package.json index f408702..5f57a83 100644 --- a/package.json +++ b/package.json @@ -7,13 +7,14 @@ }, "scripts": { "dev": "next dev", - "build": "node scripts/verify-database-url.mjs && prisma migrate deploy && next build", + "build": "node scripts/verify-database-url.mjs && node scripts/prisma-migrate-deploy.mjs && next build", "start": "next start", "lint": "eslint", - "postinstall": "prisma generate" + "postinstall": "node scripts/prisma-generate.mjs" }, "dependencies": { "@prisma/client": "^6.19.3", + "csv-parse": "^6.2.1", "date-fns": "^4.1.0", "date-fns-tz": "^3.2.0", "next": "16.2.2", diff --git a/prisma.config.ts b/prisma.config.ts index 8ded1a5..07158b4 100644 --- a/prisma.config.ts +++ b/prisma.config.ts @@ -12,5 +12,6 @@ export default defineConfig({ engine: "classic", datasource: { url: env("DATABASE_URL"), + // directUrl is defined in prisma/schema.prisma (Neon pooler vs direct for migrations) }, }); diff --git a/prisma/schema.prisma b/prisma/schema.prisma index 90855b2..073c55f 100644 --- a/prisma/schema.prisma +++ b/prisma/schema.prisma @@ -5,9 +5,11 @@ generator client { output = "../src/generated/prisma" } +// Neon: use pooled `DATABASE_URL` for the app; non-pooler `DIRECT_URL` for migrations (avoids P1002/timeouts on migrate deploy). datasource db { - provider = "postgresql" - url = env("DATABASE_URL") + provider = "postgresql" + url = env("DATABASE_URL") + directUrl = env("DIRECT_URL") } /// A recurring task you want to track (e.g. "Morning standup prep"). diff --git a/scripts/ensure-direct-url.mjs b/scripts/ensure-direct-url.mjs new file mode 100644 index 0000000..b9bd02c --- /dev/null +++ b/scripts/ensure-direct-url.mjs @@ -0,0 +1,14 @@ +#!/usr/bin/env node +/** + * Prisma schema uses DIRECT_URL for migrations. If unset, default to DATABASE_URL + * so single-URL setups work (e.g. direct Neon URL only). + * Neon pooler + migrate: set DIRECT_URL to the non-pooler "Direct" string from Neon. + */ +import "dotenv/config"; + +const u = process.env.DATABASE_URL?.trim() ?? ""; +const d = process.env.DIRECT_URL?.trim(); + +if (u && !d) { + process.env.DIRECT_URL = u; +} diff --git a/scripts/prisma-generate.mjs b/scripts/prisma-generate.mjs new file mode 100644 index 0000000..9fb160a --- /dev/null +++ b/scripts/prisma-generate.mjs @@ -0,0 +1,9 @@ +#!/usr/bin/env node +import "./ensure-direct-url.mjs"; +import { spawnSync } from "node:child_process"; + +const r = spawnSync("npx", ["prisma", "generate"], { + stdio: "inherit", + env: process.env, +}); +process.exit(r.status ?? 1); diff --git a/scripts/prisma-migrate-deploy.mjs b/scripts/prisma-migrate-deploy.mjs new file mode 100644 index 0000000..4c94419 --- /dev/null +++ b/scripts/prisma-migrate-deploy.mjs @@ -0,0 +1,9 @@ +#!/usr/bin/env node +import "./ensure-direct-url.mjs"; +import { spawnSync } from "node:child_process"; + +const r = spawnSync("npx", ["prisma", "migrate", "deploy"], { + stdio: "inherit", + env: process.env, +}); +process.exit(r.status ?? 1); diff --git a/scripts/verify-database-url.mjs b/scripts/verify-database-url.mjs index 86e9e31..ffc41c9 100644 --- a/scripts/verify-database-url.mjs +++ b/scripts/verify-database-url.mjs @@ -26,4 +26,17 @@ if (!/^postgres(ql)?:\/\//i.test(u)) { process.exit(1); } +const direct = process.env.DIRECT_URL?.trim(); +// Neon: pooled URL (…-pooler…) + prisma migrate often times out (P1002). Migrations need a direct connection. +if (/-pooler/i.test(u) && !direct) { + console.error( + "[taskhub] DATABASE_URL points at Neon’s pooler (hostname contains “-pooler”).\n" + + "`prisma migrate deploy` must use Neon’s non-pooler “Direct” connection.\n\n" + + "In Vercel → Environment Variables, add:\n" + + " DIRECT_URL = (from Neon dashboard → Connection details → Direct / non-pooler host)\n" + + "Keep DATABASE_URL as the pooled URL for the running app if you prefer.