SchemaSpy Analysis of openpetra_trunk.public - ColumnsOpenPetra Version 3 Database | Generated by SchemaSpy |
Generated by SchemaSpy on Do Nov 10 18:00 MEZ 2011 |
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openpetra_trunk.public contains 4460 columns - click on heading to sort:
Table | Column | Type | Size | Nulls | Auto | Default | Comments |
---|---|---|---|---|---|---|---|
s_batch_job | s_day_of_month_c | varchar | 16 | √ | '*'::character varying | Pattern that stores the day of the month. Pattern can be all * or a string of days 1,15 (ie the 1st and 15th each month) | |
a_currency | a_display_format_c | varchar | 40 | '->>>,>>>,>>>,>>9.99'::character varying | The format in which to display and accept input on a currency (decimal values) | ||
p_unit | p_country_code_c | varchar | 8 | √ | '99'::character varying | This is a code which identifies a country. It is the ISO code | |
p_addressee_title_override | p_language_code_c | varchar | 20 | '99'::character varying | This is the code used to identify a language. | ||
p_formality | p_language_code_c | varchar | 20 | '99'::character varying | This is the code used to identify a language. | ||
p_partner | p_language_code_c | varchar | 20 | √ | '99'::character varying | Identifies the preferred language of the partner. | |
s_error_message | s_language_code_c | varchar | 20 | '99'::character varying | |||
s_language_specific | s_language_code_c | varchar | 20 | '99'::character varying | This is the code used to identify a language. | ||
s_logon_message | s_language_code_c | varchar | 20 | '99'::character varying | This is the code used to identify a language. | ||
s_user | s_language_code_c | varchar | 20 | √ | '99'::character varying | This is the code used to identify a language. | |
a_account | a_valid_cc_combo_c | varchar | 16 | √ | 'All'::character varying | Which type of cost centres may be combined with this account. | |
a_ar_invoice | a_taxing_c | varchar | 20 | 'DEFAULT'::character varying | this defines whether no tax is applied to this invoice (NONE), or if a SPECIAL tax is applied, or if the DEFAULT tax defined for each article; this should work around issues of selling to businesses or customers abroad | ||
p_partner | p_addressee_type_code_c | varchar | 24 | √ | 'DEFAULT'::character varying | This is a sub-class of the partner class. | |
p_email | p_email_address_c | varchar | 80 | 'first.last@field.om.org'::character varying | |||
a_gift_batch | a_gift_type_c | varchar | 16 | 'Gift'::character varying | What type of gift is this? a gift or a gift in kind generally | ||
a_recurring_gift_batch | a_gift_type_c | varchar | 16 | 'Gift'::character varying | What type of gift is this? a gift or a gift in kind generally | ||
s_error_message | s_title_c | varchar | 48 | √ | 'Invalid Data Entered'::character varying | ||
a_cost_centre | a_cost_centre_type_c | varchar | 16 | √ | 'Local'::character varying | Type of cost centre (Foreign or Local) | |
a_cost_centre_types | a_cost_centre_type_c | varchar | 16 | 'Local'::character varying | Type of cost centre (Defaults: Foreign or Local) | ||
pm_short_term_application | pm_arrival_details_status_c | varchar | 24 | √ | 'no'::character varying | Indicates the status of given arrival details (not known, being planned,...). | |
pm_short_term_application | pm_departure_details_status_c | varchar | 24 | √ | 'no'::character varying | Indicates the status of given departure details (undetermined, being planned,...). | |
um_job | um_training_period_c | varchar | 30 | 'One month'::character varying | Length of training required for this position. | ||
p_church | p_accomodation_type_c | varchar | 16 | √ | 'OTHER'::character varying | ||
s_form | s_form_orientation_c | varchar | 2 | √ | 'P'::character varying | ||
p_subscription | p_subscription_status_c | varchar | 24 | √ | 'PERMANENT'::character varying | ||
a_previous_year_batch | a_batch_status_c | varchar | 24 | √ | 'Posted'::character varying | Has this batch been posted yet? | |
s_batch_job | s_job_type_c | varchar | 16 | √ | 'Process'::character varying | ||
um_job | um_job_type_c | varchar | 40 | 'Short Term'::character varying | Indicates the normal length of commitment, eg. short-term. | ||
p_address_layout | p_address_layout_code_c | varchar | 32 | 'SmlLabel'::character varying | |||
um_job | um_commitment_period_c | varchar | 30 | 'Three months'::character varying | Length of commitment required for this position. | ||
p_family | p_marital_status_c | varchar | 4 | √ | 'U'::character varying | ||
p_person | p_marital_status_c | varchar | 4 | √ | 'U'::character varying | ||
p_organisation | p_business_code_c | varchar | 16 | √ | 'UNKNOWN'::character varying | ||
p_church | p_denomination_code_c | varchar | 16 | √ | 'UNKNOWN'::character varying | ||
p_person | p_gender_c | varchar | 16 | √ | 'Unknown'::character varying | ||
p_occupation | p_occupation_code_c | varchar | 32 | 'UNKNOWN'::character varying | |||
a_batch | a_batch_status_c | varchar | 24 | √ | 'Unposted'::character varying | Has this batch been posted yet? | |
a_gift_batch | a_batch_status_c | varchar | 16 | √ | 'Unposted'::character varying | Status of a gift batch: unposted, posted, cancelled. | |
a_recurring_batch | a_batch_status_c | varchar | 24 | 'Unposted'::character varying | identifies the status of a batch | ||
a_this_year_old_batch | a_batch_status_c | varchar | 24 | 'Unposted'::character varying | Has this batch been posted yet? | ||
a_journal | a_journal_status_c | varchar | 24 | √ | 'Unposted'::character varying | Has a journal been posted yet | |
a_previous_year_journal | a_journal_status_c | varchar | 24 | 'Unposted'::character varying | Has a journal been posted yet | ||
a_recurring_journal | a_journal_status_c | varchar | 40 | 'Unposted'::character varying | identifies the status of a batch | ||
a_this_year_old_journal | a_journal_status_c | varchar | 24 | 'Unposted'::character varying | Has a journal been posted yet | ||
s_error_message | s_alert_type_c | varchar | 24 | √ | 'Warning'::character varying | ||
a_ep_statement | a_date_d | date | 13 | ('now'::text)::date | The date of this statement | ||
a_batch | a_date_effective_d | date | 13 | ('now'::text)::date | Date the batch comes into effect | ||
a_ep_transaction | a_date_effective_d | date | 13 | ('now'::text)::date | The date when this transaction became valid or available | ||
a_journal | a_date_effective_d | date | 13 | ('now'::text)::date | Date the journal comes into effect. | ||
a_previous_year_batch | a_date_effective_d | date | 13 | ('now'::text)::date | Date the batch comes into effect | ||
a_previous_year_journal | a_date_effective_d | date | 13 | ('now'::text)::date | Date the batch comes into effect | ||
a_recurring_batch | a_date_effective_d | date | 13 | ('now'::text)::date | Date the batch comes into effect | ||
a_recurring_journal | a_date_effective_d | date | 13 | ('now'::text)::date | Date the batch comes into effect | ||
a_this_year_old_batch | a_date_effective_d | date | 13 | ('now'::text)::date | Date the batch comes into effect | ||
a_this_year_old_journal | a_date_effective_d | date | 13 | ('now'::text)::date | Date the batch comes into effect | ||
a_corporate_exchange_rate | a_date_effective_from_d | date | 13 | ('now'::text)::date | Date the exchange rate becomes effective | ||
a_daily_exchange_rate | a_date_effective_from_d | date | 13 | ('now'::text)::date | Date the exchange rate becomes effective | ||
a_prev_year_corp_ex_rate | a_date_effective_from_d | date | 13 | ('now'::text)::date | Date the exchange rate becomes effective | ||
a_ap_document | a_date_entered_d | date | 13 | ('now'::text)::date | The date when this document was entered into the system. | ||
a_gift | a_date_entered_d | date | 13 | ('now'::text)::date | |||
a_ap_document | a_date_issued_d | date | 13 | ('now'::text)::date | The date when this document was issued. | ||
a_batch | a_date_of_entry_d | date | 13 | ('now'::text)::date | Date the batch was created. | ||
a_journal | a_date_of_entry_d | date | 13 | ('now'::text)::date | Date the journal was created. | ||
a_previous_year_batch | a_date_of_entry_d | date | 13 | ('now'::text)::date | Date the batch comes into effect | ||
a_recurring_batch | a_date_of_entry_d | date | 13 | √ | ('now'::text)::date | ||
a_this_year_old_batch | a_date_of_entry_d | date | 13 | ('now'::text)::date | Date the batch comes into effect | ||
a_accounting_period | a_effective_date_d | date | 13 | ('now'::text)::date | Deprecated - do not use any more | ||
a_gift_batch | a_gl_effective_date_d | date | 13 | ('now'::text)::date | Effective date when posted to the general ledger. | ||
a_ep_match | a_recent_match_d | date | 13 | ('now'::text)::date | The date when this match was recently applied; useful for purging old entries | ||
a_previous_year_transaction | a_transaction_date_d | date | 13 | ('now'::text)::date | Date the transaction took place | ||
a_recurring_transaction | a_transaction_date_d | date | 13 | ('now'::text)::date | Date the transaction took place | ||
a_this_year_old_transaction | a_transaction_date_d | date | 13 | ('now'::text)::date | Date the transaction took place | ||
a_transaction | a_transaction_date_d | date | 13 | ('now'::text)::date | Date the transaction took place | ||
p_publication_cost | p_date_effective_d | date | 13 | ('now'::text)::date | |||
p_subscription | p_start_date_d | date | 13 | ('now'::text)::date | |||
p_partner | p_status_change_d | date | 13 | √ | ('now'::text)::date | This is the date the status of the partner was last updated. | |
p_tax | p_valid_from_d | date | 13 | √ | ('now'::text)::date | ||
a_account | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_account_hierarchy | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_account_hierarchy_detail | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_account_property | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_account_property_code | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_accounting_period | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_accounting_system_parameter | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_analysis_attribute | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_analysis_store_table | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_analysis_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ap_anal_attrib | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ap_document | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ap_document_detail | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ap_document_payment | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ap_payment | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ap_supplier | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ar_article | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ar_article_price | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ar_category | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ar_default_discount | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ar_discount | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ar_discount_per_category | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ar_invoice | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ar_invoice_detail | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ar_invoice_detail_discount | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ar_invoice_discount | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_batch | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_budget | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_budget_period | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_budget_revision | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_budget_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_corporate_exchange_rate | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_cost_centre | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_cost_centre_types | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_crdt_note_invoice_link | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_currency | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_currency_language | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_daily_exchange_rate | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_email_destination | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ep_account | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ep_document_payment | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ep_match | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ep_payment | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ep_statement | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ep_transaction | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_fees_payable | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_fees_receivable | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_form | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_form_element | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_form_element_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_freeform_analysis | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_frequency | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_general_ledger_master | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_general_ledger_master_period | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_gift | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_gift_batch | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_gift_detail | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ich_stewardship | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_journal | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_key_focus_area | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ledger | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_ledger_init_flag | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_method_of_giving | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_method_of_payment | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_motivation_detail | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_motivation_detail_fee | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_motivation_group | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_prev_year_corp_ex_rate | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_prev_year_trans_anal_attrib | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_previous_year_batch | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_previous_year_journal | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_previous_year_transaction | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_processed_fee | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_recurring_batch | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_recurring_gift | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_recurring_gift_batch | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_recurring_gift_detail | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_recurring_journal | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_recurring_trans_anal_attrib | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_recurring_transaction | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_special_trans_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_sub_system | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_suspense_account | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_system_interface | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_tax_table | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_tax_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_this_year_old_batch | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_this_year_old_journal | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_this_year_old_transaction | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_thisyearold_trans_anal_attrib | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_trans_anal_attrib | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_transaction | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_transaction_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
a_valid_ledger_number | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
m_extract | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
m_extract_master | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
m_extract_parameter | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
m_extract_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_acquisition | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_action | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_address_element | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_address_layout | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_address_layout_code | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_address_line | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_addressee_title_override | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_addressee_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_bank | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_banking_details | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_banking_details_usage | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_banking_details_usage_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_banking_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_business | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_church | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_contact_attribute | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_contact_attribute_detail | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_country | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_customised_greeting | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_data_label | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_data_label_lookup | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_data_label_lookup_category | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_data_label_use | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_data_label_value_application | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_data_label_value_partner | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_denomination | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_email | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_family | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_file_info | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_first_contact | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_form_letter_body | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_form_letter_design | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_form_letter_insert | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_formality | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_foundation | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_foundation_deadline | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_foundation_proposal | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_foundation_proposal_detail | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_foundation_proposal_status | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_interest | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_interest_category | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_international_postal_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_label | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_language | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_location | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_location_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_mailing | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_merge_field | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_merge_form | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_method_of_contact | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_occupation | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_organisation | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_action | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_attribute | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_attribute_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_banking_details | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_classes | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_comment | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_contact | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_contact_attribute | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_contact_file | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_field_of_service | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_file | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_graphic | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_interest | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_ledger | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_location | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_merge | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_relationship | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_reminder | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_set | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_set_partner | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_short_code | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_state | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_status | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_tax_deductible_pct | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_partner_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_person | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_postcode_range | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_postcode_region | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_process | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_proposal_submission_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_publication | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_publication_cost | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_reason_subscription_cancelled | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_reason_subscription_given | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_recent_partners | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_relation | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_relation_category | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_reminder_category | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_reports | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_state | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_subscription | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_tax | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_title | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_type_category | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_unit | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
