Workday Financial Management
Explore the interactive ERD
Table & Field Reference
billing_schedule_submunicipality
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_id | String | FK |
address_component_name | String | |
submunicipality | String | |
type | String |
expense_credit_card_transaction
| Column | Type | Keys |
|---|---|---|
id | String | PK |
converted_currency_id | String | FK |
source_currency_id | String | FK |
account_number | String | |
air_carrier_code | String | |
air_routing | String | |
amount | Double | |
arrival_date | LocalDate | |
assignee_id | String | |
billing_date | LocalDate | |
cardholder_id | String | |
cardholder_name | String | |
charge_description | String | |
charge_description_line_1 | String | |
charge_description_line_2 | String | |
class_of_service | String | |
class_of_service_id | String | |
converted_amount | Double | |
converted_tax_amount | Double | |
corporate_account_code | String | |
corporate_account_id | String | |
cost_center_code | String | |
cost_center_id | String | |
credit_card_category_code | String | |
credit_card_category_id | String | |
credit_card_merchant_location | String | |
credit_card_merchant_name | String | |
credit_card_transaction_status_code | String | |
credit_card_transaction_status_id | String | |
currency_exchange_rate | Double | |
daily_rate | Double | |
departure_date | LocalDate | |
destination_airport_code | String | |
destination_city | String | |
destination_country | String | |
destination_state | String | |
domestic | Boolean | |
duns_number_for_supplier | String | |
euro_billed_amount | Double | |
euro_billed_tax_amount | Double | |
expense_credit_card_file_ids | Json | |
expense_credit_card_id | String | |
expense_credit_card_token | String | |
expense_credit_card_transaction_ref_code | String | |
expense_credit_card_transaction_ref_id | String | |
expense_payee | String | |
financial_category_code | String | |
market_code | String | |
match_switch | String | |
match_type_code | String | |
merchant_address | String | |
merchant_city | String | |
merchant_code | String | |
merchant_code_id | String | |
merchant_country | String | |
merchant_country_region | String | |
merchant_document_number | String | |
merchant_postal_code | String | |
merchant_tax_id | String | |
mis_industry_code | String | |
mis_industry_code_id | String | |
number_of_days_or_nights | Double | |
origination_airport_code | String | |
origination_city | String | |
origination_country | String | |
origination_state | String | |
participant_name | String | |
posted_date | LocalDate | |
purchase_order_number | String | |
reason_for_assignment | String | |
reference_number | String | |
release_number | String | |
sales_taxes_collected | Boolean | |
supplier_reference_number | String | |
tax_amount | Double | |
ticket_number | String | |
transaction_date | LocalDate | |
transaction_type_code | String | |
transaction_type_id | String |
lease_payment_line
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
supplier_contract_lease_amendment_id | String | PKFK |
amount | Double | |
payment_date | LocalDate |
purchase_order_acknowledgement_line_alternate_item
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
purchase_order_acknowledgement_line_id | String | PKFK |
manufacturer_id | String | FK |
external_name | String | |
value | String |
revenue_recognition_schedule_installment_schedule
| Column | Type | Keys |
|---|---|---|
line_id | String | PK |
revenue_recognition_schedule_id | String | PKFK |
first_installment_amount | Double | |
last_installment_amount | Double | |
line_code | String | |
regular_installment_amount | Double |
commodity_code
| Column | Type | Keys |
|---|---|---|
id | String | PK |
commodity_code_type_id | String | FK |
parent_commodity_code_id | String | FK |
commodity_code | String | |
description | String | |
inactive | Boolean | |
short_description | String |
requisition_service_request_line_close_status
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
service_request_line_index | Long | PK |
requisition_id | String | PKFK |
close_comments | String | |
close_date | LocalDate | |
close_reason_code | String | |
is_closed | Boolean |
project_timesheet
| Column | Type | Keys |
|---|---|---|
_fivetran_id | String | PK |
worker_id | String | FK |
locked_in_workday | Boolean | |
period_code | String | |
period_id | String | |
project_timesheet_code | String | |
timesheet_ref_id | String | |
timesheet_type_is_project_worksheet | Boolean |
supplier_contact_phone
| Column | Type | Keys |
|---|---|---|
id | String | PK |
supplier_id | String | FK |
country_iso_code | String | |
international_phone_code | String | |
phone_code | String | |
phone_device_type | String | |
phone_extension | String | |
phone_number | String |
request_for_quote_response_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
request_for_quote_line_id | String | FK |
request_for_quote_response_id | String | FK |
end_date | LocalDate | |
line_item_description | String | |
line_type | String | |
no_bid | Boolean | |
quantity | Double | |
requested_delivery_date | LocalDate | |
response_lead_time | Double | |
response_line_description | String | |
response_memo | String | |
response_price | Double | |
response_quantity | Double | |
rfq_line_memo | String | |
rfq_line_number | Double | |
start_date | LocalDate | |
target_price | Double | |
unit_of_measure_code | String |
requisition_attachment
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
requisition_id | String | PKFK |
attachment_category_id | String | |
content_type | String | |
description | String | |
external_file_location | String | |
file_name | String |
customer_contract_line_data
| Column | Type | Keys |
|---|---|---|
line_number | Double | PK |
customer_contract_id | String | PKFK |
alternate_customer_contract_line_id | String | FK |
line_company_id | String | FK |
original_customer_contract_line_id | String | FK |
revenue_recognition_schedule_template_id | String | FK |
sales_item_id | String | FK |
allocation_percentage | Double | |
billable_project | String | |
billable_transaction_tax | Boolean | |
billing_only_customer_contract_line | String | |
billing_schedule_from_date | LocalDate | |
billing_schedule_to_date | LocalDate | |
bundle_line_number | Double | |
contract_line_description | String | |
contract_line_fee | String | |
contract_line_type | String | |
contract_rate_sheet | String | |
customer_contract_line_end_date | LocalDate | |
customer_contract_line_revenue_override_amount | Double | |
customer_contract_line_start_date | LocalDate | |
deferred_revenue | Boolean | |
document_status | String | |
exclude_from_calculation | Boolean | |
extended_amount | Double | |
fair_value_extended_amount | Double | |
fair_value_unit_price | Double | |
first_installment_amount | Double | |
frequency_behavior | String | |
last_installment_amount | Double | |
line_billing_notes | String | |
line_invoice_memo | String | |
line_invoice_memo_override | String | |
line_item_description_override | String | |
list_extended_amount | Double | |
list_unit_price | Double | |
lower_range_percentage | Double | |
mid_range | Double | |
new_business | Boolean | |
number_of_installments | Double | |
quantity | Double | |
quantity_2 | Double | |
range_high | Double | |
range_low | Double | |
recalculate_fv_unit_price | Boolean | |
receivable_contract_line_reference_id | String | |
regular_installment_amount | Double | |
relative_selling_price_allocation | Double | |
renewable | Boolean | |
revenue_allocation_calculation_basis | String | |
revenue_category | String | |
revenue_recognition_line_notes | String | |
revenue_treatment | String | |
tax_applicability | String | |
tax_code | String | |
unit_cost | Double | |
unit_of_measure | String | |
unit_of_measure_2 | String | |
upper_range_percentage | Double | |
usage_billing_rate | String | |
use_standard_rate_sheet | Boolean | |
withholding_tax_code | String | |
zero_revenue | Boolean |
customer_date_milestone
| Column | Type | Keys |
|---|---|---|
id | String | PK |
customer_id | String | FK |
comments | String | |
complete | Boolean | |
completed_on | LocalDate | |
customer_milestone_code | String | |
estimated_completion_date | LocalDate | |
name | String | |
type | String |
purchase_item_group
| Column | Type | Keys |
|---|---|---|
id | String | PK |
name | String | |
purchase_item_group_code | String |
fund_hierarchy
| Column | Type | Keys |
|---|---|---|
id | String | PK |
parent_fund_hierarchy_id | String | FK |
fund_hierarchy_code | String | |
fund_hierarchy_is_inactive | Boolean | |
fund_hierarchy_name | String | |
include_fund_hierarchy_id_in_name | Boolean | |
organization_subtype_code | String | |
organization_subtype_id | String |
recall_company_detail
| Column | Type | Keys |
|---|---|---|
id | String | PK |
recall_reaction_id | String | PKFK |
company_id | String | FK |
comments | String | |
create_responses | Boolean | |
inventory_location | Double | |
inventory_site | Double | |
issue_line | Double | |
no_action_needed | Boolean | |
purchase_order_line | Double |
business_document_line_split
| Column | Type | Keys |
|---|---|---|
id | String | PK |
credit_card_transaction_id | String | PKFK |
line_index | Long | PKFK |
procurement_card_transaction_verification_id | String | PKFK |
budget_date | LocalDate | |
extended_amount | Double | |
memo | String | |
quantity | Double |
business_document_line_split_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
business_document_line_split_id | String | PKFK |
credit_card_transaction_id | String | PKFK |
line_index | Long | PKFK |
procurement_card_transaction_verification_id | String | PKFK |
receipt_line_goods_item_split
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
receipt_id | String | PKFK |
receipt_line_goods_item_index | Int | PKFK |
extended_amount | Double | |
memo | String | |
quantity | Double |
company_tax_id
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
company_id | String | PKFK |
primary_tax_id | Boolean | |
tax_id_text | String | |
transaction_tax_id | Boolean |
company_alternate_fiscal_schedule
| Column | Type | Keys |
|---|---|---|
fiscal_schedule_code | String | PK |
company_id | String | PKFK |
inventory_shipment_line
| Column | Type | Keys |
|---|---|---|
line_number | Double | PK |
inventory_shipment_id | String | PKFK |
purchase_item_id | String | FK |
line_item_description | String | |
memo | String | |
quantity | Double |
organization_job_profile_exempt
| Column | Type | Keys |
|---|---|---|
location_context_id | String | PK |
job_profile_id | String | PKFK |
organization_id | String | PKFK |
job_exempt | Boolean |
compensation_grade_profile
| Column | Type | Keys |
|---|---|---|
id | String | PK |
compensation_grade_id | String | PKFK |
compensation_plan_id | String | FK |
compensation_grade_profile_code | String | |
currency_code | String | |
description | String | |
effective_date | LocalDate | |
frequency_code | String | |
inactive | Boolean | |
is_override_allowed | Boolean | |
maximum | Double | |
midpoint | Double | |
minimum | Double | |
name | String | |
number_of_segments | Double | |
segment_1_top | Double | |
segment_2_top | Double | |
segment_3_top | Double | |
segment_4_top | Double | |
segment_5_top | Double | |
spread | Double |
unspc_code_range
| Column | Type | Keys |
|---|---|---|
id | String | PK |
resource_category_id | String | PKFK |
range_from | Double | |
range_to | Double | |
use_on_po | Boolean |
allocation_pool_hierarchy
| Column | Type | Keys |
|---|---|---|
id | String | PK |
superior_allocation_pool_hierarchy_id | String | FK |
allocation_pool_hierarchy_name | String | |
allocation_pool_hierarchy_reference_id | String | |
inactive | Boolean | |
include_allocation_pool_hierarchy_id_in_name | Boolean | |
organization_subtype_code | String | |
organization_subtype_id | String |
allocation_pool_worktag
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
allocation_pool_name | String | PKFK |
allocation_pool_snapshot_index | Long | PKFK |
accounting_worktag_type_code | String | |
accounting_worktag_type_id | String | |
allocation_pool_worktag_value_code | String | |
allocation_pool_worktag_value_id | String | |
allocation_pool_worktag_value_source_code | String | |
allocation_pool_worktag_value_source_id | String |
customer_contract_discount_and_premium
| Column | Type | Keys |
|---|---|---|
id | String | PK |
contract_discount_and_premium_code | String | |
end_date | LocalDate | |
in_use | Boolean | |
is_inactive | Boolean | |
notes | String | |
percentage | Double | |
start_date | LocalDate | |
type | String |
hotel_detail
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
expense_credit_card_transaction_id | String | FK |
audio_visual_charges | Double | |
banquet_charges | Double | |
business_center_charges | Double | |
cash_disbursements_amount | Double | |
conference_room_charges | Double | |
customer_vat_num | String | |
gift_shop_charges | Double | |
gratuity_charges | Double | |
health_club_charges | Double | |
hotel_total_tax_amount | Double | |
internet_access_charges_amount | Double | |
laundry_dry_clean_amount | Double | |
lounge_bar_charges | Double | |
mini_bar_charges | Double | |
movie_charges | Double | |
no_show_indicator | Boolean | |
prepaid_expenses_amount | Double | |
restaurant_charges_amount | Double | |
room_service_charges_amount | Double | |
tax_exempt_indicator | Boolean | |
telephone_charges | Double | |
total_amount_charged_on_credit_card_amount | Double | |
total_charges_amount | Double | |
total_non_room_charges_amount | Double | |
total_non_room_tax_amount | Double | |
total_room_tax | Double | |
transportation_charges | Double | |
valet_charges | Double |
supplier_group
| Column | Type | Keys |
|---|---|---|
id | String | PK |
supplier_group_id | String | |
supplier_group_name | String |
customer_contact_phone
| Column | Type | Keys |
|---|---|---|
id | String | PK |
customer_id | String | FK |
country_iso_code | String | |
international_phone_code | String | |
phone_code | String | |
phone_device_type | String | |
phone_extension | String | |
phone_number | String |
billing_schedule_address_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_id | String | FK |
address_line | String | |
descriptor | String | |
type | String |
override_revenue_allocation_configuration_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
revenue_allocation_configuration_id | String | PKFK |
company_id | String | FK |
allocation_basis | String | |
fair_value_price_list | String | |
line_override_defaults_data | Json | |
lower_range_percentage | Double | |
override_revenue_allocation_configuration_code | String | |
override_revenue_allocation_configuration_line_code | String | |
upper_range_percentage | Double |
supplier_invoice_assignment_rule_currency
| Column | Type | Keys |
|---|---|---|
currency_id | String | PKFK |
supplier_invoice_assignment_rule_id | String | PKFK |
revenue_recognition_schedule_multi_period_allocation
| Column | Type | Keys |
|---|---|---|
multi_period_allocation_id | String | PK |
revenue_recognition_schedule_id | String | PKFK |
multi_period_allocation | String | |
multi_period_allocation_amount | Double | |
multi_period_allocation_description | String | |
multi_period_allocation_from_date | LocalDate | |
multi_period_allocation_percent | Double | |
multi_period_allocation_to_date | LocalDate |
organization
| Column | Type | Keys |
|---|---|---|
id | String | PK |
manager_id | String | FK |
organization_owner_id | String | FK |
superior_organization_id | String | FK |
top_level_organization_id | String | FK |
available_for_hire | Boolean | |
availibility_date | Instant | |
code | String | |
description | String | |
external_url | String | |
hiring_freeze | Boolean | |
inactive | Boolean | |
inactive_date | LocalDate | |
include_manager_in_name | Boolean | |
include_organization_code_in_name | Boolean | |
last_updated_date_time | Instant | |
location | String | |
name | String | |
organization_code | String | |
staffing_model | String | |
sub_type | String | |
sub_type_code | String | |
sub_type_descriptor | String | |
supervisory_position_availability_date | LocalDate | |
supervisory_position_earliest_hire_date | LocalDate | |
supervisory_position_time_type | String | |
supervisory_position_worker_type | String | |
type | String | |
type_descriptor | String | |
visibility | String |
allocation_definition_used_by_organization
| Column | Type | Keys |
|---|---|---|
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
organization_id | String | PKFK |
source_type_id | String | PKFK |
organization_code | String |
sales_item_allowed_worktag
| Column | Type | Keys |
|---|---|---|
allowed_worktag_id | String | PKFK |
sales_item_id | String | PKFK |
worktag_type_id | String | PKFK |
allowed_worktag_code | Json |
sales_item_price_list_worktag
| Column | Type | Keys |
|---|---|---|
effective_date | LocalDate | PK |
accounting_worktag_type_id | String | PKFK |
sales_item_price_list_id | String | PKFK |
inventory_return_order
| Column | Type | Keys |
|---|---|---|
id | String | PK |
date | LocalDate | |
inventory_return_order_code | String |
supplier_contract_amendment_goods_line
| Column | Type | Keys |
|---|---|---|
line_number | String | PK |
supplier_contract_amendment_id | String | PKFK |
companyfor_invoices_id | String | FK |
location | String | FK |
ship_to_contact_id | String | FK |
cancel_supplier_contract_line | Boolean | |
consigned_quantity | Double | |
conversion_factor | Double | |
description | String | |
end_date | LocalDate | |
extended_amount | Double | |
line_on_hold | Boolean | |
memo | String | |
quantity | Double | |
retention | Boolean | |
ship_to_address | String | |
specified_in_service_date | LocalDate | |
start_date | LocalDate | |
tax_code | String | |
unit_cost | Double |
requisition_service_request_line_split_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
requisition_id | String | PKFK |
service_line_split_index | Long | PKFK |
service_request_line_index | Long | PKFK |
procurement_card_transaction_verification_summary
| Column | Type | Keys |
|---|---|---|
credit_card_transaction_id | String | PK |
procurement_card_transaction_verification_id | String | PKFK |
purchase_order_id | String | FK |
supplier_contract_id | String | FK |
supplier_id | String | FK |
transaction_currency_id | String | FK |
charge_description | String | |
extended_amount | Double | |
sales_tax_collected | Boolean | |
transaction_date | LocalDate |
inventory_storage_location
| Column | Type | Keys |
|---|---|---|
id | String | PK |
location_identifier | String | |
location_name | String |
allocation_definition_basis_ledger_account_filter
| Column | Type | Keys |
|---|---|---|
ledger_account_id | String | PK |
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
source_type_id | String | PKFK |
ledger_account_code | String | FK |
customer_invoice_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
customer_contract_line_id | String | FK |
customer_invoice_id | String | FK |
intercompany_affiliate_id | String | FK |
revenue_category_id | String | FK |
ship_to_customer_id | String | FK |
amount_released | Double | |
amount_retained | Double | |
analytical_amount | Double | |
calculated_tax_amount | Double | |
customer_invoice_line_code | String | |
deferred_revenue | Boolean | |
extended_amount | Double | |
from_date | LocalDate | |
line_item_description | String | |
line_order | String | |
memo | String | |
quantity | Double | |
quantity_2 | Double | |
receivable_contract_line_code | String | |
ship_to_address | String | |
tax_applicability_code | String | |
tax_code | String | |
to_date | LocalDate | |
transaction_date | LocalDate | |
unit_cost | Double | |
unit_of_measure_2_code | String | |
unit_of_measure_code | String | |
withholding_tax_code | String |
bank_statement_summary
| Column | Type | Keys |
|---|---|---|
balance_type_code | String | PK |
bank_statement_id | String | PKFK |
alternate_balance_type_code | String | |
amount | BigDecimal | |
debit | Boolean | |
item_count | BigDecimal |
allocation_group_set
| Column | Type | Keys |
|---|---|---|
allocation_group_set_name | String | PK |
allocation_time_frame_id | String | PK |
allocation_group_set_code | String | |
allocation_group_set_description | String | |
allocation_group_set_id | String | |
allocation_time_frame_code | String | |
fiscal_summary_schedule_code | String | |
fiscal_summary_schedule_id | String | |
inactive | Boolean |
allocation_pool
| Column | Type | Keys |
|---|---|---|
name | String | PK |
company_id | String | FK |
allocation_pool_code | String | |
allocation_pool_description | String | |
allocation_pool_plan_code | String | |
allocation_pool_plan_id | String | |
allocation_pool_reference_id | String | |
allocation_pool_tier_code | String | |
allocation_pool_tier_id | String | |
company_code | String | |
id | String | |
inactivation_date | LocalDate | |
include_allocation_pool_id_in_name | Boolean | |
primary_balancing_worktag_id | String |
receipt_adjustment_item_line_split
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
receipt_adjustment_item_line_id | String | PKFK |
extended_amount | Double | |
memo | String | |
quantity | Double |
sales_item_fair_value_price_list
| Column | Type | Keys |
|---|---|---|
id | String | PK |
currency_id | String | FK |
price_list_name | String | |
sales_item_fair_value_price_list_code | String |
customer_activity
| Column | Type | Keys |
|---|---|---|
id | String | PK |
currency_id | String | FK |
customer_id | String | FK |
invoice_document_due_date | LocalDate | |
sequence_number | String | |
transaction_additions | Double | |
transaction_date | LocalDate | |
transaction_number | String | |
transaction_subtractions | Double | |
transaction_type | String |
billing_installment_milestone
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_installment_id | Long | PKFK |
billing_schedule_id | String | PKFK |
milestone | String |
payment_group
| Column | Type | Keys |
|---|---|---|
group_id | String | PK |
payment_message_id | String | PKFK |
currency_id | String | |
group_payment_count | Double | |
group_payment_sum | Double | |
group_rejected_payment_count | Double | |
group_reprocessed_payment_count | Double | |
payment_date | LocalDate | |
payment_type_id | String |
allocation_definition_basis_dimension_worktag
| Column | Type | Keys |
|---|---|---|
worktag_type_id | String | PK |
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
source_type_id | String | PKFK |
worktag_type_code | String |
requisition
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
deliver_to_location_id | String | FK |
par_location_id | String | FK |
requester_id | String | FK |
requesting_inventory_site_id | String | FK |
requisition_sourcing_buyer_id | String | FK |
additional_procedure_details | String | |
comments | String | |
consolidate_requisition_on_po | Boolean | |
document_link | String | |
exclude_ship_to_address_when_consolidating_requisition_lines | Boolean | |
external_requisition_reference_id | String | |
external_system_id | String | |
freight_amount | Double | |
high_priority | Boolean | |
internal_memo | String | |
medical_record_number | String | |
memo_to_suppliers | String | |
origin | String | |
other_charges | Double | |
patient_id | String | |
physician_id | String | |
procedure | String | |
procedure_date | LocalDate | |
procedure_number | String | |
procurement_credit_card_id | String | |
reason_code | String | |
requesting_entity_code | String | |
requisition_date | LocalDate | |
requisition_document_status_code | String | |
requisition_number | String | |
requisition_type_code | String | |
ship_to_address_code | String | |
submit | Boolean | |
supplier_representative | String | |
supplier_sales_order_number | String | |
verified_by | String |
requisition_deliverables_line_close_status
| Column | Type | Keys |
|---|---|---|
deliverables_line_index | Long | PK |
index | Long | PK |
requisition_id | String | PKFK |
close_comments | String | |
close_date | LocalDate | |
close_reason_code | String | |
is_closed | Boolean |
allocation_pool_allocation_account
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
allocation_pool_name | String | PKFK |
allocation_pool_snapshot_index | Long | PKFK |
ledger_account_id | String | FK |
ledger_account_code | String | |
source_for_allocation_pool_allocation_account | Boolean |
customer_payment_remittance
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
customer_payment_id | String | PKFK |
bill_to_customer_id | String | FK |
amount_to_pay | Double | |
amount_to_pay_in_invoice_currency | Double |
custom_worktag
| Column | Type | Keys |
|---|---|---|
configuration_code | String | PK |
id | String | PK |
worktag_code | String | PK |
inactive | Boolean | |
value | String |
supplier_invoice_adjustment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