\n" + ); + process.exit(1); +} + process.exit(0); diff --git a/src/app/api/p21/nl-to-sql/route.ts b/src/app/api/p21/nl-to-sql/route.ts new file mode 100644 index 0000000..4cdb01a --- /dev/null +++ b/src/app/api/p21/nl-to-sql/route.ts @@ -0,0 +1,66 @@ +import { NextResponse } from "next/server"; +import { resolveOpenAIKeyFromRequest } from "@/lib/openaiRequestKey"; +import { runNlToSqlAgent } from "@/lib/p21/agents/nlToSqlAgent"; +import { runSqlReviewAgent } from "@/lib/p21/agents/sqlReviewAgent"; +import { retrieveRelevantSchema } from "@/lib/p21/schemaDictionary"; + +export const runtime = "nodejs"; + +export async function POST(req: Request) { + const apiKey = resolveOpenAIKeyFromRequest(req); + if (!apiKey) { + return NextResponse.json( + { + error: + "No API key. Set OPENAI_API_KEY on the server or use the API key control (BYOK) in the app header.", + }, + { status: 503 } + ); + } + + let body: { question?: string; skipReview?: boolean }; + try { + body = (await req.json()) as { question?: string; skipReview?: boolean }; + } catch { + return NextResponse.json({ error: "Invalid JSON body" }, { status: 400 }); + } + + const question = body.question?.trim(); + if (!question) { + return NextResponse.json({ error: "question is required" }, { status: 400 }); + } + + try { + const { markdown, tables, rowCount } = retrieveRelevantSchema(question, { maxTables: 14 }); + const nl = await runNlToSqlAgent({ + userQuestion: question, + schemaMarkdown: markdown, + apiKey, + }); + + let review = null as Awaited> | null; + if (!body.skipReview) { + review = await runSqlReviewAgent({ + sql: nl.sql, + userQuestion: question, + apiKey, + }); + } + + return NextResponse.json({ + question, + sql: nl.sql, + explanation: nl.explanation, + tablesReferenced: nl.tablesReferenced, + schema: { + tablesMatched: tables, + dictionaryRowsUsed: rowCount, + }, + review, + }); + } catch (e) { + const msg = e instanceof Error ? e.message : "P21 NL→SQL failed"; + const status = msg.includes("not found") ? 500 : 422; + return NextResponse.json({ error: msg }, { status }); + } +} diff --git a/src/app/api/voice/chat/route.ts b/src/app/api/voice/chat/route.ts index d8c0872..7a74e34 100644 --- a/src/app/api/voice/chat/route.ts +++ b/src/app/api/voice/chat/route.ts @@ -53,6 +53,7 @@ export async function POST(req: Request) { return NextResponse.json({ reply: result.reply, createdTaskCount: result.createdTaskCount, + navigateTo: result.navigateTo, }); } catch (e) { const msg = e instanceof Error ? e.message : "Voice chat failed"; diff --git a/src/app/layout.tsx b/src/app/layout.tsx index 085dfaf..61133d7 100644 --- a/src/app/layout.tsx +++ b/src/app/layout.tsx @@ -1,5 +1,6 @@ import type { Metadata } from "next"; import { Geist, Geist_Mono } from "next/font/google"; +import { GlobalVoiceChrome } from "@/components/GlobalVoiceChrome"; import { UserOpenAIKeyProvider } from "@/components/UserOpenAIKeyProvider"; import { VoiceAssistantProvider } from "@/components/VoiceAssistantProvider"; import "./globals.css"; @@ -15,8 +16,8 @@ const geistMono = Geist_Mono({ }); export const metadata: Metadata = { - title: "Task Hub — agentic schedules & logs", - description: "Weekly tasks, completion logs, monitor agent, and daily summaries.", + title: "Agent workspace", + description: "Task Hub, P21 SQL Query Master, and agentic tools.", }; export default function RootLayout({ @@ -31,7 +32,10 @@ export default function RootLayout({ > - {children} + + + {children} + diff --git a/src/app/p21/layout.tsx b/src/app/p21/layout.tsx new file mode 100644 index 0000000..f3367b1 --- /dev/null +++ b/src/app/p21/layout.tsx @@ -0,0 +1,19 @@ +import Link from "next/link"; + +export default function P21Layout({ children }: { children: React.ReactNode }) { + return ( + <> +
+
+ + ← All features + +
+
+ {children} + + ); +} diff --git a/src/app/p21/page.tsx b/src/app/p21/page.tsx new file mode 100644 index 0000000..0d1703c --- /dev/null +++ b/src/app/p21/page.tsx @@ -0,0 +1,50 @@ +import { P21QueryPanel } from "@/components/p21/P21QueryPanel"; +import { P21VoiceContext } from "@/components/p21/P21VoiceContext"; + +export const metadata = { + title: "P21 SQL Query Master", + description: + "Natural language to SQL, reports, and visuals — agents for data questions.", +}; + +export default function P21Page() { + return ( + +
+