p_venue | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_attendee | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_building | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_conference | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_conference_cost | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_conference_option | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_conference_option_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_conference_venue | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_cost_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_discount | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_discount_criteria | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_early_late | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_extra_cost | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_group | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_room | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_room_alloc | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_room_attribute | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_room_attribute_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pc_supplement | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
ph_booking | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
ph_room_booking | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_application_file | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_application_forms | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_application_forms_file | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_application_status_history | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_commitment_status | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_document | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_document_category | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_document_file | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_document_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_formal_education | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_general_application | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_interview | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_job_assignment | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_ownership | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_passport_details | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_past_experience | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_pers_office_specific_data | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_person_ability | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_person_absence | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_person_commitment_status | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_person_evaluation | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_person_file | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_person_language | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_person_qualification | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_person_skill | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_personal_data | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_short_term_application | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_special_need | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_staff_data | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pm_year_program_application | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_ability_area | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_ability_level | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_app_form_types | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_applicant_status | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_application_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_arrival_point | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_assignment_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_congress_code | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_contact | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_driver_status | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_language_level | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_leadership_rating | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_leaving_code | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_marital_status | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_office_specific_data_labels | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_outreach_preference_level | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_party_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_passport_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_personal_data_labels | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_position | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_qualification_area | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_qualification_level | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_reports | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_skill_category | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_skill_level | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_special_applicant | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_travel_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_valuable_item | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_vision_area | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
pt_vision_level | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_batch_job | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_change_event | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_default_file_volume | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_error_log | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_error_message | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_file | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_form | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_function | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_function_relationship | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_cost_centre | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_data_label | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_extract | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_file_info | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_function | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_gift | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_ledger | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_location | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_module_access_permission | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_motivation | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_partner_contact | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_partner_location | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_partner_reminder | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_partner_set | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_group_table_access_permission | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_job_group | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_label | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_language_specific | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_login | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_logon_message | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_module | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_module_file | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_patch_log | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_report_file | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_report_options | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_reports_to_archive | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_selected_output_destination | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_system_defaults | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_system_status | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_system_status_log | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_user | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_user_defaults | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_user_group | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_user_module_access_permission | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_user_table_access_permission | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_valid_output_form | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_volume | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_volume_partner_group | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_volume_partner_group_partner | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_workflow_definition | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_workflow_group | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_workflow_instance | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_workflow_instance_step | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_workflow_step | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_workflow_user | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
u_unit_type | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
um_job | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
um_job_language | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
um_job_qualification | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
um_job_requirement | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
um_job_vision | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
um_unit_ability | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
um_unit_cost | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
um_unit_evaluation | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
um_unit_language | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
um_unit_structure | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
um_unit_vision | s_date_created_d | date | 13 | √ | ('now'::text)::date | ||
s_error_log | s_date_d | date | 13 | ('now'::text)::date | |||
a_gift_batch | s_modification_date_d | date | 13 | √ | ('now'::text)::date | date of user entry or last modification. | |
a_ep_transaction | a_detail_key_i | int4 | 10 | (-1) | a transaction can be split in order to support mixed GL and Gift records | ||
a_ep_transaction | a_number_on_paper_statement_i | int4 | 10 | √ | (-1) | can be different from order, since the paper statements can have different order than the electronic statement | |
p_location | p_geo_accuracy_i | int4 | 10 | √ | (-1) | The accuracy of the stored geo data; -2: server did not respond; -1: not processed yet; 0: Unknown Location; 1: Country level accuracy; 2: Region; 3: Sub-Region; 4: Town/City/Village; 5: Post code; 6: Street; 7: Intersection; 8: Address level accuracy | |
a_accounting_period | a_accounting_period_number_i | int4 | 10 | 0 | The accounting period number. Must be less than or equal to 20 | ||
a_general_ledger_master_period | a_actual_base_n | numeric | 24,10 | √ | 0 | This is a number of ledger currency units | |
a_general_ledger_master_period | a_actual_intl_n | numeric | 24,10 | √ | 0 | Not supported in Openpetra anymore ... | |
a_accounting_system_parameter | a_actuals_data_retention_i | int4 | 10 | √ | 0 | ||
a_previous_year_transaction | a_amount_in_base_currency_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_recurring_transaction | a_amount_in_base_currency_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_this_year_old_transaction | a_amount_in_base_currency_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_transaction | a_amount_in_base_currency_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_previous_year_transaction | a_amount_in_intl_currency_n | numeric | 24,10 | √ | 0 | The transaction amount in the second base currency. | |
a_this_year_old_transaction | a_amount_in_intl_currency_n | numeric | 24,10 | √ | 0 | The transaction amount in the second base currency. | |
a_transaction | a_amount_in_intl_currency_n | numeric | 24,10 | √ | 0 | The transaction amount in the second base currency. | |
a_motivation_detail | a_amount_received_n | numeric | 24,10 | √ | 0 | This is a number of currency units | |
a_ap_anal_attrib | a_ap_number_i | int4 | 10 | 0 | Accounts Payable Sequence Number | ||
a_ap_document_payment | a_ap_number_i | int4 | 10 | 0 | Accounts Payable Sequence Number | ||
a_ep_document_payment | a_ap_number_i | int4 | 10 | 0 | Accounts Payable Sequence Number | ||
a_ar_discount | a_ar_discount_percentage_n | numeric | 5,2 | √ | 0 | discount percentage; can be negative for expensive rooms etc | |
a_batch | a_batch_control_total_n | numeric | 24,10 | √ | 0 | Raw total amount of the batch. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency. Entered by the user. | |
a_previous_year_batch | a_batch_control_total_n | numeric | 24,10 | √ | 0 | Raw total amount of the batch. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency. Entered by the user. | |
a_recurring_batch | a_batch_control_total_n | numeric | 24,10 | √ | 0 | This is a number of currency units | |
a_this_year_old_batch | a_batch_control_total_n | numeric | 24,10 | √ | 0 | Raw total amount of the batch. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency. Entered by the user. | |
a_batch | a_batch_credit_total_n | numeric | 24,10 | 0 | Raw credit total amount of the batch. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency. | ||
a_previous_year_batch | a_batch_credit_total_n | numeric | 24,10 | 0 | Raw credit total amount of the batch. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency. | ||
a_recurring_batch | a_batch_credit_total_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_this_year_old_batch | a_batch_credit_total_n | numeric | 24,10 | 0 | Raw credit total amount of the batch. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency. | ||
a_batch | a_batch_debit_total_n | numeric | 24,10 | 0 | Raw debit total amount of the batch. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency. | ||
a_previous_year_batch | a_batch_debit_total_n | numeric | 24,10 | 0 | Raw debit total amount of the batch. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency. | ||
a_recurring_batch | a_batch_debit_total_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_this_year_old_batch | a_batch_debit_total_n | numeric | 24,10 | 0 | Raw debit total amount of the batch. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency. | ||
a_batch | a_batch_number_i | int4 | 10 | 0 | Identifies the batch. | ||
a_gift | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_gift_batch | a_batch_number_i | int4 | 10 | 0 | Gift batch number | ||
a_gift_detail | a_batch_number_i | int4 | 10 | 0 | Number of the gift batch containing this detail. | ||
a_journal | a_batch_number_i | int4 | 10 | 0 | identifes which batch the journal belongs to. | ||
a_prev_year_trans_anal_attrib | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_previous_year_batch | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_previous_year_journal | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_previous_year_transaction | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_recurring_batch | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_recurring_gift | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_recurring_gift_batch | a_batch_number_i | int4 | 10 | 0 | Gift batch number | ||
a_recurring_gift_detail | a_batch_number_i | int4 | 10 | 0 | Number of the gift batch containing this detail. | ||
a_recurring_journal | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_recurring_trans_anal_attrib | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_recurring_transaction | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_this_year_old_batch | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_this_year_old_journal | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_this_year_old_transaction | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_thisyearold_trans_anal_attrib | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_trans_anal_attrib | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_transaction | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
s_group_gift | a_batch_number_i | int4 | 10 | 0 | identifes which batch a transaction belongs to | ||
a_batch | a_batch_period_i | int4 | 10 | 0 | This identifies which accounting period that the batch belongs to. | ||
a_gift_batch | a_batch_period_i | int4 | 10 | 0 | The accounting period that the batch belongs to. Must be less than or equal to 20. | ||
a_previous_year_batch | a_batch_period_i | int4 | 10 | 0 | The accounting period that the batch belongs to. Must be less than or equal to 20. | ||
a_recurring_batch | a_batch_period_i | int4 | 10 | √ | 0 | This defines which accounting period is being used | |
a_this_year_old_batch | a_batch_period_i | int4 | 10 | 0 | The accounting period that the batch belongs to. Must be less than or equal to 20. | ||
a_batch | a_batch_running_total_n | numeric | 24,10 | 0 | Running total amount of the batch calculated as transactions are enterd. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency. | ||
a_previous_year_batch | a_batch_running_total_n | numeric | 24,10 | 0 | Running total amount of the batch calculated as transactions are enterd. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency. | ||
a_recurring_batch | a_batch_running_total_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_this_year_old_batch | a_batch_running_total_n | numeric | 24,10 | 0 | Running total amount of the batch calculated as transactions are enterd. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency. | ||
a_gift_batch | a_batch_total_n | numeric | 24,10 | √ | 0 | total for the gift batch | |
a_recurring_gift_batch | a_batch_total_n | numeric | 24,10 | √ | 0 | total for the gift batch | |
a_batch | a_batch_year_i | int4 | 10 | √ | 0 | The number of the accounting year | |
a_budget_period | a_budget_base_n | numeric | 24,10 | √ | 0 | Budget amount in base currency | |
a_general_ledger_master_period | a_budget_base_n | numeric | 24,10 | √ | 0 | This is a number of ledger currency units | |
a_accounting_system_parameter | a_budget_data_retention_i | int4 | 10 | √ | 0 | ||
a_ledger | a_budget_data_retention_i | int4 | 10 | √ | 0 | ||
a_general_ledger_master_period | a_budget_intl_n | numeric | 24,10 | √ | 0 | Not supported in Openpetra anymore ... | |
a_budget_period | a_budget_last_year_n | numeric | 24,10 | √ | 0 | Will cease to be used once a_budget_base_n is used | |
a_budget_period | a_budget_next_year_n | numeric | 24,10 | √ | 0 | Will cease to be used once a_budget_base_n is used | |
a_budget_period | a_budget_this_year_n | numeric | 24,10 | √ | 0 | Will cease to be used once a_budget_base_n is used | |
a_fees_payable | a_charge_amount_n | numeric | 24,10 | √ | 0 | This is a the max or min amount charged dependent on the charge option. The value is the number of currency units. | |
a_fees_receivable | a_charge_amount_n | numeric | 24,10 | √ | 0 | This is a the max or min amount charged dependent on the charge option in number of currency units | |
a_fees_payable | a_charge_percentage_n | numeric | 5,2 | √ | 0 | ||
a_fees_receivable | a_charge_percentage_n | numeric | 5,2 | √ | 0 | ||
a_general_ledger_master | a_closing_period_actual_base_n | numeric | 24,10 | √ | 0 | Special period for the year end close journal. | |