original_invoice_id | String | FK |
payment_term_id | String | FK |
supplier_connection_id | String | FK |
supplier_contract_id | String | FK |
supplier_id | String | FK |
accounting_date_override | LocalDate | |
additional_reference_number | String | |
adjustment_date | LocalDate | |
adjustment_reason | String | |
adjustment_received_date | LocalDate | |
budget_date | LocalDate | |
cancel_accounting_date | LocalDate | |
control_total_amount | Double | |
currency_rate_date_override | LocalDate | |
currency_rate_lookup_override | Double | |
currency_rate_manual_override | Double | |
default_currency_rate | Double | |
default_tax_option | String | |
document_currency_conversion_rate | Double | |
document_link | String | |
document_memo | String | |
due_date_override | LocalDate | |
external_po_number | String | |
freight_amount | Double | |
gapless_document_number | String | |
increase_liability | Boolean | |
invoice_accounting_date | LocalDate | |
locked_in_workday | Boolean | |
manual_override_percent | Double | |
on_hold | Boolean | |
original_invoice_supplier_reference_number | String | |
other_charges | Double | |
override_payment_type_code | String | |
payment_practices | Boolean | |
rate_basis_date | LocalDate | |
rate_override | Boolean | |
ship_to_address | String | |
submit | Boolean | |
supplier_document_received | Boolean | |
supplier_invoice_adjustment_code | String | |
supplier_invoice_number | String | |
tax_amount | Double | |
tax_code_reference | String | |
use_default_supplier_connection | Boolean | |
withholding_tax_amount | Double |
advanced_ship_notice_line_lot_information
| Column | Type | Keys |
|---|---|---|
lot_identifier | String | PK |
advanced_ship_notice_line_id | String | PKFK |
expiration_date | LocalDate | |
manufacture_date | LocalDate | |
memo | String | |
quantity | Double |
customer_invoice_line_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
customer_invoice_id | String | PKFK |
customer_invoice_line_id | String | PKFK |
supplier_classification
| Column | Type | Keys |
|---|---|---|
id | String | PK |
country_id | String | |
external_site | Boolean | |
inactive | Boolean | |
name | String | |
supplier_classification_code | String |
revenue_recognition_schedule_status
| Column | Type | Keys |
|---|---|---|
id | String | PK |
revenue_recognition_schedule_id | String | PKFK |
schedule_status_code | String |
billing_schedule_bill_to_contact
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
business_entity_contact | String |
project_task
| Column | Type | Keys |
|---|---|---|
id | String | PK |
task_name | String | PK |
description | String | |
inactive | Boolean | |
project_task_name_code | String | |
task_code | String |
journal_source
| Column | Type | Keys |
|---|---|---|
id | String | PK |
enable_suspense_processing_for_web_service | Boolean | |
journal_source_id | String | |
journal_source_name | String | |
process_award_costs | Boolean | |
source_for_accounting_journal | Boolean | |
source_for_ad_hoc_bank_transaction | Boolean | |
source_for_workday_operational_journal | Boolean | |
suspense_threshold_percent | Double |
requisition_goods_line_split
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
item_request_line_index | Long | PKFK |
requisition_id | String | PKFK |
budget_date | LocalDate | |
business_document_line_split_id | String | |
extended_amount | Double | |
line_split_allocation_id | String | |
memo | String | |
quantity | Double |
project_worker_rate
| Column | Type | Keys |
|---|---|---|
currency_id | String | PKFK |
project_standard_cost_rate_sheet_id | String | PKFK |
project_standard_cost_rate_snapshot_id | Long | PKFK |
worker_id | String | PKFK |
delete | Boolean | |
hourly_rate | Double | |
project_worker_rate_standard_cost_rate_detail_id | String | |
worker_code | String |
resource_forecast_line_allocation
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
resource_forecast_id | String | PKFK |
resource_forecast_line_id | String | PKFK |
forecasted_hours | Double | |
period_start_date | LocalDate |
customer_status
| Column | Type | Keys |
|---|---|---|
customer_status_value_id | String | PK |
customer_id | String | PKFK |
business_entity_status_value | String | |
customer_status_change_reason_description | String | |
reason_for_customer_status_change | String |
billing_installment_line_tax_code
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_installment_id | Long | PKFK |
billing_installment_line_id | Long | PKFK |
billing_schedule_id | String | PKFK |
tax_code | String |
receipt_line_contingent_worker_hours
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
receipt_id | String | PKFK |
hours | Double |
request_for_quote_line_split
| Column | Type | Keys |
|---|---|---|
id | String | PK |
request_for_quote_line_id | String | FK |
extended_amount | Double | |
memo | String | |
quantity | Double | |
request_for_quote_line_split_id | String | |
request_for_quote_line_split_reference | Json |
company_industry_code
| Column | Type | Keys |
|---|---|---|
industry_code_id | String | PK |
company_id | String | PKFK |
industry_code_text | String |
requisition_item_request_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
requisition_id | String | PKFK |
commodity_code_id | String | FK |
deliver_to_location_id | String | FK |
inventory_site_location_id | String | FK |
line_company_id | String | FK |
ship_to_contact_id | String | FK |
supplier_contract_id | String | FK |
supplier_id | String | FK |
budget_date | LocalDate | |
extended_amount | Double | |
fulfillment_source_code | String | |
goods_requisition_line_id | String | |
is_line_closed | Boolean | |
item_code | String | |
item_description | String | |
item_id | String | |
lot_number | String | |
lot_serial_information_code | String | |
mark_purchase_order_as_issued | Boolean | |
memo | String | |
no_charge | Boolean | |
order_from_connection_code | String | |
packaging_string | String | |
purchase_order_line_id | String | |
quantity | Double | |
requested_delivery_date | LocalDate | |
rfq_required | Boolean | |
serial_number | String | |
ship_to_address_code | String | |
source_this_line | Boolean | |
spend_category_id | String | |
supplier_item_identifier | String | |
tax_applicability_id | String | |
tax_code | String | |
unit_cost | Double | |
unit_of_measure_code | String |
company_allow_accounting_in_arrears
| Column | Type | Keys |
|---|---|---|
originating_transaction_code | String | PK |
company_id | String | PKFK |
job_category
| Column | Type | Keys |
|---|---|---|
id | String | PK |
description | String | |
inactive | Boolean | |
name | String |
request_for_quote_award_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
request_for_quote_award_id | String | FK |
request_for_quote_line_id | String | FK |
request_for_quote_response_line_id | String | FK |
amount_awarded | Double | |
award_amount | Double | |
award_quantity | Double | |
deliver_to_location | String | |
end_date | LocalDate | |
item_description | String | |
line_number | Double | |
line_type | String | |
memo | String | |
requested_delivery_date | LocalDate | |
response_price | Double | |
rfq_line_amount | Double | |
rfq_line_quantity | Double | |
rfq_line_quantity_awarded | Double | |
rfq_line_unit_cost | Double | |
ship_to_address | String | |
start_date | LocalDate | |
target_price | Double | |
unit_cost | Double | |
unit_of_measure_code | String |
billing_schedule_template_milestone
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_template_id | String | PKFK |
milestone | String |
receipt_adjustment_service_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
purchase_order_id | String | FK |
receipt_adjustment_id | String | FK |
actual_amount_received | Double | |
deliver_to_location | String | |
extended_amount | Double | |
item_description | String | |
memo | String | |
original_amount_received | Double | |
purchase_order_line_id | String | |
purchase_order_line_number | String | |
receipt_adjustment_reason | String | |
receipt_line_id | String | |
spend_category_code | String | |
supplier_contract_line_id | String |
project_task_resource
| Column | Type | Keys |
|---|---|---|
project_task_resource_id | String | PK |
project_id | String | FK |
estimated_hours | Double | |
memo | String | |
percent_allocation | Double | |
project_code | String | |
project_plan_code | String | |
project_plan_task_id | String | |
project_resource_ids | Json | |
project_resource_plan_detail_code | String | |
project_resource_plan_detail_id | String | |
resource_end_date | LocalDate | |
resource_start_date | LocalDate |
cost_center_container_organization
| Column | Type | Keys |
|---|---|---|
cost_center_id | String | PKFK |
custom_organization_id | String | PKFK |
payment_term_rule
| Column | Type | Keys |
|---|---|---|
payment_term_rule_id | String | PK |
payment_term_id | String | PKFK |
apply_cutoff_condition | Boolean | |
payment_rule_type_id | String | |
payment_term_rule_order | String | |
rule_modifier_value | Double |
resource_category_related_worktags
| Column | Type | Keys |
|---|---|---|
worktag_type_id | String | PK |
resource_category_id | String | PKFK |
default_worktag_id | String | FK |
replace_all_allowed_values | Boolean | |
required_on_transaction | Boolean | |
required_on_transaction_for_validation | Boolean | |
worktag_type_code | String |
supplier_classification_field_choice
| Column | Type | Keys |
|---|---|---|
id | String | PK |
supplier_classification_field_id | String | PKFK |
field_choice_label | String | |
line_order | String |
supplier_invoice_line_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
supplier_invoice_id | String | PKFK |
supplier_invoice_line_index | Long | PKFK |
line_override_default
| Column | Type | Keys |
|---|---|---|
id | String | PK |
override_revenue_allocation_configuration_line_id | Long | PKFK |
revenue_allocation_configuration_id | String | PKFK |
sales_item_group_id | String | FK |
sales_item_id | String | FK |
allocation_basis | String | |
lower_range_percentage | String | |
revenue_allocation_configuration_line_override_details_code | String | |
upper_range_percentage | String |
allocation_pool_restricted_source_company
| Column | Type | Keys |
|---|---|---|
allocation_pool_name | String | PKFK |
organization_id | String | PKFK |
organization_code | String |
revenue_recognition_installment_line_worktag
| Column | Type | Keys |
|---|---|---|
line_index | Long | PKFK |
revenue_recognition_installment_id | Long | PKFK |
revenue_recognition_schedule_id | String | PKFK |
worktag_id | String | PKFK |
customer_group_mapping
| Column | Type | Keys |
|---|---|---|
customer_group_id | String | PKFK |
customer_id | String | PKFK |
business_entity_contact_type_tenanted
| Column | Type | Keys |
|---|---|---|
fivetran_id | String | PK |
business_entity_contact_fivetran_id | String | FK |
business_entity_contact_type_tenanted_code | String | |
id | String |
customer
| Column | Type | Keys |
|---|---|---|
id | String | PK |
balance_default_currency_id | String | FK |
credit_limit_currency_id | String | FK |
currency_id | String | FK |
customer_category_id | String | FK |
default_payment_type_id | String | FK |
direct_debit_payment_type_id | String | FK |
payment_terms_id | String | FK |
remit_from_customer_id | String | FK |
always_separate_payments | Boolean | |
approval_status | String | |
business_entity_name | String | |
business_entity_phonetic_name | String | |
commercial_credit_score | Double | |
commercial_credit_score_date | LocalDate | |
commercial_credit_score_note | String | |
composite_risk_date | LocalDate | |
composite_risk_note | String | |
composite_risk_score | Double | |
credit_limit | Double | |
credit_verification_date | LocalDate | |
customer_code | String | |
customer_preferred_language | String | |
customer_preferred_locale | String | |
customer_reference | String | |
customer_satisfaction_date | LocalDate | |
customer_satisfaction_note | String | |
customer_satisfaction_score | Double | |
duns_number | String | |
electronic_invoicing_government_issued_customer_id | String | |
electronic_invoicing_intermediary_vendor_id | String | |
electronic_invoicing_start_date | LocalDate | |
electronic_invoicing_vendor_issued_customer_id | String | |
exempt | Boolean | |
exempt_from_dunning | Boolean | |
external_entity_code | String | |
followup_date | LocalDate | |
hierarchy_credit_limit | Double | |
last_12_months_sales_amount | Double | |
mandate_required | Boolean | |
name | String | |
overdue_balance | Double | |
submit | Boolean | |
tax_code | String | |
total_balance | Double | |
worktag_only | Boolean | |
ytd_sales_amount | Double |
business_entity_email_address
| Column | Type | Keys |
|---|---|---|
id | String | PK |
business_entity_contact_fivetran_id | String | FK |
email_address | String | |
email_code | String | |
email_comment | String |
all_included_ledger_account
| Column | Type | Keys |
|---|---|---|
included_ledger_account_id | String | PKFK |
ledger_account_summary_id | String | PKFK |
included_ledger_account_code | String |
billing_schedule_invoice_delivery_type_default
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
default_invoice_delivery_type | String |
inventory_stock_request_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
inventory_stock_request_id | String | PKFK |
backorder_quantity | Double | |
extended_amount | Double | |
fulfillment_date | LocalDate | |
hold_from_fulfillment | Boolean | |
is_a_backorder | Boolean | |
is_in_transit | Boolean | |
item_description | String | |
line_memo | String | |
original_requested_quantity | Double | |
picked_quantity | Double | |
quantity_shipped | Double | |
requested_delivery_date | LocalDate | |
requested_quantity | Double | |
stock_request_line_number | Double | |
unit_cost | Double |
business_entity_address_subregion
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_id | String | PKFK |
subregion_data | String | |
type | String |
supplier_contract_goods_line
| Column | Type | Keys |
|---|---|---|
line_number | String | PK |
supplier_contract_id | String | PKFK |
company_for_invoices_id | String | FK |
consigned_quantity | Double | |
conversion_factor | Double | |
description | String | |
do_not_auto_renew | Boolean | |
end_date | LocalDate | |
extended_amount | Double | |
in_service_date_option | String | |
interest_line | Boolean | |
line_on_hold | Boolean | |
location | String | |
maximum_charge_control_amount | Double | |
memo | String | |
minimum_charge_control_amount | Double | |
packaging_string | String | |
percentage | Double | |
quantity | Double | |
renewal_amount | Double | |
renewal_quantity | Double | |
renewed_by_line_number | String | |
renews_line_number | String | |
retention | Boolean | |
ship_to_address | String | |
specified_in_service_date | String | |
spend_category | String | |
start_date | LocalDate | |
tax_applicability | String | |
tax_code | String | |
tax_point_date_type | String | |
unit_cost | Double | |
unit_of_measure | String | |
unit_residual_value | Double |
alternate_purchase_item
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
purchase_item_id | String | PKFK |
manufacturer_id | String | FK |
alternate_item_identifier_value | String | |
item_identifier_type_code | String | |
unit_of_measure_code | String |
billing_schedule_template_attachment_on_invoice
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_template_id | String | PKFK |
attachments_on_invoice | String |
supplier_refund
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
payment_type_id | String | FK |
supplier_id | String | FK |
accounting_date | LocalDate | |
application_date | LocalDate | |
cancel_accounting_date | LocalDate | |
deposit_reference | String | |
memo | String | |
refund_amount | Double | |
refund_application_status | String | |
refund_number | String | |
refund_reference | String | |
refund_status | String | |
submit | Boolean | |
supplier_refund_id | String |
advanced_ship_notice_line_alternate_item
| Column | Type | Keys |
|---|---|---|
alternate_identifier_value | String | PK |
advanced_ship_notice_line_id | String | PKFK |
manufacturer_id | String | FK |
external_name | String |
company_account_translation_currency
| Column | Type | Keys |
|---|---|---|
company_id | String | PKFK |
currency_id | String | PKFK |
billing_schedule_milestone
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
milestone | String |
included_spend_categories
| Column | Type | Keys |
|---|---|---|
included_spend_category_id | String | PK |
spend_category_hierarchy_id | String | PKFK |
included_spend_category_code | String |
rfq_award_contract_default
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
request_for_quote_award_id | String | PKFK |
payment_term_id | String | FK |
bill_to_contact | String | |
contract_end_date | LocalDate | |
contract_name | String | |
contract_start_date | LocalDate | |
payment_terms_reference | Json | |
ship_to_contact | String |
purchase_supplier_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
purchase_item_id | String | PKFK |
catalog_item_id | String | FK |
supplier_contract_id | String | FK |
supplier_id | String | FK |
supplier_item_id | String | FK |
calculate_price_based_on_conversion_factor | Boolean | |
inactive | Boolean | |
item_description | String | |
item_url | String | |
lead_time | Double | |
packaging_string | String | |
pricing_effective_date | LocalDate | |
sourcing_priority | Double | |
supplier_item_identifier | String |
billing_schedule_invoice_delivery_type_override
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
override_invoice_delivery_type | String |
commodity_code_type_level
| Column | Type | Keys |
|---|---|---|
order | String | PK |
commodity_code_type_id | String | PKFK |
length | Double | |
name | String |
supplier_item_unit_of_measure
| Column | Type | Keys |
|---|---|---|
unit_of_measure_code | String | PK |
supplier_item_id | String | PKFK |
conversion_factor | Double | |
default | Boolean | |
effective_date | Instant | |
inactive | Boolean | |
just_in_time | Boolean | |
lead_time | Double | |
minimum_order_quantity | Double | |
unit_price | Double |
excluded_journal_source
| Column | Type | Keys |
|---|---|---|
excluded_journal_source_id | String | PK |
allocation_plan_id | String | PKFK |
excluded_journal_source_code | String |
supplier_invoice_installment_status
| Column | Type | Keys |
|---|---|---|
status | String | PK |
supplier_invoice_installment_id | String | PKFK |
journal_entry_line_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
journal_entry_id | String | PKFK |
journal_entry_line_index | Long | PKFK |
business_entity_contact_type
| Column | Type | Keys |
|---|---|---|
fivetran_id | String | PK |
business_entity_contact_fivetran_id | String | FK |
business_entity_contact_type_code | String | |
id | String |
revenue_recognition_schedule_type
| Column | Type | Keys |
|---|---|---|
id | String | PK |
revenue_recognition_schedule_id | String | PKFK |
schedule_type | String |
supplier_contract_amendment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
buyer_id | String | FK |
company_hierarchy_id | String | FK |
company_id | String | FK |
companyfor_purchase_order_id | String | FK |
companyfor_supplier_invoice_id | String | FK |
contract_specialist_id | String | FK |
currency_id | String | FK |
purchase_order_payment_terms_id | String | FK |
scheduled_invoice_override_payment_type_id | String | FK |
supplier_contract_to_amend_id | String | FK |
supplier_id | String | FK |
supplier_invoice_payment_terms_id | String | FK |
supplierfor_supplier_invoice_id | String | FK |
amendment_date | LocalDate | |
amendment_description | String | |
amendment_number | String | |
amendment_signed_date | LocalDate | |
amendment_status | String | |
amendment_status_reference | Json | |
automatically_renew | Boolean | |
bill_to_address | String | |
bill_to_contact_detail | String | |
catalog_discount_percent | Double | |
contract_document_link | String | |
contract_end_date | LocalDate | |
contract_name | String | |
contract_overview | String | |
contract_reference | String | |
contract_signed_date | LocalDate | |
contract_start_date | LocalDate | |
contract_type | String | |
contract_version | Double | |
credit_card | String | |
default_tax_code | String | |
document_status | String | |
estimated_retention_release_date | LocalDate | |
gpo_contract_reference | String | |
notice_period | Double | |
on_hold | Boolean | |
order_from_connection | String | |
original_contract_amount | Double | |
override_payment_type | String | |
percent_to_retain | Double | |
purchase_order_issue_option | String | |
renewal_term | Double | |
retention_memo | String | |
send_expiration_notification | Boolean | |
ship_to_address | String | |
ship_to_contact_detail | String | |
supplier_connectionfor_supplier_invoice | String | |
supplier_contract_amendment_reference_id | String | |
supplier_contract_amendment_type | String | |
supplier_contract_lease_amendment_type | String | |
supplier_invoice_reference_number | String | |
system_generated | Boolean | |
third_party_retention | Boolean | |
total_contract_amount | Double | |
use_default_supplier_connection | Boolean |
sales_item_price_list
| Column | Type | Keys |
|---|---|---|
id | String | PK |
currency_id | String | FK |
price_list_name | String | |
sales_item_price_list_code | String |
sales_item_related_worktag
| Column | Type | Keys |
|---|---|---|
worktag_type_id | String | PK |
sales_item_id | String | PKFK |
default_worktag_id | String | FK |
replace_all_allowed_values | Boolean | |
required_on_transaction | Boolean | |
required_on_transaction_for_validation | Boolean | |
worktag_type_code | String |
restricted_to_pool_company
| Column | Type | Keys |
|---|---|---|
restricted_to_pool_company_id | String | PK |
allocation_plan_id | String | PKFK |
restricted_to_pool_company_code | String |
sales_item_price_list_rule_line_worktag
| Column | Type | Keys |
|---|---|---|
sales_item_price_list_id | String | PKFK |
sales_item_price_list_rule_line_id | Long | PKFK |
worktag_id | String | PKFK |
worktag
| Column | Type | Keys |
|---|---|---|
attribute | String | PK |
id | String | PK |
descriptor | String | |
value | String |
customer_contract_discounts_and_premiums_applied
| Column | Type | Keys |
|---|---|---|
contract_discount_and_premium_id | String | PKFK |
customer_contract_id | String | PKFK |
inventory_transaction
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
supplier_id | String | FK |
accounting_date_for_inventory_transaction | LocalDate | |
average_cost_in_base_currency | Double | |
base_unit_cost | Double | |
consigned | Boolean | |
cost_markup | Double | |
external_id | String | |
prior_average_cost | Double | |
third_party_warehouse_receipt | Boolean | |
total_base_quantity_on_hand | Double | |
transaction_base_currency_conversion_rate | Double | |
transaction_date_time | Instant | |
transaction_stocking_quantity | Double | |
transaction_unit_cost | Double |
customer_contract_amendment_data
| Column | Type | Keys |
|---|---|---|
customer_contract_amendment_id | String | PKFK |
alternate_customer_contract_id | String | FK |
bill_to_customer_id | String | FK |
company_id | String | FK |
currency_id | String | FK |
customer_contract_type_id | String | FK |
master_customer_contract_id | String | FK |
original_customer_contract_id | String | FK |
payment_terms_id | String | FK |
payment_type_id | String | FK |
related_customer_contract_id | String | FK |
salesperson_id | String | FK |
ship_to_customer_id | String | FK |
sold_to_customer_id | String | FK |
billing_schedule_from_date | LocalDate | |
billing_schedule_to_date | LocalDate | |
contract_description | String | |
contract_name | String | |
contract_signed_date | LocalDate | |
current_contract_amount | Double | |
customer_contract_effective_date | LocalDate | |
customer_contract_number | String | |
default_tax_code | String | |
installment_billing_schedule_template_code | String | |
locked_in_workday | Boolean | |
lower_range_percentage | Double | |
multiple_element_revenue_allocation | Boolean | |
no_allocation_threshold | Boolean | |
on_hold | Boolean | |
po_number | String | |
revenue_allocated | Boolean | |
ship_to_address | String | |
submit | Boolean | |
transaction_billing_schedule_template_code | String | |
upper_range_percentage | Double | |
version | Double |
allocation_group_line
| Column | Type | Keys |
|---|---|---|
allocation_definition_id | String | PK |
display_order | String | PK |
allocation_group_name | String | PKFK |
allocation_group_set_name | String | PKFK |
allocation_time_frame_id | String | PKFK |
group_order | String | PKFK |
allocation_definition_code | String | |
allocation_group_line_id | String | |
budget_structure_code | String | |
budget_structure_id | String |
job_profile
| Column | Type | Keys |
