# Workday Financial Management schema ERD

Table and field reference for the Fivetran Workday Financial Management connector.

## 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 | PK, FK |
| amount | Double |  |
| payment_date | LocalDate |  |

### purchase_order_acknowledgement_line_alternate_item

| Column | Type | Keys |
| --- | --- | --- |
| index | Int | PK |
| purchase_order_acknowledgement_line_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| line_index | Long | PK, FK |
| procurement_card_transaction_verification_id | String | PK, FK |
| 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 | PK, FK |
| credit_card_transaction_id | String | PK, FK |
| line_index | Long | PK, FK |
| procurement_card_transaction_verification_id | String | PK, FK |

### receipt_line_goods_item_split

| Column | Type | Keys |
| --- | --- | --- |
| index | Int | PK |
| receipt_id | String | PK, FK |
| receipt_line_goods_item_index | Int | PK, FK |
| extended_amount | Double |  |
| memo | String |  |
| quantity | Double |  |

### company_tax_id

| Column | Type | Keys |
| --- | --- | --- |
| index | Int | PK |
| company_id | String | PK, FK |
| 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 | PK, FK |

### inventory_shipment_line

| Column | Type | Keys |
| --- | --- | --- |
| line_number | Double | PK |
| inventory_shipment_id | String | PK, FK |
| 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 | PK, FK |
| organization_id | String | PK, FK |
| job_exempt | Boolean |  |

### compensation_grade_profile

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| compensation_grade_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| allocation_pool_snapshot_index | Long | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| supplier_invoice_assignment_rule_id | String | PK, FK |

### revenue_recognition_schedule_multi_period_allocation

| Column | Type | Keys |
| --- | --- | --- |
| multi_period_allocation_id | String | PK |
| revenue_recognition_schedule_id | String | PK, FK |
| 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 | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| organization_id | String | PK, FK |
| source_type_id | String | PK, FK |
| organization_code | String |  |

### sales_item_allowed_worktag

| Column | Type | Keys |
| --- | --- | --- |
| allowed_worktag_id | String | PK, FK |
| sales_item_id | String | PK, FK |
| worktag_type_id | String | PK, FK |
| allowed_worktag_code | Json |  |

### sales_item_price_list_worktag

| Column | Type | Keys |
| --- | --- | --- |
| effective_date | LocalDate | PK |
| accounting_worktag_type_id | String | PK, FK |
| sales_item_price_list_id | String | PK, FK |

### 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 | PK, FK |
| 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 | PK, FK |
| service_line_split_index | Long | PK, FK |
| service_request_line_index | Long | PK, FK |

### procurement_card_transaction_verification_summary

| Column | Type | Keys |
| --- | --- | --- |
| credit_card_transaction_id | String | PK |
| procurement_card_transaction_verification_id | String | PK, FK |
| 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 | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| source_type_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| billing_schedule_id | String | PK, FK |
| milestone | String |  |

### payment_group

| Column | Type | Keys |
| --- | --- | --- |
| group_id | String | PK |
| payment_message_id | String | PK, FK |
| 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 | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| source_type_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| allocation_pool_snapshot_index | Long | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| customer_invoice_line_id | String | PK, FK |

### 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 | PK, FK |
| schedule_status_code | String |  |

### billing_schedule_bill_to_contact

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| billing_schedule_id | String | PK, FK |
| 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 | PK, FK |
| requisition_id | String | PK, FK |
| 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 | PK, FK |
| project_standard_cost_rate_sheet_id | String | PK, FK |
| project_standard_cost_rate_snapshot_id | Long | PK, FK |
| worker_id | String | PK, FK |
| 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 | PK, FK |
| resource_forecast_line_id | String | PK, FK |
| forecasted_hours | Double |  |
| period_start_date | LocalDate |  |

### customer_status

| Column | Type | Keys |
| --- | --- | --- |
| customer_status_value_id | String | PK |
| customer_id | String | PK, FK |
| 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 | PK, FK |
| billing_installment_line_id | Long | PK, FK |
| billing_schedule_id | String | PK, FK |
| tax_code | String |  |

### receipt_line_contingent_worker_hours

| Column | Type | Keys |
| --- | --- | --- |
| index | Int | PK |
| receipt_id | String | PK, FK |
| 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 | PK, FK |
| industry_code_text | String |  |

### requisition_item_request_line

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| requisition_id | String | PK, FK |
| 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 | PK, FK |

### 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 | PK, FK |
| 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 | PK, FK |
| custom_organization_id | String | PK, FK |

### payment_term_rule

| Column | Type | Keys |
| --- | --- | --- |
| payment_term_rule_id | String | PK |
| payment_term_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| field_choice_label | String |  |
| line_order | String |  |

### supplier_invoice_line_worktag

| Column | Type | Keys |
| --- | --- | --- |
| worktag_id | String | PK |
| supplier_invoice_id | String | PK, FK |
| supplier_invoice_line_index | Long | PK, FK |

### line_override_default

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| override_revenue_allocation_configuration_line_id | Long | PK, FK |
| revenue_allocation_configuration_id | String | PK, FK |
| 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 | PK, FK |
| organization_id | String | PK, FK |
| organization_code | String |  |

### revenue_recognition_installment_line_worktag

| Column | Type | Keys |
| --- | --- | --- |
| line_index | Long | PK, FK |
| revenue_recognition_installment_id | Long | PK, FK |
| revenue_recognition_schedule_id | String | PK, FK |
| worktag_id | String | PK, FK |

### customer_group_mapping

| Column | Type | Keys |
| --- | --- | --- |
| customer_group_id | String | PK, FK |
| customer_id | String | PK, FK |

### 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 | PK, FK |
| ledger_account_summary_id | String | PK, FK |
| included_ledger_account_code | String |  |

### billing_schedule_invoice_delivery_type_default

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| billing_schedule_id | String | PK, FK |
| default_invoice_delivery_type | String |  |

### inventory_stock_request_line

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| inventory_stock_request_id | String | PK, FK |
| 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 | PK, FK |
| subregion_data | String |  |
| type | String |  |

### supplier_contract_goods_line

| Column | Type | Keys |
| --- | --- | --- |
| line_number | String | PK |
| supplier_contract_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| manufacturer_id | String | FK |
| external_name | String |  |

### company_account_translation_currency

| Column | Type | Keys |
| --- | --- | --- |
| company_id | String | PK, FK |
| currency_id | String | PK, FK |

### billing_schedule_milestone

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| billing_schedule_id | String | PK, FK |
| milestone | String |  |

### included_spend_categories

| Column | Type | Keys |
| --- | --- | --- |
| included_spend_category_id | String | PK |
| spend_category_hierarchy_id | String | PK, FK |
| included_spend_category_code | String |  |

### rfq_award_contract_default

| Column | Type | Keys |
| --- | --- | --- |
| index | Int | PK |
| request_for_quote_award_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| override_invoice_delivery_type | String |  |

### commodity_code_type_level

| Column | Type | Keys |
| --- | --- | --- |
| order | String | PK |
| commodity_code_type_id | String | PK, FK |
| length | Double |  |
| name | String |  |

### supplier_item_unit_of_measure

| Column | Type | Keys |
| --- | --- | --- |
| unit_of_measure_code | String | PK |
| supplier_item_id | String | PK, FK |
| 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 | PK, FK |
| excluded_journal_source_code | String |  |

### supplier_invoice_installment_status

| Column | Type | Keys |
| --- | --- | --- |
| status | String | PK |
| supplier_invoice_installment_id | String | PK, FK |

### journal_entry_line_worktag

| Column | Type | Keys |
| --- | --- | --- |
| worktag_id | String | PK |
| journal_entry_id | String | PK, FK |
| journal_entry_line_index | Long | PK, FK |

### 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| restricted_to_pool_company_code | String |  |

### sales_item_price_list_rule_line_worktag

| Column | Type | Keys |
| --- | --- | --- |
| sales_item_price_list_id | String | PK, FK |
| sales_item_price_list_rule_line_id | Long | PK, FK |
| worktag_id | String | PK, FK |

### 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 | PK, FK |
| customer_contract_id | String | PK, FK |

### 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 | PK, FK |
| 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 | PK, FK |
| allocation_group_set_name | String | PK, FK |
| allocation_time_frame_id | String | PK, FK |
| group_order | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| service_request_line_index | Long | PK, FK |

### company_supplier_invoice_attribute

| Column | Type | Keys |
| --- | --- | --- |
| index | Int | PK |
| company_id | String | PK, FK |
| 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 | PK, FK |
| revenue_recognition_schedule_id | String | PK, FK |
| 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 | PK, FK |

### trip_leg_detail_name_match

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| trip_leg_detail_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| sales_item_fair_value_price_list_rule_line_id | Long | PK, FK |
| worktag_id | String | PK, FK |

### 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 | PK, FK |
| fund_id | String | PK, FK |

### 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 | PK, FK |
| 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 | PK, FK |
| requisition_id | String | PK, FK |

### allocation_pool_optional_balancing_worktag

| Column | Type | Keys |
| --- | --- | --- |
| accounting_worktag_id | String | PK |
| allocation_pool_name | String | PK, FK |
| 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 | PK, FK |
| reference_organization_id | String | PK, FK |
| reference_organization_type | String |  |

### project_timesheet_line

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| project_timesheet_fivetran_id | String | PK, FK |
| 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 | PK, FK |
| submunicipality_data | String |  |
| type | String |  |

### requisition_goods_line_split_worktag

| Column | Type | Keys |
| --- | --- | --- |
| worktag_id | String | PK |
| goods_line_split_index | Long | PK, FK |
| item_request_line_index | Long | PK, FK |
| requisition_id | String | PK, FK |

### 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 | PK, FK |
| 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 | PK, FK |

### 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| line_code | String |  |

### goods_delivery_ticket_line

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| goods_delivery_ticket_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| ledger_account_summary_code | String |  |

### billing_schedule_installment_schedule

| Column | Type | Keys |
| --- | --- | --- |
| line_id | String | PK |
| billing_schedule_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| sales_item_id | String | PK, FK |

### organization_job_profile

| Column | Type | Keys |
| --- | --- | --- |
| job_profile_id | String | PK |
| organization_id | String | PK, FK |
| 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 | PK, FK |
| supplier_invoice_assignment_rule_id | String | PK, FK |

### allocation_group_set_financial_entry

| Column | Type | Keys |
| --- | --- | --- |
| budget_structure_or_ledger_type_id | String | PK |
| allocation_group_set_name | String | PK, FK |
| allocation_time_frame_id | String | PK, FK |
| budget_structure_code | String |  |
| ledger_type_code | String |  |

### account_posting_rule

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| account_posting_rule_set_id | String | PK, FK |
| 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 | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| source_type_id | String | PK, FK |
| 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 | PK, FK |
| supplier_contract_id | String | PK, FK |

### allocation_group_set_organization

| Column | Type | Keys |
| --- | --- | --- |
| allocation_group_set_name | String | PK, FK |
| allocation_time_frame_id | String | PK, FK |
| organization_id | String | PK, FK |

### 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 | PK, FK |
| 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 | PK, FK |
| project_standard_cost_rate_sheet_id | String | PK, FK |
| project_standard_cost_rate_snapshot_id | Long | PK, FK |
| 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 | PK, FK |
| allocation_pool_code | String |  |
| allocation_pool_hierarchy_name | String |  |

### allocation_definition_basis_company_filter

| Column | Type | Keys |
| --- | --- | --- |
| account_set_id | String | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| organization_id | String | PK, FK |
| source_type_id | String | PK, FK |
| organization_code | String |  |

### allocation_group_line_dependent_allocation

| Column | Type | Keys |
| --- | --- | --- |
| dependent_allocation_definition_id | String | PK |
| allocation_group_name | String | PK, FK |
| allocation_group_set_name | String | PK, FK |
| allocation_time_frame_id | String | PK, FK |
| group_order | String | PK, FK |
| dependent_allocation_definition_code | String |  |

### billing_installment_line_tax_applicability

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| billing_installment_id | Long | PK, FK |
| billing_installment_line_id | Long | PK, FK |
| billing_schedule_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| sales_item_price_list_rule_line_id | Long | PK, FK |
| quantity_from | Double |  |
| unit_price | Double |  |

### project_role_rate

| Column | Type | Keys |
| --- | --- | --- |
| role_id | String | PK |
| currency_id | String | PK, FK |
| project_standard_cost_rate_sheet_id | String | PK, FK |
| project_standard_cost_rate_snapshot_id | Long | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| restricted_to_source_company_code | String |  |

### bank_statement_transaction

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| bank_statement_id | String | PK, FK |
| 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 | PK, FK |
| tobacco_use | Boolean |  |

### project_timesheet_day

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| project_timesheet_fivetran_id | String | PK, FK |
| project_timesheet_line_id | Long | PK, FK |
| date | LocalDate |  |
| hours | Double |  |

