Sage Intacct
Explore the interactive ERD
Table & Field Reference
ar_pymt_detail
| Column | Type | Keys |
|---|
id | String | PK |
ar_payment_id | String | FK |
ar_pymt_id | String | FK |
ap_bill
| Column | Type | Keys |
|---|
id | String | PK |
vendor_id | String | FK |
ap_recur_bill_entry
| Column | Type | Keys |
|---|
id | String | PK |
ap_recur_bill_id | String | FK |
revrec_template
| Column | Type | Keys |
|---|
id | String | PK |
ar_account_label_id | String | FK |
ar_invoice_item_id | String | FK |
ap_adjustment_item
| Column | Type | Keys |
|---|
id | String | PK |
ap_adjustment_id | String | FK |
user_info
| Column | Type | Keys |
|---|
id | String | PK |
user_group_id | String | FK |
contract_expense_schedule
| Column | Type | Keys |
|---|
id | String | PK |
contract_detail_id | String | FK |
gl_batch
| Column | Type | Keys |
|---|
id | String | PK |
gl_journal_id | String | FK |
acct_range
| Column | Type | Keys |
|---|
id | String | PK |
gl_acct_grp_id | String | FK |
contract_revenue_schedule
| Column | Type | Keys |
|---|
id | String | PK |
contract_detail_id | String | FK |
ar_invoice
| Column | Type | Keys |
|---|
id | String | PK |
customer_id | String | FK |
ap_bill_item
| Column | Type | Keys |
|---|
id | String | PK |
ap_account_label_id | String | FK |
ap_bill_id | String | FK |
department_id | String | FK |
item_id | String | FK |
gl_entry
| Column | Type | Keys |
|---|
id | String | PK |
department_id | String | FK |
gl_account_id | String | FK |
gl_batch_id | String | FK |
location_id | String | FK |
stat_account_id | String | FK |
gl_acct_grp
| Column | Type | Keys |
|---|
id | String | PK |
gl_account_id | String | FK |
gl_doc_detail
| Column | Type | Keys |
|---|
id | String | PK |
gl_entry_id | String | FK |
ar_payment
| Column | Type | Keys |
|---|
id | String | PK |
customer_id | String | FK |
ap_payment
| Column | Type | Keys |
|---|
id | String | PK |
ap_payment_request_id | String | FK |
vendor_id | String | FK |
ar_recur_invoice_entry
| Column | Type | Keys |
|---|
id | String | PK |
ar_recur_invoice_id | String | FK |
user_rights
| Column | Type | Keys |
|---|
id | String | PK |
user_info_id | String | FK |
gl_coa_cat_member
| Column | Type | Keys |
|---|
id | String | PK |
gl_acct_grp_id | String | FK |
warehouse
| Column | Type | Keys |
|---|
id | String | PK |
ar_invoice_item_id | String | FK |
gl_acct_grp_member
| Column | Type | Keys |
|---|
id | String | PK |
gl_acct_grp_id | String | FK |
contract
| Column | Type | Keys |
|---|
id | String | PK |
customer_id | String | FK |
ar_adjustment_item
| Column | Type | Keys |
|---|
id | String | PK |
ar_adjustment_id | String | FK |
ap_payment_item
| Column | Type | Keys |
|---|
id | String | PK |
ap_payment_id | String | FK |
item_id | String | FK |
ap_advance_item
| Column | Type | Keys |
|---|
id | String | PK |
ap_advance_id | String | FK |
gl_detail
| Column | Type | Keys |
|---|
id | String | PK |
gl_batch_id | String | FK |
gl_budget
| Column | Type | Keys |
|---|
id | String | PK |
gl_account_id | String | FK |
location_id | String | FK |
so_document
| Column | Type | Keys |
|---|
id | String | PK |
ar_invoice_id | String | FK |
role_users
| Column | Type | Keys |
|---|
id | String | PK |
roles_id | String | FK |
user_info_id | String | FK |
po_document
| Column | Type | Keys |
|---|
id | String | PK |
ap_bill_id | String | FK |
gl_comp_grp_member
| Column | Type | Keys |
|---|
id | String | PK |
gl_acct_grp_id | String | FK |
ar_payment_item
| Column | Type | Keys |
|---|
id | String | PK |
ar_payment_id | String | FK |
class_id | String | FK |
employee_id | String | FK |
project_id | String | FK |
ar_invoice_item
| Column | Type | Keys |
|---|
id | String | PK |
ar_invoice_id | String | FK |
contract_detail
| Column | Type | Keys |
|---|
id | String | PK |
class_id | String | FK |
contract_id | String | FK |
department_id | String | FK |
employee_id | String | FK |
item_id | String | FK |
project_id | String | FK |
ap_pymt_detail
| Column | Type | Keys |
|---|
id | String | PK |
ap_pymt_id | String | FK |