a_general_ledger_master | a_closing_period_actual_intl_n | numeric | 24,10 | √ | 0 | Special period for the year end close journal. | |
a_ap_document | a_credit_terms_i | int4 | 10 | √ | 0 | Credit terms allowed for this invoice. | |
a_ledger | a_current_accounting_period_i | int4 | 10 | 0 | deprecated; not used at the moment; please use a_current_period_i | ||
a_ledger | a_current_financial_year_i | int4 | 10 | √ | 0 | ||
a_ledger | a_current_period_i | int4 | 10 | √ | 0 | ||
a_recurring_gift | a_debit_day_i | int4 | 10 | √ | 0 | The day of the month to make the recurring gift | |
s_user | a_default_ledger_number_i | int4 | 10 | √ | 0 | This is used as a key field in most of the accounting system files | |
a_ep_match | a_detail_i | int4 | 10 | √ | 0 | the match can be applied to split gifts as well | |
a_ap_anal_attrib | a_detail_number_i | int4 | 10 | 0 | The detail number within the invoice/ accounts payable. | ||
a_gift_detail | a_detail_number_i | int4 | 10 | 0 | Identifies a gift detail within a gift transaction. When a donor gives a donation to multiple recipients (a split gift), a gift detail record is created for each recipient. | ||
a_previous_year_transaction | a_detail_number_i | int4 | 10 | √ | 0 | The detail (within the header) that the transaction is associated with. | |
a_recurring_gift_detail | a_detail_number_i | int4 | 10 | 0 | Identifies a gift | ||
a_recurring_transaction | a_detail_number_i | int4 | 10 | √ | 0 | The detail (within the header) that the transaction is associated with. | |
a_this_year_old_transaction | a_detail_number_i | int4 | 10 | √ | 0 | The detail (within the header) that the transaction is associated with. | |
a_transaction | a_detail_number_i | int4 | 10 | √ | 0 | The detail (within the header) that the transaction is associated with. [NOT USED] | |
a_ich_stewardship | a_direct_xfer_amount_intl_n | numeric | 24,10 | √ | 0 | Direct Transfer amount for foreign cost centre's stewardship in international currency. | |
a_ich_stewardship | a_direct_xfer_amount_n | numeric | 24,10 | √ | 0 | Direct Transfer amount for foreign cost centre's stewardship | |
a_ledger | a_discount_allowed_pct_n | numeric | 5,2 | √ | 0 | ||
a_ledger | a_discount_received_pct_n | numeric | 5,2 | √ | 0 | ||
a_journal | a_exchange_rate_time_i | int4 | 10 | 0 | The time component of the exchange rate. | ||
a_previous_year_journal | a_exchange_rate_time_i | int4 | 10 | 0 | The date and time | ||
a_this_year_old_journal | a_exchange_rate_time_i | int4 | 10 | 0 | The date and time | ||
a_gift_batch | a_exchange_rate_to_base_n | numeric | 24,10 | 0 | The rate of exchange | ||
a_journal | a_exchange_rate_to_base_n | numeric | 24,10 | 0 | The rate of exchange from the transaction currency (in a_transaction_currency_c) to the ledger base currency. | ||
a_previous_year_journal | a_exchange_rate_to_base_n | numeric | 24,10 | 0 | The rate of exchange from the journal currency (in a_transaction_currency_c) to the ledger base currency. | ||
a_recurring_journal | a_exchange_rate_to_base_n | numeric | 24,10 | 0 | The rate of exchange | ||
a_recurring_transaction | a_exchange_rate_to_base_n | numeric | 24,10 | √ | 0 | The rate of exchange | |
a_this_year_old_journal | a_exchange_rate_to_base_n | numeric | 24,10 | 0 | The rate of exchange | ||
a_ich_stewardship | a_expense_amount_intl_n | numeric | 24,10 | √ | 0 | Expense amount for foreign cost centre's stewardship in international currency | |
a_ich_stewardship | a_expense_amount_n | numeric | 24,10 | √ | 0 | Expense amount for foreign cost centre's stewardship | |
a_form_element | a_form_sequence_i | int4 | 10 | 0 | Unique identifier of each form element within a form | ||
a_gift_detail | a_gift_amount_intl_n | numeric | 24,10 | √ | 0 | This is a number of currency units in the International Currency | |
a_gift_detail | a_gift_amount_n | numeric | 24,10 | √ | 0 | This is a number of currency units of the ledger base currency. | |
a_recurring_gift_detail | a_gift_amount_n | numeric | 24,10 | √ | 0 | This is the amount in transaction currency. This field should be renamed to a_gift_transaction_amount_n, to be in analogy to a_gift_detail.a_gift_transaction_amount_n | |
a_ep_match | a_gift_transaction_amount_n | numeric | 24,10 | 0 | This is a number of currency units in the entered Currency | ||
a_gift_detail | a_gift_transaction_amount_n | numeric | 24,10 | 0 | This is a number of currency units in the entered Currency | ||
a_gift | a_gift_transaction_number_i | int4 | 10 | 0 | Identifies a transaction within a journal within a batch within a ledger | ||
a_gift_detail | a_gift_transaction_number_i | int4 | 10 | 0 | Identifies a gift transaction within a gift batch. | ||
a_recurring_gift | a_gift_transaction_number_i | int4 | 10 | 0 | Identifies a transaction within a journal within a batch within a ledger | ||
a_recurring_gift_detail | a_gift_transaction_number_i | int4 | 10 | 0 | Identifies a gift transaction within a gift batch. | ||
s_group_gift | a_gift_transaction_number_i | int4 | 10 | 0 | Identifies a transaction within a journal within a batch within a ledger | ||
a_gift_batch | a_hash_total_n | numeric | 24,10 | √ | 0 | hash total for the gift batch | |
a_recurring_gift_batch | a_hash_total_n | numeric | 24,10 | √ | 0 | hash total for the gift batch | |
a_previous_year_transaction | a_header_number_i | int4 | 10 | √ | 0 | The header (eg, cashbook #) that the transaction is associated with. | |
a_recurring_transaction | a_header_number_i | int4 | 10 | √ | 0 | The header (eg, cashbook #) that the transaction is associated with. | |
a_this_year_old_transaction | a_header_number_i | int4 | 10 | √ | 0 | The header (eg, cashbook #) that the transaction is associated with. | |
a_transaction | a_header_number_i | int4 | 10 | √ | 0 | The header (eg, cashbook #) that the transaction is associated with. [NOT USED] | |
a_gift_detail | a_ich_number_i | int4 | 10 | 0 | identifes the ICH process number | ||
a_ich_stewardship | a_ich_number_i | int4 | 10 | 0 | identifes the ICH process number | ||
a_this_year_old_transaction | a_ich_number_i | int4 | 10 | 0 | identifes the ICH process number | ||
a_transaction | a_ich_number_i | int4 | 10 | 0 | identifes the ICH process number | ||
a_valid_ledger_number | a_ilt_processing_centre_n | numeric | 10 | √ | 0 | The ledger through which inter ledger transactions are routed for processing. | |
a_ich_stewardship | a_income_amount_intl_n | numeric | 24,10 | √ | 0 | Income amount for foreign cost centre's stewardship in International Currency | |
a_ich_stewardship | a_income_amount_n | numeric | 24,10 | √ | 0 | Income amount for foreign cost centre's stewardship | |
a_journal | a_journal_credit_total_n | numeric | 24,10 | 0 | This is the number of currency units in the currency of the transaction. | ||
a_previous_year_journal | a_journal_credit_total_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_recurring_journal | a_journal_credit_total_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_this_year_old_journal | a_journal_credit_total_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_journal | a_journal_debit_total_n | numeric | 24,10 | 0 | This is a number of currency units in the currency of the transaction. | ||
a_previous_year_journal | a_journal_debit_total_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_recurring_journal | a_journal_debit_total_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_this_year_old_journal | a_journal_debit_total_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_prev_year_trans_anal_attrib | a_journal_number_i | int4 | 10 | 0 | Identifies a journal within a batch | ||
a_previous_year_transaction | a_journal_number_i | int4 | 10 | 0 | |||
a_recurring_journal | a_journal_number_i | int4 | 10 | 0 | Identifies a journal within a batch | ||
a_recurring_trans_anal_attrib | a_journal_number_i | int4 | 10 | 0 | Identifies a journal within a batch | ||
a_recurring_transaction | a_journal_number_i | int4 | 10 | 0 | Journal number that transaction belongs to | ||
a_this_year_old_transaction | a_journal_number_i | int4 | 10 | 0 | |||
a_thisyearold_trans_anal_attrib | a_journal_number_i | int4 | 10 | 0 | Identifies a journal within a batch | ||
a_trans_anal_attrib | a_journal_number_i | int4 | 10 | 0 | Identifies a journal within a batch | ||
a_transaction | a_journal_number_i | int4 | 10 | 0 | |||
a_journal | a_journal_period_i | int4 | 10 | 0 | This defines which accounting period is being used | ||
a_previous_year_journal | a_journal_period_i | int4 | 10 | 0 | This defines which accounting period is being used | ||
a_recurring_journal | a_journal_period_i | int4 | 10 | √ | 0 | This defines which accounting period is being used | |
a_this_year_old_journal | a_journal_period_i | int4 | 10 | 0 | This defines which accounting period is being used | ||
a_ledger | a_last_ap_dn_number_i | int4 | 10 | √ | 0 | ||
a_ledger | a_last_ap_inv_number_i | int4 | 10 | 0 | |||
a_ledger | a_last_batch_number_i | int4 | 10 | 0 | This is the last batch number used within a ledger | ||
a_ap_document | a_last_detail_number_i | int4 | 10 | 0 | The number of the last item for this document. This is used simply to quickly get the next number if items are added. | ||
a_gift | a_last_detail_number_i | int4 | 10 | 0 | Identifies the last gift detail entered | ||
a_recurring_gift | a_last_detail_number_i | int4 | 10 | 0 | Identifies the last gift detail entered | ||
a_ledger | a_last_gift_batch_number_i | int4 | 10 | √ | 0 | The number of the last gift batch to be created. | |
a_gift_batch | a_last_gift_number_i | int4 | 10 | √ | 0 | last gift number of the batch | |
a_ledger | a_last_gift_number_i | int4 | 10 | 0 | |||
a_recurring_gift_batch | a_last_gift_number_i | int4 | 10 | √ | 0 | last gift number of the batch | |
a_ledger | a_last_header_p_number_i | int4 | 10 | 0 | last used cashbook payment header number | ||
a_ledger | a_last_header_r_number_i | int4 | 10 | 0 | |||
a_ledger | a_last_ich_number_i | int4 | 10 | 0 | identifes the Last used ICH process number | ||
a_batch | a_last_journal_i | int4 | 10 | 0 | Identifies a journal within a batch | ||
a_previous_year_batch | a_last_journal_i | int4 | 10 | 0 | Identifies a journal within a batch | ||
a_recurring_batch | a_last_journal_i | int4 | 10 | 0 | Identifies a journal within a batch | ||
a_this_year_old_batch | a_last_journal_i | int4 | 10 | 0 | Identifies a journal within a batch | ||
a_transaction_type | a_last_journal_i | int4 | 10 | 0 | Identifies a journal within a batch | ||
a_ledger | a_last_po_number_i | int4 | 10 | 0 | |||
a_ledger | a_last_po_rec_number_i | int4 | 10 | √ | 0 | ||
a_ledger | a_last_po_ret_number_i | int4 | 10 | √ | 0 | ||
a_ledger | a_last_rec_gift_batch_number_i | int4 | 10 | √ | 0 | The number of the last gift batch to be created. | |
a_ledger | a_last_recurring_batch_number_i | int4 | 10 | 0 | |||
a_transaction_type | a_last_recurring_journal_i | int4 | 10 | 0 | Identifies a journal within a batch | ||
a_ledger | a_last_so_del_number_i | int4 | 10 | √ | 0 | ||
a_ledger | a_last_so_number_i | int4 | 10 | 0 | |||
a_ledger | a_last_so_ret_number_i | int4 | 10 | √ | 0 | ||
a_ledger | a_last_special_gift_number_i | int4 | 10 | √ | 0 | ||
a_journal | a_last_transaction_number_i | int4 | 10 | 0 | The number of the last transaction within the journal. | ||
a_previous_year_journal | a_last_transaction_number_i | int4 | 10 | 0 | |||
a_recurring_journal | a_last_transaction_number_i | int4 | 10 | 0 | |||
a_this_year_old_journal | a_last_transaction_number_i | int4 | 10 | 0 | |||
ph_booking | a_ledger_number_for_invoice_i | int4 | 10 | √ | 0 | The ledger number that is needed for the invoice | |
a_account | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_accounting_period | a_ledger_number_i | int4 | 10 | 0 | The ledger that the period applies to. | ||
a_accounting_system_parameter | a_ledger_number_i | int4 | 10 | 0 | |||
a_analysis_attribute | a_ledger_number_i | int4 | 10 | 0 | The number of the ledger in which the analysis attribute is used. | ||
a_ap_anal_attrib | a_ledger_number_i | int4 | 10 | 0 | The ledger that the attribute value is associated with. | ||
a_ap_document_payment | a_ledger_number_i | int4 | 10 | 0 | The ledger that the attribute value is associated with. | ||
a_ap_payment | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_ar_invoice | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_ar_invoice_detail | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_ar_invoice_detail_discount | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_ar_invoice_discount | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_batch | a_ledger_number_i | int4 | 10 | 0 | The ledger that the batch belongs to. | ||
a_budget | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_budget_revision | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_cost_centre | a_ledger_number_i | int4 | 10 | 0 | The ledger in which the cost centre is used. | ||
a_cost_centre_types | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_ep_account | a_ledger_number_i | int4 | 10 | 0 | The bank account has to be assigned to a ledger | ||
a_ep_document_payment | a_ledger_number_i | int4 | 10 | 0 | The ledger that the attribute value is associated with. | ||
a_ep_match | a_ledger_number_i | int4 | 10 | 0 | The four digit ledger number of the gift. | ||
a_ep_payment | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_ep_statement | a_ledger_number_i | int4 | 10 | 0 | The four digit ledger number of the gift. | ||
a_fees_payable | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_fees_receivable | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_freeform_analysis | a_ledger_number_i | int4 | 10 | 0 | Ledger Number | ||
a_general_ledger_master | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_gift | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files. The four digit ledger number of the gift. | ||
a_gift_batch | a_ledger_number_i | int4 | 10 | 0 | ledger number | ||
a_gift_detail | a_ledger_number_i | int4 | 10 | 0 | The four digit ledger number of the gift. | ||
a_ich_stewardship | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_journal | a_ledger_number_i | int4 | 10 | 0 | The journal belongs to this ledger. | ||
a_ledger | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files .It is created from the first 4 digits of a partner key of type ledger. | ||
a_motivation_detail | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_motivation_group | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_prev_year_trans_anal_attrib | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_previous_year_batch | a_ledger_number_i | int4 | 10 | 0 | The ledger that the batch belongs to. | ||
a_previous_year_journal | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_previous_year_transaction | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_processed_fee | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_recurring_batch | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_recurring_gift | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_recurring_gift_batch | a_ledger_number_i | int4 | 10 | 0 | ledger number | ||
a_recurring_gift_detail | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_recurring_journal | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_recurring_trans_anal_attrib | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_recurring_transaction | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_suspense_account | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_system_interface | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_tax_table | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_this_year_old_batch | a_ledger_number_i | int4 | 10 | 0 | The ledger that the batch belongs to. | ||
a_this_year_old_journal | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_this_year_old_transaction | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_thisyearold_trans_anal_attrib | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_trans_anal_attrib | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_transaction | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_transaction_type | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files | ||
a_valid_ledger_number | a_ledger_number_i | int4 | 10 | 0 | This is used as a key field in most of the accounting system files .It is created from the first 4 digits of a partner key of type ledger. | ||
s_group_cost_centre | a_ledger_number_i | int4 | 10 | 0 | Ledger Number | ||
s_group_gift | a_ledger_number_i | int4 | 10 | 0 | Ledger Number | ||
s_group_ledger | a_ledger_number_i | int4 | 10 | 0 | Ledger Number | ||
s_group_motivation | a_ledger_number_i | int4 | 10 | 0 | Ledger Number | ||
a_motivation_detail | a_mailing_cost_n | numeric | 24,10 | √ | 0 | This is a number of currency units | |
a_ledger | a_max_gift_aid_amount_n | numeric | 24,10 | √ | 0 | This is a number of currency units | |
a_ledger | a_min_gift_aid_amount_n | numeric | 24,10 | √ | 0 | This is a number of currency units | |
a_form | a_minimum_amount_n | numeric | 24,10 | √ | 0 | The minimum amount that is acceptable on a receipt | |
a_accounting_system_parameter | a_number_fwd_posting_periods_i | int4 | 10 | √ | 0 | ||
a_ledger | a_number_fwd_posting_periods_i | int4 | 10 | √ | 0 | ||
a_accounting_system_parameter | a_number_of_accounting_periods_i | int4 | 10 | √ | 0 | ||
a_ledger | a_number_of_accounting_periods_i | int4 | 10 | 0 | This defines which accounting period is being used | ||
a_frequency | a_number_of_days_i | int4 | 10 | √ | 0 | ||
a_form | a_number_of_details_i | int4 | 10 | √ | 0 | The number of repeating lines that will be displayed on each page of a form. | |
a_ledger | a_number_of_gifts_to_display_i | int4 | 10 | 0 | |||
a_frequency | a_number_of_hours_i | int4 | 10 | √ | 0 | ||
a_frequency | a_number_of_minutes_i | int4 | 10 | √ | 0 | ||
a_frequency | a_number_of_months_i | int4 | 10 | √ | 0 | ||
a_motivation_detail | a_number_of_responses_i | int4 | 10 | √ | 0 | The number of items returned from a mailing | |
a_frequency | a_number_of_years_i | int4 | 10 | 0 | |||
a_motivation_detail | a_number_sent_i | int4 | 10 | √ | 0 | The number of items sent out in a mailing | |
a_ap_document_payment | a_payment_number_i | int4 | 10 | 0 | Unique number to identify each payment batch. | ||
a_ap_payment | a_payment_number_i | int4 | 10 | 0 | Unique number to identify each payment batch. | ||
a_ep_document_payment | a_payment_number_i | int4 | 10 | 0 | Unique number to identify each payment batch. | ||
a_ep_payment | a_payment_number_i | int4 | 10 | 0 | Unique number to identify each payment batch. | ||
a_budget_period | a_period_number_i | int4 | 10 | 0 | |||
a_ich_stewardship | a_period_number_i | int4 | 10 | 0 | This defines which accounting period is being used | ||
a_processed_fee | a_period_number_i | int4 | 10 | 0 | Period number | ||
a_recurring_transaction | a_period_number_i | int4 | 10 | √ | 0 | This defines which accounting period is being used | |
a_processed_fee | a_periodic_amount_n | numeric | 24,10 | 0 | Total Amount of the fee for the given period. | ||
a_ledger | a_periods_per_financial_year_i | int4 | 10 | √ | 0 | deprecated; not used at the moment; please use a_number_of_accounting_periods_i | |
a_cost_centre | a_project_constraint_amount_n | numeric | 24,10 | √ | 0 | ||
a_corporate_exchange_rate | a_rate_of_exchange_n | numeric | 24,10 | 0 | The rate of exchange | ||
a_daily_exchange_rate | a_rate_of_exchange_n | numeric | 24,10 | 0 | The rate of exchange | ||
a_prev_year_corp_ex_rate | a_rate_of_exchange_n | numeric | 24,10 | √ | 0 | The rate of exchange | |
a_gift | a_receipt_number_i | int4 | 10 | √ | 0 | Gift Receipt Number | |
a_ep_match | a_recipient_ledger_number_n | numeric | 10 | √ | 0 | The partner key of the commitment field (the unit) of the recipient of the gift. This is not the ledger number but rather the partner key of the unit associated with the ledger. | |
a_gift_detail | a_recipient_ledger_number_n | numeric | 10 | 0 | The partner key of the commitment field (the unit) of the recipient of the gift. This is not the ledger number but rather the partner key of the unit associated with the ledger. | ||
a_recurring_gift_detail | a_recipient_ledger_number_n | numeric | 10 | √ | 0 | This is used as a key field in most of the accounting system files | |
a_budget | a_revision_i | int4 | 10 | 0 | A budget can have several revisions per year | ||
a_budget_revision | a_revision_i | int4 | 10 | 0 | A budget can have several revisions per year | ||
a_form_element | a_skip_i | int4 | 10 | √ | 0 | This stores the number of characters to skip prior to printing. It can be used to spread a description over two lines. | |
a_general_ledger_master | a_start_balance_base_n | numeric | 24,10 | √ | 0 | Starting Balance in the ledger currency | |
a_general_ledger_master | a_start_balance_intl_n | numeric | 24,10 | √ | 0 | Starting Balance (Int'l) | |
a_motivation_detail | a_target_amount_n | numeric | 24,10 | √ | 0 | This is a number of currency units | |
a_motivation_detail | a_target_number_of_responses_i | int4 | 10 | √ | 0 | The target number of items returned from a mailing | |
a_ledger | a_tax_gl_account_number_i | int4 | 10 | √ | 0 | ||
a_tax_table | a_tax_rate_n | numeric | 24,10 | √ | 0 | Tax rate | |