### request_for_quote_line_bid_requirement

| Column | Type | Keys |
| --- | --- | --- |
| index | Int | PK |
| request_for_quote_line_id | String | PK, FK |
| 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 | PK, FK |
| headcount_plan_index | Long | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| supplier_contract_amendment_id | String | PK, FK |

### supplier_item_advanced_pricing

| Column | Type | Keys |
| --- | --- | --- |
| advanced_pricing_id | String | PK |
| supplier_item_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| organization_id | String | PK, FK |

### customer_tax_entity_activity_code

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| customer_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| source_type_id | String | PK, FK |

### 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 | PK, FK |
| 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 | PK, FK |
| hotel_detail_id | Long | PK, FK |
| 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 | PK, FK |
| quantity | Double |  |

### project_standard_cost_rate_snapshot

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| currency_id | String | PK, FK |
| project_standard_cost_rate_sheet_id | String | PK, FK |
| 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 | PK, FK |
| value | String |  |

### billing_schedule_contract_line

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| billing_schedule_id | String | PK, FK |
| contract_line | String |  |

### requisition_item_request_line_worktag

| Column | Type | Keys |
| --- | --- | --- |
| worktag_id | String | PK |
| item_request_line_index | Long | PK, FK |
| requisition_id | String | PK, FK |

### 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 | PK, FK |
| prepaid_installment_and_mapping_id | String | PK, FK |
| prepaid_installment_id | String | PK, FK |
| milestone | String |  |

### revenue_recognition_schedule_template_sales_item

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK, FK |
| revenue_recognition_schedule_template_id | String | PK, FK |

### 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| supplier_id | String | FK |
| issue_option | String |  |

### account_posting_rule_condition

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| account_posting_rule_index | Long | PK, FK |
| account_posting_rule_set_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| revenue_recognition_schedule_id | String | PK, FK |
| milestone | String |  |

### requisition_service_request_line_split

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| service_request_line_index | Long | PK |
| requisition_id | String | PK, FK |
| 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 | PK, FK |
| allocation_time_frame_id | String | PK, FK |
| allocation_group_dependency_id | String |  |
| allocation_group_id | String |  |

### allocation_pool_snapshot

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| allocation_pool_name | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| customer_payment_id | String | PK, FK |
| customer_payment_remittance_index | Int | PK, FK |

### purchase_order_service_line

| Column | Type | Keys |
| --- | --- | --- |
| index | Int | PK |
| purchase_order_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| requisition_id | String | PK, FK |
| address_component_name | String |  |
| text | String |  |
| type | String |  |

### supplier_contract_lease_payment_line

| Column | Type | Keys |
| --- | --- | --- |
| payment_date | LocalDate | PK |
| supplier_contract_id | String | PK, FK |
| amount | Double |  |

### customer_contact_submunicipality

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| address_id | String | PK, FK |
| 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 | PK, FK |
| project_task_name | String | PK, FK |
| 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 | PK, FK |
| allocation_pool_snapshot_index | Long | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| hold_reason | String |  |

### allocation_source_worktag

| Column | Type | Keys |
| --- | --- | --- |
| worktag_id | String | PK |
| account_set_id | String | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| source_type_id | String | PK, FK |

### 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 | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| source_type_id | String | PK, FK |
| ledger_account_summary_code | String |  |

### revenue_recognition_schedule_milestone

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| revenue_recognition_schedule_id | String | PK, FK |
| milestone | String |  |

### default_optional_balancing_worktag

| Column | Type | Keys |
| --- | --- | --- |
| default_optional_balancing_worktag_id | String | PK |
| allocation_plan_id | String | PK, FK |
| 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 | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| source_type_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| line_index | Long | PK, FK |
| procurement_card_transaction_verification_id | String | PK, FK |

### 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 | PK, FK |
| 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 | PK, FK |
| supplier_invoice_assignment_rule_id | String | PK, FK |

### supplier_invoice_assignment_rule_supplier_group

| Column | Type | Keys |
| --- | --- | --- |
| supplier_group_id | String | PK, FK |
| supplier_invoice_assignment_rule_id | String | PK, FK |

### 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 | PK, FK |
| billing_schedule_id | String | PK, FK |
| status | String |  |

### audit_tag_segment

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| audit_tag_id | String | PK, FK |
| code | String |  |

### billing_schedule_interest_and_late_fee_override

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| billing_schedule_id | String | PK, FK |
| 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 | PK, FK |
| sales_item_id | String | PK, FK |

### purchase_order_line_split

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| parent_index | Int | PK |
| purchase_order_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| business_plan_detail_index | Long | PK, FK |
| 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 | PK, FK |
| allocation_pool_snapshot_index | Long | PK, FK |
| 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 | PK, FK |
| requisition_id | String | PK, FK |
| descriptor | String |  |
| text | String |  |
| type | String |  |

### customer_contact_address_line

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| address_id | String | PK, FK |
| address_line | String |  |
| descriptor | String |  |
| type | String |  |

### ledger_account

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| account_set_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| worktag_type_id | String | PK, FK |
| allowed_worktag_reference | Json |  |

### allocation_pool_target_pool

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| allocation_pool_name | String | PK, FK |
| allocation_pool_snapshot_index | Long | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| requisition_id | String | PK, FK |
| descriptor | String |  |
| text | String |  |
| type | String |  |

### supplier_to_supplier_group

| Column | Type | Keys |
| --- | --- | --- |
| supplier_group_id | String | PK, FK |
| supplier_id | String | PK, FK |

### requisition_communication_method_usage

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| address_index | Long | PK, FK |
| requisition_id | String | PK, FK |
| 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 | PK, FK |
| currency_id | String | PK, FK |
| currency_fiscal_start_year_number | Int |  |
| currency_rate_type_code | String |  |

### purchase_order_procedure

| Column | Type | Keys |
| --- | --- | --- |
| index | Int | PK |
| purchase_order_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| project_hierarchy_code | String |  |

### alternate_contract_interest_rate

| Column | Type | Keys |
| --- | --- | --- |
| index | Int | PK |
| supplier_contract_lease_amendment_id | String | PK, FK |
| alternate_supplier_contract_id | String | FK |
| interest_rate | Double |  |

### revenue_recognition_installment_status

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| revenue_recognition_installment_id | Long | PK, FK |
| revenue_recognition_schedule_id | String | PK, FK |
| status | String |  |

### sales_item_to_include_in_bundle

| Column | Type | Keys |
| --- | --- | --- |
| sales_item_id | String | PK, FK |
| sales_item_to_include_in_bundle_id | String | PK, FK |

### 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 | PK, FK |
| prepaid_installment_and_mapping_id | String | PK, FK |
| prepaid_mapping_id | String | PK, FK |
| prepaid_mapping_customer_contract_line_code | String |  |

### billing_installment_line

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| billing_installment_id | Long | PK, FK |
| billing_schedule_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| revenue_recognition_schedule_id | String | PK, FK |
| hold_reason | String |  |

### billing_schedule_status

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| billing_schedule_id | String | PK, FK |
| schedule_status_code | String |  |

### business_unit_hierarchy_contains_business_unit

| Column | Type | Keys |
| --- | --- | --- |
| business_unit_hierarchy_id | String | PK, FK |
| business_unit_id | String | PK, FK |

### 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 | PK, FK |
| position_id | String | PK, 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 |  |
| 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 | PK, FK |
| business_plan_detail_index | Long | PK, FK |
| business_plan_entry_line_index | Long | PK, FK |
| worktag_id | String | PK, FK |

### supplier_invoice_assignment_rule_company

| Column | Type | Keys |
| --- | --- | --- |
| company_id | String | PK, FK |
| supplier_invoice_assignment_rule_id | String | PK, FK |

### supplier_contract_amendment_service_line

| Column | Type | Keys |
| --- | --- | --- |
| line_number | String | PK |
| supplier_contract_amendment_id | String | PK, FK |
| 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 | PK, FK |
| memo | String |  |
| name | String |  |
| response_required | Boolean |  |
| sequence_number | Double |  |

### organization_role_worker

| Column | Type | Keys |
| --- | --- | --- |
| associated_worker_id | String | PK, FK |
| organization_id | String | PK, FK |
| role_id | String | PK, FK |

### 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 | PK, FK |
| organization_id | String | PK, FK |

### revenue_recognition_installment

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| revenue_recognition_schedule_id | String | PK, FK |
| 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 | PK, FK |
| sales_item_price_list_rule_line_id | Long | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| customer_portal_payment_session_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| source_type_id | String | PK, FK |

### 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 | PK, FK |
| organization_manager_id | String | PK, FK |

### supplier_invoice_line

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| supplier_invoice_id | String | PK, FK |
| 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 | PK, FK |
| memo | String |  |
| quantity | Double |  |

### organization_job_family

| Column | Type | Keys |
| --- | --- | --- |
| job_family_id | String | PK |
| organization_id | String | PK, FK |
| job_family_group_id | String |  |

### billing_schedule_contract_line_for_retention

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| billing_schedule_id | String | PK, FK |
| 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 | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| source_type_id | String | PK, FK |
| 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 | PK, FK |

### receipt_adjustment_service_line_split

| Column | Type | Keys |
| --- | --- | --- |
| index | Int | PK |
| receipt_adjustment_service_line_id | String | PK, FK |
| 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 | PK, FK |
| headcount_plan_index | Long | PK, FK |
| headcount_plan_line_index | Long | PK, FK |

### organization_position_group_position

| Column | Type | Keys |
| --- | --- | --- |
| position_worker_type_id | String | PK |
| organization_id | String | PK, FK |
| position_worker_type_code | String |  |

### billing_schedule_billing_type

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| billing_schedule_id | String | PK, FK |
| 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 | PK, FK |
| prepaid_installment_and_mapping_id | String | PK, FK |
| 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 | PK, FK |
| customer_contract_id | String | PK, FK |
| customer_contract_line_number | String | PK, FK |

### 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 | PK, FK |
| ledger_account_summary_id | String | PK, FK |
| included_ledger_account_code | String |  |

### allocation_pool_allocation_offset_account

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| allocation_pool_name | String | PK, FK |
| allocation_pool_snapshot_index | Long | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| procurement_card_transaction_verification_id | String | PK, FK |
| 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 | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| source_type_id | String | PK, FK |
| user_entered_worktag_id | String |  |
| worktag_type_code | String |  |
| worktag_value_is_from_id | String |  |

### cost_center

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK, FK |
| cost_center_code | String |  |
| effective_date | LocalDate |  |

### project_resource_requirement_parameter

| Column | Type | Keys |
| --- | --- | --- |
| id | String | PK |
| project_worker_role_id | String | PK, FK |
| 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 | PK, FK |
| worktag_type_id | String | PK, FK |
| allowed_worktag_code | Json |  |

### procurement_card_transaction_verification_summary_attachment

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| credit_card_transaction_id | String | PK, FK |
| procurement_card_transaction_verification_id | String | PK, FK |
| 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 | PK, FK |
| worktag_id | String | PK, FK |

### business_entity_person_name

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| business_entity_contact_fivetran_id | String | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| 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 | PK, FK |
| deliverables_line_split_index | Long | PK, FK |
| requisition_id | String | PK, FK |

### customer_contract_amendment_line_data

| Column | Type | Keys |
| --- | --- | --- |
| line_number | Double | PK |
| customer_contract_amendment_id | String | PK, FK |
| 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 | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| source_type_id | String | PK, FK |
| worktag_type_code | String |  |

### revenue_category_allowed_worktags

| Column | Type | Keys |
| --- | --- | --- |
| allowed_worktag_id | String | PK, FK |
| revenue_category_id | String | PK, FK |
| worktag_type_id | String | PK, FK |
| allowed_worktag_code | Json |  |

### sales_item_fair_value_price_list_worktag

| Column | Type | Keys |
| --- | --- | --- |
| effective_date | LocalDate | PK |
| accounting_worktag_type_id | String | PK, FK |
| sales_item_fair_value_price_list_id | String | PK, FK |

### 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 | PK, FK |
| account_posting_rule_index | Long | PK, FK |
| account_posting_rule_set_id | String | PK, FK |
| 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 | PK, FK |
| organization_role_code | String |  |
| organization_role_descriptor | String |  |

### receipt_line_goods_item

| Column | Type | Keys |
| --- | --- | --- |
| index | Int | PK |
| receipt_id | String | PK, FK |
| 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 | PK, FK |
| customer_contract_id | String | FK |

### billing_installment

| Column | Type | Keys |
| --- | --- | --- |
| index | Long | PK |
| billing_schedule_id | String | PK, FK |
| 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 | PK, FK |
| prepaid_installment_and_mapping_id | String | PK, FK |
| 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 | PK, FK |
| supplier_id | String | PK, FK |