+ P21 · SQL Server +

+

+ SQL Query Master +

+

+ Ask in plain English. We retrieve relevant P21 tables/columns from the bundled dictionary + (docs/p21/training/sql_p21_db.csv + ), then run two agents: NL→SQL{" "} + (generate T-SQL) and review{" "} + (read-only / safety check). SQL is not{" "} + executed here—copy to SSMS or your approved tool. +

+ +
+ +
+ +
+

+ Docs & training (repository) +

+

+ Training notes and extra examples live under{" "} + + docs/p21/ + + . The CSV is a schema dictionary (table, + column, description)—not execution logs. For higher quality, add curated NL→SQL pairs + there later and we can wire retrieval from them in a follow-up. +

+
+
+ + ); +} diff --git a/src/app/page.tsx b/src/app/page.tsx index d02b8a3..4ec0a47 100644 --- a/src/app/page.tsx +++ b/src/app/page.tsx @@ -1,5 +1,10 @@ -import { Dashboard } from "@/components/Dashboard"; +import { FeatureHub } from "@/components/FeatureHub"; + +export const metadata = { + title: "Agent workspace", + description: "Task Hub, P21 SQL Query Master, and more agentic tools.", +}; export default function Home() { - return ; + return ; } diff --git a/src/app/taskhub/layout.tsx b/src/app/taskhub/layout.tsx new file mode 100644 index 0000000..2e4758c --- /dev/null +++ b/src/app/taskhub/layout.tsx @@ -0,0 +1,19 @@ +import Link from "next/link"; + +export default function TaskHubLayout({ children }: { children: React.ReactNode }) { + return ( + <> +
+
+ + ← All features + +
+
+ {children} + + ); +} diff --git a/src/app/taskhub/page.tsx b/src/app/taskhub/page.tsx new file mode 100644 index 0000000..291f447 --- /dev/null +++ b/src/app/taskhub/page.tsx @@ -0,0 +1,11 @@ +import { Dashboard } from "@/components/Dashboard"; + +export const metadata = { + title: "Task Hub — schedules, logs & AI", + description: + "Weekly tasks, completion logs, voice assistant, monitor and daily-summary agents.", +}; + +export default function TaskHubPage() { + return ; +} diff --git a/src/components/Dashboard.tsx b/src/components/Dashboard.tsx index 10263c2..4b4660f 100644 --- a/src/components/Dashboard.tsx +++ b/src/components/Dashboard.tsx @@ -2,11 +2,7 @@ import { useCallback, useEffect, useMemo, useState } from "react"; import { usePathname } from "next/navigation"; -import { - VoiceChromePanel, - VoiceChromeToolbar, - useVoicePageContext, -} from "@/components/VoiceAssistantProvider"; +import { useVoicePageContext } from "@/components/VoiceAssistantProvider"; import { useOpenAIFetchHeaders } from "@/components/UserOpenAIKeyProvider"; const DAYS = [ @@ -321,39 +317,33 @@ export function Dashboard() { return (
-
-
-