a_corporate_exchange_rate | a_time_effective_from_i | int4 | 10 | 0 | System generated time stamp. | ||
a_daily_exchange_rate | a_time_effective_from_i | int4 | 10 | 0 | The date and time | ||
a_prev_year_corp_ex_rate | a_time_effective_from_i | int4 | 10 | 0 | System generated date/time stamp. | ||
a_ap_document | a_total_amount_n | numeric | 24,10 | 0 | The total amount of money that this document is worth. | ||
a_ep_transaction | a_transaction_amount_n | numeric | 24,10 | 0 | The amount in the currency of the bank account | ||
a_previous_year_transaction | a_transaction_amount_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_recurring_transaction | a_transaction_amount_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_this_year_old_transaction | a_transaction_amount_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_transaction | a_transaction_amount_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_prev_year_trans_anal_attrib | a_transaction_number_i | int4 | 10 | 0 | Identifies a transaction within a journal within a batch within a ledger | ||
a_previous_year_transaction | a_transaction_number_i | int4 | 10 | 0 | Identifies a transaction within a journal within a batch within a ledger | ||
a_recurring_trans_anal_attrib | a_transaction_number_i | int4 | 10 | 0 | Identifies a transaction within a journal within a batch within a ledger | ||
a_recurring_transaction | a_transaction_number_i | int4 | 10 | 0 | Identifies a transaction within a journal within a batch within a ledger | ||
a_this_year_old_transaction | a_transaction_number_i | int4 | 10 | 0 | Identifies a transaction within a journal within a batch within a ledger | ||
a_thisyearold_trans_anal_attrib | a_transaction_number_i | int4 | 10 | 0 | Identifies a transaction within a journal within a batch within a ledger | ||
a_trans_anal_attrib | a_transaction_number_i | int4 | 10 | 0 | Identifies a transaction within a journal within a batch within a ledger | ||
a_transaction | a_transaction_number_i | int4 | 10 | 0 | Identifies a transaction within a journal within a batch within a ledger | ||
a_ledger | a_year_end_process_status_i | int4 | 10 | √ | 0 | How far along is the year end process. | |
a_budget | a_year_i | int4 | 10 | 0 | The year that this budget applies to | ||
a_general_ledger_master | a_ytd_actual_base_n | numeric | 24,10 | √ | 0 | ||
a_general_ledger_master | a_ytd_actual_intl_n | numeric | 24,10 | √ | 0 | Total for the current year, 2nd (int'l) base currency. | |
m_extract | m_extract_id_i | int4 | 10 | 0 | Identifier for the extract | ||
m_extract_master | m_extract_id_i | int4 | 10 | 0 | Identifier for the extract | ||
m_extract_parameter | m_extract_id_i | int4 | 10 | 0 | Identifier for the extract | ||
p_form_letter_insert | m_extract_id_i | int4 | 10 | 0 | Identifier for the extract | ||
s_group_extract | m_extract_id_i | int4 | 10 | 0 | Identifier for the extract | ||
m_extract_master | m_key_count_i | int4 | 10 | √ | 0 | ||
m_extract_parameter | m_value_index_i | int4 | 10 | 0 | Index for Parameter Value. Only relevant if a parameter is a list of values in which case a new index is used for each list item. | ||
p_church | p_accomodation_size_i | int4 | 10 | √ | 0 | ||
p_address_line | p_address_element_position_i | int4 | 10 | 0 | This is the column number where the element field or text should be placed. | ||
p_address_layout | p_address_line_number_i | int4 | 10 | 0 | |||
p_country | p_address_order_i | int4 | 10 | √ | 0 | Tab order of the city, county, and post code fields on the Partner Edit screen | |
p_church | p_approximate_size_i | int4 | 10 | √ | 0 | Number of people in regular attendance. | |
a_gift | p_banking_details_key_i | int4 | 10 | 0 | Bank or credit card account used for making this gift transaction. | ||
a_recurring_gift | p_banking_details_key_i | int4 | 10 | 0 | Bank or credit card account to use for making this gift transaction. | ||
p_partner_contact | p_contact_id_i | int4 | 10 | 0 | identifying key for p_partner_contact | ||
p_partner_contact_attribute | p_contact_id_i | int4 | 10 | 0 | identifying key for p_partner_contact | ||
s_group_partner_contact | p_contact_id_i | int4 | 10 | 0 | identifying key for p_partner_contact | ||
p_church | p_contact_partner_key_n | numeric | 10 | √ | 0 | Generally the contact person for the unit who will be addressed in any correspondence | |
p_organisation | p_contact_partner_key_n | numeric | 10 | √ | 0 | Generally the contact person for the unit who will be addressed in any correspondence | |
a_ep_match | p_donor_key_n | numeric | 10 | 0 | This is the partner key of the donor. | ||
a_gift | p_donor_key_n | numeric | 10 | 0 | This is the partner key of the donor. | ||
a_recurring_gift | p_donor_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_partner_location | p_extension_i | int4 | 10 | √ | 0 | ||
p_person | p_family_id_i | int4 | 10 | √ | 0 | This field indicates the family id of the individual. ID's 0 and 1 are used for parents; 2, 3, 4 ... 9 are used for children. | |
p_person | p_family_key_n | numeric | 10 | √ | 0 | A cross reference to the family record of this person. It should be set to ? (not 0 because such a record does not exist!) when there is no family record. | |
p_partner_location | p_fax_extension_i | int4 | 10 | √ | 0 | ||
p_label | p_gap_columns_i | int4 | 10 | √ | 0 | ||
p_label | p_gap_lines_i | int4 | 10 | √ | 0 | ||
p_subscription | p_gift_from_key_n | numeric | 10 | √ | 0 | ||
p_label | p_height_i | int4 | 10 | 0 | |||
p_country | p_internat_telephone_code_i | int4 | 10 | √ | 0 | The telephone code needed to dial into a country | |
p_label | p_labels_across_i | int4 | 10 | 0 | |||
p_label | p_labels_down_i | int4 | 10 | 0 | |||
p_partner_ledger | p_last_partner_id_i | int4 | 10 | 0 | |||
m_extract | p_location_key_i | int4 | 10 | √ | 0 | ||
p_location | p_location_key_i | int4 | 10 | 0 | |||
p_partner_location | p_location_key_i | int4 | 10 | 0 | |||
s_group_location | p_location_key_i | int4 | 10 | 0 | |||
s_group_partner_location | p_location_key_i | int4 | 10 | 0 | |||
p_mailing | p_mailing_attributed_amount_n | numeric | 19,2 | √ | 0 | Gift amount attributed to this mailing | |
p_mailing | p_mailing_cost_n | numeric | 19,2 | √ | 0 | Cost of Mailing | |
p_merge_field | p_merge_field_position_i | int4 | 10 | √ | 0 | Position to define order of merge fields | |
p_subscription | p_number_issues_received_i | int4 | 10 | 0 | |||
p_publication | p_number_of_issues_i | int4 | 10 | √ | 0 | ||
p_unit | p_outreach_cost_n | numeric | 24,10 | 0 | This is the cost of the outreach/Event | ||
a_email_destination | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
a_ledger | p_partner_key_n | numeric | 10 | √ | 0 | Partner key which links the ledger to the partner type record where the type is a ledger. | |
a_valid_ledger_number | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
m_extract | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_church | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_customised_greeting | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_data_label_value_application | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_data_label_value_partner | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_family | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_form_letter_insert | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_organisation | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_partner | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_partner_attribute | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_partner_comment | p_partner_key_n | numeric | 10 | 0 | |||
p_partner_contact | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_partner_graphic | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_partner_ledger | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_partner_location | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_partner_relationship | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_partner_type | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_person | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_subscription | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_tax | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pc_attendee | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pc_room_alloc | p_partner_key_n | numeric | 10 | √ | 0 | The partner key of the guest, can be null if group booking (see ph_booking for p_charged_key_n to find who is booking the room) | |
pm_application_forms | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_application_status_history | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_document | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_formal_education | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_general_application | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_interview | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_job_assignment | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_ownership | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_passport_details | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_past_experience | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_pers_office_specific_data | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_person_ability | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_person_absence | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_person_commitment_status | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_person_evaluation | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_person_language | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_person_qualification | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_person_skill | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_personal_data | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_short_term_application | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_special_need | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_staff_data | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pm_year_program_application | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
um_unit_ability | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
um_unit_cost | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
um_unit_evaluation | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
um_unit_language | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
um_unit_vision | p_partner_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_partner_set_partner | p_partner_set_unit_key_n | numeric | 10 | 0 | Field that the Partner Set relates to | ||
s_group_partner_set | p_partner_set_unit_key_n | numeric | 10 | 0 | Field that the Partner Set relates to | ||
p_publication_cost | p_postage_cost_n | numeric | 24,10 | √ | 0 | The cost of posting each item | |
p_unit | p_primary_office_n | numeric | 10 | 0 | The partner key of the office that will be this field's primary office.. | ||
p_publication_cost | p_publication_cost_n | numeric | 24,10 | 0 | This is a number of currency units | ||
a_ep_match | p_recipient_key_n | numeric | 10 | 0 | The partner key of the recipient of the gift. | ||
a_gift_detail | p_recipient_key_n | numeric | 10 | 0 | The partner key of the recipient of the gift. | ||
a_motivation_detail | p_recipient_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the ledger id followed by a computer generated six digit number. | ||
a_recurring_gift_detail | p_recipient_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_partner_relationship | p_relation_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
p_partner_reminder | p_reminder_frequency_i | int4 | 10 | √ | 0 | Frequency (in days) with which re-reminders should be sent. | |
p_partner_reminder | p_reminder_id_i | int4 | 10 | 0 | ID of this reminder (only unique per Partner/Contact) | ||
s_group_partner_reminder | p_reminder_id_i | int4 | 10 | 0 | identifying key for p_partner_reminder | ||
p_partner | p_restricted_i | int4 | 10 | √ | 0 | Restricts use of the partner record to the user in p_user_id_c if 2 or the group in p_group_id_c if 1. | |
p_form_letter_insert | p_sequence_i | int4 | 10 | 0 | Surrogate key | ||
p_partner_attribute | p_sequence_i | int4 | 10 | 0 | A normal sequence so that each partner can have more than one value for any particular attribute type. | ||
m_extract | p_site_key_n | numeric | 10 | 0 | This is the key that tell what site created the linked location | ||
p_location | p_site_key_n | numeric | 10 | 0 | This is the key that tell what site created this location, it will help to merge addresses when doing imports | ||
p_partner_location | p_site_key_n | numeric | 10 | 0 | This is the key that tell what site created the linked location | ||
pm_document | p_site_key_n | numeric | 10 | 0 | This is the key that tell what site created this document | ||
pm_document_file | p_site_key_n | numeric | 10 | 0 | This is the key that tell what site created this document | ||
pm_past_experience | p_site_key_n | numeric | 10 | 0 | The connection to the site | ||
pm_staff_data | p_site_key_n | numeric | 10 | 0 | The connection to the site | ||
s_group_location | p_site_key_n | numeric | 10 | 0 | This is the key that tell what site created this location, it will help to merge addresses when doing imports | ||
s_group_partner_location | p_site_key_n | numeric | 10 | 0 | This is the key that tell what site created this location, it will help to merge addresses when doing imports | ||
p_label | p_start_column_i | int4 | 10 | √ | 0 | ||
p_label | p_start_line_i | int4 | 10 | √ | 0 | ||
p_partner_location | p_telex_i | int4 | 10 | √ | 0 | ||
p_country | p_time_zone_maximum_n | numeric | 6,2 | √ | 0 | Number of hours +/- GMT | |
p_country | p_time_zone_minimum_n | numeric | 6,2 | √ | 0 | Number of hours +/- GMT | |
p_partner_set | p_unit_key_n | numeric | 10 | 0 | Field that the Partner Set relates to | ||
p_data_label_value_application | p_value_currency_n | numeric | 24,10 | √ | 0 | Label value for type Currency. | |
p_data_label_value_partner | p_value_currency_n | numeric | 24,10 | √ | 0 | Label value for type Currency. | |
p_data_label_value_application | p_value_int_i | int4 | 10 | √ | 0 | Label value for type Integer. | |
p_data_label_value_partner | p_value_int_i | int4 | 10 | √ | 0 | Label value for type Integer. | |
p_data_label_value_application | p_value_num_n | numeric | 24,10 | √ | 0 | Label value for type Numeric. | |
p_data_label_value_partner | p_value_num_n | numeric | 24,10 | √ | 0 | Label value for type Numeric. | |
p_data_label_value_application | p_value_partner_key_n | numeric | 10 | √ | 0 | Label value for type Partner Key. | |
p_data_label_value_partner | p_value_partner_key_n | numeric | 10 | √ | 0 | Label value for type Partner Key. | |
p_data_label_value_application | p_value_time_i | int4 | 10 | √ | 0 | Label value for type Time. | |
p_data_label_value_partner | p_value_time_i | int4 | 10 | √ | 0 | Label value for type Time. | |
p_label | p_width_i | int4 | 10 | 0 | |||
pc_early_late | pc_amount_n | numeric | 24,10 | √ | 0 | ||
pc_room | pc_bed_charge_n | numeric | 24,10 | √ | 0 | ||
pc_room | pc_bed_cost_n | numeric | 24,10 | √ | 0 | ||
pc_room | pc_beds_i | int4 | 10 | √ | 0 | ||
pc_conference_cost | pc_charge_n | numeric | 24,10 | √ | 0 | ||
pc_attendee | pc_conference_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pc_conference | pc_conference_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pc_conference_cost | pc_conference_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pc_early_late | pc_conference_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pc_supplement | pc_conference_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pc_extra_cost | pc_extra_cost_key_i | int4 | 10 | 0 | Key to identify the extra cost, along with conference and partner key | ||
pc_attendee | pc_home_office_key_n | numeric | 10 | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | ||
pc_room | pc_max_occupancy_i | int4 | 10 | √ | 0 | ||
pc_conference_cost | pc_option_days_i | int4 | 10 | 0 | 9999999999 | ||
pc_early_late | pc_percent_i | int4 | 10 | √ | 0 | ||
pc_supplement | pc_supplement_n | numeric | 24,10 | √ | 0 | ||
ph_booking | ph_number_of_adults_i | int4 | 10 | √ | 0 | This is a booking for n adults | |
ph_booking | ph_number_of_breakfast_i | int4 | 10 | √ | 0 | The people that are part of this booking had n breakfasts; also useful for the kitchen | |
ph_booking | ph_number_of_children_i | int4 | 10 | √ | 0 | This is a booking for n children | |
ph_booking | ph_number_of_linen_needed_i | int4 | 10 | √ | 0 | The number of linen that have been provided for this booking | |
ph_booking | ph_number_of_lunch_i | int4 | 10 | √ | 0 | The people that are part of this booking had n lunches | |
pc_room_alloc | ph_number_of_overflow_beds_i | int4 | 10 | √ | 0 | number of additional beds (e.g. mattrass, childrens cot, etc) required by this allocation | |
ph_booking | ph_number_of_supper_i | int4 | 10 | √ | 0 | The people that are part of this booking had n suppers | |
pm_ownership | pm_amount_n | numeric | 24,10 | √ | 0 | This field represents the approximate value of a valuable item. | |
p_data_label_value_application | pm_application_key_i | int4 | 10 | 0 | Key to uniquely identify application | ||
pm_application_forms | pm_application_key_i | int4 | 10 | 0 | Key to uniquely identify application | ||
pm_application_status_history | pm_application_key_i | int4 | 10 | √ | 0 | Key to uniquely identify application | |
pm_general_application | pm_application_key_i | int4 | 10 | 0 | Key to uniquely identify application | ||
pm_short_term_application | pm_application_key_i | int4 | 10 | 0 | Key to uniquely identify application | ||
pm_year_program_application | pm_application_key_i | int4 | 10 | 0 | Key to uniquely identify application | ||
pm_short_term_application | pm_arrival_exp_hour_i | int4 | 10 | √ | 0 | The hour of expected arrival (if no transport from arrival point is needed). | |
pm_short_term_application | pm_arrival_exp_minute_i | int4 | 10 | √ | 0 | The minutes of expected arrival (if no transport from arrival point is needed). | |
pm_short_term_application | pm_arrival_hour_i | int4 | 10 | √ | 0 | The hour of arrival. | |
pm_short_term_application | pm_arrival_minute_i | int4 | 10 | √ | 0 | The minutes of arrival. | |
pm_document | pm_contact_partner_key_n | numeric | 10 | √ | 0 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | |
pm_short_term_application | pm_departure_exp_hour_i | int4 | 10 | √ | 0 | The hour of expected departure (if no transport to departure point is needed). | |
pm_short_term_application | pm_departure_exp_minute_i | int4 | 10 | √ | 0 | The minutes of expected departure (if no transport to departure point is needed). | |
pm_short_term_application | pm_departure_hour_i | int4 | 10 | √ | 0 | The hour of departure. | |
pm_short_term_application | pm_departure_minute_i | int4 | 10 | √ | 0 | The minutes of departure. | |
pm_document | pm_document_key_n | numeric | 10 | 0 | Key to identify the document | ||
pm_document_file | pm_document_key_n | numeric | 10 | 0 | Key to identify the document | ||
pm_interview | pm_interview_unit_key_n | numeric | 10 | √ | 0 | This is the field or team the applicant was interviewed for. | |
pm_application_forms | pm_registration_office_n | numeric | 10 | 0 | Partner key of office by which application was entered. | ||
pm_general_application | pm_registration_office_n | numeric | 10 | 0 | Partner key of office by which application was entered. | ||
pm_short_term_application | pm_registration_office_n | numeric | 10 | 0 | Partner key of office by which application was entered. | ||
pm_year_program_application | pm_registration_office_n | numeric | 10 | 0 | Partner key of office by which application was entered. | ||
pm_person_skill | pm_skill_level_i | int4 | 10 | √ | 0 | This field is a numeric representation of level of skill. | |
pm_short_term_application | pm_st_cngrss_special_cost_i | int4 | 10 | √ | 0 | Special Costs related to the congress. | |
pm_short_term_application | pm_st_outreach_special_cost_i | int4 | 10 | √ | 0 | Special Costs related to the outreach. | |
pm_short_term_application | pm_st_scholarship_amount_n | numeric | 24,10 | √ | 0 | Enter the amount of the scholarship. | |
pm_job_assignment | pm_unit_key_n | numeric | 10 | 0 | This is the partner key of the unit to which this person is assigned. It consists of the fund id followed by a computer generated six digit number. | ||
um_job | pm_unit_key_n | numeric | 10 | 0 | This is the partner key of the unit. It consists of the fund id followed by a computer generated six digit number. | ||
um_job_language | pm_unit_key_n | numeric | 10 | 0 | This is the partner key of the unit to which this person is assigned. It consists of the fund id followed by a computer generated six digit number. | ||
um_job_qualification | pm_unit_key_n | numeric | 10 | 0 | This is the partner key of the unit to which this person is assigned. It consists of the fund id followed by a computer generated six digit number. | ||
um_job_requirement | pm_unit_key_n | numeric | 10 | 0 | This is the partner key of the unit to which this person is assigned. It consists of the fund id followed by a computer generated six digit number. | ||