### 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 | PK, FK |
| 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 | PK, FK |
| allocation_definition_name | String | PK, FK |
| basis_allocation_method_id | String | PK, FK |
| fiscal_schedule_id | String | PK, FK |
| ledger_account_summary_id | String | PK, FK |
| source_type_id | String | PK, FK |
| 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 | PK, FK |
| billing_installment_line_id | Long | PK, FK |
| billing_schedule_id | String | PK, FK |
| worktag_id | String | PK, FK |

## Relationships

- billing_schedule_submunicipality(address_id) → billing_schedule_bill_to_address(billing_schedule_id)
- expense_credit_card_transaction(source_currency_id) → currency(id)
- expense_credit_card_transaction(converted_currency_id) → currency(id)
- lease_payment_line(supplier_contract_lease_amendment_id) → supplier_contract_lease_amendment(id)
- purchase_order_acknowledgement_line_alternate_item(purchase_order_acknowledgement_line_id) → purchase_order_acknowledgement_line(purchase_order_acknowledgement_id)
- purchase_order_acknowledgement_line_alternate_item(manufacturer_id) → manufacturer(id)
- revenue_recognition_schedule_installment_schedule(revenue_recognition_schedule_id) → revenue_recognition_schedule(id)
- commodity_code(commodity_code_type_id) → commodity_code_type(id)
- commodity_code(parent_commodity_code_id) → commodity_code(id)
- requisition_service_request_line_close_status(requisition_id) → requisition(id)
- project_timesheet(worker_id) → worker(id)
- supplier_contact_phone(supplier_id) → supplier(id)
- request_for_quote_response_line(request_for_quote_response_id) → request_for_quote_response(id)
- request_for_quote_response_line(request_for_quote_line_id) → request_for_quote_line(id)
- requisition_attachment(requisition_id) → requisition(id)
- customer_contract_line_data(customer_contract_id) → customer_contract(id)
- customer_contract_line_data(line_company_id) → company(id)
- customer_contract_line_data(sales_item_id) → sales_item(id)
- customer_contract_line_data(alternate_customer_contract_line_id) → customer_contract_line_data(line_number)
- customer_contract_line_data(original_customer_contract_line_id) → customer_contract_line_data(line_number)
- customer_contract_line_data(revenue_recognition_schedule_template_id) → revenue_recognition_schedule_template(id)
- customer_date_milestone(customer_id) → customer(id)
- fund_hierarchy(parent_fund_hierarchy_id) → fund_hierarchy(id)
- recall_company_detail(recall_reaction_id) → recall_reaction(id)
- recall_company_detail(company_id) → company(id)
- business_document_line_split(line_index) → procurement_card_transaction_verification_line(index)
- business_document_line_split(credit_card_transaction_id) → procurement_card_transaction_verification_summary(credit_card_transaction_id)
- business_document_line_split(procurement_card_transaction_verification_id) → procurement_card_transaction_verification(id)
- business_document_line_split_worktag(business_document_line_split_id) → business_document_line_split(id)
- business_document_line_split_worktag(line_index) → procurement_card_transaction_verification_line(index)
- business_document_line_split_worktag(credit_card_transaction_id) → procurement_card_transaction_verification_summary(credit_card_transaction_id)
- business_document_line_split_worktag(procurement_card_transaction_verification_id) → procurement_card_transaction_verification(id)
- receipt_line_goods_item_split(receipt_id) → receipt(id)
- receipt_line_goods_item_split(receipt_line_goods_item_index) → receipt_line_goods_item(index)
- company_tax_id(company_id) → company(id)
- company_alternate_fiscal_schedule(company_id) → company(id)
- inventory_shipment_line(inventory_shipment_id) → inventory_shipment(id)
- inventory_shipment_line(purchase_item_id) → purchase_item(id)
- organization_job_profile_exempt(organization_id) → organization(id)
- organization_job_profile_exempt(job_profile_id) → organization_job_profile(organization_id)
- compensation_grade_profile(compensation_grade_id) → compensation_grade(id)
- compensation_grade_profile(compensation_plan_id) → compensation_plan(id)
- unspc_code_range(resource_category_id) → resource_category(id)
- allocation_pool_hierarchy(superior_allocation_pool_hierarchy_id) → allocation_pool_hierarchy(id)
- allocation_pool_worktag(allocation_pool_name) → allocation_pool(name)
- allocation_pool_worktag(allocation_pool_snapshot_index) → allocation_pool_snapshot(allocation_pool_name)
- hotel_detail(expense_credit_card_transaction_id) → expense_credit_card_transaction(id)
- customer_contact_phone(customer_id) → customer(id)
- billing_schedule_address_line(address_id) → billing_schedule_bill_to_address(billing_schedule_id)
- override_revenue_allocation_configuration_line(revenue_allocation_configuration_id) → revenue_allocation_configuration(id)
- override_revenue_allocation_configuration_line(company_id) → company(id)
- supplier_invoice_assignment_rule_currency(supplier_invoice_assignment_rule_id) → supplier_invoice_assignment_rule(id)
- supplier_invoice_assignment_rule_currency(currency_id) → currency(id)
- revenue_recognition_schedule_multi_period_allocation(revenue_recognition_schedule_id) → revenue_recognition_schedule(id)
- organization(manager_id) → worker(id)
- organization(organization_owner_id) → worker(id)
- organization(top_level_organization_id) → organization(id)
- organization(superior_organization_id) → organization(id)
- allocation_definition_used_by_organization(account_set_id) → account_set(id)
- allocation_definition_used_by_organization(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_definition_used_by_organization(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_definition_used_by_organization(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_definition_used_by_organization(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- allocation_definition_used_by_organization(organization_id) → organization(id)
- sales_item_allowed_worktag(worktag_type_id) → sales_item_related_worktag(worktag_type_id)
- sales_item_allowed_worktag(sales_item_id) → sales_item(id)
- sales_item_allowed_worktag(allowed_worktag_id) → worktag(id)
- sales_item_price_list_worktag(sales_item_price_list_id) → sales_item_price_list(id)
- sales_item_price_list_worktag(accounting_worktag_type_id) → worktag(id)
- supplier_contract_amendment_goods_line(supplier_contract_amendment_id) → supplier_contract_amendment(id)
- supplier_contract_amendment_goods_line(companyfor_invoices_id) → company(id)
- supplier_contract_amendment_goods_line(ship_to_contact_id) → worker(id)
- supplier_contract_amendment_goods_line(location) → location(id)
- requisition_service_request_line_split_worktag(service_line_split_index) → requisition_service_request_line_split(index)
- requisition_service_request_line_split_worktag(service_request_line_index) → requisition_service_request_line(index)
- requisition_service_request_line_split_worktag(requisition_id) → requisition(id)
- procurement_card_transaction_verification_summary(procurement_card_transaction_verification_id) → procurement_card_transaction_verification(id)
- procurement_card_transaction_verification_summary(supplier_id) → supplier(id)
- procurement_card_transaction_verification_summary(purchase_order_id) → purchase_order(id)
- procurement_card_transaction_verification_summary(supplier_contract_id) → supplier_contract(id)
- procurement_card_transaction_verification_summary(transaction_currency_id) → currency(id)
- allocation_definition_basis_ledger_account_filter(account_set_id) → account_set(id)
- allocation_definition_basis_ledger_account_filter(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_ledger_account_filter(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_ledger_account_filter(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_ledger_account_filter(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_ledger_account_filter(ledger_account_code) → ledger_account(account_set_id)
- customer_invoice_line(revenue_category_id) → revenue_category(id)
- customer_invoice_line(customer_invoice_id) → customer_invoice(id)
- customer_invoice_line(intercompany_affiliate_id) → company(id)
- customer_invoice_line(ship_to_customer_id) → customer(id)
- customer_invoice_line(customer_contract_line_id) → customer_contract_line_data(line_number)
- bank_statement_summary(bank_statement_id) → bank_statement(id)
- allocation_pool(company_id) → company(id)
- receipt_adjustment_item_line_split(receipt_adjustment_item_line_id) → receipt_adjustment_item_line(id)
- sales_item_fair_value_price_list(currency_id) → currency(id)
- customer_activity(currency_id) → currency(id)
- customer_activity(customer_id) → customer(id)
- billing_installment_milestone(billing_installment_id) → billing_installment(billing_schedule_id)
- billing_installment_milestone(billing_schedule_id) → billing_schedule(id)
- payment_group(payment_message_id) → payment_message(id)
- allocation_definition_basis_dimension_worktag(account_set_id) → account_set(id)
- allocation_definition_basis_dimension_worktag(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_dimension_worktag(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_dimension_worktag(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_dimension_worktag(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- requisition(currency_id) → currency(id)
- requisition(par_location_id) → location(id)
- requisition(requisition_sourcing_buyer_id) → worker(id)
- requisition(requesting_inventory_site_id) → location(id)
- requisition(company_id) → company(id)
- requisition(deliver_to_location_id) → location(id)
- requisition(requester_id) → worker(id)
- requisition_deliverables_line_close_status(requisition_id) → requisition(id)
- allocation_pool_allocation_account(allocation_pool_name) → allocation_pool(name)
- allocation_pool_allocation_account(allocation_pool_snapshot_index) → allocation_pool_snapshot(allocation_pool_name)
- allocation_pool_allocation_account(ledger_account_id) → ledger_account(account_set_id)
- customer_payment_remittance(customer_payment_id) → customer_payment(id)
- customer_payment_remittance(bill_to_customer_id) → customer(id)
- supplier_invoice_adjustment(company_id) → company(id)
- supplier_invoice_adjustment(currency_id) → currency(id)
- supplier_invoice_adjustment(original_invoice_id) → supplier_invoice(id)
- supplier_invoice_adjustment(supplier_id) → supplier(id)
- supplier_invoice_adjustment(supplier_connection_id) → supplier_connection(id)
- supplier_invoice_adjustment(payment_term_id) → payment_term(id)
- supplier_invoice_adjustment(supplier_contract_id) → supplier_contract(id)
- advanced_ship_notice_line_lot_information(advanced_ship_notice_line_id) → advanced_ship_notice_line(id)
- customer_invoice_line_worktag(customer_invoice_id) → customer_invoice(id)
- customer_invoice_line_worktag(customer_invoice_line_id) → customer_invoice_line(id)
- revenue_recognition_schedule_status(revenue_recognition_schedule_id) → revenue_recognition_schedule(id)
- billing_schedule_bill_to_contact(billing_schedule_id) → billing_schedule(id)
- requisition_goods_line_split(item_request_line_index) → requisition_item_request_line(index)
- requisition_goods_line_split(requisition_id) → requisition(id)
- project_worker_rate(project_standard_cost_rate_sheet_id) → project_standard_cost_rate_sheet(id)
- project_worker_rate(project_standard_cost_rate_snapshot_id) → project_standard_cost_rate_snapshot(project_standard_cost_rate_sheet_id)
- project_worker_rate(currency_id) → currency(id)
- project_worker_rate(worker_id) → worker(id)
- resource_forecast_line_allocation(resource_forecast_line_id) → resource_forecast_line(id)
- resource_forecast_line_allocation(resource_forecast_id) → resource_forecast(id)
- customer_status(customer_id) → customer(id)
- billing_installment_line_tax_code(billing_installment_line_id) → billing_installment_line(billing_installment_id)
- billing_installment_line_tax_code(billing_schedule_id) → billing_schedule(id)
- billing_installment_line_tax_code(billing_installment_id) → billing_installment(billing_schedule_id)
- receipt_line_contingent_worker_hours(receipt_id) → receipt(id)
- request_for_quote_line_split(request_for_quote_line_id) → request_for_quote_line(id)
- company_industry_code(company_id) → company(id)
- requisition_item_request_line(requisition_id) → requisition(id)
- requisition_item_request_line(line_company_id) → company(id)
- requisition_item_request_line(commodity_code_id) → commodity_code(id)
- requisition_item_request_line(inventory_site_location_id) → location(id)
- requisition_item_request_line(supplier_id) → supplier(id)
- requisition_item_request_line(supplier_contract_id) → supplier_contract(id)
- requisition_item_request_line(ship_to_contact_id) → worker(id)
- requisition_item_request_line(deliver_to_location_id) → location(id)
- company_allow_accounting_in_arrears(company_id) → company(id)
- request_for_quote_award_line(request_for_quote_award_id) → request_for_quote_award(id)
