AD_Client_ID |
Table Direct(22) |
Yes |
@#AD_Client_ID@ |
Tenant for this installation. |
AD_Org_ID |
Table Direct(22) |
Yes |
@#AD_Org_ID@ |
Organizational entity within tenant |
C_BankAccount_Processor_ID |
Table Direct(22) |
No |
- |
- |
C_DocTypeOrder_ID |
Table(10) |
No |
- |
Document type or rules for order |
C_PaymentTerm_ID |
Table Direct(10) |
No |
- |
The terms of Payment (timing, discount) |
C_POS_ID |
Table Direct(10) |
No |
@C_POS_ID@ |
Point of Sales Terminal |
C_POSTenderType_ID |
Table Direct(22) |
Yes |
- |
- |
Created |
Date+Time(7) |
Yes |
SYSDATE |
Date this record was created |
CreatedBy |
Search(22) |
Yes |
- |
User who created this records |
Description |
String(255) |
No |
- |
Optional short description of the record |
Help |
Text(2000) |
No |
- |
Comment or Hint |
IsActive |
Yes-No(1) |
Yes |
Y |
The record is active in the system |
IsGuarantee |
Yes-No(1) |
Yes |
N |
Guarantee for a Credit |
IsPayInAdvance |
Yes-No(1) |
No |
N |
- |
IsPostDated |
Yes-No(1) |
Yes |
N |
- |
PaymentRule |
List(1) |
No |
- |
How you pay the invoice |
POSIdentifier |
String(16) |
No |
- |
- |
SeqNo |
Integer(22) |
No |
- |
Method of ordering records; lowest number comes first |
TenderType |
List(1) |
Yes |
X |
Method of Payment |
Updated |
Date+Time(7) |
Yes |
SYSDATE |
Date this record was updated |
UpdatedBy |
Search(22) |
Yes |
- |
User who updated this records |
Value |
String(40) |
Yes |
- |
Search key for the record in the format required - must be unique |
W_Store_ID |
Search(10) |
No |
- |
A Web Store of the Tenant |
Name |
String(60) |
Yes |
- |
Alphanumeric identifier of the entity |
C_BankAccount_ID |
Table Direct(10) |
No |
- |
Account at the Bank |
C_POSTenderType_UU |
String(36) |
No |
- |
- |