um_job_vision | pm_unit_key_n | numeric | 10 | 0 | This is the partner key of the unit to which this person is assigned. It consists of the fund id followed by a computer generated six digit number. | ||
pm_year_program_application | pm_yp_agreed_joining_charge_n | numeric | 24,10 | √ | 0 | Indicates the agreed upon joining charge for the conference and / or the summer outreach. | |
pm_year_program_application | pm_yp_agreed_support_figure_n | numeric | 24,10 | √ | 0 | The agreed support figure. | |
pm_year_program_application | pm_yp_scholarship_n | numeric | 24,10 | √ | 0 | Enter the amount of the scholarship. | |
pm_person_ability | pt_ability_level_i | int4 | 10 | 0 | This field is a numeric representation of level of ability. | ||
pt_ability_level | pt_ability_level_i | int4 | 10 | 0 | This field is a numeric representation of level of ability. | ||
um_job_requirement | pt_ability_level_i | int4 | 10 | √ | 0 | This field is a numeric representation of level of ability. | |
um_unit_ability | pt_ability_level_i | int4 | 10 | 0 | This field is a numeric representation of level of ability. | ||
pm_person_language | pt_language_level_i | int4 | 10 | 0 | This field is a numeric representation of level of language. | ||
pt_language_level | pt_language_level_i | int4 | 10 | 0 | This field is a numeric representation of level of language. | ||
um_job_language | pt_language_level_i | int4 | 10 | √ | 0 | This field is a numeric representation of level of language. | |
um_unit_language | pt_language_level_i | int4 | 10 | 0 | This field is a numeric representation of level of language. | ||
pt_skill_level | pt_level_i | int4 | 10 | 0 | This field is a numeric representation of level of skill. | ||
pm_person_qualification | pt_qualification_level_i | int4 | 10 | 0 | This field is a numeric representation of level of qualification. | ||
pt_qualification_level | pt_qualification_level_i | int4 | 10 | 0 | This field is a numeric representation of level of qualification. | ||
um_job_qualification | pt_qualification_level_i | int4 | 10 | √ | 0 | This field is a numeric representation of level of qualification. | |
pt_vision_level | pt_vision_level_i | int4 | 10 | 0 | This field is a numeric representation of level of vision. | ||
um_job_vision | pt_vision_level_i | int4 | 10 | √ | 0 | This field is a numeric representation of level of vision. | |
um_unit_vision | pt_vision_level_i | int4 | 10 | 0 | This field is a numeric representation of level of vision. | ||
s_form | s_bottom_margin_n | numeric | 6,3 | √ | 0 | Bottom margin | |
p_partner_contact | s_contact_time_i | int4 | 10 | 0 | Time of contact | ||
s_form | s_default_cpi_i | int4 | 10 | 0 | Number of characters per unit of measure | ||
s_form | s_default_font_size_i | int4 | 10 | 0 | Default font size (points) | ||
s_form | s_default_lpi_i | int4 | 10 | 0 | Number of lines per unit of measure | ||
s_user | s_failed_login_time_i | int4 | 10 | √ | 0 | The last time a user failed to log in | |
s_user | s_failed_logins_i | int4 | 10 | √ | 0 | ||
s_form | s_form_length_n | numeric | 6,3 | 0 | Height of the page | ||
s_form | s_form_width_n | numeric | 6,3 | 0 | Width of the page | ||
s_report_options | s_from_page_i | int4 | 10 | √ | 0 | From page number | |
p_partner_action | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_cost_centre | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_data_label | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_extract | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_file_info | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_gift | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_ledger | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_location | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_module_access_permission | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_motivation | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_partner_contact | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_partner_location | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_partner_reminder | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_partner_set | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_table_access_permission | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_workflow_group | s_group_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_label | s_horizontal_pitch_n | numeric | 6,2 | 0 | The distance from the left edge of the first label to the left edge of the next label. | ||
s_batch_job | s_hours_i | int4 | 10 | √ | 0 | ||
s_label | s_label_height_n | numeric | 6,2 | 0 | The height of each label. | ||
s_label | s_label_width_n | numeric | 6,2 | 0 | The width of each label. | ||
s_label | s_labels_across_i | int4 | 10 | 0 | The number of labels across a page. | ||
s_label | s_labels_down_i | int4 | 10 | 0 | The number of labels down a page. | ||
s_user | s_last_login_time_i | int4 | 10 | √ | 0 | ||
s_form | s_left_margin_n | numeric | 6,3 | √ | 0 | Left margin | |
s_login | s_login_time_i | int4 | 10 | 0 | The time a user logged in. | ||
s_login | s_logout_time_i | int4 | 10 | √ | 0 | The time a user logged out. | |
s_batch_job | s_minutes_i | int4 | 10 | √ | 0 | ||
s_selected_output_destination | s_paper_source_i | int4 | 10 | √ | 0 | Printer tray number to take the form from | |
s_report_file | s_report_time_i | int4 | 10 | 0 | Time the report was generated. | ||
s_form | s_right_margin_n | numeric | 6,3 | √ | 0 | Right margin | |
s_label | s_side_margin_n | numeric | 6,2 | 0 | The distance from the left edge of the page to the left edge of the first label. | ||
s_system_status | s_system_available_time_i | int4 | 10 | √ | 0 | ||
s_system_status | s_system_disabled_time_i | int4 | 10 | √ | 0 | ||
s_system_status_log | s_system_disabled_time_i | int4 | 10 | √ | 0 | ||
s_system_status_log | s_system_enabled_time_i | int4 | 10 | √ | 0 | ||
s_error_log | s_time_i | int4 | 10 | 0 | |||
s_batch_job | s_time_submitted_i | int4 | 10 | 0 | The time the batch job was submitted. | ||
s_report_options | s_to_page_i | int4 | 10 | √ | 0 | ||
s_form | s_top_margin_n | numeric | 6,3 | √ | 0 | Top margin | |
s_label | s_top_margin_n | numeric | 6,2 | 0 | The disance from the top of the page to the top of the first label. | ||
s_group | s_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_group_function | s_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_job_group | s_unit_key_n | numeric | 10 | 0 | Field that this role/group assignment relates to | ||
s_user_group | s_unit_key_n | numeric | 10 | 0 | Field that the group belongs to | ||
s_label | s_vertical_pitch_n | numeric | 6,2 | 0 | The distance from the top of the first label to the top of the next label. | ||
um_unit_cost | um_adult_joining_charge_base_n | numeric | 24,10 | √ | 0 | Indicates the joining charge for adults. | |
um_unit_cost | um_adult_joining_charge_intl_n | numeric | 24,10 | √ | 0 | Indicates the joining charge for adults. | |
um_job | um_applications_i | int4 | 10 | √ | 0 | Number of applications on file for this position. This field is driven from the pm_job_assignment. | |
um_unit_cost | um_child1_costs_period_base_n | numeric | 24,10 | √ | 0 | Indicates amount it costs a child to be on the team. | |
um_unit_cost | um_child1_costs_period_intl_n | numeric | 24,10 | √ | 0 | Indicates amount it costs a child to be on the team. | |
um_unit_cost | um_child2_costs_period_base_n | numeric | 24,10 | √ | 0 | Indicates amount it costs a child to be on the team. | |
um_unit_cost | um_child2_costs_period_intl_n | numeric | 24,10 | √ | 0 | Indicates amount it costs a child to be on the team. | |
um_unit_cost | um_child3_costs_period_base_n | numeric | 24,10 | √ | 0 | Indicates amount it costs a child to be on the team. | |
um_unit_cost | um_child3_costs_period_intl_n | numeric | 24,10 | √ | 0 | Indicates amount it costs a child to be on the team. | |
um_unit_cost | um_child_joining_charge_base_n | numeric | 24,10 | √ | 0 | Indicates the joining charge for a child. | |
um_unit_cost | um_child_joining_charge_intl_n | numeric | 24,10 | √ | 0 | Indicates the joining charge for a child. | |
um_unit_structure | um_child_unit_key_n | numeric | 10 | 0 | This is an alias of the partner key. This is used to identify parent-child relationships. It consists of the fund id followed by a computer generated six digit number. | ||
um_unit_cost | um_couple_costs_period_base_n | numeric | 24,10 | √ | 0 | Indicates amount it costs a couple to be on the team. | |
um_unit_cost | um_couple_costs_period_intl_n | numeric | 24,10 | √ | 0 | Indicates amount it costs a couple to be on the team. | |
um_unit_cost | um_couple_joining_charge_base_n | numeric | 24,10 | √ | 0 | Indicates the joining charge for couples. | |
um_unit_cost | um_couple_joining_charge_intl_n | numeric | 24,10 | √ | 0 | Indicates the joining charge for couples. | |
um_unit_evaluation | um_evaluation_number_n | numeric | 14 | 0 | The evaluation number is generated from a database sequence | ||
um_unit_evaluation | um_evaluator_age_n | numeric | 4 | 0 | Age of the person conduction the unit evaluation. | ||
um_job | um_job_publicity_i | int4 | 10 | √ | 0 | Describes where you want to advertise about a job opening, only within the Unit, to the whole organisation, or outside our organisation. | |
p_unit | um_maximum_i | int4 | 10 | √ | 0 | Indicates the maximum number of staff required. (Computed from um_jobs.) | |
um_job | um_maximum_i | int4 | 10 | √ | 0 | Indicates the maximum number of staff required. | |
p_unit | um_minimum_i | int4 | 10 | √ | 0 | Indicates the minimum number of staff required. (Computed from um_jobs.) | |
um_job | um_minimum_i | int4 | 10 | √ | 0 | Indicates the minimum number of staff required. | |
um_unit_structure | um_parent_unit_key_n | numeric | 10 | 0 | This is an alias of the partner key. This is used to identify parent-child relationships. It consists of the fund id followed by a computer generated six digit number. | ||
p_unit | um_part_timers_i | int4 | 10 | √ | 0 | Number of part-timers acceptable. (Computed from um_jobs.) | |
um_job | um_part_timers_i | int4 | 10 | √ | 0 | Number of part-timers acceptable. | |
p_unit | um_present_i | int4 | 10 | √ | 0 | Indicates the present number on staff. (Computed from um_jobs.) | |
um_job | um_present_i | int4 | 10 | √ | 0 | Indicates the present number on staff. | |
um_unit_cost | um_single_costs_period_base_n | numeric | 24,10 | √ | 0 | Indicates amount it costs a single to be on the team. | |
um_unit_cost | um_single_costs_period_intl_n | numeric | 24,10 | √ | 0 | Indicates amount it costs a single to be on the team. | |
a_form_element | a_column_i | int4 | 10 | 1 | The column that the element is to be displayed at on the form. | ||
a_form_element_type | a_default_length_i | int4 | 10 | √ | 1 | ||
a_form_element | a_length_i | int4 | 10 | 1 | The display length for the element. e.g. it may be necessary to truncate fields. | ||
a_form_element | a_row_i | int4 | 10 | 1 | The row on the page that the element is to be displayed at. | ||
p_form_letter_design | p_formality_level_i | int4 | 10 | 1 | |||
p_formality | p_formality_level_i | int4 | 10 | 1 | |||
p_subscription | p_number_complimentary_i | int4 | 10 | 1 | The number of issues sent after a subscription has ceased | ||
p_publication | p_number_of_reminders_i | int4 | 10 | √ | 1 | The number of free issues and reminders to send out. | |
p_subscription | p_publication_copies_i | int4 | 10 | √ | 1 | ||
pc_room_alloc | ph_number_of_beds_i | int4 | 10 | √ | 1 | number of beds required by this allocation | |
pm_year_program_application | pm_yp_joining_conf_i | int4 | 10 | √ | 1 | Indicates which New Recruits Conference the applicant plans to attend. | |
s_report_options | s_copies_i | int4 | 10 | √ | 1 | Number of copies | |
a_ledger | a_actuals_data_retention_i | int4 | 10 | √ | 11 | ||
a_accounting_system_parameter | a_gift_data_retention_i | int4 | 10 | √ | 2 | How many years to retain gift data. | |
a_ledger | a_gift_data_retention_i | int4 | 10 | √ | 2 | How many years to retain gift data. | |
a_form | a_lines_on_page_i | int4 | 10 | 66 | The total number of lines that can be displayed on the page | ||
pm_formal_education | pm_year_of_degree_i | int4 | 10 | √ | 99 | Year the degree was obtained. | |
pm_person_ability | pm_years_of_experience_i | int4 | 10 | 99 | Years of experience this person has had this ability. | ||
pm_person_language | pm_years_of_experience_i | int4 | 10 | 99 | Years of experience this person has spoken this language. | ||
pm_person_qualification | pm_years_of_experience_i | int4 | 10 | 99 | Years of experience this person has had this qualification. | ||
pm_person_skill | pm_years_of_experience_i | int4 | 10 | √ | 99 | Years of experience this person has had this skill. | |
um_job_language | um_years_of_experience_i | int4 | 10 | 99 | Years of experience required using this language. | ||
um_job_qualification | um_years_of_experience_i | int4 | 10 | √ | 99 | Years of experience required using this qualification. | |
um_job_requirement | um_years_of_experience_i | int4 | 10 | 99 | Years of experience required for this position.. | ||
um_unit_ability | um_years_of_experience_i | int4 | 10 | 99 | Years of experience this required for this ability. | ||
um_unit_language | um_years_of_experience_i | int4 | 10 | 99 | Years of experience required using this language. | ||
a_motivation_detail | a_activate_partner_flag_l | bool | 1 | false | Used to get a yes no response from the user | ||
a_ep_match | a_admin_charge_l | bool | 1 | √ | false | NOT USED AT ALL | |
a_gift | a_admin_charge_l | bool | 1 | √ | false | NOT USED AT ALL | |
a_account | a_analysis_attribute_flag_l | bool | 1 | √ | false | Yes if the account has any analysis attributes. | |
a_previous_year_transaction | a_analysis_indicator_l | bool | 1 | false | |||
a_recurring_transaction | a_analysis_indicator_l | bool | 1 | false | |||
a_this_year_old_transaction | a_analysis_indicator_l | bool | 1 | false | |||
a_transaction | a_analysis_indicator_l | bool | 1 | false | Used to get a yes no response from the user | ||
a_motivation_detail | a_autopopdesc_l | bool | 1 | √ | false | A flag to automatically populate the description in the gift comment | |
a_ledger | a_bank_accounts_flag_l | bool | 1 | false | Used to get a yes no response from the user | ||
a_ledger | a_branch_processing_l | bool | 1 | √ | false | THis defines whether or not the ledger ha made up of separate branches/departments that are self contained (should balance). | |
a_account | a_budget_control_flag_l | bool | 1 | √ | false | ||
a_ledger | a_budget_control_flag_l | bool | 1 | √ | false | ||
a_motivation_detail | a_bulk_rate_flag_l | bool | 1 | false | Used to get a yes no response from the user | ||
a_ep_account | a_confidential_gift_flag_l | bool | 1 | √ | false | if this is true, all gifts to this bank account get this flag set | |
a_ep_match | a_confidential_gift_flag_l | bool | 1 | false | Defines whether the donor wishes the recipient to know who gave the gift | ||
a_gift_detail | a_confidential_gift_flag_l | bool | 1 | false | Defines whether the donor wishes the recipient to know who gave the gift | ||
a_recurring_gift_detail | a_confidential_gift_flag_l | bool | 1 | false | Defines whether the donor wishes the recipient to know who gave the gift | ||
a_account | a_consolidation_account_flag_l | bool | 1 | √ | false | ||
a_ledger | a_consolidation_ledger_l | bool | 1 | √ | false | Indicates whether the ledger is just for storing consolidated accounts (rather than a 'real' ledger). | |
a_ap_document | a_credit_note_flag_l | bool | 1 | false | A flag to indicate if this document is an invoice or a credit note. | ||
a_ledger | a_delete_ledger_flag_l | bool | 1 | false | Used to get a yes no response from the user | ||
a_ap_document_detail | a_detail_approved_l | bool | 1 | false | Indicates if this detail has been approved or not. | ||
a_gift | a_first_time_gift_l | bool | 1 | √ | false | Flag to indicate Donors first gift | |
a_account | a_foreign_currency_flag_l | bool | 1 | √ | false | ||
a_ledger | a_ilt_account_flag_l | bool | 1 | √ | false | ||
a_ledger | a_ilt_processing_centre_l | bool | 1 | √ | false | Is this ledger an ILT processing centre (ie, clearinghouse status) | |
a_currency | a_in_emu_l | bool | 1 | false | Indicates whether currency is part of the european exchange rate mechanism/ European Monetary Union | ||
a_account | a_intercompany_account_flag_l | bool | 1 | √ | false | ||
a_gift_detail | a_modified_detail_l | bool | 1 | √ | false | Indicates whether this gift detail has a matching inverse detail record because a modification was made | |
a_ledger | a_new_financial_year_flag_l | bool | 1 | false | Used to get a yes no response from the user | ||
a_form | a_print_in_bold_l | bool | 1 | false | Is the report to be formatted to print in bold or not. | ||
a_cost_centre | a_project_status_l | bool | 1 | √ | false | ||
a_ledger | a_provisional_year_end_flag_l | bool | 1 | √ | false | This flag is set between the completion of the last month of the year and the year itself. In this state some activities are disabled and some others are enabled. | |
a_ledger | a_recalculate_all_periods_l | bool | 1 | √ | false | When recalculating the account report structure this indicates that all periods should be recalculated. | |
a_ledger | a_recalculate_gl_master_flag_l | bool | 1 | false | Used to get a yes no response from the user | ||
a_gift | a_receipt_printed_l | bool | 1 | false | Indicates whether or not the receipt has been printed for this gift | ||
a_recurring_transaction | a_reconciled_flag_l | bool | 1 | false | Shows if the transaction has been reconciled or not | ||
a_previous_year_transaction | a_reconciled_status_l | bool | 1 | false | Shows if the transaction has been reconciled or not | ||
a_this_year_old_transaction | a_reconciled_status_l | bool | 1 | false | Shows if the transaction has been reconciled or not | ||
a_transaction | a_reconciled_status_l | bool | 1 | false | shows if the transaction has been reconciled or not | ||
a_method_of_giving | a_recurring_method_flag_l | bool | 1 | false | Shows if this method of giving is used by recurring gifts | ||
a_ep_match | a_restricted_l | bool | 1 | √ | false | Indicates whether or not the gift has restricted access. If it does then the access will be controlled by s_group_gift | |
a_gift | a_restricted_l | bool | 1 | √ | false | Indicates whether or not the gift has restricted access. If it does then the access will be controlled by s_group_gift | |
a_motivation_detail | a_restricted_l | bool | 1 | √ | false | Indicates whether or not the motivation has restricted access. If it does then the access will be controlled by s_group_motivation | |
a_motivation_group | a_restricted_l | bool | 1 | √ | false | Indicates whether or not the motivation has restricted access. If it does then the access will be controlled by s_group_motivation | |
a_journal | a_reversed_l | bool | 1 | √ | false | Indicates whether or not a journal has been reversed. | |
a_previous_year_journal | a_reversed_l | bool | 1 | √ | false | Indicates whether or not a journal has been reversed. | |
a_this_year_old_journal | a_reversed_l | bool | 1 | √ | false | Indicates whether or not a journal has been reversed. | |
a_system_interface | a_set_up_complete_l | bool | 1 | √ | false | ||
a_previous_year_transaction | a_source_flag_l | bool | 1 | √ | false | To flag a transaction as having come from a source ledger and been processed in an ilt processing centre | |
a_this_year_old_transaction | a_source_flag_l | bool | 1 | √ | false | To flag a transaction as having come from a source ledger and been processed in an ilt processing centre | |
a_transaction | a_source_flag_l | bool | 1 | √ | false | To flag a transaction as having come from a source ledger and been processed in an ilt processing centre | |
a_method_of_payment | a_special_method_of_pmt_l | bool | 1 | false | |||
a_transaction_type | a_special_transaction_type_l | bool | 1 | √ | false | Is this transaction type a special transaction type or not? | |
a_account | a_standard_account_flag_l | bool | 1 | √ | false | ||
a_ledger | a_suspense_account_flag_l | bool | 1 | false | Used to get a yes no response from the user | ||
a_account | a_system_account_flag_l | bool | 1 | √ | false | ||
a_analysis_type | a_system_analysis_type_l | bool | 1 | √ | false | To indicate whether the user or system has set up the analysis type. | |
a_cost_centre | a_system_cost_centre_flag_l | bool | 1 | √ | false | ||
a_previous_year_transaction | a_system_generated_l | bool | 1 | √ | false | Was this transaction generated automatically by the system? | |
a_this_year_old_transaction | a_system_generated_l | bool | 1 | √ | false | Was this transaction generated automatically by the system? | |
a_transaction | a_system_generated_l | bool | 1 | √ | false | Was this transaction generated automatically by the system? | |
a_ledger | a_system_interface_flag_l | bool | 1 | false | Used to get a yes no response from the user | ||
a_ledger | a_tax_excl_incl_indicator_l | bool | 1 | √ | false | ||
a_method_of_giving | a_tax_rebate_flag_l | bool | 1 | false | Shows if this method of giving involves a tax rebate | ||
a_previous_year_transaction | a_to_ilt_flag_l | bool | 1 | √ | false | Indicates whether the ILT transaction has been transferred to transaction for ILT file. | |