- request_for_quote_award_line(request_for_quote_line_id) → request_for_quote_line(id)
- request_for_quote_award_line(request_for_quote_response_line_id) → request_for_quote_response_line(id)
- billing_schedule_template_milestone(billing_schedule_template_id) → billing_schedule_template(id)
- receipt_adjustment_service_line(receipt_adjustment_id) → receipt_adjustment(id)
- receipt_adjustment_service_line(purchase_order_id) → purchase_order(id)
- project_task_resource(project_id) → project(id)
- cost_center_container_organization(cost_center_id) → cost_center(id)
- cost_center_container_organization(custom_organization_id) → organization(id)
- payment_term_rule(payment_term_id) → payment_term(id)
- resource_category_related_worktags(resource_category_id) → resource_category(id)
- resource_category_related_worktags(default_worktag_id) → worktag(id)
- supplier_classification_field_choice(supplier_classification_field_id) → supplier_classification_field(supplier_classification_id)
- supplier_invoice_line_worktag(supplier_invoice_id) → supplier_invoice(id)
- supplier_invoice_line_worktag(supplier_invoice_line_index) → supplier_invoice_line(supplier_invoice_id)
- line_override_default(revenue_allocation_configuration_id) → revenue_allocation_configuration(id)
- line_override_default(override_revenue_allocation_configuration_line_id) → override_revenue_allocation_configuration_line(revenue_allocation_configuration_id)
- line_override_default(sales_item_id) → sales_item(id)
- line_override_default(sales_item_group_id) → sales_item_group(id)
- allocation_pool_restricted_source_company(allocation_pool_name) → allocation_pool(name)
- allocation_pool_restricted_source_company(organization_id) → organization(id)
- revenue_recognition_installment_line_worktag(revenue_recognition_installment_id) → revenue_recognition_installment(revenue_recognition_schedule_id)
- revenue_recognition_installment_line_worktag(line_index) → revenue_recognition_installment_line(revenue_recognition_installment_id)
- revenue_recognition_installment_line_worktag(revenue_recognition_schedule_id) → revenue_recognition_schedule(id)
- revenue_recognition_installment_line_worktag(worktag_id) → worktag(id)
- customer_group_mapping(customer_id) → customer(id)
- customer_group_mapping(customer_group_id) → customer_group(id)
- business_entity_contact_type_tenanted(business_entity_contact_fivetran_id) → business_entity_contact(fivetran_id)
- customer(customer_category_id) → customer_category(id)
- customer(payment_terms_id) → payment_term(id)
- customer(default_payment_type_id) → payment_type(id)
- customer(credit_limit_currency_id) → currency(id)
- customer(currency_id) → currency(id)
- customer(remit_from_customer_id) → customer(id)
- customer(direct_debit_payment_type_id) → payment_type(id)
- customer(balance_default_currency_id) → currency(id)
- business_entity_email_address(business_entity_contact_fivetran_id) → business_entity_contact(fivetran_id)
- all_included_ledger_account(ledger_account_summary_id) → ledger_account_summary(id)
- all_included_ledger_account(included_ledger_account_id) → journal_entry_line(ledger_account_id)
- billing_schedule_invoice_delivery_type_default(billing_schedule_id) → billing_schedule(id)
- inventory_stock_request_line(inventory_stock_request_id) → inventory_stock_request(id)
- business_entity_address_subregion(address_id) → address(id)
- supplier_contract_goods_line(supplier_contract_id) → supplier_contract(id)
- supplier_contract_goods_line(company_for_invoices_id) → company(id)
- alternate_purchase_item(purchase_item_id) → purchase_item(id)
- alternate_purchase_item(manufacturer_id) → manufacturer(id)
- billing_schedule_template_attachment_on_invoice(billing_schedule_template_id) → billing_schedule_template(id)
- supplier_refund(company_id) → company(id)
- supplier_refund(supplier_id) → supplier(id)
- supplier_refund(currency_id) → currency(id)
- supplier_refund(payment_type_id) → payment_type(id)
- advanced_ship_notice_line_alternate_item(advanced_ship_notice_line_id) → advanced_ship_notice_line(id)
- advanced_ship_notice_line_alternate_item(manufacturer_id) → manufacturer(id)
- company_account_translation_currency(company_id) → company(id)
- company_account_translation_currency(currency_id) → currency(id)
- billing_schedule_milestone(billing_schedule_id) → billing_schedule(id)
- included_spend_categories(spend_category_hierarchy_id) → spend_category_hierarchy(id)
- rfq_award_contract_default(request_for_quote_award_id) → request_for_quote_award(id)
- rfq_award_contract_default(payment_term_id) → payment_term(id)
- purchase_supplier_item(purchase_item_id) → purchase_item(id)
- purchase_supplier_item(supplier_id) → supplier(id)
- purchase_supplier_item(supplier_item_id) → supplier_item(id)
- purchase_supplier_item(catalog_item_id) → catalog_item(id)
- purchase_supplier_item(supplier_contract_id) → supplier_contract(id)
- billing_schedule_invoice_delivery_type_override(billing_schedule_id) → billing_schedule(id)
- commodity_code_type_level(commodity_code_type_id) → commodity_code_type(id)
- supplier_item_unit_of_measure(supplier_item_id) → supplier_item(id)
- excluded_journal_source(allocation_plan_id) → allocation_plan(id)
- supplier_invoice_installment_status(supplier_invoice_installment_id) → supplier_invoice_installment(id)
- journal_entry_line_worktag(journal_entry_id) → journal_entry(id)
- journal_entry_line_worktag(journal_entry_line_index) → journal_entry_line(index)
- business_entity_contact_type(business_entity_contact_fivetran_id) → business_entity_contact(fivetran_id)
- revenue_recognition_schedule_type(revenue_recognition_schedule_id) → revenue_recognition_schedule(id)
- supplier_contract_amendment(supplier_contract_to_amend_id) → supplier_contract(id)
- supplier_contract_amendment(company_id) → company(id)
- supplier_contract_amendment(company_hierarchy_id) → organization(id)
- supplier_contract_amendment(supplier_id) → supplier(id)
- supplier_contract_amendment(contract_specialist_id) → worker(id)
- supplier_contract_amendment(buyer_id) → worker(id)
- supplier_contract_amendment(currency_id) → currency(id)
- supplier_contract_amendment(companyfor_supplier_invoice_id) → company(id)
- supplier_contract_amendment(supplierfor_supplier_invoice_id) → supplier(id)
- supplier_contract_amendment(supplier_invoice_payment_terms_id) → payment_term(id)
- supplier_contract_amendment(scheduled_invoice_override_payment_type_id) → payment_type(id)
- supplier_contract_amendment(companyfor_purchase_order_id) → company(id)
- supplier_contract_amendment(purchase_order_payment_terms_id) → payment_term(id)
- sales_item_price_list(currency_id) → currency(id)
- sales_item_related_worktag(sales_item_id) → sales_item(id)
- sales_item_related_worktag(default_worktag_id) → worktag(id)
- restricted_to_pool_company(allocation_plan_id) → allocation_plan(id)
- sales_item_price_list_rule_line_worktag(sales_item_price_list_rule_line_id) → sales_item_price_list_rule_line(sales_item_price_list_id)
- sales_item_price_list_rule_line_worktag(sales_item_price_list_id) → sales_item_price_list(id)
- sales_item_price_list_rule_line_worktag(worktag_id) → worktag(id)
- customer_contract_discounts_and_premiums_applied(customer_contract_id) → customer_contract(id)
- customer_contract_discounts_and_premiums_applied(contract_discount_and_premium_id) → customer_contract_discount_and_premium(id)
- inventory_transaction(company_id) → company(id)
- inventory_transaction(supplier_id) → supplier(id)
- customer_contract_amendment_data(customer_contract_amendment_id) → customer_contract_amendment(id)
- customer_contract_amendment_data(company_id) → company(id)
- customer_contract_amendment_data(currency_id) → currency(id)
- customer_contract_amendment_data(sold_to_customer_id) → customer(id)
- customer_contract_amendment_data(ship_to_customer_id) → customer(id)
- customer_contract_amendment_data(customer_contract_type_id) → customer_contract_type(id)
- customer_contract_amendment_data(bill_to_customer_id) → customer(id)
- customer_contract_amendment_data(payment_terms_id) → payment_term(id)
- customer_contract_amendment_data(payment_type_id) → payment_type(id)
- customer_contract_amendment_data(related_customer_contract_id) → customer_contract(id)
- customer_contract_amendment_data(master_customer_contract_id) → customer_contract(id)
- customer_contract_amendment_data(original_customer_contract_id) → customer_contract(id)
- customer_contract_amendment_data(alternate_customer_contract_id) → alternate_customer_contract(id)
- customer_contract_amendment_data(salesperson_id) → worker(id)
- allocation_group_line(group_order) → allocation_group(group_order)
- allocation_group_line(allocation_group_name) → allocation_group(group_order)
- allocation_group_line(allocation_group_set_name) → allocation_group_set(allocation_group_set_name)
- allocation_group_line(allocation_time_frame_id) → allocation_group_set(allocation_group_set_name)
- job_profile(compensation_grade_id) → compensation_grade(id)
- job_profile(job_category_id) → job_category(id)
- compensation_grade(compensation_plan_id) → compensation_plan(id)
- purchase_order_deliverables_line(purchase_order_id) → purchase_order(id)
- purchase_order_deliverables_line(supplier_contract_id) → supplier_contract(id)
- purchase_order_goods_line(purchase_order_id) → purchase_order(id)
- purchase_order_goods_line(commodity_code_id) → commodity_code(id)
- purchase_order_goods_line(supplier_contract_id) → supplier_contract(id)
- purchase_order_goods_line(company_id) → company(id)
- purchase_order_goods_line(ship_to_contract_id) → worker(id)
- consolidated_invoice_payment_type(consolidated_invoice_id) → consolidated_invoice(id)
- supplier_invoice_schedule(company_id) → company(id)
- supplier_invoice_schedule(supplier_id) → supplier(id)
- supplier_invoice_schedule(supplier_connection_id) → supplier_connection(id)
- supplier_invoice_schedule(currency_id) → currency(id)
- supplier_invoice_schedule(supplier_contract_id) → supplier_contract(id)
- supplier_invoice_schedule(payment_term_id) → payment_term(id)
- supplier_invoice_schedule(payment_type_id) → payment_type(id)
- supplier_invoice_schedule(statutory_invoice_type_id) → invoice_type(id)
- sales_item_price_list_rule_line(sales_item_price_list_id) → sales_item_price_list(id)
- sales_item_price_list_rule_line(sales_item_id) → sales_item(id)
- sales_item_price_list_rule_line(sales_item_group_id) → sales_item_group(id)
- company(organization_code) → organization(id)
- company(account_posting_rule_set_id) → account_posting_rule_set(id)
- company(account_set_id) → account_set(id)
- company(alternate_account_set_id) → account_set(id)
- company(currency_id) → currency(id)
- company(default_account_set_id) → account_set(id)
- requesting_entity(purchase_item_list_id) → purchase_item_list(id)
- requesting_entity(purchase_item_id) → purchase_item(id)
- requisition_service_request_line_worktag(service_request_line_index) → requisition_service_request_line(index)
- requisition_service_request_line_worktag(requisition_id) → requisition(id)
- company_supplier_invoice_attribute(company_id) → company(id)
- revenue_recognition_installment_line(revenue_recognition_installment_id) → revenue_recognition_installment(revenue_recognition_schedule_id)
- revenue_recognition_installment_line(revenue_recognition_schedule_id) → revenue_recognition_schedule(id)
- revenue_recognition_installment_line(sales_item_id) → sales_item(id)
- customer_contract_template(contract_type_id) → customer_contract_type(id)
- purchase_order_contingent_worker_line_time_code(purchase_order_id) → purchase_order(id)
- trip_leg_detail_name_match(expense_credit_card_transaction_id) → expense_credit_card_transaction(id)
- trip_leg_detail_name_match(trip_leg_detail_id) → trip_leg_detail(id)
- trip_leg_detail_name_match(ticket_detail_id) → ticket_detail(id)
- request_for_quote_response(request_for_quote_id) → request_for_quote(id)
- request_for_quote_response(company_id) → company(id)
- request_for_quote_response(supplier_id) → supplier(id)
- request_for_quote_response(currency_id) → currency(id)
- request_for_quote_response(sourcing_buyer_id) → worker(id)
- trip_leg_detail(expense_credit_card_transaction_id) → expense_credit_card_transaction(id)
- trip_leg_detail(ticket_detail_id) → ticket_detail(id)
- customer_address_level_tax_details(customer_id) → customer(id)
- requisition_item_request_line_close_status(requisition_id) → requisition(id)
- item_lot(purchase_item_id) → purchase_item(id)
- requisition_deliverables_line_project_phase(requisition_id) → requisition(id)
- inventory_shipment(inventory_stock_request_id) → inventory_stock_request(id)
- inventory_shipment(inventory_picking_list_id) → inventory_picking_list(id)
- inventory_shipment(company_id) → company(id)
- supplier_contact_address(supplier_id) → supplier(id)
- payment(currency_id) → currency(id)
- payment(company_id) → company(id)
- payment(payment_group_id) → payment_group(group_id)
- supplier_classification_field(supplier_classification_id) → supplier_classification(id)
- request_for_quote(company_id) → company(id)
- request_for_quote(currency_id) → currency(id)