- Agentic task hub +

+

+ Agentic task hub +

+

+ Schedules, logs, and AI briefings +

+

+ Define weekly tasks, check them off with optional ratings and notes, and let the monitor + and daily-summary agents read your snapshot to surface alerts and a written daily + report. Use the sticky voice bar above for the assistant or dictation into fields. +

+ {snapshotMeta && ( +

+ Today ({snapshotMeta.timezone}):{" "} + {snapshotMeta.todayKey} + {snapshotMeta.counts ? ( + <> + {" "} + · incomplete {snapshotMeta.counts.incomplete ?? "—"} · due soon{" "} + {snapshotMeta.counts.dueSoon ?? "—"} · overdue{" "} + {snapshotMeta.counts.overdue ?? "—"} + + ) : null}

-

- Schedules, logs, and AI briefings -

-

- Define weekly tasks, check them off with optional ratings and notes, and let the - monitor and daily-summary agents read your snapshot to surface alerts and a written - daily report. -

- {snapshotMeta && ( -

- Today ({snapshotMeta.timezone}):{" "} - {snapshotMeta.todayKey} - {snapshotMeta.counts ? ( - <> - {" "} - · incomplete {snapshotMeta.counts.incomplete ?? "—"} · due soon{" "} - {snapshotMeta.counts.dueSoon ?? "—"} · overdue{" "} - {snapshotMeta.counts.overdue ?? "—"} - - ) : null} -

- )} -
-
- -
+ )}
-
{err && ( diff --git a/src/components/FeatureHub.tsx b/src/components/FeatureHub.tsx new file mode 100644 index 0000000..d34f89a --- /dev/null +++ b/src/components/FeatureHub.tsx @@ -0,0 +1,86 @@ +"use client"; + +import Link from "next/link"; +import { usePathname } from "next/navigation"; +import { useEffect } from "react"; +import { useVoicePageContext } from "@/components/VoiceAssistantProvider"; + +type Feature = { + href: string; + title: string; + tagline: string; + description: string; + accent: string; +}; + +const FEATURES: Feature[] = [ + { + href: "/taskhub", + title: "The Task Hub", + tagline: "Schedules, logs & AI briefings", + description: + "Weekly recurring tasks, completion logs with optional ratings, voice assistant with page context, and agents for monitor alerts and daily summaries. Bring your own OpenAI key or use server config.", + accent: "from-teal-500/20 to-emerald-600/10 border-teal-500/30 hover:border-teal-400/50", + }, + { + href: "/p21", + title: "P21 SQL Query Master", + tagline: "Natural language → SQL → reports", + description: + "Agents that turn plain-English requests into SQL, run them safely against your data, and return reports with charts using the best-fit visualization. (In development.)", + accent: "from-violet-500/20 to-fuchsia-600/10 border-violet-500/30 hover:border-violet-400/50", + }, +]; + +export function FeatureHub() { + const pathname = usePathname(); + const setVoicePageContext = useVoicePageContext(); + + useEffect(() => { + setVoicePageContext({ + pathname: pathname || "/", + viewLabel: "Home · Choose a feature", + summary: + "Landing page with links to Task Hub (weekly tasks, logs, voice assistant) and P21 SQL Query Master (natural language to T-SQL). User can say e.g. open task hub or go to P21 to navigate.", + }); + return () => setVoicePageContext(null); + }, [pathname, setVoicePageContext]); + + return ( +
+
+