a_this_year_old_transaction | a_to_ilt_flag_l | bool | 1 | √ | false | Indicates whether the ILT transaction has been transferred to transaction for ILT file. | |
a_transaction | a_to_ilt_flag_l | bool | 1 | √ | false | Indicates whether the ILT transaction has been transferred to transaction for ILT file. | |
a_ledger | a_transaction_account_flag_l | bool | 1 | false | Used to get a yes no response from the user | ||
a_previous_year_transaction | a_transaction_status_l | bool | 1 | √ | false | Has a transaction been posted yet | |
a_recurring_transaction | a_transaction_status_l | bool | 1 | √ | false | Has a transaction been posted yet | |
a_this_year_old_transaction | a_transaction_status_l | bool | 1 | √ | false | Has a transaction been posted yet | |
a_transaction | a_transaction_status_l | bool | 1 | √ | false | Has a transaction been posted yet | |
a_method_of_giving | a_trust_flag_l | bool | 1 | false | Shows if the method of giving involves a trust | ||
a_ledger | a_year_end_flag_l | bool | 1 | false | Used to get a yes no response from the user | ||
m_extract_master | m_frozen_l | bool | 1 | false | The user can set the frozen field when the extract should not be updated. | ||
m_extract_master | m_manual_mod_l | bool | 1 | false | Indicates that the extract has been edited by a user | ||
m_extract_master | m_restricted_l | bool | 1 | √ | false | Indicates whether or not the extract has restricted access. If it does then the access will be controlled by s_group_extract | |
m_extract_master | m_template_l | bool | 1 | √ | false | Is this extract just a template that has not yet been run? | |
p_church | p_accomodation_l | bool | 1 | √ | false | ||
p_partner | p_anonymous_donor_l | bool | 1 | √ | false | Yes if the donor wants to remain anonymous. Names of anonymous donors will not appear on recipient gift statements. | |
p_partner | p_child_indicator_l | bool | 1 | √ | false | Inicates if this partner has been assigned as a child unit to another unit. | |
p_language | p_congress_language_l | bool | 1 | √ | false | This field indicates whether or not the language is one that is 'officially' used at conferences. These are the languages for which translation could be provided. | |
p_bank | p_credit_card_l | bool | 1 | √ | false | Is this a credit card type (eg. VISA)? | |
p_partner_attribute_type | p_deletable_l | bool | 1 | √ | false | Flag to indicate whether this attribute deletable by a user or not. | |
p_partner | p_deleted_partner_l | bool | 1 | √ | false | Yes if this partner has been deleted. | |
p_family | p_different_surnames_l | bool | 1 | √ | false | Flag is set if there are different surnames entered for husband and wife | |
p_partner | p_email_gift_statement_l | bool | 1 | √ | false | Flag whether to include this partner when running the Recipient Gift Email report | |
p_data_label | p_entry_mandatory_l | bool | 1 | √ | false | If TRUE then a value for this label has to be set | |
p_data_label_lookup_category | p_extendable_l | bool | 1 | √ | false | Indicates if values for this category can be added on the fly | |
p_family | p_family_members_l | bool | 1 | √ | false | Flag is set if there are family members with their own records in the p_person table. IMPORTANT: Don't rely on this flag anymore but determine this state on-the-fly! Reason: The value of this field isn't maintained reliably any more and the field will be removed in a future version of the DB! | |
p_organisation | p_foundation_l | bool | 1 | √ | false | ||
pm_general_application | p_imported_local_petra_l | bool | 1 | √ | false | true if the applicant has already been imported into the local database of the registration office. | |
p_partner_status | p_include_partner_on_report_l | bool | 1 | √ | false | ||
p_address_layout | p_locked_l | bool | 1 | √ | false | System flag indicates a lock is on the record | |
p_church | p_map_on_file_l | bool | 1 | √ | false | Paper (Digital?) Map of church is on file at Site | |
p_partner | p_no_solicitations_l | bool | 1 | √ | false | Yes if not ok to solicit the partner for funds. | |
p_church | p_prayer_group_l | bool | 1 | √ | false | ||
p_acquisition | p_recruiting_effort_l | bool | 1 | √ | false | This defines if the acquisition code listed represents a recruiting effort. | |
p_organisation | p_religious_l | bool | 1 | √ | false | ||
p_data_label | p_restricted_l | bool | 1 | √ | false | Indicates whether or not the data label has restricted access. If it does then the access will be controlled by s_group_data_label | |
p_file_info | p_restricted_l | bool | 1 | √ | false | Indicates whether or not the file info has restricted access. If it does then the access will be controlled by s_group_file_info. | |
p_location | p_restricted_l | bool | 1 | √ | false | Indicates whether or not the location has restricted access. If it does then the access will be controlled by s_group_location. | |
p_partner_contact | p_restricted_l | bool | 1 | √ | false | Indicates whether or not the contact has restricted access. If it does then the access will be controlled by s_group_partner_contact | |
p_partner_location | p_restricted_l | bool | 1 | √ | false | Indicates whether or not the partner location has restricted access. If it does then the access will be controlled by s_group_partner_location. | |
p_partner_reminder | p_restricted_l | bool | 1 | √ | false | Indicates whether or not the contact has restricted access. If it does then the access will be controlled by s_group_partner_reminder | |
p_partner_location | p_send_mail_l | bool | 1 | √ | false | ||
u_unit_type | p_type_deletable_l | bool | 1 | false | This defines if the type code can be deleted. This can only be updated by the system manager. | ||
p_relation_category | p_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
p_reminder_category | p_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
p_type_category | p_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
p_country | p_undercover_l | bool | 1 | √ | false | Describes if the country is politically sensitive. | |
p_data_label_value_application | p_value_bool_l | bool | 1 | √ | false | Label value for type Boolean. | |
p_data_label_value_partner | p_value_bool_l | bool | 1 | √ | false | Label value for type Boolean. | |
p_banking_details_usage_type | pc_unassignable_flag_l | bool | 1 | false | Can this usage type be assigned? | ||
pc_conference_option_type | pc_unassignable_flag_l | bool | 1 | false | Can this option type be assigned? | ||
pc_cost_type | pc_unassignable_flag_l | bool | 1 | false | Can this cost type be assigned? | ||
pc_discount_criteria | pc_unassignable_flag_l | bool | 1 | false | Can this discount criteria be assigned? | ||
pm_short_term_application | pm_arrival_transport_needed_l | bool | 1 | √ | false | Indicates if transport from arrival point to congress needs to be arranged by Registrar. | |
pm_person_ability | pm_bringing_instrument_l | bool | 1 | √ | false | Indicates whether the applicant is bringing his instrument. | |
pm_general_application | pm_closed_l | bool | 1 | √ | false | Indicates if the application is closed. | |
pm_person_skill | pm_current_occupation_l | bool | 1 | √ | false | Indicates if this is the person's current occupation | |
pm_job_assignment | pm_deleteable_flag_l | bool | 1 | √ | false | This field indicates if the record is deletable. | |
pm_short_term_application | pm_departure_transport_needed_l | bool | 1 | √ | false | Indicates if transport from congress to departure point needs to be arranged by Registrar. | |
pm_document_category | pm_extendable_l | bool | 1 | √ | false | Indicates if document types for this category can be added on the fly | |
pm_application_forms | pm_form_delete_flag_l | bool | 1 | √ | false | This field will not appear on the screen but will be updated when someone chooses to delete a record. Rather that an actual deletion, the record will be 'marked' for deletion after an agreed upon interval. | |
pm_application_forms | pm_form_edited_l | bool | 1 | false | Indicates if the form was edited. | ||
pm_application_forms | pm_form_received_l | bool | 1 | √ | false | Indicates if this form was received. | |
pm_application_forms | pm_form_sent_l | bool | 1 | √ | false | Indicates if the form was sent. | |
pm_general_application | pm_gen_app_delete_flag_l | bool | 1 | √ | false | This field will not appear on the screen but will be updated when someone chooses to delete a record. Rather that an actual deletion, the record will be 'marked' for deletion after an agreed upon interval. | |
pm_general_application | pm_gen_app_send_fld_accept_l | bool | 1 | √ | false | Describes if the applicant has been accepted by the sending field. | |
pm_general_application | pm_gen_app_srv_fld_accept_l | bool | 1 | √ | false | Describes if the applicant has been accepted by the serving field. | |
pm_general_application | pm_gen_application_on_hold_l | bool | 1 | √ | false | Indicates if the application is on hold. | |
pm_general_application | pm_gen_cancelled_app_l | bool | 1 | √ | false | Indicates if the application process has been cancelled. | |
pm_personal_data | pm_gen_driver_license_l | bool | 1 | √ | false | This field indicates if the person is a licensed driver. | |
pm_job_assignment | pm_hrd_cpy_detail_change_flag_l | bool | 1 | √ | false | This field indicates if the hard copy details have been changed. | |
pm_person_qualification | pm_informal_flag_l | bool | 1 | false | This field indicate whether the qualifications are the result of informal training. | ||
um_job_qualification | pm_informal_flag_l | bool | 1 | √ | false | This field indicate whether the qualifications can be the result of informal training. | |
pm_personal_data | pm_internal_driver_license_l | bool | 1 | √ | false | This field indicates if the person has approval to drive for us. | |
pm_passport_details | pm_main_passport_l | bool | 1 | √ | false | Is this the main passport? | |
pm_past_experience | pm_prev_work_here_l | bool | 1 | √ | false | Indicates if past experience was with this organisation. | |
pm_past_experience | pm_prev_work_l | bool | 1 | √ | false | Indicates whether the individual has previous worked with similar organisations. | |
pm_person_skill | pm_professional_skill_l | bool | 1 | √ | false | Indicates if this is a professional skill | |
pm_short_term_application | pm_st_application_on_hold_l | bool | 1 | √ | false | Indicates if the application is on hold. | |
pm_short_term_application | pm_st_basic_delete_flag_l | bool | 1 | √ | false | This field will not appear on the screen but will be updated when someone chooses to delete a record. Rather that an actual deletion, the record will be 'marked' for deletion after an agreed upon interval. | |
pm_short_term_application | pm_st_booking_fee_received_l | bool | 1 | √ | false | Indicates if the booking fee has been paid. | |
pm_short_term_application | pm_st_fg_leader_l | bool | 1 | √ | false | Indicates if the person is a leader of a fellowship group. | |
pm_short_term_application | pm_st_outreach_only_flag_l | bool | 1 | √ | false | Indicates if for outreach only. | |
pm_short_term_application | pm_st_program_fee_received_l | bool | 1 | √ | false | Indicates if the program fee has been paid. | |
pm_staff_data | pm_start_date_approx_l | bool | 1 | √ | false | Is the commitment start date an approximate date? | |
pm_person_language | pm_translate_into_l | bool | 1 | √ | false | Indicate if the person is willing to translate into this language. | |
pm_person_language | pm_translate_out_of_l | bool | 1 | √ | false | Indicate if the person is willing to translate out of this language. | |
pm_short_term_application | pm_transport_interest_l | bool | 1 | √ | false | Applicant is interested if there would be a transport possibility from/to arrival/departure point. | |
pm_commitment_status | pm_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
pm_document_category | pm_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
pm_document_type | pm_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
pm_special_need | pm_vegetarian_flag_l | bool | 1 | √ | false | Indicates if there are vegetarian needs. | |
pm_person_language | pm_willing_to_translate_l | bool | 1 | √ | false | Indicates if the person is willing to translate into or out of this language. | |
pm_year_program_application | pm_yp_app_fee_received_l | bool | 1 | √ | false | Indicates if the application fee has been paid. | |
pm_year_program_application | pm_yp_basic_delete_flag_l | bool | 1 | √ | false | This field will not appear on the screen but will be updated when someone chooses to delete a record. Rather that an actual deletion, the record will be 'marked' for deletion after an agreed upon interval. | |
pm_job_assignment | pt_assistant_to_l | bool | 1 | √ | false | Indicates if the assignment is in assistance to the given position. | |
pm_year_program_application | pt_assistant_to_l | bool | 1 | √ | false | Indicates if the assignment is in assistance to the given position. | |
pt_congress_code | pt_conference_l | bool | 1 | √ | false | Indicates if this is valid Conference Role. | |
pt_congress_code | pt_discounted_l | bool | 1 | √ | false | ||
pt_app_form_types | pt_form_received_indicator_l | bool | 1 | √ | false | Is this a form that is received from an applicant? | |
pt_app_form_types | pt_form_sent_indicator_l | bool | 1 | √ | false | Is this a form that is sent out to an applicant? | |
pt_congress_code | pt_outreach_l | bool | 1 | √ | false | Indicates if this is a valid role during a outreach. | |
pt_congress_code | pt_participant_l | bool | 1 | √ | false | Indicates if this role is considered as a normal participant (e.g. in reports) | |
pt_congress_code | pt_pre_congress_l | bool | 1 | √ | false | Indicates if this is valid pre-Conference Role. | |
pt_qualification_area | pt_qualification_flag_l | bool | 1 | false | Can this qualification be assigned? | ||
pt_ability_area | pt_unassignable_flag_l | bool | 1 | false | Can this ability be assigned? | ||
pt_ability_level | pt_unassignable_flag_l | bool | 1 | false | Can this ability level be assigned? | ||
pt_applicant_status | pt_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
pt_application_type | pt_unassignable_flag_l | bool | 1 | √ | false | Can this application type be assigned? | |
pt_arrival_point | pt_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
pt_assignment_type | pt_unassignable_flag_l | bool | 1 | false | Can this qualification level be assigned? | ||
pt_congress_code | pt_unassignable_flag_l | bool | 1 | √ | false | Indicates if this role can still be assigned? | |
pt_contact | pt_unassignable_flag_l | bool | 1 | false | Can this position be assigned? | ||
pt_driver_status | pt_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
pt_language_level | pt_unassignable_flag_l | bool | 1 | √ | false | Can this contact still be listed? | |
pt_leadership_rating | pt_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
pt_leaving_code | pt_unassignable_flag_l | bool | 1 | false | Can this qualification level be assigned? | ||
pt_outreach_preference_level | pt_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
pt_party_type | pt_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
pt_passport_type | pt_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
pt_position | pt_unassignable_flag_l | bool | 1 | false | Can this position be assigned? | ||
pt_qualification_level | pt_unassignable_flag_l | bool | 1 | false | Can this qualification level be assigned? | ||
pt_skill_category | pt_unassignable_flag_l | bool | 1 | false | Can this category be assigned? | ||
pt_skill_level | pt_unassignable_flag_l | bool | 1 | false | Can this skill level be assigned? | ||
pt_special_applicant | pt_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
pt_travel_type | pt_unassignable_flag_l | bool | 1 | √ | false | Indicates if this code can still be assigned? | |
pt_valuable_item | pt_unassignable_flag_l | bool | 1 | false | Can this valuable item be assigned? | ||
pt_vision_area | pt_unassignable_flag_l | bool | 1 | false | Can this vision be assigned? | ||
pt_vision_level | pt_unassignable_flag_l | bool | 1 | false | Can this vision level be assigned? | ||
s_error_message | s_log_error_l | bool | 1 | √ | false | Determines whether to log the error in the s_error_log table | |
s_batch_job | s_parameters_used_l | bool | 1 | √ | false | Used to flag if parameters are passed to a process | |
s_user | s_password_needs_change_l | bool | 1 | √ | false | Forces change of password at next login. Set by either Petra 2.2 installation or if the SYSADMIN changes a password for a user (not yet implemented) | |
s_user | s_record_delete_l | bool | 1 | √ | false | ||
s_batch_job | s_remove_l | bool | 1 | √ | false | Flag to remove this s_batch_job after running | |
s_user | s_retired_l | bool | 1 | √ | false | ||
s_system_status | s_system_login_status_l | bool | 1 | √ | false | The log in status of the system. | |
s_form | s_unit_of_measure_l | bool | 1 | √ | false | Unit of measure for the form. True if inches, false if centimeters. | |
pm_job_assignment | um_costs_changed_flag_l | bool | 1 | √ | false | Can these costs be changed? | |
um_job | um_part_time_flag_l | bool | 1 | √ | false | Indicates if part-timers can be accepted for this position. | |
um_job | um_previous_internal_exp_req_l | bool | 1 | √ | false | Indicates whether previous experience with our organisation is required for this job. | |
um_job | um_public_flag_l | bool | 1 | √ | false | Is this position available to other systems. | |
a_account | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_account_property | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_analysis_attribute | a_account_code_c | varchar | 16 | This identifies the account the financial transaction analysis information must be stored against. | |||
a_ap_anal_attrib | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_ap_document_detail | a_account_code_c | varchar | 16 | √ | null | Reference to the account to use for this detail | |
a_budget | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_ep_account | a_account_code_c | varchar | 16 | The GL account for the bank account | |||
a_ep_match | a_account_code_c | varchar | 16 | √ | null | This identifies the account the financial transaction must be stored against | |
a_fees_payable | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_fees_receivable | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_general_ledger_master | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_motivation_detail | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_prev_year_trans_anal_attrib | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_previous_year_transaction | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_recurring_trans_anal_attrib | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_recurring_transaction | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_this_year_old_transaction | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_thisyearold_trans_anal_attrib | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_trans_anal_attrib | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_transaction | a_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_account | a_account_code_long_desc_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_account | a_account_code_short_desc_c | varchar | 64 | √ | null | This is a short description which is 32 charcters long | |
a_account_hierarchy_detail | a_account_code_to_report_to_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_account_hierarchy | a_account_hierarchy_code_c | varchar | 16 | The code for the hierarchy | |||
a_account_hierarchy_detail | a_account_hierarchy_code_c | varchar | 16 | The code for the hierarchy | |||
a_ep_transaction | a_account_name_c | varchar | 160 | √ | null | This can be a summary of title, first name, last name etc. of the other party | |
a_account | a_account_type_c | varchar | 20 | √ | null | Income, Expense, Asset, Liability, Equity. Suspense accounts are in a_suspense_account. | |
a_accounting_period | a_accounting_period_desc_c | varchar | 64 | This is a short description which is 32 charcters long | |||
a_ep_match | a_action_c | varchar | 40 | What to do with this match: gift, GL, or discard | |||
a_general_ledger_master_period | a_actual_foreign_n | numeric | 24,10 | √ | null | ||
a_ap_document_detail | a_amount_n | numeric | 24,10 | √ | null | The amount of money this detail is worth. | |
a_ap_document_payment | a_amount_n | numeric | 24,10 | √ | null | The amount of money that was paid | |
a_ap_payment | a_amount_n | numeric | 24,10 | √ | null | The amount of money that was paid | |
a_ep_document_payment | a_amount_n | numeric | 24,10 | √ | null | The amount of money that was paid | |
a_ep_payment | a_amount_n | numeric | 24,10 | √ | null | The amount of money that was paid | |
a_ap_anal_attrib | a_analysis_attribute_value_c | varchar | 80 | √ | null | ||
a_prev_year_trans_anal_attrib | a_analysis_attribute_value_c | varchar | 80 | √ | null | ||
a_recurring_trans_anal_attrib | a_analysis_attribute_value_c | varchar | 80 | √ | null | ||
a_thisyearold_trans_anal_attrib | a_analysis_attribute_value_c | varchar | 80 | √ | null | ||
a_trans_anal_attrib | a_analysis_attribute_value_c | varchar | 80 | √ | null | ||
a_analysis_type | a_analysis_element_c | varchar | 64 | √ | null | The name of the field within a table which will be used as the analysis attribute | |