- included_ledger_account_range(ledger_account_summary_id) → ledger_account_summary(id)
- allocation_plan_book_codes_mapping(allocation_plan_id) → allocation_plan(id)
- cost_center_related_worktag(cost_center_id) → cost_center(id)
- sales_item_fair_value_price_list_rule_line_worktag(sales_item_fair_value_price_list_rule_line_id) → sales_item_fair_value_price_list_rule_line(index)
- sales_item_fair_value_price_list_rule_line_worktag(sales_item_fair_value_price_list_id) → sales_item_fair_value_price_list(id)
- sales_item_fair_value_price_list_rule_line_worktag(worktag_id) → worktag(id)
- consolidated_invoice(company_id) → company(id)
- consolidated_invoice(currency_id) → currency(id)
- consolidated_invoice(customer_id) → customer(id)
- consolidated_invoice(payment_term_id) → payment_term(id)
- fund_hierarchy_funds_reference(fund_hierarchy_id) → fund_hierarchy(id)
- fund_hierarchy_funds_reference(fund_id) → fund(id)
- billing_schedule(currency_id) → currency(id)
- billing_schedule(company_id) → company(id)
- billing_schedule(bill_to_customer_id) → customer(id)
- billing_schedule(payment_term_id) → payment_term(id)
- billing_schedule(payment_type_id) → payment_type(id)
- billing_schedule(invoice_type_id) → invoice_type(id)
- restricted_to_ledger_type(allocation_plan_id) → allocation_plan(id)
- supplier_invoice_installment(supplier_invoice_schedule_id) → supplier_invoice_schedule(id)
- supplier_invoice_installment(supplier_invoice_id) → supplier_invoice(id)
- supplier_invoice_installment(payment_term_id) → payment_term(id)
- supplier_invoice_installment(payment_type_id) → payment_type(id)
- purchase_order_change_order(purchase_order_id) → purchase_order(id)
- purchase_order_change_order(company_id) → company(id)
- purchase_order_change_order(supplier_id) → supplier(id)
- purchase_order_change_order(payment_term_id) → payment_term(id)
- purchase_order_change_order(payment_type_id) → payment_type(id)
- purchase_order_change_order(supplier_contract_id) → supplier_contract(id)
- purchase_order_change_order(currency_id) → currency(id)
- purchase_order_change_order(bill_to_contact_id) → worker(id)
- purchase_order_change_order(buyer_id) → worker(id)
- purchase_order_change_order(ship_to_contact_id) → worker(id)
- sales_item(currency_id) → currency(id)
- sales_item(revenue_recognition_schedule_template_id) → revenue_recognition_schedule_template(id)
- sales_item(purchase_item_id) → purchase_item(id)
- requisition_deliverables_line_worktag(deliverables_line_index) → requisition_deliverables_line(index)
- requisition_deliverables_line_worktag(requisition_id) → requisition(id)
- allocation_pool_optional_balancing_worktag(allocation_pool_name) → allocation_pool(name)
- organization_assignment(organization_id) → organization(id)
- organization_assignment(reference_organization_id) → organization(id)
- project_timesheet_line(project_timesheet_fivetran_id) → project_timesheet(_fivetran_id)
- business_entity_web_address(business_entity_contact_fivetran_id) → business_entity_contact(fivetran_id)
- business_entity_address_submunicipality(address_id) → address(id)
- requisition_goods_line_split_worktag(goods_line_split_index) → requisition_goods_line_split(index)
- requisition_goods_line_split_worktag(item_request_line_index) → requisition_item_request_line(index)
- requisition_goods_line_split_worktag(requisition_id) → requisition(id)
- company_supplier_account_option(company_id) → company(id)
- catalog_item_tag(catalog_item_id) → catalog_item(id)
- request_for_quote_response_bid_response(request_for_quote_response_id) → request_for_quote_response(id)
- sales_item_fair_value_price_list_rule_line(sales_item_fair_value_price_list_id) → sales_item_fair_value_price_list(id)
- sales_item_fair_value_price_list_rule_line(sales_item_id) → sales_item(id)
- sales_item_fair_value_price_list_rule_line(sales_item_group_id) → sales_item_group(id)
- sales_item_fair_value_price_list_rule_line(related_sales_item_id) → sales_item(id)
- return_line_split(return_id) → return(id)
- purchase_item(commodity_code_id) → commodity_code(id)
- purchase_item(currency_id) → currency(id)
- purchase_item(purchase_item_group_id) → purchase_item_group(id)
- purchase_item(purchase_item_list_id) → purchase_item_list(id)
- allocation_pool_worktag_override_rule_condition(worktag_override_rule_id) → allocation_pool_worktag_override_rule(id)
- allocation_plan(account_set_id) → account_set(id)
- allocation_plan(currency_id) → currency(id)
- requisition_deliverables_line(requisition_id) → requisition(id)
- requisition_deliverables_line(line_company_id) → company(id)
- requisition_deliverables_line(project_id) → project(id)
- requisition_deliverables_line(supplier_id) → supplier(id)
- requisition_deliverables_line(supplier_contract_id) → supplier_contract(id)
- revenue_recognition_schedule_line(revenue_recognition_schedule_id) → revenue_recognition_schedule(id)
- goods_delivery_ticket_line(goods_delivery_ticket_id) → goods_delivery_ticket(id)
- business_entity_phone(business_entity_contact_fivetran_id) → business_entity_contact(fivetran_id)
- consolidated_invoice_bill_to_contact(consolidated_invoice_id) → consolidated_invoice(id)
- billing_schedule_template(contract_type_id) → customer_contract_type(id)
- report_group_ledger_account_summary(ledger_account_summary_id) → ledger_account_summary(id)
- billing_schedule_installment_schedule(billing_schedule_id) → billing_schedule(id)
- supplier_invoice_installment_line(supplier_invoice_installment_id) → supplier_invoice_installment(id)
- billing_schedule_transaction_attachment_type(billing_schedule_id) → billing_schedule(id)
- supplier_catalog(supplier_id) → supplier(id)
- supplier_catalog(currency_id) → currency(id)
- sales_item_bundle(sales_item_id) → sales_item(id)
- sales_item_bundle(sales_item_bundle_id) → sales_item(id)
- organization_job_profile(organization_id) → organization(id)
- billing_schedule_subregion(address_id) → billing_schedule_bill_to_address(billing_schedule_id)
- supplier_item(supplier_id) → supplier(id)
- supplier_item(purchase_item_id) → purchase_item(id)
- supplier_item(catalog_item_id) → catalog_item(id)
- supplier_item(manufacturer_id) → manufacturer(id)
- supplier_item(currency_id) → currency(id)
- supplier_invoice_assignment_rule_supplier(supplier_invoice_assignment_rule_id) → supplier_invoice_assignment_rule(id)
- supplier_invoice_assignment_rule_supplier(supplier_id) → supplier(id)
- allocation_group_set_financial_entry(allocation_group_set_name) → allocation_group_set(allocation_group_set_name)
- allocation_group_set_financial_entry(allocation_time_frame_id) → allocation_group_set(allocation_group_set_name)
- account_posting_rule(account_posting_rule_set_id) → account_posting_rule_set(id)
- account_posting_rule(default_ledger_account_code) → ledger_account(account_set_id)
- customer_contract(company_id) → company(id)
- customer_contract(currency_id) → currency(id)
- customer_contract(sold_to_customer_id) → customer(id)
- customer_contract(ship_to_customer_id) → customer(id)
- customer_contract(customer_contract_type_id) → customer_contract_type(id)
- customer_contract(bill_to_customer_id) → customer(id)
- customer_contract(payment_terms_id) → payment_term(id)
- customer_contract(payment_type_id) → payment_type(id)
- customer_contract(related_customer_contract_id) → customer_contract(id)
- customer_contract(master_customer_contract_id) → customer_contract(id)
- customer_contract(original_customer_contract_id) → customer_contract(id)
- customer_contract(alternate_customer_contract_id) → alternate_customer_contract(id)
- customer_contract(salesperson_id) → worker(id)
- allocation_definition_target_worktag(account_set_id) → account_set(id)
- allocation_definition_target_worktag(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_definition_target_worktag(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_definition_target_worktag(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_definition_target_worktag(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- catalog_item_supplier_contract(catalog_item_id) → catalog_item(id)
- catalog_item_supplier_contract(supplier_contract_id) → supplier_contract(id)
- allocation_group_set_organization(organization_id) → organization(id)
- allocation_group_set_organization(allocation_group_set_name) → allocation_group_set(allocation_group_set_name)
- allocation_group_set_organization(allocation_time_frame_id) → allocation_group_set(allocation_group_set_name)
- obligation_ledger(ledger_id) → ledger(id)
- project_cost_rate_rule(project_standard_cost_rate_sheet_id) → project_standard_cost_rate_sheet(id)
- project_cost_rate_rule(project_standard_cost_rate_snapshot_id) → project_standard_cost_rate_snapshot(project_standard_cost_rate_sheet_id)
- project_cost_rate_rule(currency_id) → currency(id)
- allocation_pool_hierarchy_pool(allocation_pool_hierarchy_id) → allocation_pool_hierarchy(id)
- allocation_definition_basis_company_filter(account_set_id) → account_set(id)
- allocation_definition_basis_company_filter(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_company_filter(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_company_filter(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_company_filter(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_company_filter(organization_id) → organization(id)
- allocation_group_line_dependent_allocation(group_order) → allocation_group(group_order)
- allocation_group_line_dependent_allocation(allocation_group_name) → allocation_group(group_order)
- allocation_group_line_dependent_allocation(allocation_group_set_name) → allocation_group_set(allocation_group_set_name)
- allocation_group_line_dependent_allocation(allocation_time_frame_id) → allocation_group_set(allocation_group_set_name)
- billing_installment_line_tax_applicability(billing_installment_line_id) → billing_installment_line(billing_installment_id)
- billing_installment_line_tax_applicability(billing_schedule_id) → billing_schedule(id)
- billing_installment_line_tax_applicability(billing_installment_id) → billing_installment(billing_schedule_id)
- compensation_plan(bonus_plan_performance_matrix_compensation_matrix_id) → compensation_matrix(id)
- compensation_plan(bonus_plan_performance_factor_compensation_matrix_id) → compensation_matrix(id)
- compensation_plan(merit_plan_compensation_matrix_id) → compensation_matrix(id)
- compensation_plan(stock_plan_compensation_matrix_id) → compensation_matrix(id)
- currency_conversion_rate(from_currency_id) → currency(id)
- currency_conversion_rate(target_currency_id) → currency(id)
- allocation_plan_tier(allocation_plan_id) → allocation_plan(id)
- sales_item_tiered_pricing(sales_item_price_list_rule_line_id) → sales_item_price_list_rule_line(sales_item_price_list_id)
- sales_item_tiered_pricing(sales_item_price_list_id) → sales_item_price_list(id)
- project_role_rate(project_standard_cost_rate_sheet_id) → project_standard_cost_rate_sheet(id)
- project_role_rate(project_standard_cost_rate_snapshot_id) → project_standard_cost_rate_snapshot(project_standard_cost_rate_sheet_id)
- project_role_rate(currency_id) → currency(id)
- related_worktag(project_id) → project(id)
- related_worktag(default_worktag_id) → worktag(id)
- purchase_order_acknowledgement_line(purchase_order_acknowledgement_id) → purchase_order_acknowledgement(id)
- customer_contract_amendment(customer_contract_id) → customer_contract(id)
- restricted_to_source_company(allocation_plan_id) → allocation_plan(id)
- bank_statement_transaction(bank_statement_id) → bank_statement(id)
- alternate_customer_contract(company_id) → company(id)
- alternate_customer_contract(currency_id) → currency(id)
- alternate_customer_contract(sold_to_customer_id) → customer(id)
- alternate_customer_contract(ship_to_customer_id) → customer(id)
- alternate_customer_contract(customer_contract_type_id) → customer_contract_type(id)
- alternate_customer_contract(bill_to_customer_id) → customer(id)
- alternate_customer_contract(payment_term_id) → payment_term(id)
- alternate_customer_contract(payment_type_id) → payment_type(id)
- alternate_customer_contract(related_customer_contract_id) → customer_contract(id)
- alternate_customer_contract(master_customer_contract_id) → customer_contract(id)
- alternate_customer_contract(original_customer_contract_id) → customer_contract(id)
- alternate_customer_contract(alternate_customer_contract_id) → alternate_customer_contract(id)
- alternate_customer_contract(salesperson_id) → worker(id)
- personal_information(id) → worker(id)
- project_timesheet_day(project_timesheet_line_id) → project_timesheet_line(index)
- project_timesheet_day(project_timesheet_fivetran_id) → project_timesheet(_fivetran_id)
- request_for_quote_line_bid_requirement(request_for_quote_line_id) → request_for_quote_line(id)
- headcount_plan_line(headcount_plan_id) → headcount_plan(id)
- headcount_plan_line(headcount_plan_index) → headcount_plan(id)
- headcount_plan_line(currency_id) → currency(id)
- headcount_plan_line(ledger_account_code) → ledger_account(account_set_id)
- business_entity_im(business_entity_contact_fivetran_id) → business_entity_contact(fivetran_id)