|---|---|---|
id | String | PK |
compensation_grade_id | String | FK |
job_category_id | String | FK |
additional_job_description | String | |
critical_job | Boolean | |
description | String | |
difficulty_to_fill | String | |
effective_date | LocalDate | |
inactive | Boolean | |
include_job_code_in_name | Boolean | |
job_profile_code | String | |
level | String | |
management_level | String | |
private_title | String | |
public_job | Boolean | |
referral_payment_plan | String | |
summary | String | |
title | String | |
union_code | String | |
union_membership_requirement | String | |
work_shift_required | Boolean | |
work_study_award_source_code | String | |
work_study_requirement_option_code | String |
compensation_grade
| Column | Type | Keys |
|---|---|---|
id | String | PK |
compensation_plan_id | String | FK |
compensation_grade_code | String | |
currency_code | String | |
description | String | |
effective_date | LocalDate | |
frequency_code | String | |
inactive | Boolean | |
is_first_step_during_compensation_proposal_assigned | Boolean | |
is_override_allowed | Boolean | |
maximum | Double | |
midpoint | Double | |
minimum | Double | |
name | String | |
number_of_segments | Double | |
pay_level | String | |
segment_1_top | Double | |
segment_2_top | Double | |
segment_3_top | Double | |
segment_4_top | Double | |
segment_5_top | Double | |
spread | Double |
purchase_order_deliverables_line
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
purchase_order_id | String | PKFK |
supplier_contract_id | String | FK |
budget_date | LocalDate | |
close_status | String | |
deliverables_order_line_code | String | |
extended_amount | Double | |
line_number | Double | |
memo | String | |
prepaid | Boolean | |
retention | Boolean | |
supplier_contract_line_id | String |
purchase_order_goods_line
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
purchase_order_id | String | PKFK |
commodity_code_id | String | FK |
company_id | String | FK |
ship_to_contract_id | String | FK |
supplier_contract_id | String | FK |
budget_date | LocalDate | |
deliver_to_location_gln | String | |
deliver_to_location_id | String | |
deliver_to_location_location_identifier | String | |
due_date | LocalDate | |
extended_amount | Double | |
goods_purchase_order_line_id | String | |
invoice_status | String | |
item_description | String | |
item_id | String | |
line_number | Double | |
lot_number | String | |
memo | String | |
packaging_string | String | |
payment_status | String | |
prepaid | Boolean | |
quantity | Double | |
receiving_status | String | |
requested_as_no_charge | Boolean | |
requested_delivery_date | LocalDate | |
resource_category | String | |
retention | Boolean | |
serial_number | String | |
ship_to_address_id | String | |
ship_to_global_location_number | String | |
ship_to_location_identifier | String | |
shipping_status | String | |
storage_location_id | String | |
supplier_contract_line_id | String | |
supplier_item_identifier | String | |
supplier_part_auxiliary_id | String | |
supplier_part_id | String | |
tracking_status | String | |
unit_cost | Double | |
unit_of_measure_code | String | |
unspsc_code | String |
revenue_category
| Column | Type | Keys |
|---|---|---|
id | String | PK |
code | String | |
maps_to_spend_category | String | |
revenue_category_inactive | String | |
revenue_category_name | String | |
tax_applicability | String |
account_posting_rule_set
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_posting_rule_set_code | String | |
account_posting_rule_set_name | String | |
account_set_id | String |
consolidated_invoice_payment_type
| Column | Type | Keys |
|---|---|---|
id | String | PK |
consolidated_invoice_id | String | PKFK |
payment_type | String |
supplier_invoice_schedule
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
payment_term_id | String | FK |
payment_type_id | String | FK |
statutory_invoice_type_id | String | FK |
supplier_connection_id | String | FK |
supplier_contract_id | String | FK |
supplier_id | String | FK |
auto_submit_for_approval | Boolean | |
automatically_regenerate_installments | Boolean | |
automatically_submit_schedules | Boolean | |
date_option | String | |
day_of_month | Double | |
distribute_by_quantity | Boolean | |
distribution_method | String | |
frequency | String | |
from_date | LocalDate | |
number_of_installments | Double | |
schedule_description | String | |
schedule_on_hold | Boolean | |
submit | Boolean | |
supplier_contract_line_id | String | |
supplier_invoice_reference_number | String | |
supplier_invoice_schedule_code | String | |
system_generated | Boolean | |
tax_code | String | |
to_date | LocalDate | |
use_default_supplier_connection | Boolean |
sales_item_price_list_rule_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
sales_item_price_list_id | String | PKFK |
sales_item_group_id | String | FK |
sales_item_id | String | FK |
effective_date | LocalDate | |
unit_of_measure | String | |
unit_price | Double |
company
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_posting_rule_set_id | String | FK |
account_set_id | String | FK |
alternate_account_set_id | String | FK |
currency_id | String | FK |
default_account_set_id | String | FK |
organization_code | String | FK |
account_control_rule_set_id | String | |
account_translation_rule_set_code | String | |
accounting_date_required | Boolean | |
allow_invoice_accounting_in_arrears | Boolean | |
availability_date | LocalDate | |
average_daily_balance_rule_code | String | |
average_daily_balance_start_date | LocalDate | |
award_cost_processing_rule_code | String | |
award_cost_processing_rule_id | String | |
begin_effective_date_to_generate_award_costs | LocalDate | |
currency_rate_type_code | String | |
default_reporting_book_code | String | |
disallow_change_to_operations_transactions_in_closed_periods | Boolean | |
do_not_apply_payment_to_invoices_on_hold | Boolean | |
electronic_invoicing_agreement_date | LocalDate | |
enable_automatic_journal_line_numbering | Boolean | |
fiscal_schedule_code | String | |
generate_award_costs_at_business_process_completion | Boolean | |
ignore_award_line_dates_for_award_costs | Boolean | |
include_organization_code_in_name | Boolean | |
include_organization_id_in_name | Boolean | |
is_advanced_customer_payment_auto_application | Boolean | |
keep_debit_credit_and_reverse_sign | Boolean | |
organization_active | Boolean | |
organization_name | String | |
organization_phonetic_name | String | |
prevent_changes_to_invoice_after_final_print_run | Boolean | |
procurement_options_data_allow_change_of_uom_and_unit_cost_of_non_stockable_purchase_item_on_non_replenishment_requisition | Boolean | |
procurement_options_data_allow_change_of_uom_and_unit_cost_of_purchase_item_on_bill_only_requisition | Boolean | |
procurement_options_data_allow_change_of_uom_and_unit_cost_of_stockable_purchase_item_on_replenishment_requisition | Boolean | |
procurement_options_data_allow_change_of_uom_of_stockable_purchase_item_on_non_replenishment_requisition | Boolean | |
procurement_options_data_automatically_close_purchase_orders | Boolean | |
procurement_options_data_consolidate_requisitions_on_purchase_orders | Boolean | |
procurement_options_data_disable_default_delivery_type_for_stock_items | Boolean | |
procurement_options_data_disable_lot_and_serials_capture_on_receipt | Boolean | |
procurement_options_data_disable_project_based_service_lines_on_requisitions | Boolean | |
procurement_options_data_disable_service_lines_on_requisitions | Boolean | |
procurement_options_data_enable_freight_and_other_charges_on_requisition | Boolean | |
procurement_options_data_enable_requisition_line_attributes_to_default_from_linked_purchase_item | Boolean | |
procurement_options_data_enable_requisition_line_defaults | Boolean | |
procurement_options_data_enable_transaction_tax_on_requisition | Boolean | |
procurement_options_data_enable_unit_of_measure_change_for_catalog_items_on_requisitions | Boolean | |
procurement_options_data_exclude_catalog_and_supplier_items_from_secondary_suppliers_in_catalog_search | Boolean | |
procurement_options_data_exclude_header_worktags_from_business_process | Boolean | |
procurement_options_data_exclude_purchase_items_having_catalog_or_supplier_item_entries | Boolean | |
procurement_options_data_exclude_received_quantities_from_draft_and_in_progress_receipts | Boolean | |
procurement_options_data_generate_pdfs_for_all_purchase_orders | Boolean | |
procurement_options_data_lot_capture_mandatory_on_receipt | Boolean | |
procurement_options_data_serials_capture_mandatory_on_receipt | Boolean | |
procurement_options_data_show_purchase_items_when_there_is_no_priority_supplier | Boolean | |
procurement_tax_option_code | String | |
reverse_debit_credit | Boolean | |
tax_recovery_pro_rate_factor_percentage | Double | |
tax_service_name | String | |
use_third_party_tax_service | Boolean | |
vat_on_payment | Boolean |
requesting_entity
| Column | Type | Keys |
|---|---|---|
id | String | PK |
purchase_item_id | String | FK |
purchase_item_list_id | String | FK |
inactive | Boolean | |
name | String | |
requesting_entity_id | String |
requisition_service_request_line_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
requisition_id | String | PKFK |
service_request_line_index | Long | PKFK |
company_supplier_invoice_attribute
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
company_id | String | PKFK |
display_on_supplier_invoice | Boolean | |
display_on_supplier_invoice_adjustment | Boolean | |
display_on_supplier_invoice_request | Boolean | |
supplier_invoice_attribute_template_id | String |
revenue_recognition_installment_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
revenue_recognition_installment_id | Long | PKFK |
revenue_recognition_schedule_id | String | PKFK |
sales_item_id | String | FK |
amount | Double | |
from_date | LocalDate | |
line_code | String | |
line_id | String | |
line_item_description | String | |
override_amount | Double | |
override_rate | Double | |
revenue_category | String | |
to_date | LocalDate |
customer_contract_template
| Column | Type | Keys |
|---|---|---|
id | String | PK |
contract_type_id | String | FK |
customer_contract_template_code | String | |
description | String | |
multiple_element_revenue_allocation | Boolean | |
name | String |
purchase_order_contingent_worker_line_time_code
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
time_code | String | PK |
purchase_order_id | String | PKFK |
trip_leg_detail_name_match
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
trip_leg_detail_id | String | PKFK |
expense_credit_card_transaction_id | String | FK |
ticket_detail_id | String | FK |
carrier_code_id | String | |
carrier_code_ref_code | String | |
confidence_percentage | Double |
request_for_quote_response
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
request_for_quote_id | String | FK |
sourcing_buyer_id | String | FK |
supplier_id | String | FK |
end_date | Instant | |
recorded_by | String | |
request_for_quote_response_code | String | |
request_for_quote_terms_and_conditions | String | |
response_date | Instant | |
response_memo | String | |
rfq_document_date | LocalDate | |
rfq_document_memo | String | |
rfq_response_status | String | |
shipping_instruction | String | |
shipping_method | String | |
shipping_terms_code | String | |
start_date | Instant |
trip_leg_detail
| Column | Type | Keys |
|---|---|---|
id | String | PK |
expense_credit_card_transaction_id | String | FK |
ticket_detail_id | String | FK |
arrival_date | LocalDate | |
arrival_time | String | |
carrier_code | String | |
carrier_number | String | |
class_of_service | String | |
class_of_service_code | String | |
class_of_service_id | String | |
conjunction_ticket | String | |
coupon_number | String | |
departure_tax_amount | Double | |
departure_time | String | |
destination | String | |
destination_code | String | |
destination_id | String | |
endorsements | String | |
exchange_ticket_number | String | |
fare_base | String | |
leg_number | Double | |
origin | String | |
origin_code | String | |
origin_id | String | |
refund_indicator | Boolean | |
stopover_indicator | String | |
travel_date | LocalDate | |
trip_leg_fare_amount | Double | |
trip_leg_fee_amount | Double | |
trip_leg_tax_amount | Double |
currency
| Column | Type | Keys |
|---|---|---|
id | String | PK |
currency_code | String | |
delivered_currency_precision | Double | |
description | String | |
is_precision_overridden | Boolean | |
numeric_code | String | |
override_currency_precision | Double | |
precision | Double | |
retired | Boolean | |
symbol | String |
customer_address_level_tax_details
| Column | Type | Keys |
|---|---|---|
id | String | PK |
customer_id | String | PKFK |
address_code | String | |
inactive | Boolean | |
reference_code | String | |
tax_id_identification | String | |
tax_id_type_code | String | |
transaction_tax_id | Boolean | |
transaction_tax_status_code | String |
requisition_item_request_line_close_status
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
item_request_line_index | Long | PK |
requisition_id | String | PKFK |
close_comments | String | |
close_date | LocalDate | |
close_reason_code | String | |
is_closed | Boolean |
item_lot
| Column | Type | Keys |
|---|---|---|
id | String | PK |
purchase_item_id | String | FK |
expiration_date | LocalDate | |
lot_identifier | String | |
manufacture_date | LocalDate | |
memo | String |
goods_delivery_ticket
| Column | Type | Keys |
|---|---|---|
id | String | PK |
requisition_deliverables_line_project_phase
| Column | Type | Keys |
|---|---|---|
deliverables_line_index | Long | PK |
index | Long | PK |
requisition_id | String | PKFK |
end_date | LocalDate | |
extended_amount | Double | |
memo | String | |
phase_name | String | |
phase_status | String | |
project_plan_phase_id | String | |
start_date | LocalDate |
inventory_shipment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
inventory_picking_list_id | String | FK |
inventory_stock_request_id | String | FK |
document_date | LocalDate | |
fulfillment_date | LocalDate | |
has_priority | Boolean | |
memo | String |
supplier_contact_address
| Column | Type | Keys |
|---|---|---|
id | String | PK |
supplier_id | String | FK |
address_code | String | |
country_city_code | String | |
country_region_code | String | |
country_region_descriptor | String | |
last_modified | Instant | |
municipality | String | |
municipality_local | String | |
number_of_days | Double | |
postal_code | String |
payment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
payment_group_id | String | FK |
amount_as_text | String | |
cancel_accounting_date | LocalDate | |
check_number | String | |
check_or_advice_number | Double | |
currency_description | String | |
currency_symbol | String | |
discount_taken | Double | |
payment_accounting_date | LocalDate | |
payment_amount | Double | |
payment_memo | String | |
payment_reference_number | String | |
payment_status | String | |
payroll_payment_display_order | Double | |
prenote_flag | Boolean | |
settlement_run_number | String |
supplier_classification_field
| Column | Type | Keys |
|---|---|---|
id | String | PK |
supplier_classification_id | String | PKFK |
field_external_site | Boolean | |
field_required | Boolean | |
field_title | String |
request_for_quote
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
document_date | LocalDate | |
exclude_target_price | Boolean | |
memo | String | |
request_for_quote_code | String | |
rfq_end_date | Instant | |
rfq_number | String | |
rfq_start_date | Instant | |
status | String | |
submit | Boolean | |
time_zone | String | |
title | String | |
type | String |
included_ledger_account_range
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
ledger_account_summary_id | String | PKFK |
from_value | String | |
to_value | String |
allocation_plan_book_codes_mapping
| Column | Type | Keys |
|---|---|---|
allocation_journal_book_code_id | String | PK |
source_journal_book_code_id | String | PK |
allocation_plan_id | String | PKFK |
allocation_journal_blank_book_code | String | |
allocation_journal_book_code | String | |
source_journal_blank_book_code | String | |
source_journal_book_code | String |
cost_center_related_worktag
| Column | Type | Keys |
|---|---|---|
worktag_type_id | String | PK |
cost_center_id | String | PKFK |
default_worktag | String | |
replace_all_allowed_values | Boolean | |
required_on_transaction | Boolean | |
required_on_transaction_for_validation | Boolean | |
worktag_type_code | String |
sales_item_fair_value_price_list_rule_line_worktag
| Column | Type | Keys |
|---|---|---|
sales_item_fair_value_price_list_id | String | PKFK |
sales_item_fair_value_price_list_rule_line_id | Long | PKFK |
worktag_id | String | PKFK |
consolidated_invoice
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
customer_id | String | FK |
payment_term_id | String | FK |
amount_due | Double | |
bill_to_address | String | |
code | String | |
document_payment_status | String | |
document_status | String | |
due_date | LocalDate | |
include_child_customers | Boolean | |
invoice_date | LocalDate | |
invoice_number | String | |
memo | String | |
net_invoice_amount | Double | |
tax_amount | Double | |
total_invoice_amount | Double | |
withholding_tax_amount | Double |
fund_hierarchy_funds_reference
| Column | Type | Keys |
|---|---|---|
fund_hierarchy_id | String | PKFK |
fund_id | String | PKFK |
supplier_category
| Column | Type | Keys |
|---|---|---|
id | String | PK |
supplier_category_id | String | |
supplier_category_name | String |
billing_schedule
| Column | Type | Keys |
|---|---|---|
id | String | PK |
bill_to_customer_id | String | FK |
company_id | String | FK |
currency_id | String | FK |
invoice_type_id | String | FK |
payment_term_id | String | FK |
payment_type_id | String | FK |
auto_submit_invoices_for_approval | Boolean | |
automatically_regenerate_installments | Boolean | |
automatically_submit_schedule_via_contract_amendment | Boolean | |
bill_to_address | String | |
billed_in_arrears | Boolean | |
billing_cycle | String | |
billing_limit | Double | |
billing_method | String | |
billing_period | String | |
billing_schedule_code | String | |
day_of_month | Double | |
day_of_week | String | |
do_not_bill_over_installment_total | Boolean | |
enable_consumption_of_prepaid_balance | Boolean | |
estimated_retention_release_date | LocalDate | |
frequency | String | |
from_date | LocalDate | |
generate_installments | Boolean | |
include_tax_on_prepaid | Boolean | |
installment_recurrence | Double | |
invoice_memo | String | |
invoice_prepaid_installments_with_other_transaction_types | Boolean | |
number_of_installments | Double | |
percent_to_retain | Double | |
po_number | String | |
populate_with_default_bill_to_contacts | Boolean | |
project_invoice_summary_definition | String | |
prorate_first_and_last_installment | Boolean | |
recurring_invoice_day | Double | |
retention_memo | String | |
review_not_required_to_bill | Boolean | |
schedule_description | String | |
schedule_on_hold | Boolean | |
schedule_type | String | |
submit | Boolean | |
third_party_retention | Boolean | |
to_date | LocalDate | |
use_from_date | Boolean | |
use_to_date | Boolean |
restricted_to_ledger_type
| Column | Type | Keys |
|---|---|---|
restricted_to_ledger_type_id | String | PK |
allocation_plan_id | String | PKFK |
restricted_to_ledger_type_code | String |
supplier_invoice_installment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
payment_term_id | String | FK |
payment_type_id | String | FK |
supplier_invoice_id | String | FK |
supplier_invoice_schedule_id | String | FK |
from_date | LocalDate | |
installment_number | Double | |
invoice_date | LocalDate | |
memo | String | |
on_hold | Boolean | |
supplier_invoice_installment_code | String | |
tax_code | String | |
to_date | LocalDate | |
use_installment_overrides | Boolean |
purchase_order_change_order
| Column | Type | Keys |
|---|---|---|
id | String | PK |
bill_to_contact_id | String | FK |
buyer_id | String | FK |
company_id | String | FK |
currency_id | String | FK |
payment_term_id | String | FK |
payment_type_id | String | FK |
purchase_order_id | String | FK |
ship_to_contact_id | String | FK |
supplier_contract_id | String | FK |
supplier_id | String | FK |
acknowledgement_expected | Boolean | |
bill_to_contact_detail | String | |
change_order_reason | String | |
change_order_reason_comments | String | |
change_order_reference_id | String | |
change_order_status | String | |
default_tax_code | String | |
default_tax_option_code | String | |
document_date | LocalDate | |
document_link | String | |
document_number | String | |
due_date | LocalDate | |
estimated_retention_release_date | LocalDate | |
expected_release_date | LocalDate | |
external_po_number | String | |
freight_amount | Double | |
internal_memo | String | |
issue_option_code | String | |
memo | String | |
order_version | Double | |
other_charges | Double | |
percent_to_retain | Double | |
retention_memo | String | |
ship_to_contact_detail | String | |
shipping_instruction | String | |
shipping_method | String | |
shipping_terms_code | String | |
tax_amount | Double | |
third_party_retention | Boolean | |
use_prepaid_posting_rules_for_receipt_accruals | Boolean |
sales_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
currency_id | String | FK |
purchase_item_id | String | FK |
revenue_recognition_schedule_template_id | String | FK |
alternate_name | String | |
enable_bulk_quantity_pricing | Boolean | |
estimated_selling_price | Double | |
fulfillment_required | Boolean | |
inactive | Boolean | |
is_a_bundle | Boolean | |
item_description | String | |
item_identifier | String | |
item_name | String | |
item_unit_price | Double | |
price_type | String | |
project_template | String | |
renewable | Boolean | |
revenue_category | String | |
revenue_recognition_method | String | |
revenue_treatment | String | |
sales_item_code | String | |
tax_applicability | String | |
third_party_evidence | Double | |
unit_of_measure | String | |
unit_of_measure_2 | String | |
uom_priced_at_quantities_of | Double | |
vsoe_price | Double | |
worktag_only | Boolean |
sales_item_group
| Column | Type | Keys |
|---|---|---|
id | String | PK |
sales_item_group_code | String | |
sales_item_group_name | String | |
sales_item_group_type | String |
requisition_deliverables_line_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
deliverables_line_index | Long | PKFK |
requisition_id | String | PKFK |
allocation_pool_optional_balancing_worktag
| Column | Type | Keys |
|---|---|---|
accounting_worktag_id | String | PK |
allocation_pool_name | String | PKFK |
accounting_worktag_code | String |
customer_group
| Column | Type | Keys |
|---|---|---|
id | String | PK |
customer_group_code | String | |
name | String |
organization_assignment
| Column | Type | Keys |
|---|---|---|
organization_id | String | PKFK |
reference_organization_id | String | PKFK |
reference_organization_type | String |
project_timesheet_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
project_timesheet_fivetran_id | String | PKFK |
activity_id | String | |
memo | String | |
percent_complete | Double | |
project_code | String | |
project_plan_code | String | |
time_code_id | String | |
time_code_ref_code | String | |
work_assignment_code | String | |
work_assignment_version_code | String | |
work_function_code | String | |
worksheet_allocation_percent | Double | |
worktag_ids | Json |
business_entity_web_address
| Column | Type | Keys |
|---|---|---|
id | String | PK |
business_entity_contact_fivetran_id | String | FK |
web_address | String | |
web_address_code | String | |
web_address_comment | String |
business_entity_address_submunicipality
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_id | String | PKFK |
submunicipality_data | String | |
type | String |
requisition_goods_line_split_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
goods_line_split_index | Long | PKFK |
item_request_line_index | Long | PKFK |
requisition_id | String | PKFK |
payment_type
| Column | Type | Keys |
|---|---|---|
id | String | PK |
payment_method_id | String | |
payment_type_id | String | |
payment_type_name | String |
company_supplier_account_option
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
company_id | String | PKFK |
allow_different_invoicing_and_purchasing_supplier | Boolean | |
enable_payment_practices_reporting | Boolean |
catalog_item_tag
| Column | Type | Keys |
|---|---|---|
item_tag_id | String | PK |
catalog_item_id | String | PKFK |
request_for_quote_response_bid_response
| Column | Type | Keys |
|---|---|---|
id | String | PK |
request_for_quote_response_id | String | FK |
memo | String | |
name | String | |
request_for_quote_bid_response_memo | String | |