+ Agent workspace +

+

+ Choose a feature +

+

+ Each card opens a self-contained tool. More features will appear here over time. +

+
+ +
    + {FEATURES.map((f) => ( +
  • + +

    + {f.title} + + → + +

    +

    {f.tagline}

    +

    + {f.description} +

    + +
    • + ))} +
+
+ ); +} diff --git a/src/components/GlobalVoiceChrome.tsx b/src/components/GlobalVoiceChrome.tsx new file mode 100644 index 0000000..1dfc2f7 --- /dev/null +++ b/src/components/GlobalVoiceChrome.tsx @@ -0,0 +1,17 @@ +"use client"; + +import { VoiceChromePanel, VoiceChromeToolbar } from "@/components/VoiceAssistantProvider"; + +/** Sticky voice + API key bar available on every page. */ +export function GlobalVoiceChrome() { + return ( +
+
+ +
+
+ +
+
+ ); +} diff --git a/src/components/VoiceAssistantProvider.tsx b/src/components/VoiceAssistantProvider.tsx index bcdee61..9b18d02 100644 --- a/src/components/VoiceAssistantProvider.tsx +++ b/src/components/VoiceAssistantProvider.tsx @@ -9,9 +9,10 @@ import { useRef, useState, } from "react"; -import { usePathname } from "next/navigation"; +import { usePathname, useRouter } from "next/navigation"; import type { VoiceChatTurn } from "@/lib/agents/voiceAssistantTurn"; import { getSpeechRecognitionCtor, type SpeechRecognitionLike } from "@/lib/speechRecognition"; +import { insertDictatedTextIntoFocusedField } from "@/lib/insertDictatedText"; import { OpenAIKeyButton } from "@/components/OpenAIKeyModal"; import { useOpenAIFetchHeaders } from "@/components/UserOpenAIKeyProvider"; @@ -50,6 +51,13 @@ type VoiceChromeCtx = { toggleMic: () => void; dismissPanel: () => void; cancelListening: () => void; + dictateOn: boolean; + dictateListening: boolean; + dictateInterim: string; + dictateErr: string | null; + dictateActive: boolean; + toggleDictate: () => void; + cancelDictate: () => void; }; const VoiceChromeContext = createContext(null); @@ -68,6 +76,10 @@ export function VoiceChromeToolbar() { toggleMic, panelOpen, dismissPanel, + dictateOn, + dictateActive, + dictateListening, + toggleDictate, } = useVoiceChrome(); return ( @@ -82,6 +94,24 @@ export function VoiceChromeToolbar() { Hide panel )} + + {showDictate ? ( + (dictateOn || dictateListening) && ( + + ) + ) : ( + micOn && ( + + ) )}

{viewLabel} · {pathname}

+ {dictateErr && ( +
+ {dictateErr} +
+ )} {err && (
{err}
)}
- {messages.length === 0 && !interim && ( + {dictateInterim ? ( +

{dictateInterim}

+ ) : null} + {!showDictate && messages.length === 0 && !interim && (

- Ask what's due today, add tasks by voice, or get help with the current screen. + Ask what's due today, add tasks by voice, say "go to P21" or "open task + hub" to navigate, or use dictate on any text box.