a_analysis_type | a_analysis_store_c | varchar | 64 | √ | null | ||
a_analysis_attribute | a_analysis_type_code_c | varchar | 16 | A code indicating the type of analysis. Valid analysis types are stored in the a_analysis_type table. | |||
a_analysis_type | a_analysis_type_code_c | varchar | 16 | ||||
a_ap_anal_attrib | a_analysis_type_code_c | varchar | 16 | ||||
a_freeform_analysis | a_analysis_type_code_c | varchar | 16 | ||||
a_prev_year_trans_anal_attrib | a_analysis_type_code_c | varchar | 16 | ||||
a_recurring_trans_anal_attrib | a_analysis_type_code_c | varchar | 16 | ||||
a_thisyearold_trans_anal_attrib | a_analysis_type_code_c | varchar | 16 | ||||
a_trans_anal_attrib | a_analysis_type_code_c | varchar | 16 | ||||
a_analysis_type | a_analysis_type_description_c | varchar | 64 | This is a short description which is 32 charcters long | |||
a_freeform_analysis | a_analysis_value_c | varchar | 80 | Value of analysis code | |||
a_ap_document | a_ap_account_c | varchar | 16 | √ | null | Reference to the AP Account to debit/credit when posting/paying the document. | |
a_ap_document | a_ap_number_i | int4 | 10 | A unique key (together with the ledger number) to identify this document. | |||
a_ap_document_detail | a_ap_number_i | int4 | 10 | Reference to the document | |||
a_crdt_note_invoice_link | a_applied_date_d | date | 13 | √ | null | ||
a_ap_document_detail | a_approval_date_d | date | 13 | √ | null | The date when this detail was approved. | |
a_ar_discount | a_ar_absolute_amount_n | numeric | 24,10 | √ | null | the absolute amount that is charged if this discount applies; e.g. 3 books for 5 Pound | |
a_ar_article_price | a_ar_amount_n | numeric | 24,10 | the value of the item in base currency | |||
a_ar_article | a_ar_article_code_c | varchar | 100 | code that uniquely identifies the item; can also be a code of a group of equally priced items | |||
a_ar_article_price | a_ar_article_code_c | varchar | 100 | code that identifies the item to be sold or service to be charged | |||
a_ar_discount | a_ar_article_code_c | varchar | 100 | √ | null | this discount applies if the article code matches | |
a_ar_invoice_detail | a_ar_article_code_c | varchar | 100 | code that uniquely identifies the item; can also be a code of a group of equally priced items | |||
a_ar_invoice_detail | a_ar_article_price_d | date | 13 | Reference to the price that should be used for this article in this invoice, by date; without discounts, just for single item | |||
a_ar_article | a_ar_category_code_c | varchar | 100 | this article belongs to a certain category (catering, hospitality, store, fees) | |||
a_ar_category | a_ar_category_code_c | varchar | 100 | categories help to specify certain discounts and group articles etc | |||
a_ar_default_discount | a_ar_category_code_c | varchar | 100 | refers to a certain category (catering, hospitality, store, fees) | |||
a_ar_discount_per_category | a_ar_category_code_c | varchar | 100 | refers to a certain category (catering, hospitality, store, fees) | |||
a_ar_discount | a_ar_children_l | bool | 1 | √ | null | this discount applies for a children (e.g. meals) | |
a_ar_article_price | a_ar_date_valid_from_d | date | 13 | date from which this price is valid | |||
a_ar_default_discount | a_ar_date_valid_from_d | date | 13 | this default discount is only applied during this time period | |||
a_ar_discount | a_ar_date_valid_from_d | date | 13 | date from which this discount is valid | |||
a_ar_discount_per_category | a_ar_date_valid_from_d | date | 13 | date is only required for foreign key; this applies to all of that discount code; therefore the primary key of this table does not include the date | |||
a_ar_default_discount | a_ar_date_valid_to_d | date | 13 | √ | null | this default discount is only applied during this time period; can be null for ongoing default discounts | |
a_ar_article | a_ar_description_c | varchar | 300 | √ | null | description of this article | |
a_ar_category | a_ar_description_c | varchar | 300 | √ | null | description of this category | |
a_ar_discount | a_ar_discount_absolute_n | numeric | 24,10 | √ | null | the absolute discount that is substracted from the article price; can be negative as well | |
a_ar_default_discount | a_ar_discount_code_c | varchar | 100 | code that identifies the discount | |||
a_ar_discount | a_ar_discount_code_c | varchar | 100 | code that identifies the discount | |||
a_ar_discount_per_category | a_ar_discount_code_c | varchar | 100 | code that identifies the discount | |||
a_ar_invoice_detail_discount | a_ar_discount_code_c | varchar | 100 | code that identifies the discount | |||
a_ar_invoice_discount | a_ar_discount_code_c | varchar | 100 | code that identifies the discount | |||
a_ar_default_discount | a_ar_discount_date_valid_from_d | date | 13 | this clearly specifies which version of the discount is meant | |||
a_ar_invoice_detail_discount | a_ar_discount_date_valid_from_d | date | 13 | this clearly specifies which version of the discount is meant | |||
a_ar_invoice_discount | a_ar_discount_date_valid_from_d | date | 13 | this clearly specifies which version of the discount is meant | |||
a_ar_discount | a_ar_early_booking_days_i | int4 | 10 | √ | null | this discount applies when the booking has been done so many days before the stay (using ph_booking.ph_confirmed_d and ph_in_d) | |
a_ar_discount | a_ar_early_payment_days_i | int4 | 10 | √ | null | this discount applies when the payment has been received within the given number of days after the invoice has been charged | |
ph_booking | a_ar_invoice_key_i | int4 | 10 | √ | null | refers to an offer which will later be the invoice | |
a_ar_article | a_ar_local_description_c | varchar | 300 | √ | null | description of this article in the local language | |
a_ar_category | a_ar_local_description_c | varchar | 300 | √ | null | description of this category in the local language | |
a_ar_discount | a_ar_minimum_number_of_items_i | int4 | 10 | √ | null | this discount applies for all of the items if at least this number of items is bought at the same time | |
a_ar_discount | a_ar_minimum_number_of_nights_i | int4 | 10 | √ | null | this discount applies for all of the nights if the individual or group stays at least for the given amount of nights; this is needed because 100 people staying for one night do cost more than 50 people staying for 2 nights | |
a_ar_invoice_detail | a_ar_number_of_item_i | int4 | 10 | defines the number of the article items that is bought | |||
a_ar_discount | a_ar_number_of_items_i | int4 | 10 | √ | null | this discount applies for this number of items that are bought at the same time | |
a_ar_discount | a_ar_number_of_nights_i | int4 | 10 | √ | null | this discount applies for this number of nights that the individual or group stays; this is needed because 100 people staying for one night do cost more than 50 people staying for 2 nights | |
a_ar_invoice_detail | a_ar_reference_c | varchar | 100 | √ | null | Reference for this invoice detail; for a non specific article that could give more details (e.g. which book of type small book) | |
a_ar_article | a_ar_specific_article_l | bool | 1 | √ | null | describes whether this describes a specific item, e.g. book, or a group of equally priced items | |
a_ar_discount | a_ar_whole_room_l | bool | 1 | √ | null | this discount applies when a whole room is booked rather than just a bed | |
a_transaction_type | a_balancing_account_code_c | varchar | 16 | √ | null | ||
a_ap_payment | a_bank_account_c | varchar | 16 | Bank account from which to make the payment | |||
a_ep_payment | a_bank_account_c | varchar | 16 | Bank account from which to make the payment | |||
a_ep_statement | a_bank_account_code_c | varchar | 16 | √ | null | The bank account for creating GL transactions against | |
a_gift_batch | a_bank_account_code_c | varchar | 16 | bank account code which this batch is for | |||
a_recurring_gift_batch | a_bank_account_code_c | varchar | 16 | bank account code which this batch is for | |||
a_ep_statement | a_bank_account_key_i | int4 | 10 | √ | null | this is the bank account that this statement is for; this is necessary because you can have several accounts at the same bank | |
a_ep_transaction | a_bank_account_number_c | varchar | 40 | √ | null | The account number in the bank of the other party | |
a_gift_batch | a_bank_cost_centre_c | varchar | 24 | This identifies which cost centre is applied to the bank | |||
a_recurring_gift_batch | a_bank_cost_centre_c | varchar | 24 | √ | null | This identifies which cost centre is applied to the bank | |
a_ep_account | a_banking_details_key_i | int4 | 10 | The bank account whose settings are defined here | |||
a_ledger | a_base_currency_c | varchar | 16 | √ | null | This defines which currency is being used | |
a_previous_year_journal | a_base_currency_c | varchar | 16 | √ | null | ||
a_recurring_transaction | a_base_currency_c | varchar | 16 | √ | null | This defines which currency is being used | |
a_this_year_old_journal | a_base_currency_c | varchar | 16 | √ | null | ||
a_batch | a_batch_description_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_gift_batch | a_batch_description_c | varchar | 80 | √ | null | gift batch description | |
a_previous_year_batch | a_batch_description_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_recurring_batch | a_batch_description_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_recurring_gift_batch | a_batch_description_c | varchar | 80 | √ | null | gift batch description | |
a_this_year_old_batch | a_batch_description_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_processed_fee | a_batch_number_i | int4 | 10 | Number of the gift batch containing this detail. | |||
a_gift_batch | a_batch_year_i | int4 | 10 | The financial year that the batch belongs to. | |||
a_previous_year_batch | a_batch_year_i | int4 | 10 | The financial year that the batch belongs to. | |||
a_budget_type | a_budget_process_to_call_c | varchar | 80 | The Petra programme filename of the process to call | |||
a_budget | a_budget_sequence_i | int4 | 10 | ||||
a_budget_period | a_budget_sequence_i | int4 | 10 | ||||
a_account | a_budget_type_code_c | varchar | 16 | √ | null | The type of budget. See the a_budget_type table. | |
a_budget | a_budget_type_code_c | varchar | 16 | See a_budget_type table. Indicates the method used for creating the budget. | |||
a_budget_type | a_budget_type_code_c | varchar | 16 | The type. Adhoc, Split, Same, Inflate. | |||
a_budget_type | a_budget_type_description_c | varchar | 64 | ||||
a_ar_invoice_detail | a_calculated_amount_n | numeric | 24,10 | √ | null | The total amount of money that this invoice detail is worth; includes the discounts | |
a_cost_centre_types | a_cc_description_c | varchar | 60 | √ | null | The description of the cost centre type | |
a_fees_payable | a_charge_option_c | varchar | 40 | ||||
a_fees_receivable | a_charge_option_c | varchar | 40 | ||||
a_recurring_gift | a_charge_status_c | varchar | 20 | √ | null | Status of the credit card transaction | |
a_budget | a_comment_c | varchar | 200 | √ | null | A comment for this specific budget item and revision | |
a_ep_match | a_comment_one_type_c | varchar | 24 | √ | null | Used to decide whose reports will see this comment | |
a_gift_detail | a_comment_one_type_c | varchar | 24 | √ | null | Used to decide whose reports will see this comment | |
a_recurring_gift_detail | a_comment_one_type_c | varchar | 24 | √ | null | Used to decide whose reports will see this comment | |
a_ep_match | a_comment_three_type_c | varchar | 24 | √ | null | Used to decide whose reports will see this comment | |
a_gift_detail | a_comment_three_type_c | varchar | 24 | √ | null | Used to decide whose reports will see this comment | |
a_recurring_gift_detail | a_comment_three_type_c | varchar | 24 | √ | null | Used to decide whose reports will see this comment | |
a_ep_match | a_comment_two_type_c | varchar | 24 | √ | null | Used to decide whose reports will see this comment | |
a_gift_detail | a_comment_two_type_c | varchar | 24 | √ | null | Used to decide whose reports will see this comment | |
a_recurring_gift_detail | a_comment_two_type_c | varchar | 24 | √ | null | Used to decide whose reports will see this comment | |
a_email_destination | a_conditional_value_c | varchar | 40 | If this value matches that in the email program then use the partner kay associated with this value. | |||
a_analysis_attribute | a_cost_centre_code_c | varchar | 24 | √ | null | Cost Centre to which the attribute relates | |
a_ap_document_detail | a_cost_centre_code_c | varchar | 24 | √ | null | Reference to the cost centre to use for this detail. | |
a_budget | a_cost_centre_code_c | varchar | 24 | This identifies which cost centre an account is applied to | |||
a_cost_centre | a_cost_centre_code_c | varchar | 24 | This identifies which cost centre an account is applied to. A cost centre can be a partner but reflected as a character rather than a numeric | |||
a_ep_match | a_cost_centre_code_c | varchar | 24 | √ | null | This identifies which cost centre an account is applied to. A cost centre can be a partner. | |
a_fees_payable | a_cost_centre_code_c | varchar | 24 | This identifies which cost centre an account is applied to. A cost centre can be a partner but reflected as a character rather than a numeric | |||
a_fees_receivable | a_cost_centre_code_c | varchar | 24 | This identifies which cost centre an account is applied to. A cost centre can be a partner but reflected as a character rather than a numeric | |||
a_general_ledger_master | a_cost_centre_code_c | varchar | 24 | This identifies which cost centre an account is applied to | |||
a_gift_detail | a_cost_centre_code_c | varchar | 24 | √ | null | This identifies which cost centre an account is applied to. A cost centre can be a partner. | |
a_ich_stewardship | a_cost_centre_code_c | varchar | 24 | This identifies which cost centre an account is applied to. A cost centre can be a partner but reflected as a character rather than a numeric | |||
a_motivation_detail | a_cost_centre_code_c | varchar | 24 | This identifies which cost centre an account is applied to | |||
a_prev_year_trans_anal_attrib | a_cost_centre_code_c | varchar | 24 | √ | null | Cost Centre to which the attribute relates | |
a_previous_year_transaction | a_cost_centre_code_c | varchar | 24 | This identifies which cost centre an account is applied to | |||
a_processed_fee | a_cost_centre_code_c | varchar | 24 | Cost centre code which the fee will be charged against. | |||
a_recurring_trans_anal_attrib | a_cost_centre_code_c | varchar | 24 | √ | null | Cost Centre to which the attribute relates | |
a_recurring_transaction | a_cost_centre_code_c | varchar | 24 | This identifies which cost centre an account is applied to | |||
a_this_year_old_transaction | a_cost_centre_code_c | varchar | 24 | This identifies which cost centre an account is applied to | |||
a_thisyearold_trans_anal_attrib | a_cost_centre_code_c | varchar | 24 | √ | null | Cost Centre to which the attribute relates | |
a_trans_anal_attrib | a_cost_centre_code_c | varchar | 24 | √ | null | Cost Centre to which the attribute relates | |
a_transaction | a_cost_centre_code_c | varchar | 24 | This identifies which cost centre an account is applied to | |||
a_valid_ledger_number | a_cost_centre_code_c | varchar | 24 | This identifies which cost centre an account is applied to. A cost centre can be a partner but reflected as a character rather than a numeric | |||
s_group_cost_centre | a_cost_centre_code_c | varchar | 24 | Cost Centre | |||
a_cost_centre | a_cost_centre_name_c | varchar | 64 | ||||
a_cost_centre | a_cost_centre_to_report_to_c | varchar | 24 | √ | null | This identifies which cost centre the cost centre summarises to. | |
a_ledger | a_cost_of_sales_gl_account_c | varchar | 16 | √ | null | ||
a_ledger | a_country_code_c | varchar | 8 | √ | null | This identifies a country. It uses the ISO 3166-1-alpha-2 code elements. | |
a_transaction_type | a_credit_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_crdt_note_invoice_link | a_credit_note_number_i | int4 | 10 | Reference to the credit note. | |||
a_ledger | a_creditor_gl_account_code_c | varchar | 16 | √ | null | ||
a_ap_supplier | a_currency_code_c | varchar | 16 | The currency code to use for this supplier. | |||
a_ar_article_price | a_currency_code_c | varchar | 16 | the currency in which the price is given | |||
a_ar_discount | a_currency_code_c | varchar | 16 | the currency in which the absolute discount or amount is given | |||
a_ar_invoice | a_currency_code_c | varchar | 16 | the currency of the total amount | |||
a_ar_invoice_detail | a_currency_code_c | varchar | 16 | the currency of the total amount | |||
a_currency | a_currency_code_c | varchar | 16 | This defines which currency is being used | |||
a_currency_language | a_currency_code_c | varchar | 16 | This defines which currency is being used | |||
a_ep_statement | a_currency_code_c | varchar | 16 | This defines the currency of the transactions on this statement | |||
a_gift_batch | a_currency_code_c | varchar | 16 | This defines which currency is being used | |||
a_recurring_gift_batch | a_currency_code_c | varchar | 16 | This defines which currency is being used | |||
p_venue | a_currency_code_c | varchar | 16 | √ | null | This is the currency that is used for the venue. | |
pc_conference | a_currency_code_c | varchar | 16 | This defines which currency is being used | |||
pm_ownership | a_currency_code_c | varchar | 16 | √ | null | This defines which currency is being used | |
a_currency | a_currency_name_c | varchar | 64 | This is the name of the currency | |||
a_currency | a_currency_symbol_c | varchar | 8 | This is the symbol used to show a currency. Eg $US or £ | |||
a_recurring_batch | a_date_batch_last_run_d | date | 13 | √ | null | ||
a_ledger | a_date_cr_dr_balances_d | date | 13 | √ | null | ||
a_ar_invoice | a_date_effective_d | date | 13 | √ | null | this is the date when the invoice was charged | |
a_recurring_transaction | a_date_of_entry_d | date | 13 | √ | null | ||
a_ich_stewardship | a_date_processed_d | date | 13 | This is the date the stewardship was processed. | |||
a_transaction_type | a_debit_account_code_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_ledger | a_debtor_gl_account_code_c | varchar | 16 | √ | null | ||
a_accounting_system_parameter | a_deceased_address_text_c | varchar | 400 | √ | null | Text to put on receipt when addressing a deceased donor | |
a_currency_language | a_decimal_label_plural_c | varchar | 32 | √ | null | The currency decimal label when the amount is > 1 | |
a_currency_language | a_decimal_label_singular_c | varchar | 32 | √ | null | The currency decimal label when the amount is 1 | |
a_currency_language | a_decimal_options_c | varchar | 24 | √ | null | Describes what to do with the decimal when representing it as text. Not to display, display as text or as a numeric | |
a_ap_supplier | a_default_ap_account_c | varchar | 16 | √ | null | The default AP Account to use when paying this supplier. | |
a_ap_supplier | a_default_bank_account_c | varchar | 16 | √ | null | Reference to default bank account to use to pay supplier with. | |
a_ap_supplier | a_default_cost_centre_c | varchar | 16 | √ | null | Reference to the default cost centre to use for invoice details. | |
a_ap_supplier | a_default_credit_terms_i | int4 | 10 | √ | null | Default credit terms to use for invoices from this supplier. | |
a_ap_supplier | a_default_discount_days_i | int4 | 10 | √ | null | Default number of days in which the discount percentage has effect. | |
a_ap_supplier | a_default_discount_percentage_n | numeric | 24,10 | √ | null | Default percentage discount to receive for early payments. | |
a_ap_supplier | a_default_exp_account_c | varchar | 16 | √ | null | Reference to the default expense Account to use for invoice details. | |
a_account_property_code | a_description_c | varchar | 400 | √ | null | Description of this property | |
a_budget_revision | a_description_c | varchar | 200 | √ | null | A description of this revision of the budget | |
a_ep_transaction | a_description_c | varchar | 512 | √ | null | This description was given when the transfer was initiated | |
a_ap_document_detail | a_detail_number_i | int4 | 10 | A unique number for this detail for its document. | |||
a_ar_invoice_detail | a_detail_number_i | int4 | 10 | A unique number for this detail for its invoice. | |||
a_ar_invoice_detail_discount | a_detail_number_i | int4 | 10 | A unique number for this detail for its invoice. | |||
a_processed_fee | a_detail_number_i | int4 | 10 | Identifies a gift detail within a gift transaction. When a donor gives a donation to multiple recipients (a split gift), a gift detail record is created for each recipient. | |||
a_ap_document | a_discount_days_i | int4 | 10 | √ | null | The number of days that the discount is valid for (0 for none). | |
a_ap_document | a_discount_percentage_n | numeric | 24,10 | √ | null | The percentage discount you get for early payment of this document in the case that it is an invoice. | |
a_ap_document | a_document_code_c | varchar | 30 | √ | null | The code given on the document itself (be it invoice or credit note). This will have to be unique for each supplier. | |