response_required | Boolean | |
response_value | String | |
type | String |
sales_item_fair_value_price_list_rule_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
sales_item_fair_value_price_list_id | String | PKFK |
related_sales_item_id | String | FK |
sales_item_group_id | String | FK |
sales_item_id | String | FK |
amount | Double | |
effective_date | LocalDate | |
percent | Double | |
price_type | String |
return_line_split
| Column | Type | Keys |
|---|---|---|
id | String | PK |
return_id | String | FK |
budget_date | LocalDate | |
business_document_line_split_id | String | |
extended_amount | Double | |
memo | String | |
quantity | Double |
purchase_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
commodity_code_id | String | FK |
currency_id | String | FK |
purchase_item_group_id | String | FK |
purchase_item_list_id | String | FK |
accounting_treatment_code | String | |
default_as_service_request | Boolean | |
inbound_alert_period_in_days | Double | |
is_expiration_date_required | Boolean | |
is_manufacturer_required | Boolean | |
item_description | String | |
item_identifier | String | |
item_name | String | |
item_unit_price | Double | |
item_url | String | |
last_updated | Instant | |
lot_control | Boolean | |
outbound_alert_period_in_days | Double | |
packaging_string | String | |
preferred_item | Boolean | |
purchase_item_code | String | |
requisition_fulfillment_source_code | String | |
resource_category | String | |
serial_control_method_code | String | |
tax_applicability_code | String | |
use_item_manufacturers_only | Boolean |
allocation_pool_worktag_override_rule_condition
| Column | Type | Keys |
|---|---|---|
condition_id | String | PK |
rule_item_index | Long | PK |
worktag_override_rule_id | String | PKFK |
condition_code | String | |
worktag_override_rule_name | String |
allocation_plan
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_set_id | String | FK |
currency_id | String | FK |
account_set_code | String | |
allocation_plan_reference_id | String | |
currency_code | String | |
default_balancing_worktag_id | String | |
description | String | |
fiscal_schedule_code | String | |
fiscal_schedule_id | String | |
group_by_date_code | String | |
group_by_date_id | String | |
inactive | Boolean | |
include_new_pools_in_hierarchy_code | String | |
include_new_pools_in_hierarchy_id | String | |
name | String | |
restricted_to_book_code | String | |
restricted_to_book_id | String |
requisition_deliverables_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
requisition_id | String | PKFK |
line_company_id | String | FK |
project_id | String | FK |
supplier_contract_id | String | FK |
supplier_id | String | FK |
budget_date | LocalDate | |
deliverables_requisition_line_id | String | |
due_date | LocalDate | |
end_date | LocalDate | |
extended_amount | Double | |
is_line_closed | Boolean | |
mark_purchase_order_as_issued | Boolean | |
memo | String | |
purchase_order_line_id | String | |
quantity | Double | |
source_this_line | Boolean | |
spend_category_id | String | |
start_date | LocalDate | |
tax_applicability_id | String | |
tax_code | String | |
unit_cost | Double | |
unit_of_measure_code | String |
item_identifier_type
| Column | Type | Keys |
|---|---|---|
id | String | PK |
allow_multiples | Boolean | |
for_item_uom | Boolean | |
inactive | Boolean | |
item_identifier_is_external | Boolean | |
item_identifier_is_unique | Boolean | |
item_identifier_type_code | String | |
item_identifier_type_length | Double | |
item_identifier_type_name | String | |
use_in_supplier_catalog_mapping | Boolean |
revenue_recognition_schedule_line
| Column | Type | Keys |
|---|---|---|
line_id | String | PK |
revenue_recognition_schedule_id | String | PKFK |
line_code | String |
goods_delivery_ticket_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
goods_delivery_ticket_id | String | PKFK |
goods_delivery_line_number | Double | |
item_description | String | |
quantity | Double |
business_entity_phone
| Column | Type | Keys |
|---|---|---|
id | String | PK |
business_entity_contact_fivetran_id | String | FK |
country_isocode | String | |
device_type | String | |
international_phone_code | String | |
phone_code | String | |
phone_extension | String | |
phone_number | String |
invoice_type
| Column | Type | Keys |
|---|---|---|
id | String | PK |
country_id | String | |
invoice_type_code | String | |
invoice_type_description | String | |
invoice_type_in_use | Boolean | |
invoice_type_inactive | Boolean | |
invoice_type_value | String | |
usage_location_reference | String |
consolidated_invoice_bill_to_contact
| Column | Type | Keys |
|---|---|---|
id | String | PK |
consolidated_invoice_id | String | PKFK |
bill_to_contact | String |
billing_schedule_template
| Column | Type | Keys |
|---|---|---|
id | String | PK |
contract_type_id | String | FK |
auto_submit_invoices_for_approval | Boolean | |
automatically_generate_installments | Boolean | |
automatically_regenerate_installments | Boolean | |
automatically_submit_schedule_for_approval | Boolean | |
automatically_submit_schedule_via_contract_amendment | Boolean | |
billing_cycle | String | |
billing_frequency | String | |
billing_method | String | |
billing_schedule_billed_in_arrears | Boolean | |
billing_schedule_template_code | String | |
billing_schedule_template_name | String | |
billing_type | String | |
customer_invoice_type | String | |
day_of_month | Int | |
day_of_the_week | String | |
generate_installment_with_to_date | Boolean | |
group_all_related_contract_lines | Boolean | |
include_tax_on_prepaid | Boolean | |
invoice_memo | String | |
number_of_installments | Int | |
project_invoice_summary_definition | String | |
review_not_required_to_bill | Boolean | |
schedule_description | String | |
schedule_type | String | |
separate_billing_schedule | Boolean | |
use_from_date | Boolean | |
use_to_date | Boolean |
report_group_ledger_account_summary
| Column | Type | Keys |
|---|---|---|
id | String | PK |
ledger_account_summary_id | String | PKFK |
ledger_account_summary_code | String |
billing_schedule_installment_schedule
| Column | Type | Keys |
|---|---|---|
line_id | String | PK |
billing_schedule_id | String | PKFK |
first_installment_amount | Double | |
last_installment_amount | Double | |
line_code | String | |
regular_installment_amount | Double |
supplier_invoice_installment_line
| Column | Type | Keys |
|---|---|---|
supplier_contract_line_id | String | PK |
supplier_invoice_installment_id | String | PKFK |
from_date | LocalDate | |
line_description | String | |
line_order | String | |
payment_amount | Double | |
quantity | Double | |
retention_amount | Double | |
to_date | LocalDate | |
total_amount | Double | |
unit_cost | Double | |
unit_of_measure_code | String | |
use_line_overrides | Boolean |
billing_schedule_transaction_attachment_type
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
transaction_attachment_type_code | String |
supplier_catalog
| Column | Type | Keys |
|---|---|---|
id | String | PK |
currency_id | String | FK |
supplier_id | String | FK |
catalog_name | String | |
supplier_catalog_reference_id | String |
sales_item_bundle
| Column | Type | Keys |
|---|---|---|
sales_item_bundle_id | String | PKFK |
sales_item_id | String | PKFK |
organization_job_profile
| Column | Type | Keys |
|---|---|---|
job_profile_id | String | PK |
organization_id | String | PKFK |
critical_job | Boolean | |
difficulty_to_fill | String | |
job_category_id | String | |
job_family_id | String | |
job_profile_name | String | |
management_level_id | String | |
work_shift_required | Boolean |
billing_schedule_subregion
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_id | String | FK |
descriptor | String | |
subregion | String | |
type | String |
supplier_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
catalog_item_id | String | FK |
currency_id | String | FK |
manufacturer_id | String | FK |
purchase_item_id | String | FK |
supplier_id | String | FK |
calculate_price_based_on_conversion_factor | Boolean | |
item_description | String | |
item_name | String | |
item_url | String | |
lead_time | Double | |
manufacturer_part_number | String | |
sourcing_priority | Double | |
supplier_item_identifier | String |
supplier_invoice_assignment_rule_supplier
| Column | Type | Keys |
|---|---|---|
supplier_id | String | PKFK |
supplier_invoice_assignment_rule_id | String | PKFK |
allocation_group_set_financial_entry
| Column | Type | Keys |
|---|---|---|
budget_structure_or_ledger_type_id | String | PK |
allocation_group_set_name | String | PKFK |
allocation_time_frame_id | String | PKFK |
budget_structure_code | String | |
ledger_type_code | String |
account_posting_rule
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
account_posting_rule_set_id | String | PKFK |
default_ledger_account_code | String | FK |
account_posting_rule_type_code | String | |
default_ledger_account_id | String | |
default_resulting_worktag_id | String | |
default_resulting_worktag_reference | Json | |
enable_control_account_warning | Boolean |
customer_contract
| Column | Type | Keys |
|---|---|---|
id | String | PK |
alternate_customer_contract_id | String | FK |
bill_to_customer_id | String | FK |
company_id | String | FK |
currency_id | String | FK |
customer_contract_type_id | String | FK |
master_customer_contract_id | String | FK |
original_customer_contract_id | String | FK |
payment_terms_id | String | FK |
payment_type_id | String | FK |
related_customer_contract_id | String | FK |
salesperson_id | String | FK |
ship_to_customer_id | String | FK |
sold_to_customer_id | String | FK |
billing_schedule_from_date | LocalDate | |
billing_schedule_to_date | LocalDate | |
contract_description | String | |
contract_name | String | |
contract_signed_date | LocalDate | |
current_contract_amount | Double | |
customer_contract_code | String | |
customer_contract_effective_date | LocalDate | |
customer_contract_number | String | |
default_tax_code | String | |
installment_billing_schedule_template_code | String | |
locked_in_workday | Boolean | |
lower_range_percentage | Double | |
multiple_element_revenue_allocation | Boolean | |
no_allocation_threshold | Boolean | |
on_hold | Boolean | |
po_number | String | |
revenue_allocated | Boolean | |
ship_to_address | String | |
submit | Boolean | |
transaction_billing_schedule_template_code | String | |
upper_range_percentage | Double | |
version | Double |
allocation_definition_target_worktag
| Column | Type | Keys |
|---|---|---|
worktag_type_id | String | PK |
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
source_type_id | String | PKFK |
user_entered_worktag_id | String | |
worktag_type_code | String | |
worktag_value_is_from_id | String |
currency_rate_type
| Column | Type | Keys |
|---|---|---|
currency_rate_type_id | String | PK |
id | String | PK |
currency_rate_type_default | Boolean | |
currency_rate_type_description | String |
catalog_item_supplier_contract
| Column | Type | Keys |
|---|---|---|
catalog_item_id | String | PKFK |
supplier_contract_id | String | PKFK |
allocation_group_set_organization
| Column | Type | Keys |
|---|---|---|
allocation_group_set_name | String | PKFK |
allocation_time_frame_id | String | PKFK |
organization_id | String | PKFK |
inventory_picking_list
| Column | Type | Keys |
|---|---|---|
id | String | PK |
directed_pick | Boolean | |
document_date | LocalDate | |
document_number | String | |
fulfillment_date | LocalDate | |
has_priority | Boolean | |
memo | String |
obligation_ledger
| Column | Type | Keys |
|---|---|---|
id | String | PK |
ledger_id | String | PKFK |
create_journal_entries_for_expenses | Boolean | |
create_journal_entries_for_fringe_benefits | Boolean | |
create_journal_entries_for_payroll_transactions | Boolean | |
create_journal_entries_for_procurement | Boolean | |
enable_obligation_ledger | Boolean | |
ledger_period_roll_forward_for_procurement | Boolean |
project_cost_rate_rule
| Column | Type | Keys |
|---|---|---|
order | String | PK |
currency_id | String | PKFK |
project_standard_cost_rate_sheet_id | String | PKFK |
project_standard_cost_rate_snapshot_id | Long | PKFK |
delete | Boolean | |
hourly_rate | Double | |
project_cost_rate_rule_standard_cost_rate_detail_id | String | |
rule_code | String | |
rule_id | String |
allocation_pool_hierarchy_pool
| Column | Type | Keys |
|---|---|---|
allocation_pool_id | String | PK |
allocation_pool_hierarchy_id | String | PKFK |
allocation_pool_code | String | |
allocation_pool_hierarchy_name | String |
allocation_definition_basis_company_filter
| Column | Type | Keys |
|---|---|---|
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
organization_id | String | PKFK |
source_type_id | String | PKFK |
organization_code | String |
allocation_group_line_dependent_allocation
| Column | Type | Keys |
|---|---|---|
dependent_allocation_definition_id | String | PK |
allocation_group_name | String | PKFK |
allocation_group_set_name | String | PKFK |
allocation_time_frame_id | String | PKFK |
group_order | String | PKFK |
dependent_allocation_definition_code | String |
billing_installment_line_tax_applicability
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_installment_id | Long | PKFK |
billing_installment_line_id | Long | PKFK |
billing_schedule_id | String | PKFK |
tax_applicability | String |
compensation_plan
| Column | Type | Keys |
|---|---|---|
id | String | PK |
bonus_plan_performance_factor_compensation_matrix_id | String | FK |
bonus_plan_performance_matrix_compensation_matrix_id | String | FK |
merit_plan_compensation_matrix_id | String | FK |
stock_plan_compensation_matrix_id | String | FK |
allowance_plan_amount | Double | |
allowance_plan_apply_full_time_equivalent | Boolean | |
allowance_plan_calculation_compensation | String | |
allowance_plan_compensation_basis | String | |
allowance_plan_currency | String | |
allowance_plan_default_units | Double | |
allowance_plan_element | String | |
allowance_plan_exclude_from_merit | Boolean | |
allowance_plan_frequency | String | |
allowance_plan_no_individual_override | Boolean | |
allowance_plan_per_unit_amount | Double | |
allowance_plan_percent_ceiling_amount | Double | |
allowance_plan_percent_ceiling_currency | String | |
allowance_plan_percentage | Double | |
allowance_plan_reimbursement_expense_accumulator | String | |
allowance_plan_reimbursement_expense_item | String | |
allowance_plan_unit_of_measure | String | |
base_plan_currency | String | |
base_plan_element | String | |
base_plan_exclude_from_merit | Boolean | |
base_plan_frequency | String | |
base_plan_hourly_amount | Double | |
base_plan_hourly_minimum_wage | Boolean | |
base_plan_salary_apply_full_time_equivalent | Boolean | |
base_plan_unit_salary_default_units | Double | |
base_plan_unit_salary_no_individual_override | Boolean | |
base_plan_unit_salary_per_unit_amount | Double | |
base_plan_unit_salary_unit_of_measure | String | |
bonus_plan_allow_individual_targets | Boolean | |
bonus_plan_amount | Double | |
bonus_plan_apply_full_time_equivalent | Boolean | |
bonus_plan_calculation_compensation | String | |
bonus_plan_compensation_basis | String | |
bonus_plan_currency | String | |
bonus_plan_deferred_compensation_calculation | String | |
bonus_plan_deferred_compensation_stock_plan | String | |
bonus_plan_element | String | |
bonus_plan_frequency | String | |
bonus_plan_include_active_employees_assigned | Boolean | |
bonus_plan_include_active_employees_in_waiting_period | Boolean | |
bonus_plan_percentage | Double | |
bonus_plan_performance_factor_apply_net_attainment | Boolean | |
bonus_plan_performance_factor_bonus_modifier | String | |
bonus_plan_performance_factor_weight | Double | |
bonus_plan_performance_matrix_apply_net_attainment | Boolean | |
bonus_plan_performance_matrix_bonus_modifier | String | |
bonus_plan_performance_matrix_use_matrix_as_reference_only | Boolean | |
bonus_plan_performance_scorecard | String | |
bonus_plan_rounding_rule | String | |
bonus_plan_time_proration | String | |
bonus_plan_waiting_period | String | |
calculated_plan_calculation | String | |
calculated_plan_currency | String | |
calculated_plan_element | String | |
calculated_plan_exclude_from_total_salary_and_allowance_compensation | Boolean | |
calculated_plan_frequency | String | |
calculated_plan_is_dynamic_calculated_plan | Boolean | |
calculated_plan_is_event_driven_calculated_plan | Boolean | |
commission_plan_currency | String | |
commission_plan_draw_amount | Double | |
commission_plan_draw_duration | String | |
commission_plan_draw_frequency | String | |
commission_plan_element | String | |
commission_plan_frequency | String | |
commission_plan_recoverable | Boolean | |
commission_plan_target_amount | Double | |
compensation_plan_code | String | |
description | String | |
effective_date | LocalDate | |
future_payment_plan_allow_individual_targets | Boolean | |
future_payment_plan_amount | Double | |
future_payment_plan_currency | String | |
future_payment_plan_element | String | |
future_payment_plan_frequency | String | |
future_payment_plan_include_all_bonus_compensation_plan | Boolean | |
future_payment_plan_include_one_time_payment_compensation_plan | Boolean | |
inactive | Boolean | |
merit_plan_allow_individual_targets | Boolean | |
merit_plan_amount_calculation_compensation | String | |
merit_plan_amount_compensation_basis | String | |
merit_plan_amount_manage_by_compensation_basis | Boolean | |
merit_plan_currency | String | |
merit_plan_frequency | String | |
merit_plan_include_active_employees_in_waiting_period | Boolean | |
merit_plan_include_active_employess_assigned | Boolean | |
merit_plan_percentage_calculation_compensation | String | |
merit_plan_percentage_compensation_basis | String | |
merit_plan_percentage_manage_by_compensation_basis | Boolean | |
merit_plan_required_amount | Double | |
merit_plan_rounding_rule | String | |
merit_plan_subject_to_statutory_minimum | Boolean | |
merit_plan_target_percentage | Double | |
merit_plan_time_proration | String | |
merit_plan_use_matrix_as_reference_only | Boolean | |
merit_plan_waiting_period | String | |
name | String | |
period_plan_calculation_compensation | String | |
period_plan_compensation_basis | String | |
period_plan_default_compensation_multiplier | Double | |
period_plan_element | String | |
period_plan_unit_of_duration | String | |
stock_plan_allow_target_override | Boolean | |
stock_plan_amount_data_currency | String | |
stock_plan_amount_data_rounding_rule | String | |
stock_plan_amount_data_target_amount | Double | |
stock_plan_amount_data_use_target_currency | Boolean | |
stock_plan_percent_data_calculation_compensation | String | |
stock_plan_percent_data_compensation_basis | String | |
stock_plan_percent_data_rounding_rule | String | |
stock_plan_percent_data_target_percent | Double | |
stock_plan_unit_data_target_shares | Double | |
stock_plan_use_as_reference_only | Boolean |
currency_conversion_rate
| Column | Type | Keys |
|---|---|---|
id | String | PK |
from_currency_id | String | FK |
target_currency_id | String | FK |
calculate_inverse_rate | Boolean | |
currency_rate | Double | |
currency_rate_type_code | String | |
effective_timestamp | Instant |
allocation_plan_tier
| Column | Type | Keys |
|---|---|---|
tier_order | String | PK |
allocation_plan_id | String | PKFK |
allocation_pool_tier_reference_id | String | |
name | String | |
not_available_for_selection | Boolean |
sales_item_tiered_pricing
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
sales_item_price_list_id | String | PKFK |
sales_item_price_list_rule_line_id | Long | PKFK |
quantity_from | Double | |
unit_price | Double |
project_role_rate
| Column | Type | Keys |
|---|---|---|
role_id | String | PK |
currency_id | String | PKFK |
project_standard_cost_rate_sheet_id | String | PKFK |
project_standard_cost_rate_snapshot_id | Long | PKFK |
delete | Boolean | |
hourly_rate | Double | |
project_role_standard_cost_rate_detail_id | String | |
role_code | String |
related_worktag
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
project_id | String | PKFK |
default_worktag_id | String | FK |
allowed_worktag_ids | Json | |
replace_all_allowed_values | Boolean | |
required_on_transaction | Boolean | |
required_on_transaction_for_validation | Boolean | |
worktag_type_code | String | |
worktag_type_id | String |
purchase_order_acknowledgement_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
purchase_order_acknowledgement_id | String | PKFK |
backorder_date | LocalDate | |
backordered_quantity | Double | |
item_identifier | String | |
memo | String | |
po_acknowledgement_line_description | String | |
purchase_order_acknowledgement_line_code | String | |
purchase_order_line_id | String | |
quantity | Double | |
status | String | |
unit_cost | Double | |
unit_of_measure_code | String |
customer_contract_amendment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
customer_contract_id | String | FK |
active_amendment_type | String | |
amendment_description | String | |
amendment_effective_date | LocalDate | |
amendment_number | String | |
amendment_signed_date | LocalDate | |
customer_contract_amendment_code | String | |
customer_contract_change_without_amendment | Boolean | |
incremental_update | Boolean | |
new_contract_status | String | |
schedules_exist_on_customer_contract | Boolean |
restricted_to_source_company
| Column | Type | Keys |
|---|---|---|
restricted_to_source_company_id | String | PK |
allocation_plan_id | String | PKFK |
restricted_to_source_company_code | String |
bank_statement_transaction
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
bank_statement_id | String | PKFK |
additional_reference_field_1 | String | |
additional_reference_field_2 | String | |
additional_reference_field_3 | String | |
additional_reference_field_4 | String | |
additional_reference_field_5 | String | |
alternate_transaction_type_code | String | |
amount | BigDecimal | |
bank_reference_number | String | |
currency_exchange_rate | BigDecimal | |
customer_reference_number | String | |
debit | Boolean | |
originating_currency | String | |
originating_currency_amount | BigDecimal | |
reversal_indicator | Boolean | |
text | String | |
transaction_date | String | |
transaction_type_code | String | |
value_date | String |
alternate_customer_contract
| Column | Type | Keys |
|---|---|---|
id | String | PK |
alternate_customer_contract_id | String | FK |
bill_to_customer_id | String | FK |
company_id | String | FK |
currency_id | String | FK |
customer_contract_type_id | String | FK |
master_customer_contract_id | String | FK |
original_customer_contract_id | String | FK |
payment_term_id | String | FK |
payment_type_id | String | FK |
related_customer_contract_id | String | FK |
salesperson_id | String | FK |
ship_to_customer_id | String | FK |
sold_to_customer_id | String | FK |
alternate_customer_contract_code | String | |
billing_schedule_from_date | LocalDate | |
billing_schedule_to_date | LocalDate | |
contract_description | String | |
contract_name | String | |
contract_signed_date | LocalDate | |
current_contract_amount | Double | |
customer_contract_code | String | |
customer_contract_effective_date | LocalDate | |
customer_contract_number | String | |
default_tax_code | String | |
installment_billing_schedule_template_code | String | |
locked_in_workday | Boolean | |
lower_range_percentage | Double | |
multiple_element_revenue_allocation | Boolean | |
no_allocation_threshold | Boolean | |
on_hold | Boolean | |
po_number | String | |
revenue_allocated | Boolean | |
ship_to_address | String | |
submit | Boolean | |
transaction_billing_schedule_template_code | String | |
upper_range_percentage | Double | |
version | Double |
personal_information
| Column | Type | Keys |
|---|---|---|
type | String | PK |
id | String | PKFK |
tobacco_use | Boolean |
project_timesheet_day
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
project_timesheet_fivetran_id | String | PKFK |
project_timesheet_line_id | Long | PKFK |
date | LocalDate | |
hours | Double |
request_for_quote_line_bid_requirement
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
request_for_quote_line_id | String | PKFK |
memo | String | |
name | String | |
response_required | Boolean | |
sequence_number | Double | |
type | String |
audit_tag
| Column | Type | Keys |
|---|---|---|
id | String | PK |
code | String | |
inactive | Boolean | |
name | String |
headcount_plan_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
headcount_plan_id | String | PKFK |
headcount_plan_index | Long | PKFK |
currency_id | String | FK |
ledger_account_code | String | FK |
award_posting_interval_code | String | |
cost_of_workforce_amount | Double | |
fiscal_posting_interval_code | String | |
fiscal_summary_interval_code | String | |