)} - {messages.map((m, i) => ( -
- - {m.role === "user" ? "You" : "Assistant"} - -

{m.content}

-
- ))} - {interim ? ( + {!showDictate && + messages.map((m, i) => ( +
+ + {m.role === "user" ? "You" : "Assistant"} + +

{m.content}

+
+ ))} + {!showDictate && interim ? (

{interim}

) : null} - {busy &&

Contacting model…

} + {!showDictate && busy &&

Contacting model…

}
); @@ -192,6 +255,18 @@ function MicIcon({ on }: { on: boolean }) { ); } +function DictateIcon({ on }: { on: boolean }) { + return ( + + + + ); +} + function VoiceChromeController({ pageContext, messages, @@ -203,6 +278,7 @@ function VoiceChromeController({ setMessages: React.Dispatch>; children: React.ReactNode; }) { + const router = useRouter(); const pathnameFromRoute = usePathname(); const getAIHeaders = useOpenAIFetchHeaders(); const [micOn, setMicOn] = useState(false); @@ -212,9 +288,17 @@ function VoiceChromeController({ const [busy, setBusy] = useState(false); const [err, setErr] = useState(null); + const [dictateOn, setDictateOn] = useState(false); + const [dictateListening, setDictateListening] = useState(false); + const [dictateInterim, setDictateInterim] = useState(""); + const [dictateErr, setDictateErr] = useState(null); + const recRef = useRef(null); + const dictRecRef = useRef(null); const finalBufRef = useRef(""); + const dictFinalBufRef = useRef(""); const cancelledRef = useRef(false); + const cancelledDictRef = useRef(false); const micOnRef = useRef(false); const startListeningRef = useRef<() => void>(() => {}); @@ -229,9 +313,19 @@ function VoiceChromeController({ useEffect(() => { return () => { recRef.current?.abort(); + dictRecRef.current?.abort(); }; }, []); + const abortDictation = useCallback(() => { + cancelledDictRef.current = true; + dictRecRef.current?.abort(); + dictRecRef.current = null; + setDictateListening(false); + setDictateOn(false); + setDictateInterim(""); + }, []); + const sendTranscript = useCallback( async (text: string) => { setBusy(true); @@ -252,13 +346,24 @@ function VoiceChromeController({ priorMessages: messages, }), }); - const data = await res.json(); + const data = (await res.json()) as { + error?: string; + reply?: string; + createdTaskCount?: number; + navigateTo?: string | null; + }; if (!res.ok) throw new Error(data.error || "Voice request failed"); - const assistantMsg: VoiceChatTurn = { role: "assistant", content: data.reply as string }; + const assistantMsg: VoiceChatTurn = { + role: "assistant", + content: typeof data.reply === "string" ? data.reply : "", + }; setMessages((m) => [...m, userMsg, assistantMsg]); if (typeof data.createdTaskCount === "number" && data.createdTaskCount > 0) { window.dispatchEvent(new CustomEvent("taskhub:refresh")); } + if (typeof data.navigateTo === "string" && data.navigateTo) { + router.push(data.navigateTo); + } } catch (e) { setErr(e instanceof Error ? e.message : "Voice request failed"); } finally { @@ -268,7 +373,7 @@ function VoiceChromeController({ } } }, - [messages, pathname, summary, viewLabel, setMessages, getAIHeaders] + [messages, pathname, summary, viewLabel, setMessages, getAIHeaders, router] ); const startListening = useCallback(() => { @@ -333,8 +438,86 @@ function VoiceChromeController({ setMicOn(false); }, []); + const startDictationListening = useCallback(() => { + const Ctor = getSpeechRecognitionCtor(); + if (!Ctor) { + setDictateErr("Voice input is not supported in this browser. Try Chrome, Edge, or Safari."); + setDictateOn(false); + return; + } + cancelledDictRef.current = false; + dictFinalBufRef.current = ""; + setDictateInterim(""); + const r = new Ctor(); + r.continuous = false; + r.interimResults = true; + r.lang = typeof navigator !