- supervisory_organization_location(organization_id) → organization(id)
- supplier_contract_amendment_catalog(supplier_contract_amendment_id) → supplier_contract_amendment(id)
- supplier_contract_amendment_catalog(supplier_catalog_id) → supplier_catalog(id)
- supplier_item_advanced_pricing(supplier_item_id) → supplier_item(id)
- supplier_item_advanced_pricing(currency_id) → currency(id)
- supplier_item_advanced_pricing(supplier_contract_id) → supplier_contract(id)
- business_unit_hierarchy(parent_business_unit_hierarchy_id) → business_unit_hierarchy(id)
- resource_forecast_line(resource_forecast_id) → resource_forecast(id)
- name_match(expense_credit_card_transaction_id) → expense_credit_card_transaction(id)
- name_match(supplier_id) → supplier(id)
- request_for_quote_response_line_bid_response(request_for_quote_response_line_id) → request_for_quote_response_line(id)
- cost_center_restricted(cost_center_id) → cost_center(id)
- cost_center_restricted(organization_id) → organization(id)
- customer_tax_entity_activity_code(customer_id) → customer(id)
- worker_position(worker_id) → worker(id)
- worker_position(job_profile_id) → job_profile(id)
- worker_position(job_family_id) → job_family(id)
- recall_line(recall_id) → recall(id)
- business_plan_detail(company_id) → company(id)
- allocation_definition_basis_worktag_filter(account_set_id) → account_set(id)
- allocation_definition_basis_worktag_filter(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_worktag_filter(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_worktag_filter(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_worktag_filter(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- intercompany_customer_contract(company_id) → company(id)
- intercompany_customer_contract(sold_to_customer_id) → customer(id)
- intercompany_customer_contract(currency_id) → currency(id)
- customer_contract_line_worktag(customer_contract_line_number) → customer_contract_line_data(line_number)
- customer_contract_line_worktag(customer_contract_id) → customer_contract(id)
- customer_contract_line_worktag(worktag_id) → worktag(id)
- other_hotel_service(expense_credit_card_transaction_id) → expense_credit_card_transaction(id)
- other_hotel_service(hotel_detail_id) → hotel_detail(index)
- receipt_adjustment_item_line_lot(receipt_adjustment_item_line_id) → receipt_adjustment_item_line(id)
- project_standard_cost_rate_snapshot(project_standard_cost_rate_sheet_id) → project_standard_cost_rate_sheet(id)
- project_standard_cost_rate_snapshot(currency_id) → currency(id)
- organization_document_field_result(organization_id) → organization(id)
- billing_schedule_contract_line(billing_schedule_id) → billing_schedule(id)
- requisition_item_request_line_worktag(item_request_line_index) → requisition_item_request_line(index)
- requisition_item_request_line_worktag(requisition_id) → requisition(id)
- supplier_invoice(supplier_id) → supplier(id)
- supplier_invoice(supplier_connection_id) → supplier_connection(id)
- supplier_invoice(supplier_contract_id) → supplier_contract(id)
- supplier_invoice(supplier_invoice_request_id) → supplier_invoice_request(id)
- supplier_invoice(payment_term_id) → payment_term(id)
- supplier_invoice(payment_type_id) → payment_type(id)
- supplier_invoice(company_id) → company(id)
- supplier_contact_submunicipality(address_id) → supplier_contact_address(id)
- billing_schedule_prepaid_installment_milestone(prepaid_installment_and_mapping_id) → billing_schedule_prepaid_installment_and_mapping(billing_schedule_id)
- billing_schedule_prepaid_installment_milestone(billing_schedule_id) → billing_schedule(id)
- billing_schedule_prepaid_installment_milestone(prepaid_installment_id) → billing_schedule_prepaid_installment(billing_schedule_id)
- revenue_recognition_schedule_template_sales_item(revenue_recognition_schedule_template_id) → revenue_recognition_schedule_template(id)
- revenue_recognition_schedule_template_sales_item(id) → sales_item(id)
- supplier_invoice_request_line(supplier_invoice_request_id) → supplier_invoice_request(id)
- supplier_invoice_request_line(purchase_item_id) → purchase_item(id)
- allocation_pool_included_hierarchy(allocation_pool_name) → allocation_pool(name)
- bank_statement(currency_id) → currency(id)
- spend_category_hierarchy(parent_id) → spend_category_hierarchy(id)
- allocation_pool_worktag_override_rule_worktag(worktag_override_rule_id) → allocation_pool_worktag_override_rule(id)
- customer_contact_email(customer_id) → customer(id)
- request_for_quote_participant_list(request_for_quote_id) → request_for_quote(id)
- request_for_quote_participant_list(supplier_id) → supplier(id)
- account_posting_rule_condition(account_posting_rule_index) → account_posting_rule(index)
- account_posting_rule_condition(account_posting_rule_set_id) → account_posting_rule_set(id)
- account_posting_rule_condition(account_ledger_code) → ledger_account(account_set_id)
- customer_contact_subregion(address_id) → customer_contact_address(id)
- customer_invoice_adjustment(company_id) → company(id)
- customer_invoice_adjustment(currency_id) → currency(id)
- customer_invoice_adjustment(customer_id) → customer(id)
- customer_invoice_adjustment(sold_to_customer_id) → customer(id)
- customer_invoice_adjustment(ship_to_customer_id) → customer(id)
- customer_invoice_adjustment(original_customer_invoice_id) → customer_invoice(id)
- customer_invoice_adjustment(payment_terms_id) → payment_term(id)
- customer_invoice_adjustment(payment_type_id) → payment_type(id)
- customer_invoice_adjustment(statutory_invoice_type_id) → invoice_type(id)
- revenue_recognition_installment_milestone(revenue_recognition_installment_id) → revenue_recognition_installment(revenue_recognition_schedule_id)
- revenue_recognition_installment_milestone(revenue_recognition_schedule_id) → revenue_recognition_schedule(id)
- requisition_service_request_line_split(requisition_id) → requisition(id)
- allocation_group(allocation_time_frame_id) → allocation_group_set(allocation_group_set_name)
- allocation_group(allocation_group_set_name) → allocation_group_set(allocation_group_set_name)
- allocation_pool_snapshot(allocation_pool_name) → allocation_pool(name)
- ledger_account_summary(account_set_id) → account_set(id)
- resource_forecast_configuration(resource_forecast_id) → resource_forecast(id)
- receipt_adjustment(company_id) → company(id)
- receipt_adjustment(supplier_id) → supplier(id)
- receipt_adjustment(purchase_order_id) → purchase_order(id)
- receipt_adjustment(receipt_id) → receipt(id)
- receipt_adjustment(advanced_ship_notice_id) → advanced_ship_notice(id)
- receipt_adjustment(currency_id) → currency(id)
- supplier_refund_currency_rate(supplier_refund_id) → supplier_refund(id)
- return_line(return_id) → return(id)
- return_line(line_company_id) → company(id)
- customer_deposit(currency_id) → currency(id)
- customer_deposit(company_id) → company(id)
- customer_deposit(customer_payment_id) → customer_payment(id)
- customer_deposit(currency_rate_type_id) → currency_conversion_rate(id)
- order_fulfillment_transaction(company_id) → company(id)
- order_fulfillment_transaction(customer_contract_line_id) → customer_contract_line_data(line_number)
- order_fulfillment_transaction(customer_id) → customer(id)
- order_fulfillment_transaction(ship_to_customer_id) → customer(id)
- order_fulfillment_transaction(ship_to_address_id) → address(id)
- supplier_refund_application(supplier_refund_id) → supplier_refund(id)
- supplier_refund_application(supplier_invoice_id) → supplier_invoice(id)
- customer_contact_web_address(customer_id) → customer(id)
- customer_contact_address(customer_id) → customer(id)
- customer_invoice_remittance(customer_payment_id) → customer_payment_remittance(index)
- customer_invoice_remittance(customer_payment_remittance_index) → customer_payment_remittance(index)
- customer_invoice_remittance(customer_invoice_id) → customer_invoice(id)
- purchase_order_service_line(purchase_order_id) → purchase_order(id)
- purchase_order_service_line(commodity_code_id) → commodity_code(id)
- purchase_order_service_line(supplier_contract_id) → supplier_contract(id)
- supplier_connection(supplier_id) → supplier(id)
- requisition_service_request_line(requisition_id) → requisition(id)
- requisition_service_request_line(line_company_id) → company(id)
- requisition_service_request_line(commodity_code_id) → commodity_code(id)
- requisition_service_request_line(supplier_id) → supplier(id)
- requisition_service_request_line(supplier_contract_id) → supplier_contract(id)
- requisition_service_request_line(ship_to_contact_id) → worker(id)
- requisition_service_request_line(deliver_to_location_id) → location(id)
- requisition_deliverables_line_split(requisition_id) → requisition(id)
- journal_entry_line(journal_entry_id) → journal_entry(id)
- journal_entry_line(line_company_id) → company(id)
- journal_entry_line(ledger_account_code) → ledger_account(account_set_id)
- journal_entry_line(alternate_ledger_account_id) → ledger(id)
- journal_entry_line(currency_id) → currency(id)
- catalog_load(supplier_catalog_id) → supplier_catalog(id)
- catalog_load(supplier_contract_id) → supplier_contract(id)
- supplier_contract_lease_amendment(supplier_contract_to_amend_id) → supplier_contract(id)
- supplier_contract_lease_amendment(override_payment_type) → payment_type(id)
- supplier_contract_lease_amendment(currency_id) → currency(id)
- requisition_ad_hoc_address_replacement_submunicipality(address_index) → requisition_ad_hoc_address_replacement(index)
- requisition_ad_hoc_address_replacement_submunicipality(requisition_id) → requisition(id)
- supplier_contract_lease_payment_line(supplier_contract_id) → supplier_contract(id)
- customer_contact_submunicipality(address_id) → customer_contact_address(id)
- project_task_hierarchy(project_task_id) → project_task(id)
- project_task_hierarchy(project_task_name) → project_task(id)
- allocation_pool_source_journal_line_offset_account(allocation_pool_name) → allocation_pool(name)
- allocation_pool_source_journal_line_offset_account(allocation_pool_snapshot_index) → allocation_pool_snapshot(allocation_pool_name)
- allocation_pool_source_journal_line_offset_account(source_journal_line_offset_ledger_account_id) → ledger_account(account_set_id)
- receipt_line_service(receipt_id) → receipt(id)
- receipt_line_service(purchase_order_id) → purchase_order(id)
- receipt_line_service(commodity_code_id) → commodity_code(id)
- commitment_ledger(ledger_id) → ledger(id)
- supplier_contact_address_line(address_id) → supplier_contact_address(id)
- revenue_recognition_schedule_hold_reason(revenue_recognition_schedule_id) → revenue_recognition_schedule(id)
- allocation_source_worktag(account_set_id) → account_set(id)
- allocation_source_worktag(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_source_worktag(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_source_worktag(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_source_worktag(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- request_for_quote_award_line_split(request_for_quote_award_line_id) → request_for_quote_award_line(id)
- allocation_definition_basis_ledger_account_summary_filter(account_set_id) → account_set(id)
- allocation_definition_basis_ledger_account_summary_filter(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_ledger_account_summary_filter(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_ledger_account_summary_filter(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_ledger_account_summary_filter(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- revenue_recognition_schedule_milestone(revenue_recognition_schedule_id) → revenue_recognition_schedule(id)
- default_optional_balancing_worktag(allocation_plan_id) → allocation_plan(id)
- revenue_recognition_schedule(currency_id) → currency(id)
- revenue_recognition_schedule(company_id) → company(id)
- revenue_recognition_schedule(intercompany_header_company_id) → company(id)
- revenue_recognition_schedule(customer_id) → customer(id)
- purchase_item_list(purchase_item_id) → purchase_item(id)
- allocation_definition_attachment(account_set_id) → account_set(id)
- allocation_definition_attachment(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_definition_attachment(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_definition_attachment(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_definition_attachment(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- requisition_ad_hoc_address_replacement(requisition_id) → requisition(id)
- purchase_order_contingent_worker_line(purchase_order_id) → purchase_order(id)
- purchase_order_contingent_worker_line(contingent_worker_id) → worker(id)
- procurement_card_transaction_verification_line_worktag(line_index) → procurement_card_transaction_verification_line(index)
- procurement_card_transaction_verification_line_worktag(credit_card_transaction_id) → procurement_card_transaction_verification_summary(credit_card_transaction_id)
- procurement_card_transaction_verification_line_worktag(procurement_card_transaction_verification_id) → procurement_card_transaction_verification(id)