fiscal_summary_schedule_code | String | |
fiscal_time_interval_id | String | |
ledger_account_id | String | |
line_order | String | |
memo | String | |
planned_fte_amount | Double | |
planned_headcount_amount | Double | |
position_status_code | String | |
position_status_id | String | |
year | Double |
business_entity_im
| Column | Type | Keys |
|---|---|---|
id | String | PK |
business_entity_contact_fivetran_id | String | FK |
im_address | String | |
im_comment | String | |
im_type | String | |
instant_messenger_code | String |
supervisory_organization_location
| Column | Type | Keys |
|---|---|---|
location_id | String | PK |
organization_id | String | PKFK |
location_code | String |
business_unit
| Column | Type | Keys |
|---|---|---|
id | String | PK |
business_unit_code | String | |
business_unit_is_inactive | Boolean | |
business_unit_name | String | |
include_business_unit_id_in_name | Boolean |
manufacturer
| Column | Type | Keys |
|---|---|---|
id | String | PK |
inactive | Boolean | |
manufacturer_code | String | |
manufacturer_name_reference | String | |
manufacturer_url_reference | String |
supplier_contract_amendment_catalog
| Column | Type | Keys |
|---|---|---|
supplier_catalog_id | String | PKFK |
supplier_contract_amendment_id | String | PKFK |
supplier_item_advanced_pricing
| Column | Type | Keys |
|---|---|---|
advanced_pricing_id | String | PK |
supplier_item_id | String | PKFK |
currency_id | String | FK |
supplier_contract_id | String | FK |
advanced_pricing_code | String | |
contract_price | Double | |
end_date | Instant | |
inactive | Boolean | |
just_in_time | Boolean | |
start_date | Instant | |
unit_of_measure_code | String | |
unit_price | Double |
business_unit_hierarchy
| Column | Type | Keys |
|---|---|---|
id | String | PK |
parent_business_unit_hierarchy_id | String | FK |
business_unit_hierarchy_code | String | |
business_unit_hierarchy_is_inactive | Boolean | |
business_unit_hierarchy_name | String | |
include_business_unit_hierarchy_id_in_name | Boolean | |
organization_sub_type_code | String |
resource_forecast_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
resource_forecast_id | String | PKFK |
project_resource_code | String | |
project_resource_id | String | |
resource_forecast_line_code | String | |
resource_plan_line_code | String | |
resource_plan_line_id | String | |
task_code | String | |
task_id | String |
name_match
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
expense_credit_card_transaction_id | String | PKFK |
supplier_id | String | FK |
confidence_percentage | Double | |
destination_city_code | String | |
destination_city_id | String | |
merchant_code | String | |
merchant_id | String | |
origin_city_code | String | |
origin_city_id | String |
request_for_quote_response_line_bid_response
| Column | Type | Keys |
|---|---|---|
id | String | PK |
request_for_quote_response_line_id | String | FK |
memo | String | |
name | String | |
request_for_quote_bid_response_memo | String | |
response_required | Boolean | |
response_value | String | |
type | String |
cost_center_restricted
| Column | Type | Keys |
|---|---|---|
cost_center_id | String | PKFK |
organization_id | String | PKFK |
customer_tax_entity_activity_code
| Column | Type | Keys |
|---|---|---|
id | String | PK |
customer_id | String | PKFK |
code | String | |
country_id | String | |
description | String | |
entity_activity_code | String | |
entity_activity_type_code | String |
worker_position
| Column | Type | Keys |
|---|---|---|
position_id | String | PK |
worker_id | String | PKFK |
job_family_id | String | FK |
job_profile_id | String | FK |
business_title | String | |
critical_job | Boolean | |
default_weekly_hours | Double | |
difficulty_to_fill | String | |
effective_date | LocalDate | |
employee_type | String | |
end_date | LocalDate | |
end_employment_date | LocalDate | |
exclude_from_head_count | Boolean | |
expected_assignment_end_date | LocalDate | |
external_employee | String | |
federal_withholding_fein | String | |
frequency | String | |
full_time_equivalent_percentage | Double | |
headcount_restriction_code | String | |
home_country | String | |
host_country | String | |
international_assignment_type | String | |
is_primary_job | Boolean | |
job_exempt | Boolean | |
management_level_code | String | |
management_level_descriptor | String | |
paid_fte | Double | |
pay_group | String | |
pay_rate | String | |
pay_rate_type | String | |
pay_through_date | LocalDate | |
payroll_entity | String | |
payroll_file_number | String | |
position_code | String | |
position_time_type | String | |
position_title | String | |
position_worker_type | String | |
regular_paid_equivalent_hours | Double | |
scheduled_weekly_hours | Double | |
specify_paid_fte | Boolean | |
specify_working_fte | Boolean | |
start_date | LocalDate | |
start_international_assignment_reason | String | |
work_hours_profile | String | |
work_shift | String | |
work_shift_required | Boolean | |
work_space | String | |
worker_hours_profile_classification | String | |
worker_type | String | |
working_fte | Double | |
working_time_frequency | String | |
working_time_unit | String | |
working_time_value | Double | |
academic_pay_setup_data_** | ||
business_site_summary_** |
recall_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
recall_id | String | PKFK |
global_trade_number_id | String | |
item_description | String | |
item_identifier | String | |
lot_identifiers | String | |
manufacture_from_date | LocalDate | |
manufacture_to_date | LocalDate | |
manufacturer_part_id | String | |
memo | String | |
name | String | |
national_drug_code | String | |
number | Double | |
serial_identifiers | String | |
universal_part_number | String |
business_plan_detail
| Column | Type | Keys |
|---|---|---|
id | String | PK |
index | Long | PK |
company_id | String | FK |
award_contract_id | String | |
award_posting_interval_code | String | |
award_proposal_code | String | |
business_plan_details_ref_id | String | |
business_plan_structure_id | String | |
currency_id | String | |
fiscal_posting_interval_code | String | |
fiscal_time_interval_id | String | |
organizing_dimension_id | String | |
plan_memo | String | |
project_budget_code | String | |
year | Int |
allocation_definition_basis_worktag_filter
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
source_type_id | String | PKFK |
customer_category
| Column | Type | Keys |
|---|---|---|
id | String | PK |
customer_category_code | String | |
name | String |
intercompany_customer_contract
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
sold_to_customer_id | String | FK |
contract_description | String | |
contract_name | String | |
contract_signed_date | LocalDate | |
effective_date | LocalDate |
customer_contract_line_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PKFK |
customer_contract_id | String | FK |
customer_contract_line_number | String | FK |
worktag_code | Json |
other_hotel_service
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
expense_credit_card_transaction_id | String | PKFK |
hotel_detail_id | Long | PKFK |
other_service_amount | Double | |
other_service_code | String | |
other_service_type | Double |
compensation_matrix
| Column | Type | Keys |
|---|---|---|
id | String | PK |
compensation_matrix_code | String | |
description | String | |
effective_date | LocalDate | |
name | String | |
rating_scale | String |
receipt_adjustment_item_line_lot
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
receipt_adjustment_item_line_id | String | PKFK |
quantity | Double |
project_standard_cost_rate_snapshot
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
currency_id | String | PKFK |
project_standard_cost_rate_sheet_id | String | PKFK |
company_id | Json | |
default_hourly_rate | Double | |
effective_date | LocalDate | |
first_priority_code | String | |
first_priority_id | String | |
second_priority_code | String | |
second_priority_id | String | |
third_priority_code | String | |
third_priority_id | String |
organization_document_field_result
| Column | Type | Keys |
|---|---|---|
integration_document_field | String | PK |
organization_id | String | PKFK |
value | String |
billing_schedule_contract_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
contract_line | String |
requisition_item_request_line_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
item_request_line_index | Long | PKFK |
requisition_id | String | PKFK |
supplier_invoice
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
payment_term_id | String | FK |
payment_type_id | String | FK |
supplier_connection_id | String | FK |
supplier_contract_id | String | FK |
supplier_id | String | FK |
supplier_invoice_request_id | String | FK |
accounting_date_override | LocalDate | |
budget_date | LocalDate | |
cancel_accounting_date | LocalDate | |
control_amount_total | Double | |
currency_rate_date_override | LocalDate | |
currency_rate_lookup_override | Double | |
currency_rate_manual_override | Double | |
default_currency_rate | Double | |
document_currency_conversion_rate | Double | |
document_link | String | |
document_status | String | |
due_date_override | LocalDate | |
external_po_number | String | |
freight_amount | Double | |
from_date | LocalDate | |
gapless_document_number | String | |
gross_invoice_amount | Double | |
invoice_accounting_date | LocalDate | |
invoice_date | LocalDate | |
invoice_number | String | |
invoice_received_date | LocalDate | |
locked_in_workday | Boolean | |
manual_override_percent | Double | |
memo | String | |
number_of_installments | Double | |
on_hold | Boolean | |
other_charges | Double | |
payment_practices | Boolean | |
prepaid | Boolean | |
rate_basis_date | LocalDate | |
rate_override | Boolean | |
release_date | LocalDate | |
retention_memo | String | |
submit | Boolean | |
supplier_document_received | Boolean | |
supplier_invoice_code | String | |
supplier_invoice_number | String | |
tax_amount | Double | |
tax_only | Boolean | |
total_amount_released | Double | |
total_amount_retained | Double | |
use_default_supplier_connection | Boolean | |
use_invoice_date | Boolean | |
withholding_tax_amount | Double |
supplier_contact_submunicipality
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_id | String | FK |
address_component_name | String | |
submunicipality | String | |
type | String |
billing_schedule_prepaid_installment_milestone
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
prepaid_installment_and_mapping_id | String | PKFK |
prepaid_installment_id | String | PKFK |
milestone | String |
revenue_recognition_schedule_template_sales_item
| Column | Type | Keys |
|---|---|---|
id | String | PKFK |
revenue_recognition_schedule_template_id | String | PKFK |
supplier_invoice_request_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
purchase_item_id | String | FK |
supplier_invoice_request_id | String | FK |
billable | Boolean | |
extended_amount | Double | |
internal_memo | String | |
item_description | String | |
line_order | String | |
line_type | String | |
memo | String | |
packaging_string | String | |
quantity | Double | |
supplier_invoice_request_line_code | String | |
unit_cost | Double |
project_role_category
| Column | Type | Keys |
|---|---|---|
id | String | PK |
inactive_project_role_category | Boolean | |
project_role_category_code | String | |
project_role_category_description | String | |
project_role_category_name | String |
allocation_pool_included_hierarchy
| Column | Type | Keys |
|---|---|---|
allocation_pool_hierarchy_id | String | PK |
allocation_pool_name | String | PKFK |
allocation_pool_hierarchy_code | String |
bank_statement
| Column | Type | Keys |
|---|---|---|
id | String | PK |
currency_id | String | FK |
bank_account_id | String | |
bank_identification_code | String | |
bank_statement_file_code | String | |
bank_statement_file_id | String | |
bank_statement_reference_code | String | |
customer_account_number | String | |
iban | String | |
routing_number | String | |
same_day_bank_statement | Boolean | |
statement_begin_date | String | |
statement_end_date | String |
spend_category_hierarchy
| Column | Type | Keys |
|---|---|---|
id | String | PK |
parent_id | String | FK |
commodity_detail | String | |
description | String | |
display_option_code | String | |
enable_for_external_website | Boolean | |
hierarchy_level_code | String | |
hierarchy_level_id | String | |
inactive | Boolean | |
spend_category_hierarchy_code | String | |
spend_category_hierarchy_names | String |
allocation_pool_worktag_override_rule_worktag
| Column | Type | Keys |
|---|---|---|
rule_item_index | Long | PK |
worktag_id | String | PK |
worktag_override_rule_id | String | PKFK |
worktag_code | String | |
worktag_override_rule_name | String |
customer_contact_email
| Column | Type | Keys |
|---|---|---|
id | String | PK |
customer_id | String | FK |
email_address | String | |
email_code | String | |
email_comment | String |
request_for_quote_participant_list
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
request_for_quote_id | String | PKFK |
supplier_id | String | FK |
issue_option | String |
account_posting_rule_condition
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
account_posting_rule_index | Long | PKFK |
account_posting_rule_set_id | String | PKFK |
account_ledger_code | String | FK |
account_ledger_id | String | |
order | String | |
resulting_worktag_id | String | |
resulting_worktag_reference | Json |
customer_contact_subregion
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_id | String | PKFK |
descriptor | String | |
subregion | String | |
type | String |
customer_invoice_adjustment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
customer_id | String | FK |
original_customer_invoice_id | String | FK |
payment_terms_id | String | FK |
payment_type_id | String | FK |
ship_to_customer_id | String | FK |
sold_to_customer_id | String | FK |
statutory_invoice_type_id | String | FK |
accounting_date | LocalDate | |
additional_reference_number | String | |
adjustment_date | LocalDate | |
auto_apply_adjustment_to_invoice | Boolean | |
bill_to_address | String | |
cancel_accounting_date | LocalDate | |
collection_date | LocalDate | |
control_amount_total | Double | |
currency_rate_date_override | LocalDate | |
currency_rate_manual_override_reference | Double | |
currency_rate_type_override_reference | String | |
customer_invoice_adjustment_code | String | |
customer_invoice_type | String | |
customer_po_number | String | |
dispute_amount | Double | |
dispute_date | LocalDate | |
document_link | String | |
document_status | String | |
due_date_override | LocalDate | |
followup_date | LocalDate | |
from_date | LocalDate | |
gapless_invoice_number | String | |
include_customer_worktags | Boolean | |
increase_amount_due | Boolean | |
invoice_number | String | |
is_excluded_from_dunning_letter | Boolean | |
locked_in_workday | Boolean | |
memo | String | |
on_hold | Boolean | |
payment_amount_promised | Double | |
payment_status | String | |
populate_with_default_bill_to_contacts | Boolean | |
pre_notification_sent_date | LocalDate | |
ship_to_address | String | |
submit | Boolean | |
tax_calculation_details | String | |
tax_code | String | |
to_date | LocalDate |
revenue_recognition_installment_milestone
| Column | Type | Keys |
|---|---|---|
id | String | PK |
revenue_recognition_installment_id | Long | PKFK |
revenue_recognition_schedule_id | String | PKFK |
milestone | String |
requisition_service_request_line_split
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
service_request_line_index | Long | PK |
requisition_id | String | PKFK |
budget_date | LocalDate | |
business_document_line_split_id | String | |
extended_amount | Double | |
line_split_allocation_id | String | |
memo | String | |
quantity | Double |
allocation_group
| Column | Type | Keys |
|---|---|---|
allocation_group_name | String | PK |
group_order | String | PK |
allocation_group_set_name | String | PKFK |
allocation_time_frame_id | String | PKFK |
allocation_group_dependency_id | String | |
allocation_group_id | String |
allocation_pool_snapshot
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
allocation_pool_name | String | PKFK |
allocation_method_code | String | |
allocation_method_id | String | |
allocation_pool_worktag_override_rule_id | String | |
effective_date | LocalDate | |
final_allocation_pool | Boolean |
ledger_account_summary
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_set_id | String | FK |
effective_date | LocalDate | |
hierarchy_level | String | |
ledger_account_summary_code | String | |
ledger_account_summary_name | String |
resource_forecast_configuration
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
resource_forecast_id | String | PKFK |
estimated_hours_forecast_source | Boolean | |
forecast_decimal | Boolean | |
forecast_frequency_day | Boolean | |
forecast_frequency_month | Boolean | |
forecast_frequency_week | Boolean | |
forecast_whole_number | Boolean | |
percent_allocation_forecast_source | Boolean | |
project_forecast_level | Boolean | |
task_forecast_level | Boolean |
receipt_adjustment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
advanced_ship_notice_id | String | FK |
company_id | String | FK |
currency_id | String | FK |
purchase_order_id | String | FK |
receipt_id | String | FK |
supplier_id | String | FK |
bill_of_lading_for_receipt | String | |
bill_of_lading_quantity_for_receipt | Double | |
carrier_tracking_number | String | |
document_status | String | |
memo | String | |
receipt_adjustment_date | LocalDate | |
receipt_adjustment_number | String | |
shipment_ref | String | |
supplier_order_ref | String |
supplier_refund_currency_rate
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
supplier_refund_id | String | PKFK |
currency_rate_date_override | LocalDate | |
currency_rate_lookup_override | Double | |
currency_rate_manual_override | Double | |
currency_rate_type_override | String | |
default_currency_rate | Double | |
default_rate_type | String | |
document_currency_conversion_rate | Double | |
is_primary | Boolean | |
manual_override_percent | Double | |
rate_basis_date | LocalDate |
return_line
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
return_id | String | PKFK |
line_company_id | String | FK |
extended_amount | Double | |
item_id | String | |
memo | String | |
packaging_string | String | |
quantity | Double | |
unit_cost | Double | |
unit_of_measure_code | String |
customer_deposit
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
currency_rate_type_id | String | FK |
customer_payment_id | String | FK |
control_total_amount | Double | |
currency_rate_override | Double | |
deposit_reference_number | String | |
electronic_file_information | String | |
locked_in_workday | Boolean | |
payment_deposit_date | LocalDate | |
submit | Boolean | |
total_deposit_amount | Double |
order_fulfillment_transaction
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
customer_contract_line_id | String | FK |
customer_id | String | FK |
ship_to_address_id | String | FK |
ship_to_customer_id | String | FK |
asset_reference | String | |
fulfillment_date | LocalDate | |
memo | String | |
order_fulfillment | String | |
quantity_fulfilled | Int | |
tracking_code | String |
supplier_refund_application
| Column | Type | Keys |
|---|---|---|
supplier_refund_application_id | String | PK |
supplier_refund_id | String | PKFK |
supplier_invoice_id | String | FK |
amount_applied | Double | |
invoice_amount | Double | |
invoice_date | LocalDate |
customer_contact_web_address
| Column | Type | Keys |
|---|---|---|
id | String | PK |
customer_id | String | FK |
web_address | String | |
web_address_code | String | |
web_address_comment | String |
customer_contact_address
| Column | Type | Keys |
|---|---|---|
id | String | PK |
customer_id | String | FK |
address_code | String | |
country_city_code | String | |
country_region_code | String | |
country_region_descriptor | String | |
last_modified | Instant | |
municipality | String | |
municipality_local | String | |
number_of_days | Double | |
postal_code | String |
customer_invoice_remittance
| Column | Type | Keys |
|---|---|---|
customer_invoice_id | String | PKFK |
customer_payment_id | String | PKFK |
customer_payment_remittance_index | Int | PKFK |
purchase_order_service_line
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
purchase_order_id | String | PKFK |
commodity_code_id | String | FK |
supplier_contract_id | String | FK |
budget_date | LocalDate | |
description | String | |
due_date | LocalDate | |
end_date | LocalDate | |
extended_amount | Double | |
line_number | Double | |
memo | String | |
prepaid | Boolean | |
resource_category | String | |
retention | Boolean | |
service_order_line_code | String | |
start_date | LocalDate | |
supplier_contract_line_id | String |
supplier_connection
| Column | Type | Keys |
|---|---|---|
id | String | PK |
supplier_id | String | FK |
always_separate_payments | Boolean | |
do_not_pay_during_bank_account_updates | Boolean | |
is_default | Boolean | |
payment_memo | String | |
remit_to_email_address | String | |
supplier_connection_id | String | |
supplier_connection_name | String |
requisition_service_request_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
requisition_id | String | PKFK |
commodity_code_id | String | FK |
deliver_to_location_id | String | FK |
line_company_id | String | FK |
ship_to_contact_id | String | FK |
supplier_contract_id | String | FK |
supplier_id | String | FK |
budget_date | LocalDate | |
description | String | |
end_date | LocalDate | |
extended_amount | Double | |
fulfillment_source_code | String | |
is_line_closed | Boolean | |
item_id | String | |
mark_purchase_order_as_issued | Boolean | |
memo | String | |
order_from_connection_code | String | |
purchase_order_line_id | String | |
quantity | Double | |
rfq_required | Boolean | |
service_requisition_line_id | String | |
ship_to_address_code | String | |
source_this_line | Boolean | |
spend_category_id | String | |
start_date | LocalDate | |
tax_applicability_id | String | |
tax_code | String | |
unit_cost | Double | |
unit_of_measure_code | String |
requisition_deliverables_line_split
| Column | Type | Keys |
|---|---|---|
deliverables_line_index | Long | PK |
index | Long | PK |
requisition_id | String | PKFK |
budget_date | LocalDate | |
business_document_line_split_id | String | |
deliverables_line_split_id | String | |
extended_amount | Double | |
line_split_allocation_id | String | |
memo | String | |
quantity | Double |
journal_entry_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
journal_entry_id | String | PKFK |
alternate_ledger_account_id | String | FK |
currency_id | String | FK |
ledger_account_code | String | FK |
line_company_id | String | FK |
account_set_name | String | |
budget_date | LocalDate | |
credit_amount | Double | |
currency_rate | Double | |
debit_amount | Double | |
exclude_from_spend_report | Boolean | |
external_reference_id | String | |
journal_line_number | Double | |
ledger_account_id | String | |
ledger_credit_amount | Double | |
ledger_debit_amount | Double | |
line_order | String | |
memo | String | |
quantity | Double | |
quantity_2 | Double |
catalog_load
| Column | Type | Keys |
|---|---|---|
id | String | PK |
supplier_catalog_id | String | FK |
supplier_contract_id | String | FK |
default_lead_time_in_days | Double | |
effective_date | LocalDate | |
memo | String |
supplier_contract_lease_amendment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
currency_id | String | FK |
override_payment_type | String | FK |
supplier_contract_to_amend_id | String | FK |
amendment_description | String | |
amendment_number | String | |
amendment_signed_date | LocalDate | |
contract_end_date | LocalDate | |
contract_name | String | |
lease_additional_payment | Boolean | |
lease_fixed_payment_amount | Double | |
lease_interest_rate | Double | |
lease_liability_reassessment_date | LocalDate | |
payment_effective_date | LocalDate | |
submit | Boolean | |
supplier_contract_lease_amendment_type | String | |
total_contract_amount | Double |
requisition_ad_hoc_address_replacement_submunicipality
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_index | Long | PKFK |
requisition_id | String | PKFK |
address_component_name | String | |
text | String | |
type | String |
supplier_contract_lease_payment_line
| Column | Type | Keys |
|---|---|---|
payment_date | LocalDate | PK |
supplier_contract_id | String | PKFK |
amount | Double |
customer_contact_submunicipality
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_id | String | PKFK |
address_component_name | String | |
submunicipality | String | |
type | String |
commodity_code_type
| Column | Type | Keys |
|---|---|---|
id | String | PK |
length | Double | |
name | String |