== "undefined" ? navigator.language : "en-US"; + r.onresult = (ev) => { + let interimText = ""; + for (let i = ev.resultIndex; i < ev.results.length; i++) { + const res = ev.results[i]; + const t = res[0]?.transcript ?? ""; + if (res.isFinal) dictFinalBufRef.current += t; + else interimText += t; + } + setDictateInterim(interimText); + }; + r.onerror = (ev) => { + setDictateErr(`Speech: ${ev.error}`); + setDictateListening(false); + setDictateOn(false); + dictRecRef.current = null; + }; + r.onend = () => { + setDictateListening(false); + setDictateInterim(""); + dictRecRef.current = null; + const cancelled = cancelledDictRef.current; + cancelledDictRef.current = false; + const text = dictFinalBufRef.current.trim(); + setDictateOn(false); + if (!cancelled && text) { + if (!insertDictatedTextIntoFocusedField(text)) { + setDictateErr("Focus a text field, then tap Dictate again."); + } + } + }; + dictRecRef.current = r; + setDictateListening(true); + try { + r.start(); + } catch (e) { + setDictateErr(e instanceof Error ? e.message : "Could not start dictation"); + setDictateListening(false); + setDictateOn(false); + dictRecRef.current = null; + } + }, []); + + const cancelDictate = useCallback(() => { + setDictateErr(null); + abortDictation(); + }, [abortDictation]); + + const toggleDictate = useCallback(() => { + setDictateErr(null); + setErr(null); + if (dictateListening) { + dictRecRef.current?.stop(); + return; + } + cancelledRef.current = true; + recRef.current?.abort(); + setMicOn(false); + setDictateOn(true); + setPanelOpen(true); + startDictationListening(); + }, [dictateListening, startDictationListening]); + const toggleMic = useCallback(() => { setErr(null); + setDictateErr(null); + abortDictation(); if (micOn) { setMicOn(false); stopListening(); @@ -343,13 +526,14 @@ function VoiceChromeController({ setMicOn(true); setPanelOpen(true); startListening(); - }, [micOn, startListening, stopListening]); + }, [micOn, startListening, stopListening, abortDictation]); const dismissPanel = useCallback(() => { setPanelOpen(false); }, []); const micActive = micOn || listening || busy; + const dictateActive = dictateOn || dictateListening; const voiceCtx = useMemo( () => ({ @@ -369,6 +553,13 @@ function VoiceChromeController({ toggleMic, dismissPanel, cancelListening, + dictateOn, + dictateListening, + dictateInterim, + dictateErr, + dictateActive, + toggleDictate, + cancelDictate, }), [ pageContext, @@ -387,6 +578,13 @@ function VoiceChromeController({ toggleMic, dismissPanel, cancelListening, + dictateOn, + dictateListening, + dictateInterim, + dictateErr, + dictateActive, + toggleDictate, + cancelDictate, ] ); diff --git a/src/components/p21/P21QueryPanel.tsx b/src/components/p21/P21QueryPanel.tsx new file mode 100644 index 0000000..1bee8f4 --- /dev/null +++ b/src/components/p21/P21QueryPanel.tsx @@ -0,0 +1,128 @@ +"use client"; + +import { useState } from "react"; +import { useOpenAIFetchHeaders } from "@/components/UserOpenAIKeyProvider"; + +type ApiResponse = { + question: string; + sql: string; + explanation: string; + tablesReferenced: string[]; + schema: { tablesMatched: string[]; dictionaryRowsUsed: number }; + review: { + approved: boolean; + severity: string; + issues: string[]; + suggestions: string; + } | null; +}; + +export function P21QueryPanel() { + const getAIHeaders = useOpenAIFetchHeaders(); + const [q, setQ] = useState(""); + const [busy, setBusy] = useState(false); + const [err, setErr] = useState(null); + const [out, setOut] = useState(null); + + async function run() { + const question = q.trim(); + if (!question) return; + setBusy(true); + setErr(null); + setOut(null); + try { + const res = await fetch("/api/p21/nl-to-sql", { + method: "POST", + headers: { + "Content-Type": "application/json", + ...getAIHeaders(), + }, + body: JSON.stringify({ question }), + }); + const data = await res.json(); + if (!res.ok) throw new Error(data.error || "Request failed"); + setOut(data as ApiResponse); + } catch (e) { + setErr(e instanceof Error ? e.message : "Failed"); + } finally { + setBusy(false); + } + } + + return ( +
+