- customer_contact_instant_messenger(customer_id) → customer(id)
- consolidated_invoice_customer_invoice(consolidated_invoice_id) → consolidated_invoice(id)
- procurement_card_transaction_verification(worker_id) → worker(id)
- procurement_card_transaction_verification(company_id) → company(id)
- procurement_card_transaction_verification(currency_id) → currency(id)
- supplier_invoice_assignment_rule_supplier_category(supplier_invoice_assignment_rule_id) → supplier_invoice_assignment_rule(id)
- supplier_invoice_assignment_rule_supplier_category(supplier_category_id) → supplier_category(id)
- supplier_invoice_assignment_rule_supplier_group(supplier_invoice_assignment_rule_id) → supplier_invoice_assignment_rule(id)
- supplier_invoice_assignment_rule_supplier_group(supplier_group_id) → supplier_group(id)
- billing_installment_status(billing_installment_id) → billing_installment(billing_schedule_id)
- billing_installment_status(billing_schedule_id) → billing_schedule(id)
- audit_tag_segment(audit_tag_id) → audit_tag(id)
- billing_schedule_interest_and_late_fee_override(billing_schedule_id) → billing_schedule(id)
- supplier_contact_web_address(supplier_id) → supplier(id)
- customer_payment(company_id) → company(id)
- customer_payment(payment_currency_id) → currency(id)
- customer_payment(invoice_currency_id) → currency(id)
- customer_payment(customer_deposit_id) → customer_deposit(id)
- customer_payment(payment_type_id) → payment_type(id)
- worker(compensation_grade_id) → compensation_grade(id)
- worker(compensation_grade_profile_id) → compensation_grade_profile(compensation_grade_id)
- customer_portal_payment_session(currency_id) → currency(id)
- customer_contract_renewal_term(currency_id) → currency(id)
- sales_item_group_mapping(sales_item_id) → sales_item(id)
- sales_item_group_mapping(sales_item_group_id) → sales_item_group(id)
- purchase_order_line_split(purchase_order_id) → purchase_order(id)
- business_entity_address(business_entity_contact_fivetran_id) → business_entity_contact(fivetran_id)
- restricted_to_journal_source(allocation_plan_id) → allocation_plan(id)
- business_entity_address_line(address_id) → address(id)
- supplier(supplier_category_id) → supplier_category(id)
- supplier(payment_term_id) → payment_term(id)
- supplier(currency_id) → currency(id)
- supplier(minimum_order_amount_currency_id) → currency(id)
- project_attachment(project_id) → project(id)
- catalog_load_item(catalog_load_id) → catalog_load(id)
- catalog_load_item(commodity_code_id) → commodity_code(id)
- catalog_load_item(purchase_item_id) → purchase_item(id)
- business_plan_entry_line(business_plan_detail_id) → business_plan_detail(id)
- business_plan_entry_line(business_plan_detail_index) → business_plan_detail(id)
- supplier_contact_subregion(address_id) → supplier_contact_address(id)
- tax_detail(expense_credit_card_transaction_id) → expense_credit_card_transaction(id)
- allocation_pool_pro_rata_option(allocation_pool_name) → allocation_pool(name)
- allocation_pool_pro_rata_option(allocation_pool_snapshot_index) → allocation_pool_snapshot(allocation_pool_name)
- requisition_ad_hoc_address_replacement_subregion(address_index) → requisition_ad_hoc_address_replacement(index)
- requisition_ad_hoc_address_replacement_subregion(requisition_id) → requisition(id)
- customer_contact_address_line(address_id) → customer_contact_address(id)
- ledger_account(account_set_id) → account_set(id)
- fund(fund_type_id) → fund_type(id)
- recall_reaction(recall_id) → recall(id)
- revenue_category_related_worktags(revenue_category_id) → revenue_category(id)
- revenue_category_related_worktags(default_worktag_id) → worktag(id)
- billing_schedule_bill_to_address(billing_schedule_id) → billing_schedule(id)
- business_entity_contact(supplier_id) → supplier(id)
- resource_category_allowed_worktags(worktag_type_id) → resource_category_related_worktags(resource_category_id)
- resource_category_allowed_worktags(resource_category_id) → resource_category(id)
- allocation_pool_target_pool(allocation_pool_name) → allocation_pool(name)
- allocation_pool_target_pool(allocation_pool_snapshot_index) → allocation_pool_snapshot(allocation_pool_name)
- billing_schedule_prepaid_installment_and_mapping(billing_schedule_id) → billing_schedule(id)
- project_standard_cost_rate_sheet(currency_id) → currency(id)
- requisition_ad_hoc_address_replacement_address_line(address_index) → requisition_ad_hoc_address_replacement(index)
- requisition_ad_hoc_address_replacement_address_line(requisition_id) → requisition(id)
- supplier_to_supplier_group(supplier_id) → supplier(id)
- supplier_to_supplier_group(supplier_group_id) → supplier_group(id)
- requisition_communication_method_usage(address_index) → requisition_ad_hoc_address_replacement(index)
- requisition_communication_method_usage(requisition_id) → requisition(id)
- company_alternate_ledger_currency(company_id) → company(id)
- company_alternate_ledger_currency(currency_id) → currency(id)
- purchase_order_procedure(purchase_order_id) → purchase_order(id)
- allocation_definition(account_set_id) → account_set(id)
- allocation_definition(currency_rate_type_id) → currency_rate_type(id)
- allocation_definition(currency_id) → currency(id)
- allocation_definition(translation_currency_id) → currency(id)
- allocation_definition(target_company_id) → company(id)
- allocation_definition(target_account_ledger_account_code) → ledger_account(account_set_id)
- allocation_definition(offset_company_id) → company(id)
- allocation_definition(offset_account_ledger_account_code) → ledger_account(account_set_id)
- project_worker_project_hierarchy(project_worker_role_id) → project_worker_role(id)
- alternate_contract_interest_rate(supplier_contract_lease_amendment_id) → supplier_contract_lease_amendment(id)
- alternate_contract_interest_rate(alternate_supplier_contract_id) → supplier_contract(id)
- revenue_recognition_installment_status(revenue_recognition_installment_id) → revenue_recognition_installment(revenue_recognition_schedule_id)
- revenue_recognition_installment_status(revenue_recognition_schedule_id) → revenue_recognition_schedule(id)
- sales_item_to_include_in_bundle(sales_item_id) → sales_item(id)
- sales_item_to_include_in_bundle(sales_item_to_include_in_bundle_id) → sales_item(id)
- resource_category(revenue_category_id) → revenue_category(id)
- prepaid_mapping_customer_contract_line(prepaid_installment_and_mapping_id) → billing_schedule_prepaid_installment_and_mapping(billing_schedule_id)
- prepaid_mapping_customer_contract_line(billing_schedule_id) → billing_schedule(id)
- prepaid_mapping_customer_contract_line(prepaid_mapping_id) → billing_schedule_prepaid_mapping(billing_schedule_id)
- billing_installment_line(billing_installment_id) → billing_installment(billing_schedule_id)
- billing_installment_line(billing_schedule_id) → billing_schedule(id)
- revenue_category_included_references(revenue_category_heirarchy_id) → revenue_category_hierarchy(id)
- journal_entry(company_id) → company(id)
- journal_entry(currency_id) → currency(id)
- journal_entry(ledger_id) → ledger(id)
- journal_entry(display_account_set_id) → account_set(id)
- journal_entry(journal_source_id) → journal_source(id)
- journal_entry(cancel_reversed_by_journal_entry_id) → journal_entry(id)
- journal_entry(cancel_reverses_journal_entry_id) → journal_entry(id)
- journal_entry(functional_reversed_by_journal_entry_id) → journal_entry(id)
- journal_entry(functional_reverses_journal_entry_id) → journal_entry(id)
- customer_invoice_adjustment_line_data(customer_invoice_adjustment_id) → customer_invoice_adjustment(id)
- customer_invoice_adjustment_line_data(intercompany_affiliate_id) → company(id)
- customer_invoice_adjustment_line_data(revenue_category_id) → revenue_category(id)
- customer_invoice_adjustment_line_data(ship_to_customer_id) → customer(id)
- purchase_order_acknowledgement(purchase_order_id) → purchase_order(id)
- customer_contract_template_line(customer_contract_template_id) → customer_contract_template(id)
- revenue_recognition_installment_hold_reason(revenue_recognition_installment_id) → revenue_recognition_installment(revenue_recognition_schedule_id)
- revenue_recognition_installment_hold_reason(revenue_recognition_schedule_id) → revenue_recognition_schedule(id)
- billing_schedule_status(billing_schedule_id) → billing_schedule(id)
- business_unit_hierarchy_contains_business_unit(business_unit_hierarchy_id) → business_unit_hierarchy(id)
- business_unit_hierarchy_contains_business_unit(business_unit_id) → business_unit(id)
- address(personal_info_system_id) → personal_information(id)
- address(position_id) → worker_position(position_id)
- purchase_order_schedule(supplier_id) → supplier(id)
- purchase_order_schedule(supplier_contract_id) → supplier_contract(id)
- purchase_order_schedule(payment_term_id) → payment_term(id)
- return(company_id) → company(id)
- return(supplier_id) → supplier(id)
- return(supplier_invoice_id) → supplier_invoice(id)
- return(currency_id) → currency(id)
- business_plan_entry_line_worktag(business_plan_detail_id) → business_plan_detail(id)
- business_plan_entry_line_worktag(business_plan_detail_index) → business_plan_detail(id)
- business_plan_entry_line_worktag(business_plan_entry_line_index) → business_plan_entry_line(business_plan_detail_id)
- business_plan_entry_line_worktag(worktag_id) → worktag(id)
- supplier_invoice_assignment_rule_company(supplier_invoice_assignment_rule_id) → supplier_invoice_assignment_rule(id)
- supplier_invoice_assignment_rule_company(company_id) → company(id)
- supplier_contract_amendment_service_line(supplier_contract_amendment_id) → supplier_contract_amendment(id)
- supplier_contract_amendment_service_line(companyfor_invoices_id) → company(id)
- supplier_contract_amendment_service_line(ship_to_contact_id) → worker(id)
- supplier_contract_amendment_service_line(location) → location(id)
- request_for_quote_bid_requirement(request_for_quote_id) → request_for_quote(id)
- organization_role_worker(role_id) → organization_role(role_id)
- organization_role_worker(organization_id) → organization(id)
- organization_role_worker(associated_worker_id) → worker(id)
- project_hierarchy(currency_id) → currency(id)
- organization_hierarchy_detail(organization_id) → organization(id)
- organization_hierarchy_detail(linked_organization_id) → organization(id)
- revenue_recognition_installment(revenue_recognition_schedule_id) → revenue_recognition_schedule(id)
- revenue_recognition_installment(currency_id) → currency(id)
- credit_card_transaction_line(expense_credit_card_transaction_id) → expense_credit_card_transaction(id)
- sales_item_price_list_rule_line_contract_line_type(sales_item_price_list_rule_line_id) → sales_item_price_list_rule_line(sales_item_price_list_id)
- sales_item_price_list_rule_line_contract_line_type(sales_item_price_list_id) → sales_item_price_list(id)
- funds_availability_data(bank_statement_id) → bank_statement(id)
- supplier_contract_service_line(supplier_contract_id) → supplier_contract(id)
- supplier_contract_service_line(company_for_invoices_id) → company(id)
- customer_portal_payment_session_invoice(customer_portal_payment_session_id) → customer_portal_payment_session(id)
- customer_portal_payment_session_invoice(customer_invoice_id) → customer_invoice(id)
- customer_portal_payment_session_invoice(company_id) → company(id)
- customer_portal_payment_session_invoice(currency_id) → currency(id)
- customer_portal_payment_session_invoice(customer_id) → customer(id)
- customer_portal_payment_session_invoice(payment_terms_id) → payment_term(id)
- rfq_award_po_default(request_for_quote_award_id) → request_for_quote_award(id)
- rfq_award_po_default(payment_term_id) → payment_term(id)
- supplier_invoice_request_line_split(supplier_invoice_request_line_id) → supplier_invoice_request_line(id)
- purchase_order(company_id) → company(id)
- purchase_order(supplier_id) → supplier(id)
- purchase_order(payment_term_id) → payment_term(id)
- purchase_order(payment_type_id) → payment_type(id)
- purchase_order(supplier_contract_id) → supplier_contract(id)
- purchase_order(currency_id) → currency(id)
- purchase_order(buyer_id) → worker(id)
- purchase_order(bill_to_contact_id) → worker(id)
- purchase_order(ship_to_contact_id) → worker(id)
- intercompany_customer_contract_line(intercompany_customer_contract_id) → intercompany_customer_contract(id)
- allocation_definition_opening_balance_worktag(account_set_id) → account_set(id)
- allocation_definition_opening_balance_worktag(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_definition_opening_balance_worktag(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_definition_opening_balance_worktag(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_definition_opening_balance_worktag(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- organization_leader(organization_id) → organization(id)
- organization_leader(organization_manager_id) → worker(id)
- supplier_invoice_line(supplier_invoice_id) → supplier_invoice(id)
- supplier_invoice_line(intercompany_affiliate_id) → company(id)
- supplier_invoice_line(purchase_item_id) → purchase_item(id)