business_entity_communication_usage
| Column | Type | Keys |
|---|---|---|
business_contact_id | String | PK |
contact_type | String | PK |
index | Long | PK |
comment | String | |
is_primary | Boolean | |
usage_type | String | |
use_for | Json | |
use_for_tenanted | Json | |
visibility | String |
project_task_hierarchy
| Column | Type | Keys |
|---|---|---|
id | String | PK |
project_task_id | String | PKFK |
project_task_name | String | PKFK |
project_hierarchy_code | String |
job_family
| Column | Type | Keys |
|---|---|---|
id | String | PK |
effective_date | LocalDate | |
inactive | Boolean | |
job_family_code | String | |
job_family_short_code | String | |
summary | String |
allocation_pool_source_journal_line_offset_account
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
allocation_pool_name | String | PKFK |
allocation_pool_snapshot_index | Long | PKFK |
source_journal_line_offset_ledger_account_id | String | FK |
source_for_journal_line_offset_account | Boolean | |
source_journal_line_offset_ledger_account_code | String |
receipt_line_service
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
receipt_id | String | PKFK |
commodity_code_id | String | FK |
purchase_order_id | String | FK |
deliver_to | String | |
extended_amount | Double | |
memo | String | |
purchase_order_line_id | String | |
purchase_order_line_number | String | |
ship_to_address | String | |
supplier_contract_line_id | String |
commitment_ledger
| Column | Type | Keys |
|---|---|---|
id | String | PK |
ledger_id | String | PKFK |
create_journal_entries_for_expenses | Boolean | |
create_journal_entries_for_fringe_benefits | Boolean | |
create_journal_entries_for_payroll_transactions | Boolean | |
create_journal_entries_for_procurement | Boolean | |
enable_commitment_ledger | Boolean | |
ledger_period_roll_forward_for_procurement | Boolean |
supplier_contact_address_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_id | String | FK |
address_line | String | |
descriptor | String | |
type | String |
revenue_recognition_schedule_template
| Column | Type | Keys |
|---|---|---|
id | String | PK |
automatically_generate_installments | Boolean | |
automatically_regenerate_installments | Boolean | |
automatically_submit_schedule_for_approval | Boolean | |
automatically_submit_schedule_via_contract_amendment | Boolean | |
frequency | String | |
generate_cumulative_catch_up_installments | Boolean | |
independent_revenue_processing | Boolean | |
number_of_installments | Double | |
percent_complete_method | String | |
revenue_recognition_method | String | |
revenue_recognition_schedule_template_code | String | |
revenue_recognition_schedule_template_name | String | |
schedule_description | String | |
schedule_type | String | |
use_to_date_on_contract | Boolean |
revenue_recognition_schedule_hold_reason
| Column | Type | Keys |
|---|---|---|
id | String | PK |
revenue_recognition_schedule_id | String | PKFK |
hold_reason | String |
allocation_source_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
source_type_id | String | PKFK |
request_for_quote_award_line_split
| Column | Type | Keys |
|---|---|---|
id | String | PK |
request_for_quote_award_line_id | String | FK |
extended_amount | Double | |
memo | String | |
quantity | Double | |
request_for_quote_award_line_split_code | String |
allocation_definition_basis_ledger_account_summary_filter
| Column | Type | Keys |
|---|---|---|
ledger_account_summary_id | String | PK |
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
source_type_id | String | PKFK |
ledger_account_summary_code | String |
revenue_recognition_schedule_milestone
| Column | Type | Keys |
|---|---|---|
id | String | PK |
revenue_recognition_schedule_id | String | PKFK |
milestone | String |
default_optional_balancing_worktag
| Column | Type | Keys |
|---|---|---|
default_optional_balancing_worktag_id | String | PK |
allocation_plan_id | String | PKFK |
default_optional_balancing_worktag_code | String |
revenue_recognition_schedule
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
customer_id | String | FK |
intercompany_header_company_id | String | FK |
amount_distribution_method | String | |
automatically_regenerate_installments | Boolean | |
automatically_submit_schedule_via_contract_amendment | Boolean | |
controlling_transaction | String | |
create_reversal | Boolean | |
default_currency_rate | String | |
frequency | String | |
from_date | LocalDate | |
generate_cumulative_catch_up_installments | Boolean | |
generate_installments | Boolean | |
independent_revenue_processing | Boolean | |
number_of_installments | Double | |
percent_complete_method | String | |
revenue_recognition_schedule_code | String | |
schedule_description | String | |
schedule_on_hold | Boolean | |
schedule_override_rate | Double | |
submit | Boolean | |
to_date | LocalDate |
purchase_item_list
| Column | Type | Keys |
|---|---|---|
id | String | PK |
purchase_item_id | String | FK |
inactive | Boolean | |
name | String | |
purchase_item_list_code | String |
allocation_definition_attachment
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
source_type_id | String | PKFK |
comment | String | |
compressed | Boolean | |
content_type | String | |
encoding | String | |
filename | String |
requisition_ad_hoc_address_replacement
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
requisition_id | String | PKFK |
address_code | String | |
country_city_id | String | |
country_id | String | |
country_region_descriptor | String | |
country_region_id | String | |
last_modified | Instant | |
municipality | String | |
municipality_local | String | |
number_of_days | Double | |
postal_code | String |
purchase_order_contingent_worker_line
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
purchase_order_id | String | PKFK |
contingent_worker_id | String | FK |
contract_pay_rate | Double | |
end_date | LocalDate | |
extended_amount | Double | |
invoice_status | String | |
line_number | Double | |
location | String | |
memo | String | |
payment_status | String | |
position_code | String | |
position_time_type_code | String | |
receiving_status | String | |
scheduled_hours | Double | |
start_date | LocalDate | |
tax_applicability_code | String | |
tax_code | String |
procurement_card_transaction_verification_line_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
credit_card_transaction_id | String | PKFK |
line_index | Long | PKFK |
procurement_card_transaction_verification_id | String | PKFK |
customer_contact_instant_messenger
| Column | Type | Keys |
|---|---|---|
id | String | PK |
customer_id | String | FK |
instant_messenger_address | String | |
instant_messenger_code | String | |
instant_messenger_comment | String | |
instant_messenger_type | String |
consolidated_invoice_customer_invoice
| Column | Type | Keys |
|---|---|---|
id | String | PK |
consolidated_invoice_id | String | PKFK |
customer_invoice | String |
procurement_card_transaction_verification
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
worker_id | String | FK |
budget_date | LocalDate | |
document_date | LocalDate | |
procurement_card_transaction_verification_id | String | |
submit | Boolean | |
total_verification_amount | Double | |
verification_status_code | String |
supplier_invoice_assignment_rule_supplier_category
| Column | Type | Keys |
|---|---|---|
supplier_category_id | String | PKFK |
supplier_invoice_assignment_rule_id | String | PKFK |
supplier_invoice_assignment_rule_supplier_group
| Column | Type | Keys |
|---|---|---|
supplier_group_id | String | PKFK |
supplier_invoice_assignment_rule_id | String | PKFK |
customer_contact_usage
| Column | Type | Keys |
|---|---|---|
contact_id | String | PK |
contact_type | String | PK |
index | Long | PK |
comment | String | |
is_primary | Boolean | |
usage_type | String | |
visibility | String |
billing_installment_status
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_installment_id | Long | PKFK |
billing_schedule_id | String | PKFK |
status | String |
audit_tag_segment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
audit_tag_id | String | PKFK |
code | String |
billing_schedule_interest_and_late_fee_override
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
billing_schedule_id | String | PKFK |
exempt | Boolean | |
interest_rule | String | |
late_fee_rule | String |
supplier_contact_web_address
| Column | Type | Keys |
|---|---|---|
id | String | PK |
supplier_id | String | FK |
web_address | String | |
web_address_code | String | |
web_address_comment | String |
customer_payment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
customer_deposit_id | String | FK |
invoice_currency_id | String | FK |
payment_currency_id | String | FK |
payment_type_id | String | FK |
cancel_accounting_date | LocalDate | |
check_number | String | |
currency_rate_date_override | LocalDate | |
currency_rate_manual_override_reference | Double | |
currency_rate_type_override | String | |
customer_payment_for_invoice_code | String | |
do_not_apply_payment_to_invoices_on_hold | Boolean | |
document_link | String | |
electronic_file_information | String | |
locked_in_workday | Boolean | |
payment_amount | Double | |
payment_application_status | String | |
payment_date | LocalDate | |
payment_memo | String | |
payment_number | String | |
payment_status | String | |
ready_to_auto_apply | Boolean | |
show_only_matched_invoices_when_applying | Boolean |
worker
| Column | Type | Keys |
|---|---|---|
id | String | PK |
compensation_grade_id | String | FK |
compensation_grade_profile_id | String | FK |
academic_tenure_date | LocalDate | |
active | Boolean | |
active_status_date | LocalDate | |
annual_currency_summary_currency | String | |
annual_currency_summary_frequency | String | |
annual_currency_summary_primary_compensation_basis | Double | |
annual_currency_summary_total_base_pay | Double | |
annual_currency_summary_total_salary_and_allowances | Double | |
annual_summary_currency | String | |
annual_summary_frequency | String | |
annual_summary_primary_compensation_basis | Double | |
annual_summary_total_base_pay | Double | |
annual_summary_total_salary_and_allowances | Double | |
benefits_service_date | LocalDate | |
company_service_date | LocalDate | |
compensation_effective_date | LocalDate | |
continuous_service_date | LocalDate | |
contract_assignment_details | String | |
contract_currency_code | String | |
contract_end_date | LocalDate | |
contract_frequency_name | String | |
contract_pay_rate | Double | |
contract_supplier_reference_code | String | |
contract_vendor_name | String | |
currency_code | String | |
currency_numeric_code | String | |
date_entered_workforce | LocalDate | |
days_unemployed | Double | |
display_language_code | String | |
eligible_for_hire | String | |
eligible_for_rehire_on_latest_termination | String | |
employee_compensation_currency | String | |
employee_compensation_frequency | String | |
employee_compensation_primary_compensation_basis | Double | |
employee_compensation_total_base_pay | Double | |
employee_compensation_total_salary_and_allowances | Double | |
end_employment_date | LocalDate | |
expected_date_of_return | LocalDate | |
expected_retirement_date | LocalDate | |
first_day_of_work | LocalDate | |
has_international_assignment | Boolean | |
hire_date | LocalDate | |
hire_reason | String | |
hire_reason_descriptor | String | |
hire_rescinded | Boolean | |
home_country | String | |
hour_clock_code | String | |
hourly_frequency_currency | String | |
hourly_frequency_frequency | String | |
hourly_frequency_primary_compensation_basis | Double | |
hourly_frequency_total_base_pay | Double | |
hourly_frequency_total_salary_and_allowances | Double | |
last_datefor_which_paid | LocalDate | |
local_termination_reason | String | |
locale_code | String | |
months_continuous_prior_employment | Double | |
not_returning | Boolean | |
original_hire_date | LocalDate | |
pay_group_frequency_currency | String | |
pay_group_frequency_frequency | String | |
pay_group_frequency_primary_compensation_basis | Double | |
pay_group_frequency_total_base_pay | Double | |
pay_group_frequency_total_salary_and_allowances | Double | |
pay_through_date | LocalDate | |
preferred_language_code | String | |
primary_termination_category | String | |
primary_termination_category_descriptor | String | |
primary_termination_reason | String | |
primary_termination_reason_descriptor | String | |
probation_end_date | LocalDate | |
probation_start_date | LocalDate | |
reason_reference_descriptor | String | |
reason_reference_id | String | |
regrettable_termination | Boolean | |
rehire | Boolean | |
resignation_date | LocalDate | |
retired | Boolean | |
retirement_date | LocalDate | |
retirement_eligibility_date | LocalDate | |
return_unknown | Boolean | |
seniority_date | LocalDate | |
severance_date | LocalDate | |
simplified_view | Boolean | |
terminated | Boolean | |
termination_date | LocalDate | |
termination_involuntary | Boolean | |
termination_last_day_of_work | LocalDate | |
time_off_service_date | LocalDate | |
time_zone_code | String | |
universal_id | String | |
user_id | String | |
user_language_code | String | |
user_name | String | |
vesting_date | LocalDate | |
worker_code | String |
customer_portal_payment_session
| Column | Type | Keys |
|---|---|---|
id | String | PK |
currency_id | String | FK |
external_merchant_id | String | |
external_payment_record | String | |
payment_amount_actual | Double | |
payment_amount_requested | Double | |
payment_session_timeout_timestamp | LocalDate |
customer_contract_renewal_term
| Column | Type | Keys |
|---|---|---|
id | String | PK |
currency_id | String | FK |
auto_renew | Boolean | |
coterm | Boolean | |
from_date | LocalDate | |
notes | String | |
optout_period | String | |
renewal_amount | Double | |
renewal_percent | Double | |
renewal_quantity | Double | |
renewal_quantity_2 | Double | |
renewal_rate | Double | |
to_date | LocalDate |
sales_item_group_mapping
| Column | Type | Keys |
|---|---|---|
sales_item_group_id | String | PKFK |
sales_item_id | String | PKFK |
purchase_order_line_split
| Column | Type | Keys |
|---|---|---|
id | String | PK |
parent_index | Int | PK |
purchase_order_id | String | PKFK |
budget_date | LocalDate | |
business_document_line_split_id | String | |
extended_amount | Double | |
memo | String | |
quantity | Double | |
type | String |
business_entity_address
| Column | Type | Keys |
|---|---|---|
id | String | PK |
business_entity_contact_fivetran_id | String | FK |
address_code | String | |
city | String | |
country | String | |
country_alpha_2_code | String | |
country_region | String | |
country_region_code | String | |
effective_date | LocalDate | |
last_modified | Instant | |
municipality | String | |
municipality_local | String | |
number_of_days | Double | |
postal_code | String |
restricted_to_journal_source
| Column | Type | Keys |
|---|---|---|
restricted_to_journal_source_id | String | PK |
allocation_plan_id | String | PKFK |
restricted_to_journal_source_code | String |
project_worker_role
| Column | Type | Keys |
|---|---|---|
id | String | PK |
description | String | |
inactive | Boolean | |
name | String | |
project_worker_role_code | String |
business_entity_address_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_id | String | PKFK |
line_data | String | |
type | String |
supplier
| Column | Type | Keys |
|---|---|---|
id | String | PK |
currency_id | String | FK |
minimum_order_amount_currency_id | String | FK |
payment_term_id | String | FK |
supplier_category_id | String | FK |
acknowledgement_expected | Boolean | |
always_separate_payments | Boolean | |
approval_status | String | |
asn_due_in_days | Double | |
certificate_of_insurance_date | LocalDate | |
customer_account_number | String | |
default_additional_type | String | |
default_payment_type | String | |
default_tax_code | String | |
default_withholding_tax_code | String | |
disable_change_order | Boolean | |
do_not_pay_during_bank_account_updates | Boolean | |
do_not_reimburse_contingent_worker_expense_reports | Boolean | |
document_link | String | |
duns_number | String | |
edit_portal_taxes | Boolean | |
enable_asn | Boolean | |
enable_global_location_number | Boolean | |
exclude_freight_amount_from_supplier_invoice_discount | Boolean | |
exclude_other_charges_from_supplier_invoice_discount | Boolean | |
exclude_tax_amount_from_supplier_invoice_discount | Boolean | |
external_sourceable_id | String | |
fatca | Boolean | |
invoice_any_supplier | Boolean | |
irs_1099_supplier | Boolean | |
minimum_order_amount | Double | |
note_follow_up_date | LocalDate | |
overrides_tenant_setup_for_supplier_invoice_discount_exclusion | Boolean | |
procurement_credit_card | String | |
reference_code | String | |
report_1099_with_parent | Boolean | |
shipping_method | String | |
shipping_terms | String | |
submit | Boolean | |
supplier_code | String | |
supplier_name | String | |
tax_document_date | LocalDate | |
text_for_default_supplier_payment_memo | String | |
unique_entity_identifier | String | |
use_invoice_memo_as_default_supplier_payment_memo | Boolean | |
use_supplier_connection_memo | Boolean | |
use_supplier_reference_as_default_supplier_payment_memo | Boolean | |
worktag_only | Boolean |
supplier_contact_usage
| Column | Type | Keys |
|---|---|---|
contact_id | String | PK |
contact_type | String | PK |
index | Long | PK |
comment | String | |
is_primary | Boolean | |
usage_type | String | |
visibility | String |
project_attachment
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
project_id | String | PKFK |
comment | String |
catalog_load_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
catalog_load_id | String | FK |
commodity_code_id | String | FK |
purchase_item_id | String | FK |
catalog_item_id | String | |
inactive | Boolean | |
item_description | String | |
item_identifier | String | |
item_name | String | |
item_url | String | |
lead_time | Double | |
packaging_string | String | |
un_cefact_base_uom_code | String | |
unspsc_code | Double |
business_plan_entry_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
business_plan_detail_id | String | PKFK |
business_plan_detail_index | Long | PKFK |
credit_amount | Double | |
debit_amount | Double | |
ledger_account_id | String | |
ledger_account_summary_id | String | |
line_memo | String | |
line_order | String |
supplier_contact_subregion
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_id | String | FK |
descriptor | String | |
subregion | String | |
type | String |
tax_detail
| Column | Type | Keys |
|---|---|---|
id | String | PK |
expense_credit_card_transaction_id | String | FK |
additional_tax_charged | Boolean | |
tax_amount | Double | |
tax_type_code | String | |
tax_type_description | String |
allocation_pool_pro_rata_option
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
allocation_pool_name | String | PKFK |
allocation_pool_snapshot_index | Long | PKFK |
allocation_pool_for_non_target_pools_code | String | |
allocation_pool_for_non_target_pools_id | String | |
default_allocation_pool_code | String | |
default_allocation_pool_id | String | |
statistic_definition_code | String | |
statistic_definition_id | String |
requisition_ad_hoc_address_replacement_subregion
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_index | Long | PKFK |
requisition_id | String | PKFK |
descriptor | String | |
text | String | |
type | String |
customer_contact_address_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_id | String | PKFK |
address_line | String | |
descriptor | String | |
type | String |
ledger_account
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_set_id | String | PKFK |
name | String | |
retired | Boolean | |
type | String |
fund
| Column | Type | Keys |
|---|---|---|
id | String | PK |
fund_type_id | String | FK |
fund_code | String | |
fund_is_inactive | Boolean | |
fund_name | String | |
fund_type_code | String | |
include_fund_id_in_name | Boolean |
recall_reaction
| Column | Type | Keys |
|---|---|---|
id | String | PK |
recall_id | String | FK |
document_number | String | |
inventory_task_details | String | |
issue_task_details | String | |
par_task_details | String | |
po_task_details | String | |
reaction_memo | String |
revenue_category_related_worktags
| Column | Type | Keys |
|---|---|---|
worktag_type_id | String | PK |
revenue_category_id | String | PKFK |
default_worktag_id | String | FK |
replace_all_allowed_values | Boolean | |
required_on_transaction | Boolean | |
required_on_transaction_for_validation | Boolean | |
worktag_type_code | String |
billing_schedule_bill_to_address
| Column | Type | Keys |
|---|---|---|
address_id | String | PK |
billing_schedule_id | String | PKFK |
address_code | String | |
address_format_type | String | |
country_city | String | |
country_code | String | |
country_region | String | |
country_region_descriptor | String | |
defaulted_business_site_address | Boolean | |
effective_date | LocalDate | |
formatted_address | String | |
municipality | String | |
municipality_local | String | |
number_of_days | Double | |
postal_code | String |
business_entity_contact
| Column | Type | Keys |
|---|---|---|
fivetran_id | String | PK |
supplier_id | String | FK |
billable_entity_code | String | |
billable_entity_id | String | |
business_entity_contact_code | String | |
default_bill_to_contact | Boolean | |
financial_institution_code | String | |
financial_institution_id | String | |
id | String | |
primary_bill_to_contact | Boolean | |
tax_authority_code | String | |
tax_authority_id | String |
resource_category_allowed_worktags
| Column | Type | Keys |
|---|---|---|
allowed_worktag_id | String | PK |
resource_category_id | String | PKFK |
worktag_type_id | String | PKFK |
allowed_worktag_reference | Json |
allocation_pool_target_pool
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
allocation_pool_name | String | PKFK |
allocation_pool_snapshot_index | Long | PKFK |
allocation_pool_target_distribution_percentage | Double | |
target_allocation_pool_code | String | |
target_allocation_pool_id | String |
billing_schedule_prepaid_installment_and_mapping
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
prepaid_customer_contract_line | String | |
prepaid_installment_and_mapping_code | String |
project_standard_cost_rate_sheet
| Column | Type | Keys |
|---|---|---|
id | String | PK |
currency_id | String | PKFK |
currency_code | String | |
inactive | Boolean | |
project_standard_cost_rate_sheet_code | String | |
standard_cost_rate_sheet_name | String |
requisition_ad_hoc_address_replacement_address_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_index | Long | PKFK |
requisition_id | String | PKFK |
descriptor | String | |
text | String | |
type | String |
supplier_to_supplier_group
| Column | Type | Keys |
|---|---|---|
supplier_group_id | String | PKFK |
supplier_id | String | PKFK |
requisition_communication_method_usage
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
address_index | Long | PKFK |
requisition_id | String | PKFK |
comments | String | |
usage_behavior_code | String | |
usage_behavior_tenanted_code | String | |
usage_type_code | String |
company_alternate_ledger_currency
| Column | Type | Keys |
|---|---|---|
company_id | String | PKFK |
currency_id | String | PKFK |
currency_fiscal_start_year_number | Int | |
currency_rate_type_code | String |
purchase_order_procedure
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
purchase_order_id | String | PKFK |
medical_record_number | String | |
patient_id | String | |
physician_id | String | |
procedure | String | |
procedure_date | LocalDate | |
procedure_number | String | |
supplier_representative | String | |
verified_by | String |
allocation_definition
| Column | Type | Keys |
|---|---|---|
allocation_definition_name | String | PK |
basis_allocation_method_id | String | PK |
fiscal_schedule_id | String | PK |
source_type_id | String | PK |
account_set_id | String | PKFK |
currency_id | String | FK |
currency_rate_type_id | String | FK |
offset_account_ledger_account_code | String | FK |
offset_company_id | String | FK |
target_account_ledger_account_code | String | FK |
target_company_id | String | FK |
translation_currency_id | String | FK |
account_set_code | String | |
account_translation_rule_set_id | String | |
allocation_definition_code | String | |
allocation_definition_id | String | |
allocation_description | String | |
allocation_reference_text | String | |
balance_or_activity_id | String | |
balancing_worktag_id | String | |
basis_book_code_id | String | |
basis_condition_rule_id | String | |
basis_type_id | String | |
budget_amendment_type_id | String | |
create_reversal | Boolean | |
fiscal_schedule_code | String | |
fixed_amount | BigDecimal | |
inactive | Boolean | |
ledger_or_budget_structure_for_basis_id | String | |
ledger_or_budget_structure_for_source_id | String | |
ledger_or_budget_structure_for_target_id | String | |
offset_account_ledger_account_id | String | |
offset_account_ledger_account_is_from_code | String | |
offset_account_ledger_account_is_from_id | String | |
offset_company_allocation_dimension_code | String | |
offset_company_allocation_dimension_id | String | |
offset_company_code | String | |
offset_company_is_from_code | String | |
offset_company_is_from_id | String | |
source_allocation_percent | BigDecimal | |
source_book_code_id | String | |
source_condition_rule_id | String | |
statistic_definition_id | String | |
target_account_ledger_account_id | String | |
target_account_ledger_account_is_from_code | String | |
target_account_ledger_account_is_from_id | String | |
target_book_code | String | |
target_book_id | String | |
target_company_code | String | |
target_company_is_from_code | String | |
target_company_is_from_id | String |
project_worker_project_hierarchy
| Column | Type | Keys |
|---|---|---|
id | String | PK |
project_worker_role_id | String | PKFK |
project_hierarchy_code | String |
alternate_contract_interest_rate
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
supplier_contract_lease_amendment_id | String | PKFK |
alternate_supplier_contract_id | String | FK |
interest_rate | Double |
revenue_recognition_installment_status
| Column | Type | Keys |
|---|---|---|
id | String | PK |
revenue_recognition_installment_id | Long | PKFK |
revenue_recognition_schedule_id | String | PKFK |
status | String |
sales_item_to_include_in_bundle
| Column | Type | Keys |
|---|---|---|
sales_item_id | String | PKFK |
sales_item_to_include_in_bundle_id | String | PKFK |
resource_category
| Column | Type | Keys |
|---|---|---|
id | String | PK |
revenue_category_id | String | FK |
accounting_treatment_code | String | |
allocate_freight | Boolean | |
allocate_other_charges | Boolean | |
asset_class_code | String | |
asset_type_code | String | |
classification_type_name_code | String | |
commodity_detail | String | |
depreciation_profile_code | String | |
description | String | |
expense_usage | Boolean | |
inactive | Boolean | |
intangible_reference | Boolean | |
inventory_accounting_treatment_code | String | |
item_identifier_type_code | String | |
lease | Boolean | |
procurement_usage | Boolean | |
requisition_fulfillment_source_code | String | |
resource_category_code | String | |
resource_category_name | String | |
spend_category_or_hierarchy_display_option_code | String | |
spend_category_usage_id | String | |
stock_items | Boolean | |
tax_applicability_code | String | |
track_items | Boolean |
payment_term
| Column | Type | Keys |
|---|---|---|
id | String | PK |
cutoff_day | Double | |
grace_days | Double | |
payment_discount_days | Double | |
payment_discount_percent | Double | |
payment_terms_id | String | |
payment_terms_name | String |
prepaid_mapping_customer_contract_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
prepaid_installment_and_mapping_id | String | PKFK |
prepaid_mapping_id | String | PKFK |
prepaid_mapping_customer_contract_line_code | String |
billing_installment_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
billing_installment_id | Long | PKFK |
billing_schedule_id | String | PKFK |
amount | Double | |
closed_installment_base_currency_amount | Double | |
contract_line | String | |
deferred_revenue | Boolean | |
from_date | LocalDate | |
line_item_description | String | |
memo | String | |
order | String | |
overrride_line | Boolean | |
quantity | Double | |
quantity_2 | Double | |
to_date | LocalDate | |
unit_cost | Double | |
unit_of_measure | String | |
unit_of_measure_2 | String |
supplier_invoice_assignment_rule
| Column | Type | Keys |
|---|---|---|
id | String | PK |
assign_to_creator | Boolean | |
greater_than_amount | Double | |
order | String | |
supplier_invoice_assignment_rule_code | String | |
supplier_name_range_end | String | |
supplier_name_range_start | String |
revenue_category_included_references
| Column | Type | Keys |
|---|---|---|
id | String | PK |
revenue_category_heirarchy_id | String | PKFK |
revenue_categories_included | String |
journal_entry
| Column | Type | Keys |
|---|---|---|
id | String | PK |
cancel_reversed_by_journal_entry_id | String | FK |
cancel_reverses_journal_entry_id | String | FK |
company_id | String | FK |
currency_id | String | FK |
display_account_set_id | String | FK |
functional_reversed_by_journal_entry_id | String | FK |
functional_reverses_journal_entry_id | String | FK |
journal_source_id | String | FK |
ledger_id | String | FK |
accounting_date | LocalDate | |
book_code | String | |
creation_date | Instant | |
document_link | String | |
external_reference_id | String | |
journal_entry_status | String | |
journal_number | String | |
journal_sequence_number | String | |
last_updated_date | Instant | |
ledger_period_id | String | |
memo | String | |
operational_transaction_id | String | |
operational_transaction_reference | Json | |
record_quantity | Double | |
total_ledger_credits | Double | |
total_ledger_debits | Double | |
transaction_date | LocalDate |
customer_invoice_adjustment_line_data
| Column | Type | Keys |
|---|---|---|
id | String | PK |
customer_invoice_adjustment_id | String | FK |
intercompany_affiliate_id | String | FK |
revenue_category_id | String | FK |
ship_to_customer_id | String | FK |
amount_released | Double | |
amount_retained | Double | |
analytical_amount | Double | |
calculated_tax_amount | Double | |
customer_invoice_line_code | String | |
deferred_revenue | Boolean | |
extended_amount | Double | |
from_date | LocalDate | |
line_item_description | String | |
line_order | String | |
memo | String | |
quantity | Double | |
quantity_2 | Double | |
ship_to_address | String | |
tax_applicability_code | String | |
tax_code | String | |
to_date | LocalDate | |
transaction_date | LocalDate | |
unit_cost | Double | |
unit_of_measure_2_code | String | |
unit_of_measure_code | String | |
withholding_tax_code | String |
purchase_order_acknowledgement
| Column | Type | Keys |
|---|---|---|
id | String | PK |
purchase_order_id | String | FK |
document_date | LocalDate | |
document_number | String | |
memo | String | |
origin_reference_id | String | |
purchase_order_acknowledgement_code | String | |
submit | Boolean | |
supplier_acknowledgement_number | String |
customer_contract_template_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
line_number | Double | PK |
customer_contract_template_id | String | FK |
delete | Boolean | |
renewable | Boolean | |
use_standard_rate_sheet | Boolean |
revenue_recognition_installment_hold_reason
| Column | Type | Keys |
|---|---|---|
id | String | PK |
revenue_recognition_installment_id | Long | PKFK |
revenue_recognition_schedule_id | String | PKFK |
hold_reason | String |
billing_schedule_status
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
schedule_status_code | String |
business_unit_hierarchy_contains_business_unit
| Column | Type | Keys |
|---|---|---|
business_unit_hierarchy_id | String | PKFK |
business_unit_id | String | PKFK |
revenue_adjustment_reason
| Column | Type | Keys |
|---|---|---|
id | String | PK |
default | Boolean | |
description | String | |
reason_code | String | |
revenue_adjustment_reason_code | String |
fund_type
| Column | Type | Keys |
|---|---|---|
id | String | PK |
fund_restriction_code | String | |
fund_restriction_id | String | |
fund_type_code | String | |
fund_type_name | String | |
funded_by_code | String | |
funded_by_id | String | |
inactive | Boolean | |
include_fund_type_id_in_name | Boolean |
address
| Column | Type | Keys |
|---|---|---|
id | String | PK |
personal_info_system_id | String | PKFK |
position_id | String | PKFK |
address_code | String | |
city | String | |
country | String | |
country_alpha_2_code | String | |
country_region | String | |
country_region_code | String | |
effective_date | LocalDate | |
last_modified | Instant | |
municipality | String | |
municipality_local | String | |
number_of_days | Double | |
postal_code | String | |
type | String |
purchase_order_schedule
| Column | Type | Keys |
|---|---|---|
id | String | PK |
payment_term_id | String | FK |
supplier_contract_id | String | FK |
supplier_id | String | FK |
automatically_regenerate_installments | Boolean | |
automatically_submit_schedules | Boolean | |
day_of_month | Double | |
from_date | LocalDate | |
number_of_installments | Double | |
purchase_order_schedule_id | String | |
schedule_description | String | |
schedule_on_hold | Boolean | |
submit | Boolean | |
supplier_contract_line_id | String | |
system_generated | Boolean | |
to_date | LocalDate |
return
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
supplier_id | String | FK |
supplier_invoice_id | String | FK |
document_status | String | |
memo | String | |
pick_up_location | String | |
restocking_fee_amount | Double | |
return_date | LocalDate | |
return_number | String | |
return_reason | String | |
supplier_rma | String |
business_plan_entry_line_worktag
| Column | Type | Keys |
|---|---|---|
business_plan_detail_id | String | PKFK |
business_plan_detail_index | Long | PKFK |
business_plan_entry_line_index | Long | PKFK |
worktag_id | String | PKFK |
supplier_invoice_assignment_rule_company
| Column | Type | Keys |
|---|---|---|
company_id | String | PKFK |
supplier_invoice_assignment_rule_id | String | PKFK |
supplier_contract_amendment_service_line
| Column | Type | Keys |
|---|---|---|
line_number | String | PK |
supplier_contract_amendment_id | String | PKFK |
companyfor_invoices_id | String | FK |
location | String | FK |
ship_to_contact_id | String | FK |
cancel_supplier_contract_line | Boolean | |
description | String | |
end_date | LocalDate | |
extended_amount | Double | |
line_on_hold | Boolean | |
memo | String | |
retention | Boolean | |
ship_to_address | String | |
start_date | LocalDate | |
tax_code | String |
request_for_quote_bid_requirement
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
request_for_quote_id | String | PKFK |
memo | String | |
name | String | |
response_required | Boolean | |
sequence_number | Double |
organization_role_worker
| Column | Type | Keys |
|---|---|---|
associated_worker_id | String | PKFK |
organization_id | String | PKFK |
role_id | String | PKFK |
project_hierarchy
| Column | Type | Keys |
|---|---|---|
project_hierarchy_name | String | PK |
currency_id | String | FK |
description | String | |
enable_as_optional_hierarchy | Boolean | |
inactivated_by_hierarchy_code | String | |
inactivated_by_hierarchy_id | String | |
inactive | Boolean | |
include_project_hierarchy_id_in_name | Boolean | |
included_project_ids | Json | |
included_project_in_optional_hierarchy | Json | |
organization_subtype_code | String | |
organization_subtype_id | String | |
parent_code | String | |
parent_id | String | |
project_hierarchy_id | String | |
project_hierarchy_ref_id | String | |
project_hierarchy_status_code | String | |
project_hierarchy_status_id | String | |
project_resource_plan_code | String | |
project_resource_plan_id | String | |
project_scenario_groups_ids | Json |
location
| Column | Type | Keys |
|---|---|---|
id | String | PK |
altitude | Float | |
code | String | |
currency | String | |
currency_code | String | |
inactive | Boolean | |
latitude | Float | |
locale | String | |
longitude | Float | |
name | String | |
time_profile | String | |
time_zone | String |
organization_hierarchy_detail
| Column | Type | Keys |
|---|---|---|
type | String | PK |
linked_organization_id | String | PKFK |
organization_id | String | PKFK |
revenue_recognition_installment
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
revenue_recognition_schedule_id | String | PKFK |
currency_id | String | FK |
allocation_description | String | |
from_date | LocalDate | |
installment_date | LocalDate | |
on_hold | Boolean | |
revenue_recognition_installment_code | String | |
to_date | LocalDate | |
total_amount | Double |
credit_card_transaction_line
| Column | Type | Keys |
|---|---|---|
id | Double | PK |
expense_credit_card_transaction_id | String | FK |
charge_date | LocalDate | |
discount_amount | Double | |
extended_amount | Double | |
flat_rate_amount | Double | |
freight_amount | Double | |
handling_amount | Double | |
item_code_description | String | |
item_description | String | |
line_item_total_amount | Double | |
lost_or_damaged_items_amount | Double | |
miscellaneous_charges_amount | Double | |
miscellaneous_charges_description | String | |
one_time_miscellaneous_charges_amount | Double | |
other_charges_amount | Double | |
product_code | String | |
purchase_order_line_number | Double | |
quantity | Double | |
tax_amount | Double | |
tax_rate | Double | |
unit_of_measure_common_code | String | |
unit_of_measure_edi_code | String | |
unit_of_measure_id | String | |
unit_price | Double | |
unspsc_code | Double | |
upc | String | |
vendor_part_number | String |
sales_item_price_list_rule_line_contract_line_type
| Column | Type | Keys |
|---|---|---|
contract_line_type_id | String | PK |
sales_item_price_list_id | String | PKFK |
sales_item_price_list_rule_line_id | Long | PKFK |
contract_line_type_code | String |
funds_availability_data
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
parent_record_id | String | PK |
parent_type | String | PK |
bank_statement_id | String | PKFK |
amount | BigDecimal | |
availability_date_time | String | |
number_of_days_until_available | BigDecimal | |
unknown_number_of_days | Boolean |
recall
| Column | Type | Keys |
|---|---|---|
id | String | PK |
date_received | LocalDate | |
distributor | String | |
due_date | LocalDate | |
fda_date | LocalDate | |
manufacturer_name | String | |
reason_for_recall | String | |
recall_code | String | |
recall_date_closed | LocalDate | |
recall_description | String | |
recall_header_memo | String |
supplier_contract_service_line
| Column | Type | Keys |
|---|---|---|
line_number | String | PK |
supplier_contract_id | String | PKFK |
company_for_invoices_id | String | FK |
description | String | |
do_not_auto_renew | Boolean | |
end_date | LocalDate | |
extended_amount | Double | |
line_on_hold | Boolean | |
location | String | |
maximum_charge_control_amount | Double | |
memo | String | |
minimum_charge_control_amount | Double | |
renewal_amount | Double | |
renewal_quantity | Double | |
renewed_by_line_number | String | |
renews_line_number | String | |
retention | Boolean | |
ship_to_address | String | |
spend_category | String | |
start_date | LocalDate | |
tax_applicability | String | |
tax_code | String |
customer_portal_payment_session_invoice
| Column | Type | Keys |
|---|---|---|
customer_invoice_id | String | PKFK |
customer_portal_payment_session_id | String | PKFK |
company_id | String | FK |
currency_id | String | FK |
customer_id | String | FK |
payment_terms_id | String | FK |
amount_due | Double | |
customer_po_number | String | |
document_number | String | |
due_date | LocalDate | |
invoice_amount | Double | |
invoice_date | LocalDate |
rfq_award_po_default
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
request_for_quote_award_id | String | PKFK |
payment_term_id | String | FK |
bill_to_contact_detail | String | |
payment_terms_reference | Json | |
ship_to_contact_detail | String | |
shipping_instruction | String |
supplier_invoice_request_line_split
| Column | Type | Keys |
|---|---|---|
id | String | PK |
supplier_invoice_request_line_id | String | FK |
billable | Boolean | |
extended_amount | Double | |
memo | String | |
quantity | Double | |
supplier_invoice_request_line_split_code | String |
purchase_order
| Column | Type | Keys |
|---|---|---|
id | String | PK |
bill_to_contact_id | String | FK |
buyer_id | String | FK |
company_id | String | FK |
currency_id | String | FK |
payment_term_id | String | FK |
payment_type_id | String | FK |
ship_to_contact_id | String | FK |
supplier_contract_id | String | FK |
supplier_id | String | FK |
acknowledgement_expected | Boolean | |
auto_sourced | Boolean | |
bill_to_contact_detail | String | |
document_date | LocalDate | |
document_link | String | |
document_number | String | |
due_date | LocalDate | |
estimated_retention_release_date | LocalDate | |
external_po_number | String | |
freight_amount | Double | |
internal_memo | String | |
invoice_status | String | |
issue_option_code | String | |
locked_in_workday | Boolean | |
memo | String | |
order_from_supplier_connection_code | String | |
other_charges | Double | |
payment_status | String | |
percent_to_retain | Double | |
prepaid | Boolean | |
prepayment_release_type_code | String | |
purchase_order_code | String | |
purchase_order_document_status | String | |
receiving_status | String | |
retention_memo | String | |
ship_to_contact_detail | String | |
ship_to_global_location_number | String | |
ship_to_location_identifier | String | |
shipping_instruction | String | |
shipping_method_code | String | |
shipping_status | String | |
shipping_terms_code | String | |
tax_amount | Double | |
tracking_status | String | |
use_prepaid_posting_rules_for_receipt_accruals | Boolean | |
xmlname_3_rd_party_retention | Boolean |
intercompany_customer_contract_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
intercompany_customer_contract_id | String | PKFK |
delete | Boolean | |
tax_applicability_reference | String | |
tax_code | String | |
withholding_tax_code | String |
allocation_definition_opening_balance_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
source_type_id | String | PKFK |
revenue_category_hierarchy
| Column | Type | Keys |
|---|---|---|
id | String | PK |
hierarchy_level | String | |
parent_revenue_category_hierarchy | String | |
revenue_category_hierarchy_code | String | |
revenue_category_hierarchy_name | String |
organization_leader
| Column | Type | Keys |
|---|---|---|
organization_id | String | PKFK |
organization_manager_id | String | PKFK |
supplier_invoice_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
supplier_invoice_id | String | PKFK |
commodity_code_id | String | FK |
customer_invoice_line_id | String | FK |
intercompany_affiliate_id | String | FK |
purchase_item_id | String | FK |
purchase_order_id | String | FK |
purchase_order_line_id | String | FK |
ship_to_contact_id | String | FK |
supplier_contract_id | String | FK |
accounting_treatment | String | |
billable | Boolean | |
budget_date | LocalDate | |
extended_amount | Double | |
item_description | String | |
line_order | String | |
memo | String | |
packaging_string | String | |
payment_amount | Double | |
prepaid | Boolean | |
purchase_order_line_number | String | |
quantity | Double | |
retention_amount | Double | |
ship_to_address | String | |
spend_category_code | String | |
supplier_contract_line_id | String | |
supplier_invoice_line_code | String | |
tax_applicability_code | String | |
tax_code | String | |
trackable_item | Boolean | |
unit_cost | Double | |
unit_of_measure | String | |
withholding_tax_code | String | |
worktag_split_template | String |
inventory_return_order_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
inventory_return_order_id | String | PKFK |
memo | String | |
quantity | Double |
organization_job_family
| Column | Type | Keys |
|---|---|---|
job_family_id | String | PK |
organization_id | String | PKFK |
job_family_group_id | String |
billing_schedule_contract_line_for_retention
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
contract_line_for_retention | String |
account_set
| Column | Type | Keys |
|---|---|---|
id | String | PK |
account_set_code | String | |
chart_of_accounts | Boolean | |
name | String |
allocation_source_ledger_account
| Column | Type | Keys |
|---|---|---|
ledger_account_id | String | PK |
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
source_type_id | String | PKFK |
ledger_account_code | String | FK |
ledger
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
can_view_budget_date | Boolean | |
ledger_code | String | |
ledger_type | String |
purchase_order_contingent_worker_line_worktag
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
worktag_id | String | PK |
purchase_order_id | String | PKFK |
receipt_adjustment_service_line_split
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
receipt_adjustment_service_line_id | String | PKFK |
extended_amount | Double | |
line_split_allocated_from_id | String | |
memo | String |
headcount_plan_lines_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
headcount_plan_id | String | PKFK |
headcount_plan_index | Long | PKFK |
headcount_plan_line_index | Long | PKFK |
organization_position_group_position
| Column | Type | Keys |
|---|---|---|
position_worker_type_id | String | PK |
organization_id | String | PKFK |
position_worker_type_code | String |
billing_schedule_billing_type
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
billing_type_code | String |
catalog_item
| Column | Type | Keys |
|---|---|---|
id | String | PK |
purchase_item_id | String | FK |
supplier_catalog_id | String | FK |
base_unit_of_measure_code | String | |
catalog_item_code | String | |
current_default_unit_price | Double | |
default_ordering_unit_of_measure_code | String | |
is_catalog_item_currently_active | Boolean | |
item_description | String | |
item_identifier | String | |
item_name | String | |
item_url | String | |
packaging_string | String | |
spend_category_code | String |
billing_schedule_prepaid_installment
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
prepaid_installment_and_mapping_id | String | PKFK |
line_item_description | String | |
memo | String | |
on_hold | Boolean | |
prepaid_installment_amount | Double | |
prepaid_installment_code | String | |
prepaid_installment_date | LocalDate | |
prepaid_installment_status | String |
customer_contract_line_discounts_and_premiums_applied
| Column | Type | Keys |
|---|---|---|
contract_discount_and_premium_id | String | PKFK |
customer_contract_id | String | PKFK |
customer_contract_line_number | String | PKFK |
request_for_quote_award
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
request_for_quote_id | String | FK |
request_for_quote_response_id | String | FK |
supplier_id | String | FK |
approved_on_date | LocalDate | |
award_date | LocalDate | |
memo | String | |
reason | String | |
request_for_quote_award_code | String | |
rfq_award_number | String | |
status | String | |
type | String |
included_ledger_account
| Column | Type | Keys |
|---|---|---|
included_ledger_account_id | String | PKFK |
ledger_account_summary_id | String | PKFK |
included_ledger_account_code | String |
allocation_pool_allocation_offset_account
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
allocation_pool_name | String | PKFK |
allocation_pool_snapshot_index | Long | PKFK |
offset_ledger_account_id | String | FK |
offset_ledger_account_code | String | |
source_for_allocation_offset_account | Boolean |
advanced_ship_notice_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
advanced_ship_notice_id | String | PKFK |
purchase_item_id | String | FK |
advanced_ship_notice_line_code | String | |
conversion_factor | Double | |
extended_amount | Double | |
item_description | String | |
item_identifier | String | |
memo | String | |
shipment_line_reference | String | |
shipped_quantity | Double | |
shipped_unit_cost | Double | |
shipped_unit_of_measure_code | String |
supplier_contract
| Column | Type | Keys |
|---|---|---|
id | String | PK |
buyer_id | String | FK |
company_for_purchase_order_id | String | FK |
company_for_supplier_invoice_id | String | FK |
company_hierarchy_id | String | FK |
company_id | String | FK |
contract_specialist_id | String | FK |
currency_id | String | FK |
payment_type_id | String | FK |
purchase_order_payment_term_id | String | FK |
scheduled_invoice_override_payment_type_id | String | FK |
supplier_catalog_id | String | FK |
supplier_connection_for_supplier_invoice_id | String | FK |
supplier_for_supplier_invoice_id | String | FK |
supplier_id | String | FK |
supplier_invoice_payment_term_id | String | FK |
accounting_method | String | |
additional_payment | Boolean | |
automatically_generate_expense_recognition_schedule_and_installments | Boolean | |
automatically_generate_supplier_invoice_schedule_and_installments | Boolean | |
automatically_renew | Boolean | |
bill_to_address | String | |
bill_to_contact_detail | String | |
catalog_discount_percent | Double | |
compound_period | String | |
contract_document_link | String | |
contract_end_date | LocalDate | |
contract_name | String | |
contract_reference | String | |
contract_signed_date | LocalDate | |
contract_start_date | LocalDate | |
contract_type | String | |
credit_card_id | String | |
default_tax_code | String | |
document_status | String | |