- supplier_invoice_line(purchase_order_line_id) → purchase_order_line_split(parent_index)
- supplier_invoice_line(purchase_order_id) → purchase_order(id)
- supplier_invoice_line(customer_invoice_line_id) → customer_invoice_line(id)
- supplier_invoice_line(commodity_code_id) → commodity_code(id)
- supplier_invoice_line(ship_to_contact_id) → worker(id)
- supplier_invoice_line(supplier_contract_id) → supplier_contract(id)
- inventory_return_order_line(inventory_return_order_id) → inventory_return_order(id)
- organization_job_family(organization_id) → organization(id)
- billing_schedule_contract_line_for_retention(billing_schedule_id) → billing_schedule(id)
- allocation_source_ledger_account(account_set_id) → account_set(id)
- allocation_source_ledger_account(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_source_ledger_account(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_source_ledger_account(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_source_ledger_account(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- allocation_source_ledger_account(ledger_account_code) → ledger_account(account_set_id)
- ledger(company_id) → company(id)
- purchase_order_contingent_worker_line_worktag(purchase_order_id) → purchase_order(id)
- receipt_adjustment_service_line_split(receipt_adjustment_service_line_id) → receipt_adjustment_service_line(id)
- headcount_plan_lines_worktag(headcount_plan_id) → headcount_plan(id)
- headcount_plan_lines_worktag(headcount_plan_index) → headcount_plan(id)
- headcount_plan_lines_worktag(headcount_plan_line_index) → headcount_plan_line(headcount_plan_id)
- organization_position_group_position(organization_id) → organization(id)
- billing_schedule_billing_type(billing_schedule_id) → billing_schedule(id)
- catalog_item(supplier_catalog_id) → supplier_catalog(id)
- catalog_item(purchase_item_id) → purchase_item(id)
- billing_schedule_prepaid_installment(billing_schedule_id) → billing_schedule(id)
- billing_schedule_prepaid_installment(prepaid_installment_and_mapping_id) → billing_schedule_prepaid_installment_and_mapping(billing_schedule_id)
- customer_contract_line_discounts_and_premiums_applied(customer_contract_id) → customer_contract(id)
- customer_contract_line_discounts_and_premiums_applied(customer_contract_line_number) → customer_contract_line_data(line_number)
- customer_contract_line_discounts_and_premiums_applied(contract_discount_and_premium_id) → customer_contract_discount_and_premium(id)
- request_for_quote_award(company_id) → company(id)
- request_for_quote_award(request_for_quote_id) → request_for_quote(id)
- request_for_quote_award(request_for_quote_response_id) → request_for_quote_response(id)
- request_for_quote_award(supplier_id) → supplier(id)
- request_for_quote_award(currency_id) → currency(id)
- included_ledger_account(ledger_account_summary_id) → ledger_account_summary(id)
- included_ledger_account(included_ledger_account_id) → journal_entry_line(ledger_account_id)
- allocation_pool_allocation_offset_account(allocation_pool_name) → allocation_pool(name)
- allocation_pool_allocation_offset_account(allocation_pool_snapshot_index) → allocation_pool_snapshot(allocation_pool_name)
- allocation_pool_allocation_offset_account(offset_ledger_account_id) → ledger_account(account_set_id)
- advanced_ship_notice_line(advanced_ship_notice_id) → advanced_ship_notice(id)
- advanced_ship_notice_line(purchase_item_id) → purchase_item(id)
- supplier_contract(company_id) → company(id)
- supplier_contract(supplier_id) → supplier(id)
- supplier_contract(contract_specialist_id) → worker(id)
- supplier_contract(buyer_id) → worker(id)
- supplier_contract(currency_id) → currency(id)
- supplier_contract(payment_type_id) → payment_type(id)
- supplier_contract(supplier_catalog_id) → supplier_catalog(id)
- supplier_contract(company_for_supplier_invoice_id) → company(id)
- supplier_contract(supplier_for_supplier_invoice_id) → supplier(id)
- supplier_contract(supplier_connection_for_supplier_invoice_id) → supplier_connection(id)
- supplier_contract(supplier_invoice_payment_term_id) → payment_term(id)
- supplier_contract(scheduled_invoice_override_payment_type_id) → payment_type(id)
- supplier_contract(company_for_purchase_order_id) → company(id)
- supplier_contract(purchase_order_payment_term_id) → payment_term(id)
- supplier_contract(company_hierarchy_id) → organization(id)
- customer_invoice(company_id) → company(id)
- customer_invoice(currency_id) → currency(id)
- customer_invoice(customer_id) → customer(id)
- customer_invoice(sold_to_customer_id) → customer(id)
- customer_invoice(ship_to_customer_id) → customer(id)
- customer_invoice(payment_terms_id) → payment_term(id)
- customer_invoice(payment_type_id) → payment_type(id)
- customer_invoice(statutory_invoice_type_id) → invoice_type(id)
- supplier_contact_email(supplier_id) → supplier(id)
- restricted_to_ledger_account_type(allocation_plan_id) → allocation_plan(id)
- customer_contract_type(default_contract_template_id) → customer_contract_template(id)
- request_for_quote_line(request_for_quote_id) → request_for_quote(id)
- request_for_quote_line(purchase_item_id) → purchase_item(id)
- procurement_card_transaction_verification_line(credit_card_transaction_id) → procurement_card_transaction_verification_summary(credit_card_transaction_id)
- procurement_card_transaction_verification_line(procurement_card_transaction_verification_id) → procurement_card_transaction_verification(id)
- procurement_card_transaction_verification_line(intercompany_affiliate_id) → company(id)
- procurement_card_transaction_verification_line(item_id) → purchase_item(id)
- procurement_card_transaction_verification_line(currency_id) → currency(id)
- procurement_card_transaction_verification_line(credit_card_currency_id) → currency(id)
- allocation_definition_offset_worktag(account_set_id) → account_set(id)
- allocation_definition_offset_worktag(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_definition_offset_worktag(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_definition_offset_worktag(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_definition_offset_worktag(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- cost_center(id) → organization(id)
- project_resource_requirement_parameter(project_worker_role_id) → project_worker_role(id)
- project(project_owner_id) → worker(id)
- project(currency_id) → currency(id)
- project(company_id) → company(id)
- project(customer_id) → customer(id)
- project(balancing_worktag_id) → worktag(id)
- advanced_ship_notice(company_id) → company(id)
- advanced_ship_notice(currency_id) → currency(id)
- advanced_ship_notice(purchase_order_id) → purchase_order(id)
- supplier_invoice_history(supplier_id) → supplier(id)
- supplier_invoice_history(currency_id) → currency(id)
- supplier_invoice_history(company_id) → company(id)
- revenue_allocation_configuration(fair_value_price_list_id) → sales_item_fair_value_price_list(id)
- cost_center_allowed_worktag(cost_center_id) → cost_center(id)
- cost_center_allowed_worktag(worktag_type_id) → cost_center_related_worktag(worktag_type_id)
- procurement_card_transaction_verification_summary_attachment(credit_card_transaction_id) → procurement_card_transaction_verification_summary(credit_card_transaction_id)
- procurement_card_transaction_verification_summary_attachment(procurement_card_transaction_verification_id) → procurement_card_transaction_verification(id)
- return_line_split_worktag(return_line_split_id) → return_line_split(id)
- return_line_split_worktag(worktag_id) → worktag(id)
- business_entity_person_name(business_entity_contact_fivetran_id) → business_entity_contact(fivetran_id)
- procurement_card_transaction_verification_attachment(procurement_card_transaction_verification_id) → procurement_card_transaction_verification(id)
- receipt(company_id) → company(id)
- receipt(supplier_id) → supplier(id)
- alternate_customer_contract_line(alternate_customer_contract_id) → customer_contract(id)
- alternate_customer_contract_line(line_company_id) → company(id)
- requisition_deliverables_line_split_worktag(deliverables_line_split_index) → requisition_deliverables_line_split(deliverables_line_index)
- requisition_deliverables_line_split_worktag(deliverables_line_index) → requisition_deliverables_line(index)
- requisition_deliverables_line_split_worktag(requisition_id) → requisition(id)
- customer_contract_amendment_line_data(customer_contract_amendment_id) → customer_contract_amendment(id)
- customer_contract_amendment_line_data(line_company_id) → company(id)
- supplier_contact_instant_messenger(supplier_id) → supplier(id)
- allocation_definition_basis_group_by_worktag(account_set_id) → account_set(id)
- allocation_definition_basis_group_by_worktag(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_group_by_worktag(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_group_by_worktag(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_definition_basis_group_by_worktag(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- revenue_category_allowed_worktags(allowed_worktag_id) → worktag(id)
- revenue_category_allowed_worktags(worktag_type_id) → revenue_category_related_worktags(revenue_category_id)
- revenue_category_allowed_worktags(revenue_category_id) → revenue_category(id)
- sales_item_fair_value_price_list_worktag(sales_item_fair_value_price_list_id) → sales_item_fair_value_price_list(id)
- sales_item_fair_value_price_list_worktag(accounting_worktag_type_id) → worktag(id)
- receipt_adjustment_item_line(receipt_adjustment_id) → receipt_adjustment(id)
- receipt_adjustment_item_line(purchase_order_id) → purchase_order(id)
- receipt_adjustment_item_line(advanced_ship_notice_line_id) → advanced_ship_notice_line(id)
- account_posting_rule_condition_value_group(account_posting_rule_condition_index) → account_posting_rule_condition(index)
- account_posting_rule_condition_value_group(account_posting_rule_set_id) → account_posting_rule_set(id)
- account_posting_rule_condition_value_group(account_posting_rule_index) → account_posting_rule(index)
- organization_role(organization_id) → organization(id)
- receipt_line_goods_item(receipt_id) → receipt(id)
- receipt_line_goods_item(purchase_order_goods_line_id) → purchase_order_goods_line(purchase_order_id)
- receipt_line_goods_item(purchase_order_id) → purchase_order(id)
- receipt_line_goods_item(purchase_item_id) → purchase_item(id)
- receipt_line_goods_item(commodity_code_id) → commodity_code(id)
- customer_contract_worktag(customer_contract_id) → customer_contract(id)
- customer_contract_worktag(worktag_id) → worktag(id)
- billing_installment(billing_schedule_id) → billing_schedule(id)
- billing_installment(payment_terms_id) → payment_term(id)
- billing_installment(payment_type_id) → payment_type(id)
- billing_installment(invoice_type_id) → invoice_type(id)
- supplier_invoice_request(company_id) → company(id)
- supplier_invoice_request(supplier_id) → supplier(id)
- supplier_invoice_request(supplier_connection_id) → supplier_connection(id)
- supplier_invoice_request(currency_id) → currency(id)
- supplier_invoice_request(payment_term_id) → payment_term(id)
- supplier_invoice_request(supplier_invoice_id) → supplier_invoice(id)
- supplier_invoice_request(statutory_invoice_type_id) → invoice_type(id)
- billing_schedule_prepaid_mapping(billing_schedule_id) → billing_schedule(id)
- billing_schedule_prepaid_mapping(prepaid_installment_and_mapping_id) → billing_schedule_prepaid_installment_and_mapping(billing_schedule_id)
- customer_refund_document(company_id) → company(id)
- customer_refund_document(currency_id) → currency(id)
- customer_refund_document(customer_id) → customer(id)
- customer_refund_document(payee_id) → customer(id)
- customer_refund_document(payment_type_id) → payment_type(id)
- supplier_to_supplier_classification(supplier_classification_id) → supplier_classification(id)
- supplier_to_supplier_classification(supplier_id) → supplier(id)
- catalog_item_pricing(catalog_item_id) → catalog_item(id)
- allocation_source_ledger_account_summary(account_set_id) → account_set(id)
- allocation_source_ledger_account_summary(allocation_definition_name) → allocation_definition(allocation_definition_name)
- allocation_source_ledger_account_summary(fiscal_schedule_id) → allocation_definition(allocation_definition_name)
- allocation_source_ledger_account_summary(source_type_id) → allocation_definition(allocation_definition_name)
- allocation_source_ledger_account_summary(basis_allocation_method_id) → allocation_definition(allocation_definition_name)
- allocation_source_ledger_account_summary(ledger_account_summary_id) → ledger_account_summary(id)
- ticket_detail(expense_credit_card_transaction_id) → expense_credit_card_transaction(id)
- billing_installment_line_worktag(billing_installment_line_id) → billing_installment_line(billing_installment_id)
- billing_installment_line_worktag(billing_schedule_id) → billing_schedule(id)
- billing_installment_line_worktag(billing_installment_id) → billing_installment(billing_schedule_id)
- billing_installment_line_worktag(worktag_id) → worktag(id)