estimated_retention_release_date | LocalDate | |
expense_recognition_method | String | |
external_contract_reference_id | String | |
first_payment_installment_date | LocalDate | |
fixed_payment_amount | Double | |
gpo_contract_reference | String | |
initial_direct_cost | Double | |
interest_rate | Double | |
lease_liability | Double | |
lease_term | Double | |
lessor_incentive | Double | |
locked_in_workday | Boolean | |
notice_period | Double | |
number_of_payments | Double | |
on_hold | Boolean | |
order_from_connection | String | |
original_contract_amount | Double | |
overview | String | |
payment_frequency | String | |
percent_to_retain | Double | |
prepaid_lease_payment | Boolean | |
prepaid_lease_payment_date | LocalDate | |
purchase_order_issue_option | String | |
renewal_term | Double | |
retention_memo | String | |
rou_asset | Double | |
send_expiration_notification | Boolean | |
ship_to_address | String | |
ship_to_contact_detail | String | |
submit | Boolean | |
supplier_contract_code | String | |
supplier_invoice_reference_number | String | |
total_contract_amount | Double | |
total_interest | Double | |
total_lease_payments | String | |
use_default_supplier_connection | Boolean | |
xmlname_3_rd_party_retention | Boolean |
customer_invoice
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
customer_id | String | FK |
payment_terms_id | String | FK |
payment_type_id | String | FK |
ship_to_customer_id | String | FK |
sold_to_customer_id | String | FK |
statutory_invoice_type_id | String | FK |
accounting_date | LocalDate | |
additional_reference_number | String | |
additional_type | String | |
amount_due | Double | |
award_billing_sequence_number | Double | |
bill_to_address | String | |
billable_project_code | String | |
cancel_accounting_date | LocalDate | |
collection_date | LocalDate | |
control_amount_total | Double | |
currency_rate_date_override | LocalDate | |
currency_rate_manual_override_reference | Double | |
currency_rate_type_override | String | |
customer_invoice_code | String | |
customer_invoice_type | String | |
customer_po_number | String | |
delivery_type_origin | String | |
dispute_amount | Double | |
dispute_date | LocalDate | |
document_link | String | |
document_status | String | |
due_date_override | LocalDate | |
finance_charge | Boolean | |
followup_date | LocalDate | |
from_date | LocalDate | |
gapless_invoice_number | String | |
include_customer_worktags | Boolean | |
invoice_date | LocalDate | |
invoice_number | String | |
is_excluded_from_dunning_letter | Boolean | |
latest_interest_and_late_fee_process_date | LocalDate | |
locked_in_workday | Boolean | |
memo | String | |
on_hold | Boolean | |
payment_amount_promised | Double | |
payment_status | String | |
populate_with_default_bill_to_contacts | Boolean | |
pre_notification_sent_date | LocalDate | |
risk_score | Double | |
risk_score_date | LocalDate | |
ship_to_address | String | |
submit | Boolean | |
tax_calculation_details | String | |
tax_code | String | |
to_date | LocalDate |
supplier_contact_email
| Column | Type | Keys |
|---|---|---|
id | String | PK |
supplier_id | String | FK |
email_address | String | |
email_code | String | |
email_comment | String |
restricted_to_ledger_account_type
| Column | Type | Keys |
|---|---|---|
restricted_to_ledger_account_type_id | String | PK |
allocation_plan_id | String | PKFK |
restricted_to_ledger_account_type_code | String |
customer_contract_type
| Column | Type | Keys |
|---|---|---|
id | String | PK |
default_contract_template_id | String | FK |
customer_contract_type_code | String | |
description | String | |
inactive | Boolean | |
linked_contract | Boolean | |
name | String |
request_for_quote_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
purchase_item_id | String | FK |
request_for_quote_id | String | FK |
end_date | LocalDate | |
extended_amount | Double | |
item_description | String | |
lead_time_required | Boolean | |
line_number | Double | |
line_type | String | |
memo | String | |
quantity | Double | |
request_for_quote_line_code | String | |
requested_delivery_date | LocalDate | |
requisition_line | String | |
response_required | Boolean | |
spend_category_code | String | |
start_date | LocalDate | |
target_price | Double | |
unit_cost | Double | |
unit_of_measure_code | String | |
unit_price_required | Boolean |
allocation_pool_worktag_override_rule
| Column | Type | Keys |
|---|---|---|
id | String | PK |
condition_accounting_worktag_type_code | String | |
condition_worktag_type_code | String | |
condition_worktag_type_id | String | |
inactive | Boolean | |
worktag_override_rule_name | String | |
worktag_override_rule_reference_id | String |
procurement_card_transaction_verification_line
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
credit_card_transaction_id | String | PKFK |
procurement_card_transaction_verification_id | String | PKFK |
credit_card_currency_id | String | FK |
currency_id | String | FK |
intercompany_affiliate_id | String | FK |
item_id | String | FK |
automatic_order | String | |
budget_date | LocalDate | |
conversion_rate | Double | |
converted_amount | Double | |
credit_card_amount | Double | |
distribution_method_code | String | |
extended_amount | Double | |
line_item_description | String | |
memo | String | |
purchase_order_line_id | String | |
quantity | Double | |
spend_category_code | String | |
supplier_contract_line_id | String | |
taggable_type_code | String | |
tax_applicability_code | String | |
tax_code_value | String | |
unit_cost | Double | |
unit_of_measure_code | String |
allocation_definition_offset_worktag
| Column | Type | Keys |
|---|---|---|
worktag_type_id | String | PK |
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
source_type_id | String | PKFK |
user_entered_worktag_id | String | |
worktag_type_code | String | |
worktag_value_is_from_id | String |
cost_center
| Column | Type | Keys |
|---|---|---|
id | String | PKFK |
cost_center_code | String | |
effective_date | LocalDate |
project_resource_requirement_parameter
| Column | Type | Keys |
|---|---|---|
id | String | PK |
project_worker_role_id | String | PKFK |
business_view_proxy_field_last_entry_code | String | |
business_view_union_field_last_entry_code | String | |
calculated_field_code | String | |
computed_data_source_field_code | String | |
cube_field_last_entry_code | String | |
delete | Boolean | |
extension_computed_data_field_reference_code | String | |
external_analytics_data_source_field_code | String | |
requirement_field_id | String | |
requirement_values | Json |
project
| Column | Type | Keys |
|---|---|---|
id | String | PK |
balancing_worktag_id | String | FK |
company_id | String | FK |
currency_id | String | FK |
customer_id | String | FK |
project_owner_id | String | FK |
associated_templates_from_project_template_code | String | |
associated_templates_from_project_template_id | String | |
billable | Boolean | |
capital | Boolean | |
customer_contract_template_code | String | |
customer_contract_template_id | String | |
description | String | |
end_date | LocalDate | |
estimated_budget | Double | |
estimated_revenue | Double | |
external_link | String | |
external_project_reference_name | String | |
importance_rating_code | String | |
importance_rating_id | String | |
in_scope | String | |
inactive | Boolean | |
include_project_id_in_name | Boolean | |
initiative_code | String | |
initiative_id | String | |
invoice_accounting_date | LocalDate | |
locked_in_workday | Boolean | |
measures_of_success | String | |
objective | String | |
optional_balancing_worktag_ids | Json | |
optional_project_hierarchy_ids | Json | |
out_of_scope | String | |
overall_percent_complete | Double | |
payment_practices | Boolean | |
priority_code | String | |
priority_id | String | |
probability | Double | |
problem_statement | String | |
project_code | String | |
project_dependencies_ids | Json | |
project_event_status_ids | Json | |
project_group_ids | Json | |
project_hierarchy_code | String | |
project_hierarchy_id | String | |
project_name | String | |
project_overview | String | |
project_prerequisite_ids | Json | |
project_state_code | String | |
project_state_id | String | |
project_status_code | String | |
project_status_id | String | |
realized_revenue | Double | |
resource_plan_code | String | |
resource_plan_id | String | |
risk_level_code | String | |
risk_level_id | String | |
start_date | LocalDate | |
success_rating_code | String | |
success_rating_id | String | |
workday_project_code | String | |
worktag_only | Boolean |
advanced_ship_notice
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
purchase_order_id | String | FK |
advanced_ship_notice_code | String | |
auto_submit_receipt_for_approval | Boolean | |
bill_of_lading | String | |
bill_of_lading_quantity | Double | |
canceled_on_date | LocalDate | |
cancellation_memo | String | |
carrier_tracking_number | String | |
document_number | String | |
document_status | String | |
license_plate | String | |
memo | String | |
origin_reference_id | String | |
requisition_type_code | String | |
shipment_contact | String | |
shipment_date | Instant | |
shipment_reference | String | |
supplier_order_reference | String |
supplier_invoice_history
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
supplier_id | String | FK |
external_po_number | String | |
invoice_date | LocalDate | |
invoice_number | String | |
source_integration_system | String | |
supplier_invoice_history_code | String | |
suppliers_invoice_number | String | |
total_invoice_amount | Double |
revenue_allocation_configuration
| Column | Type | Keys |
|---|---|---|
id | String | PK |
fair_value_price_list_id | String | FK |
allocate_revenue_at_summary_and_prorate_at_line | Boolean | |
allocation_basis | String | |
do_not_auto_allocate_revenue | Boolean | |
lower_range_percentage | Double | |
revenue_allocation_configuration_code | String | |
upper_range_percentage | Double |
cost_center_allowed_worktag
| Column | Type | Keys |
|---|---|---|
allowed_worktag_id | String | PK |
cost_center_id | String | PKFK |
worktag_type_id | String | PKFK |
allowed_worktag_code | Json |
procurement_card_transaction_verification_summary_attachment
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
credit_card_transaction_id | String | PKFK |
procurement_card_transaction_verification_id | String | PKFK |
comment | String | |
compressed | Boolean | |
content_type | String | |
encoding | String | |
file_content | String | |
filename | String |
return_line_split_worktag
| Column | Type | Keys |
|---|---|---|
return_line_split_id | String | PKFK |
worktag_id | String | PKFK |
business_entity_person_name
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
business_entity_contact_fivetran_id | String | PKFK |
academic_suffix | String | |
country | String | |
first_name | String | |
full_name_singapore_malaysia | String | |
hereditary_suffix | String | |
honorary_suffix | String | |
last_name | String | |
middle_name | String | |
prefix_salutation | String | |
prefix_title | String | |
prefix_title_code | String | |
professional_suffix | String | |
religious_suffix | String | |
royal_suffix | String | |
secondary_last_name | String | |
social_suffix | String | |
social_suffix_id | String | |
tertiary_last_name | String | |
local_** |
procurement_card_transaction_verification_attachment
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
procurement_card_transaction_verification_id | String | PKFK |
comment | String | |
compressed | Boolean | |
content_type | String | |
encoding | String | |
file_content | String | |
filename | String |
receipt
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
supplier_id | String | FK |
bill_of_lading | String | |
bill_of_lading_quantity | Double | |
contingent_worker_additional_amount | Double | |
contingent_worker_amount_to_receive | Double | |
contingent_worker_memo | String | |
contingent_worker_period_end_date | LocalDate | |
contingent_worker_period_start_date | LocalDate | |
document_date | LocalDate | |
document_status | String | |
last_updated | Instant | |
license_plate | String | |
locked_in_workday | Boolean | |
memo | String | |
receipt_number | String | |
shipment_contact | String | |
shipment_date_time | Instant | |
shipment_ref | String | |
submit | Boolean | |
supplier_order_ref | String | |
tracking_number | String |
alternate_customer_contract_line
| Column | Type | Keys |
|---|---|---|
line_number | Double | PK |
alternate_customer_contract_id | String | PKFK |
line_company_id | String | FK |
allocation_percentage | Double | |
billable_transaction_tax | Boolean | |
billing_schedule_from_date | LocalDate | |
billing_schedule_to_date | LocalDate | |
bundle_line_number | Double | |
contract_line_description | String | |
contract_line_type | String | |
customer_contract_line_end_date | LocalDate | |
customer_contract_line_start_date | LocalDate | |
deferred_revenue | Boolean | |
document_status | String | |
exclude_from_calculation | Boolean | |
extended_amount | Double | |
fair_value_extended_amount | Double | |
fair_value_unit_price | Double | |
first_installment_amount | Double | |
frequency_behavior | String | |
last_installment_amount | Double | |
line_billing_notes | String | |
line_invoice_memo | String | |
line_invoice_memo_override | String | |
line_item_description_override | String | |
list_extended_amount | Double | |
list_unit_price | Double | |
lower_range_percentage | Double | |
mid_range | Double | |
new_business | Boolean | |
number_of_installments | Double | |
quantity | Double | |
quantity_2 | Double | |
range_high | Double | |
range_low | Double | |
recalculate_fv_unit_price | Boolean | |
receivable_contract_line_reference_code | String | |
regular_installment_amount | Double | |
relative_selling_price_allocation | Double | |
renewable | Boolean | |
revenue_recognition_line_notes | String | |
revenue_treatment | String | |
tax_applicability | String | |
tax_code | String | |
unit_cost | Double | |
unit_of_measure | String | |
unit_of_measure_2 | String | |
upper_range_percentage | Double | |
use_standard_rate_sheet | Boolean | |
withholding_tax_code | String | |
zero_revenue | Boolean |
headcount_plan
| Column | Type | Keys |
|---|---|---|
id | String | PK |
index | Long | PK |
award_proposal_code | String | |
award_reference_code | String | |
custom_budget_code | String | |
headcount_plan_code | String | |
headcount_plan_memo | String | |
plan_name_id | String | |
project_budget_code | String | |
structure_code | String | |
structure_id | String | |
submit | Boolean |
requisition_deliverables_line_split_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PK |
deliverables_line_index | Long | PKFK |
deliverables_line_split_index | Long | PKFK |
requisition_id | String | PKFK |
customer_contract_amendment_line_data
| Column | Type | Keys |
|---|---|---|
line_number | Double | PK |
customer_contract_amendment_id | String | PKFK |
line_company_id | String | FK |
allocation_percentage | Double | |
billable_transaction_tax | Boolean | |
billing_schedule_from_date | LocalDate | |
billing_schedule_to_date | LocalDate | |
bundle_line_number | Double | |
contract_line_description | String | |
contract_line_type | String | |
customer_contract_line_end_date | LocalDate | |
customer_contract_line_start_date | LocalDate | |
deferred_revenue | Boolean | |
document_status | String | |
exclude_from_calculation | Boolean | |
extended_amount | Double | |
fair_value_extended_amount | Double | |
fair_value_unit_price | Double | |
first_installment_amount | Double | |
frequency_behavior | String | |
last_installment_amount | Double | |
line_billing_notes | String | |
line_invoice_memo | String | |
line_invoice_memo_override | String | |
line_item_description_override | String | |
list_extended_amount | Double | |
list_unit_price | Double | |
lower_range_percentage | Double | |
mid_range | Double | |
new_business | Boolean | |
number_of_installments | Double | |
quantity | Double | |
quantity_2 | Double | |
range_high | Double | |
range_low | Double | |
recalculate_fv_unit_price | Boolean | |
receivable_contract_line_reference_code | String | |
regular_installment_amount | Double | |
relative_selling_price_allocation | Double | |
renewable | Boolean | |
revenue_recognition_line_notes | String | |
revenue_treatment | String | |
tax_applicability | String | |
tax_code | String | |
unit_cost | Double | |
unit_of_measure | String | |
unit_of_measure_2 | String | |
upper_range_percentage | Double | |
use_standard_rate_sheet | Boolean | |
withholding_tax_code | String | |
zero_revenue | Boolean |
supplier_contact_instant_messenger
| Column | Type | Keys |
|---|---|---|
id | String | PK |
supplier_id | String | FK |
instant_messenger_address | String | |
instant_messenger_code | String | |
instant_messenger_comment | String | |
instant_messenger_type | String |
payment_message
| Column | Type | Keys |
|---|---|---|
id | String | PK |
create_date | Instant | |
create_date_sequence | Double | |
payment_count | Double | |
payment_message_id | String | |
payments_sum | Double |
allocation_definition_basis_group_by_worktag
| Column | Type | Keys |
|---|---|---|
worktag_type_id | String | PK |
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
source_type_id | String | PKFK |
worktag_type_code | String |
revenue_category_allowed_worktags
| Column | Type | Keys |
|---|---|---|
allowed_worktag_id | String | PKFK |
revenue_category_id | String | PKFK |
worktag_type_id | String | PKFK |
allowed_worktag_code | Json |
sales_item_fair_value_price_list_worktag
| Column | Type | Keys |
|---|---|---|
effective_date | LocalDate | PK |
accounting_worktag_type_id | String | PKFK |
sales_item_fair_value_price_list_id | String | PKFK |
receipt_adjustment_item_line
| Column | Type | Keys |
|---|---|---|
id | String | PK |
advanced_ship_notice_line_id | String | FK |
purchase_order_id | String | FK |
receipt_adjustment_id | String | FK |
actual_quantity_received | Double | |
deliver_to_location | String | |
deliver_type | String | |
extended_amount | Double | |
item_description | String | |
item_id | String | |
memo | String | |
original_quantity_received | Double | |
purchase_order_line_id | String | |
purchase_order_line_number | String | |
receipt_adjustment_reason | String | |
receipt_line_id | String | |
spend_category_code | String | |
supplier_contract_line_id | String | |
unit_cost | Double | |
unit_of_measure_code | String |
account_posting_rule_condition_value_group
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
account_posting_rule_condition_index | Long | PKFK |
account_posting_rule_index | Long | PKFK |
account_posting_rule_set_id | String | PKFK |
account_posting_rule_condition_reference | Json | |
account_posting_rule_condition_value_id | String | |
is_intercompany_affiliate | Boolean | |
is_interworktag_affiliate | Boolean |
organization_role
| Column | Type | Keys |
|---|---|---|
role_id | String | PK |
organization_id | String | PKFK |
organization_role_code | String | |
organization_role_descriptor | String |
receipt_line_goods_item
| Column | Type | Keys |
|---|---|---|
index | Int | PK |
receipt_id | String | PKFK |
commodity_code_id | String | FK |
purchase_item_id | String | FK |
purchase_order_goods_line_id | String | FK |
purchase_order_id | String | FK |
deliver_to | String | |
deliver_type | String | |
goods_delivery_line_number | String | |
memo | String | |
packaging_string | String | |
purchase_order_line_id | String | |
purchase_order_line_number | String | |
quantity | Double | |
ship_to_address | String | |
supplier_contract_line_id | String | |
unit_of_measure_code | String |
customer_contract_worktag
| Column | Type | Keys |
|---|---|---|
worktag_id | String | PKFK |
customer_contract_id | String | FK |
billing_installment
| Column | Type | Keys |
|---|---|---|
index | Long | PK |
billing_schedule_id | String | PKFK |
invoice_type_id | String | FK |
payment_terms_id | String | FK |
payment_type_id | String | FK |
billing_installment_code | String | |
delete_installment | Boolean | |
due_date | LocalDate | |
from_date | LocalDate | |
installment_date | LocalDate | |
invoice_memo | String | |
on_hold | Boolean | |
override_invoice_header | Boolean | |
po_number | String | |
to_date | LocalDate | |
total_amount | Double |
supplier_invoice_request
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
payment_term_id | String | FK |
statutory_invoice_type_id | String | FK |
supplier_connection_id | String | FK |
supplier_id | String | FK |
supplier_invoice_id | String | FK |
additional_reference_number | String | |
canceled_on_date | LocalDate | |
control_total_amount | Double | |
due_date | LocalDate | |
freight_amount | Double | |
handling_code | String | |
invoice_date | LocalDate | |
invoice_received_date | LocalDate | |
invoice_request_document_status | String | |
invoice_request_number | String | |
invoice_request_total_amount | Double | |
memo | String | |
supplier_invoice_request_code | String | |
suppliers_invoice_number | String | |
tax_amount | Double |
billing_schedule_prepaid_mapping
| Column | Type | Keys |
|---|---|---|
id | String | PK |
billing_schedule_id | String | PKFK |
prepaid_installment_and_mapping_id | String | PKFK |
prepaid_mapping_code | String | |
prepaid_mapping_from_date | LocalDate | |
prepaid_mapping_to_date | LocalDate |
customer_refund_document
| Column | Type | Keys |
|---|---|---|
id | String | PK |
company_id | String | FK |
currency_id | String | FK |
customer_id | String | FK |
payee_id | String | FK |
payment_type_id | String | FK |
customer_refund_date | LocalDate | |
document_payment_status | String | |
document_status | String | |
memo | String | |
submit | Boolean | |
total_refund_amount | Double |
supplier_to_supplier_classification
| Column | Type | Keys |
|---|---|---|
supplier_classification_id | String | PKFK |
supplier_id | String | PKFK |
resource_forecast
| Column | Type | Keys |
|---|---|---|
id | String | PK |
project_code | String | |
project_id | String | |
resource_forecast_code | String |
catalog_item_pricing
| Column | Type | Keys |
|---|---|---|
supplier_item_pricing_data_effective_date | LocalDate | PK |
catalog_item_id | String | PKFK |
conversion_factor | Double | |
default_unit_of_measure | Boolean | |
inactive | Boolean | |
just_in_time | Boolean | |
lead_time | Double | |
minimum_order_quantity | Double | |
unit_price | Double |
allocation_source_ledger_account_summary
| Column | Type | Keys |
|---|---|---|
account_set_id | String | PKFK |
allocation_definition_name | String | PKFK |
basis_allocation_method_id | String | PKFK |
fiscal_schedule_id | String | PKFK |
ledger_account_summary_id | String | PKFK |
source_type_id | String | PKFK |
ledger_account_summary_code | String |
inventory_stock_request
| Column | Type | Keys |
|---|---|---|
id | String | PK |
freight_amount | Double | |
inventory_stock_request_code | String | |
is_high_priority | Boolean | |
memo | String | |
order_date | LocalDate | |
other_charges_amount | Double | |
target_fulfillment_date | LocalDate | |
total_order_amount | Double |
ticket_detail
| Column | Type | Keys |
|---|---|---|
id | String | PK |
expense_credit_card_transaction_id | String | FK |
booking_date | LocalDate | |
commodity_code | String | |
computer_reservation_system | String | |
customer_code | String | |
departure_tax_amount | Double | |
domestic_indicator | Boolean | |
exchange_fee_amount | Double | |
exchange_ticket_amount | Double | |
exchange_ticket_indicator | Boolean | |
exchange_ticket_number | String | |
exchange_ticket_number_2 | String | |
fare_block_four | String | |
fare_block_one | String | |
fare_block_three | String | |
fare_block_two | String | |
fare_calculation_mode_indicator | String | |
final_destination_city | String | |
iata_client_code | String | |
invoice_date | LocalDate | |
issue_date | LocalDate | |
issuing_carrier | String | |
number_of_legs | Double | |
original_issue_ticket_number | String | |
passenger_name | String | |
pnr_record_locator | String | |
refund_indicator | Boolean | |
refund_number | String | |
restricted_ticket_indicator | Boolean | |
tax_exempt_indicator | Boolean | |
ticket_number | String | |
ticket_routing_type | String | |
ticket_type | String | |
tmc_client_account_number | String | |
tmc_is_merchant | Boolean | |
total_fare | Double | |
total_fees | Double | |
total_tax_amount | Double | |
travel_agency_code | String | |
travel_agency_invoice_number | String | |
travel_agency_name | String | |
travel_agency_product_code | String | |
travel_authorization_code | String |
billing_installment_line_worktag
| Column | Type | Keys |
|---|---|---|
billing_installment_id | Long | PKFK |
billing_installment_line_id | Long | PKFK |
billing_schedule_id | String | PKFK |
worktag_id | String | PKFK |