a_ap_document | a_document_status_c | varchar | 16 | √ | null | The current status of the invoice. The value can (for now) be one of: OPEN, APPROVED, POSTED, PARTPAID, or PAID. | |
a_accounting_system_parameter | a_donor_gift_statement_tx2_c | varchar | 264 | √ | null | Donor gift statement text 2 | |
a_accounting_system_parameter | a_donor_gift_statement_txt_c | varchar | 264 | √ | null | Donor gift statement text | |
a_accounting_system_parameter | a_donor_receipt_txt_c | varchar | 64 | √ | null | Text for the donor receipt heading. | |
a_accounting_system_parameter | a_donor_yearly_receipt_txt_c | varchar | 64 | √ | null | Text for the yearly donor receipt heading. | |
a_fees_payable | a_dr_account_code_c | varchar | 16 | This identifies the account for the DR side of the financial transaction. | |||
a_fees_receivable | a_dr_account_code_c | varchar | 16 | This identifies the account for the DR side of the financial transaction. | |||
a_ep_statement | a_end_balance_n | numeric | 24,10 | √ | null | The end balance of the bank account after the statement | |
a_recurring_gift_detail | a_end_donations_d | date | 13 | √ | null | Date that donor wants to stop giving this recurring donation | |
a_account | a_eng_account_code_long_desc_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_account | a_eng_account_code_short_desc_c | varchar | 64 | √ | null | This is a short description which is 32 charcters long | |
a_ep_match | a_ep_match_key_i | int4 | 10 | this is a sequence to easily identify which transaction has been matched and how | |||
a_ep_transaction | a_ep_match_key_i | int4 | 10 | √ | null | set this value to the match (either new match or set automatically) | |
a_ap_document | a_exchange_rate_to_base_n | numeric | 24,10 | √ | null | The exchange rate to the base currency at the time that the document was issued. | |
a_ap_payment | a_exchange_rate_to_base_n | numeric | 24,10 | √ | null | The exchange rate to the base currency at the time of payment. | |
a_ep_account | a_exportfile_path_c | varchar | 200 | √ | null | This tells the plugin where to write any generated files for this bank account | |
a_ledger | a_fa_depreciation_gl_account_c | varchar | 16 | √ | null | ||
a_ledger | a_fa_gl_account_code_c | varchar | 16 | √ | null | ||
a_ledger | a_fa_pl_on_sale_gl_account_c | varchar | 16 | √ | null | ||
a_ledger | a_fa_prov_for_depn_gl_account_c | varchar | 16 | √ | null | ||
a_fees_payable | a_fee_code_c | varchar | 16 | Identifies a specific fee. | |||
a_fees_receivable | a_fee_code_c | varchar | 16 | Identifies a specific fee. | |||
a_motivation_detail_fee | a_fee_code_c | varchar | 16 | ||||
a_processed_fee | a_fee_code_c | varchar | 16 | the fee which the calculated amounts are stored against. | |||
a_fees_payable | a_fee_description_c | varchar | 48 | √ | null | explain what this fee is for. | |
a_fees_receivable | a_fee_description_c | varchar | 48 | √ | null | Description of what this admin charge is for. | |
a_email_destination | a_file_code_c | varchar | 40 | A code to describe the file which is to be distributed via email. | |||
a_ep_statement | a_filename_c | varchar | 40 | √ | null | This is the name of the file that this statement was read from; this can be used to prevent duplicate import of bank statements | |
a_ep_transaction | a_first_name_c | varchar | 64 | √ | null | ||
a_account | a_foreign_currency_code_c | varchar | 16 | √ | null | This defines which currency is being used | |
a_ledger | a_forex_gains_losses_account_c | varchar | 16 | This identifies the account the financial transaction must be stored against | |||
a_form | a_form_code_c | varchar | 20 | The code which defines the type of form described in the table | |||
a_form_element | a_form_code_c | varchar | 20 | The code which defines the type of form described in the table | |||
a_form_element_type | a_form_code_c | varchar | 20 | The code which defines the type of form described in the table | |||
a_form | a_form_description_c | varchar | 100 | √ | null | Description of the form | |
a_form_element | a_form_element_type_code_c | varchar | 40 | The code of an element type that can be possitioned for use on a form. | |||
a_form_element_type | a_form_element_type_code_c | varchar | 40 | The code of an element type that can be positioned for use on a form. | |||
a_form_element_type | a_form_element_type_desc_c | varchar | 160 | √ | null | Description of Element Type | |
a_form | a_form_name_c | varchar | 20 | The name of the form being created for the form code. | |||
a_form_element | a_form_name_c | varchar | 20 | The name of the form being created for the form code. | |||
a_form | a_form_type_code_c | varchar | 24 | If there are several types of form then it can be specified here. Eg an annual receipt and an individual receipt. | |||
a_frequency | a_frequency_code_c | varchar | 24 | ||||
a_recurring_batch | a_frequency_code_c | varchar | 24 | √ | null | ||
p_publication | a_frequency_code_c | varchar | 24 | ||||
a_frequency | a_frequency_description_c | varchar | 64 | ||||
a_corporate_exchange_rate | a_from_currency_code_c | varchar | 16 | Defines the currency being exchanged | |||
a_daily_exchange_rate | a_from_currency_code_c | varchar | 16 | Defines the currency being exchanged | |||
a_prev_year_corp_ex_rate | a_from_currency_code_c | varchar | 16 | Defines the currency being exchanged | |||
a_ep_match | a_gift_comment_one_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_gift_detail | a_gift_comment_one_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_recurring_gift_detail | a_gift_comment_one_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_ep_match | a_gift_comment_three_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_gift_detail | a_gift_comment_three_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_recurring_gift_detail | a_gift_comment_three_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_ep_match | a_gift_comment_two_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_gift_detail | a_gift_comment_two_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_recurring_gift_detail | a_gift_comment_two_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_gift | a_gift_status_c | varchar | 24 | √ | null | ||
a_processed_fee | a_gift_transaction_number_i | int4 | 10 | Identifies a gift transaction within a gift batch. | |||
a_general_ledger_master | a_glm_sequence_i | int4 | 10 | ||||
a_general_ledger_master_period | a_glm_sequence_i | int4 | 10 | ||||
a_accounting_system_parameter | a_hosa_statement_tx2_c | varchar | 264 | √ | null | Hosa (Home Office Statement of Accounts) statement text 2 | |
a_accounting_system_parameter | a_hosa_statement_tx3_c | varchar | 264 | √ | null | Hosa statement text 3 | |
a_accounting_system_parameter | a_hosa_statement_tx4_c | varchar | 264 | √ | null | Hosa statement text 4 | |
a_accounting_system_parameter | a_hosa_statement_txt_c | varchar | 264 | √ | null | Hosa statement text | |
a_ep_transaction | a_iban_c | varchar | 128 | √ | null | The IBAN (International Bank Account Number) of the other party. | |
a_ep_statement | a_id_from_bank_c | varchar | 40 | √ | null | This is the ID that the bank uses for this statement; it can be used to find the paper version of the bank statement | |
a_ledger | a_ilt_gl_account_code_c | varchar | 16 | √ | null | The account for inter-ledger transfers. | |
a_ep_account | a_importfile_path_c | varchar | 200 | √ | null | This tells the plugin where to find the statement files for this bank account | |
a_ledger_init_flag | a_init_option_name_c | varchar | 64 | ||||
a_ledger | a_installation_id_c | varchar | 16 | √ | null | Defines which installation is running on this database | |
a_ledger | a_intl_currency_c | varchar | 16 | √ | null | This defines which currency to use as a second ('international') base currency. | |
a_ar_invoice_detail | a_invoice_key_i | int4 | 10 | this invoice detail belongs to the invoice with this key | |||
a_ar_invoice_detail_discount | a_invoice_key_i | int4 | 10 | Key to uniquely identify invoice | |||
a_ar_invoice_discount | a_invoice_key_i | int4 | 10 | Key to uniquely identify invoice | |||
a_crdt_note_invoice_link | a_invoice_number_i | int4 | 10 | Reference to the invoice. | |||
a_ap_document_detail | a_item_ref_c | varchar | 100 | √ | null | Some other reference to the item. | |
a_journal | a_journal_description_c | varchar | 160 | This is a long description and is 80 characters long. | |||
a_previous_year_journal | a_journal_description_c | varchar | 160 | This is a long description and is 80 characters long. | |||
a_recurring_journal | a_journal_description_c | varchar | 160 | This is a long description and is 80 characters long. | |||
a_this_year_old_journal | a_journal_description_c | varchar | 160 | This is a long description and is 80 characters long. | |||
a_journal | a_journal_number_i | int4 | 10 | Identifies a journal within a batch | |||
a_previous_year_journal | a_journal_number_i | int4 | 10 | Identifies a journal within a batch | |||
a_this_year_old_journal | a_journal_number_i | int4 | 10 | Identifies a journal within a batch | |||
a_cost_centre | a_key_focus_area_c | varchar | 40 | √ | null | Key Focus Area that this cost centre relates to | |
a_key_focus_area | a_key_focus_area_c | varchar | 40 | Name of Key Focus Area | |||
a_key_focus_area | a_key_focus_area_comment_c | varchar | 400 | √ | null | Comment | |
a_ar_invoice | a_key_i | int4 | 10 | Key to uniquely identify invoice | |||
a_ep_match | a_key_ministry_key_n | numeric | 10 | √ | null | Key ministry to which this transaction applies (just for fund transfers) | |
a_transaction | a_key_ministry_key_n | numeric | 10 | √ | null | Key ministry to which this transaction applies (just for fund transfers) | |
a_recurring_gift | a_last_debit_d | date | 13 | √ | null | The last date that a successfull direct debit or credit card charge occurred for this gift | |
a_ep_transaction | a_last_name_c | varchar | 64 | √ | null | the name of the other party | |
a_ledger | a_ledger_name_c | varchar | 64 | √ | null | This is the ledger name | |
a_account_hierarchy | a_ledger_number_i | int4 | 10 | ||||
a_account_hierarchy_detail | a_ledger_number_i | int4 | 10 | ||||
a_account_property | a_ledger_number_i | int4 | 10 | ||||
a_ap_document | a_ledger_number_i | int4 | 10 | Reference to the ledger for this invoice. | |||
a_ap_document_detail | a_ledger_number_i | int4 | 10 | Reference to the ledger | |||
a_crdt_note_invoice_link | a_ledger_number_i | int4 | 10 | Reference to the ledger number. | |||
a_ledger_init_flag | a_ledger_number_i | int4 | 10 | ||||
a_motivation_detail_fee | a_ledger_number_i | int4 | 10 | ||||
a_form_element | a_literal_text_c | varchar | 2000 | √ | null | Text to be displayed if the element is defined as a literal. | |
um_unit_cost | a_local_currency_code_c | varchar | 16 | √ | null | Indicates the local currency. | |
a_ep_match | a_match_text_c | varchar | 200 | √ | null | this is a separated list of all the recurring details of a_ep_transaction (ie. name, bank account, sort code, IBAN, amount, description) | |
a_ep_transaction | a_match_text_c | varchar | 200 | √ | null | this is a calculated text that uniquely identifies this transaction so that it can be recognised next month. TODO: should have a link table a_ep_match between a_ep_transaction and a_ep_match_detail | |
a_ep_match | a_method_of_giving_code_c | varchar | 24 | √ | null | Defines how a gift is given. | |
a_gift | a_method_of_giving_code_c | varchar | 24 | √ | null | Defines how a gift is given. | |
a_method_of_giving | a_method_of_giving_code_c | varchar | 24 | Defines how a gift is given | |||
a_recurring_gift | a_method_of_giving_code_c | varchar | 24 | √ | null | Defines how a gift is given | |
a_method_of_giving | a_method_of_giving_desc_c | varchar | 64 | This is a short description which is 32 charcters long | |||
a_ap_payment | a_method_of_payment_c | varchar | 20 | √ | null | Method that was used to make the payment - cheque, cash, ep, credit card, etc. | |
a_ep_match | a_method_of_payment_code_c | varchar | 16 | √ | null | This is how the partner paid. Eg cash, Cheque etc | |
a_gift | a_method_of_payment_code_c | varchar | 16 | √ | null | This is how the partner paid. Eg cash, Cheque etc | |
a_gift_batch | a_method_of_payment_code_c | varchar | 16 | √ | null | This is how the partner paid. EgCash, Cheque etc | |
a_method_of_payment | a_method_of_payment_code_c | varchar | 16 | This is how the partner paid. EgCash, Cheque etc | |||
a_recurring_gift | a_method_of_payment_code_c | varchar | 16 | √ | null | This is how the partner paid. Eg cash, Cheque etc | |
a_recurring_gift_batch | a_method_of_payment_code_c | varchar | 16 | √ | null | This is how the partner paid. EgCash, Cheque etc | |
a_recurring_journal | a_method_of_payment_code_c | varchar | 16 | √ | null | This is how the partner paid. Eg cash, Cheque etc | |
a_recurring_transaction | a_method_of_payment_code_c | varchar | 16 | √ | null | ||
a_method_of_payment | a_method_of_payment_desc_c | varchar | 64 | This is a short description which is 32 charcters long | |||
a_method_of_payment | a_method_of_payment_type_c | varchar | 16 | √ | null | ||
a_ep_transaction | a_middle_name_c | varchar | 64 | √ | null | ||
a_motivation_detail | a_motivation_detail_audience_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
a_ep_account | a_motivation_detail_code_c | varchar | 16 | √ | null | This defines a default motivation detail within a motivation group. | |
a_ep_match | a_motivation_detail_code_c | varchar | 16 | √ | null | This defines the motivation detail within a motivation group. | |
a_gift_detail | a_motivation_detail_code_c | varchar | 16 | This defines the motivation detail within a motivation group. | |||
a_motivation_detail | a_motivation_detail_code_c | varchar | 16 | This defines the motivation detail within a motivation group. | |||
a_motivation_detail_fee | a_motivation_detail_code_c | varchar | 16 | ||||
a_recurring_gift_detail | a_motivation_detail_code_c | varchar | 16 | This defines the motivation detail within a motivation group. | |||
p_mailing | a_motivation_detail_code_c | varchar | 16 | √ | null | This defines the motivation detail within a motivation group. | |
s_group_motivation | a_motivation_detail_code_c | varchar | 16 | This defines the motivation detail within a motivation group. | |||
a_motivation_detail | a_motivation_detail_desc_c | varchar | 160 | This is a long description and is 80 characters long. | |||
a_motivation_detail | a_motivation_detail_desc_local_c | varchar | 160 | √ | null | This is a long description and is 80 characters long in the local language. | |
a_ep_account | a_motivation_group_code_c | varchar | 16 | √ | null | This defines a default motivation group. | |
a_ep_match | a_motivation_group_code_c | varchar | 16 | √ | null | This defines a motivation group. | |
a_gift_detail | a_motivation_group_code_c | varchar | 16 | This defines a motivation group. | |||
a_motivation_detail | a_motivation_group_code_c | varchar | 16 | This defines a motivation group. | |||
a_motivation_detail_fee | a_motivation_group_code_c | varchar | 16 | ||||
a_motivation_group | a_motivation_group_code_c | varchar | 16 | This defines a motivation group. | |||
a_recurring_gift_detail | a_motivation_group_code_c | varchar | 16 | This defines a motivation group. | |||
p_mailing | a_motivation_group_code_c | varchar | 16 | √ | null | This defines a motivation group. | |
s_group_motivation | a_motivation_group_code_c | varchar | 16 | This defines a motivation group. | |||
a_motivation_group | a_motivation_group_desc_local_c | varchar | 100 | √ | null | This is a long description and is 80 characters long in the local language. | |
a_motivation_group | a_motivation_group_description_c | varchar | 100 | This is a long description and is 80 characters long. | |||
a_ap_document_detail | a_narrative_c | varchar | 200 | √ | null | A narrative about what this is. | |
a_ep_match | a_narrative_c | varchar | 240 | √ | null | ||
a_previous_year_transaction | a_narrative_c | varchar | 240 | √ | null | ||
a_recurring_transaction | a_narrative_c | varchar | 240 | √ | null | ||
a_this_year_old_transaction | a_narrative_c | varchar | 240 | √ | null | ||
a_transaction | a_narrative_c | varchar | 160 | √ | null | ||
a_motivation_detail | a_next_response_status_c | varchar | 24 | √ | null | This defines what should happen next | |
a_ar_invoice | a_offer_i | int4 | 10 | √ | null | refers to the offer that was created for this invoice; it is basically an archived copy of the invoice, and the invoice might actually be different from the offer (e.g. hospitality: different number of people, etc.); table ph_booking always refers to the invoice, and the invoice refers to the offer; there is no requirement for an offer to exist, it can be null | |
a_form | a_options_c | varchar | 64 | √ | null | Allows the exclusion of certain records from a report | |
a_ep_transaction | a_order_i | int4 | 10 | to complete the primary key | |||
a_ap_payment | a_payment_date_d | date | 13 | √ | null | Date that the payment for an accounts payable was made. | |
a_ap_supplier | a_payment_type_c | varchar | 24 | √ | null | The default type of payment to use when paying this supplier. | |
a_accounting_period | a_period_end_date_d | date | 13 | ||||
a_general_ledger_master_period | a_period_number_i | int4 | 10 | ||||
a_accounting_period | a_period_start_date_d | date | 13 | ||||
a_ep_account | a_plugin_filename_c | varchar | 200 | √ | null | This can be either the name of an executable or a DLL that is able to process the country (or bank) specific bank statements | |
a_ep_account | a_plugin_parameters_c | varchar | 500 | √ | null | Other parameters for the plugin can be stored here | |
a_ledger | a_po_accrual_gl_account_code_c | varchar | 16 | √ | null | ||
a_ap_supplier | a_preferred_screen_display_i | int4 | 10 | √ | null | Number of months to display invoices and credit notes | |
a_previous_year_transaction | a_primary_account_code_c | varchar | 16 | √ | null | This identifies the account the financial transaction must be stored against | |
a_this_year_old_transaction | a_primary_account_code_c | varchar | 16 | √ | null | This identifies the account the financial transaction must be stored against | |
a_transaction | a_primary_account_code_c | varchar | 16 | √ | null | This identifies the account the financial transaction must be stored against [NOT USED] | |
a_previous_year_transaction | a_primary_cost_centre_code_c | varchar | 24 | √ | null | This identifies which cost centre an account is applied to | |
a_this_year_old_transaction | a_primary_cost_centre_code_c | varchar | 24 | √ | null | This identifies which cost centre an account is applied to | |
a_transaction | a_primary_cost_centre_code_c | varchar | 24 | √ | null | This identifies which cost centre an account is applied to [NOT USED] | |
a_method_of_payment | a_process_to_call_c | varchar | 80 | √ | null | The filename of the process to call | |
a_processed_fee | a_processed_date_d | date | 13 | √ | null | Date admin fee calculations have been run to fee total has been created as a transaction in the general ledger. | |
a_ledger | a_profit_loss_gl_account_code_c | varchar | 16 | √ | null | This identifies the account the financial transaction must be stored against | |
a_cost_centre | a_project_constraint_date_d | date | 13 | √ | null | ||
a_account_property | a_property_code_c | varchar | 40 | Code for the property | |||
a_account_property_code | a_property_code_c | varchar | 40 | Code for the property | |||
a_account_property | a_property_value_c | varchar | 200 | value of this property | |||
a_ledger | a_purchase_gl_account_code_c | varchar | 16 | √ | null | ||
a_ep_match | a_receipt_letter_code_c | varchar | 16 | √ | null | ||
a_gift | a_receipt_letter_code_c | varchar | 16 | √ | null | ||
a_recurring_gift | a_receipt_letter_code_c | varchar | 16 | √ | null | ||
a_accounting_system_parameter | a_recipient_gift_statement_tx2_c | varchar | 264 | √ | null | Recipient gift statement text 2 | |
a_accounting_system_parameter | a_recipient_gift_statement_txt_c | varchar | 264 | √ | null | Recipient gift statement text | |
a_ap_document | a_reference_c | varchar | 100 | √ | null | Some kind of other reference needed. | |
a_ap_payment | a_reference_c | varchar | 100 | √ | null | The source or reference for the accounts payable payment. This could be a cheque number. | |
a_ep_match | a_reference_c | varchar | 20 | √ | null | Reference number/code for the transaction | |
a_ep_payment | a_reference_c | varchar | 100 | √ | null | The source or reference for the accounts payable payment. This could be a cheque number. | |
a_gift | a_reference_c | varchar | 20 | √ | null | Reference number/code for the transaction | |
a_previous_year_transaction | a_reference_c | varchar | 100 | √ | null | Reference number/code for the transaction | |
a_recurring_gift | a_reference_c | varchar | 16 | √ | null | Reference number/code for the transaction | |
a_recurring_transaction | a_reference_c | varchar | 16 | √ | null | ||
a_this_year_old_transaction | a_reference_c | varchar | 100 | √ | null | Reference number/code for the transaction | |
a_transaction | a_reference_c | varchar | 100 | √ | null | Reference number/code for the transaction | |
a_account_hierarchy_detail | a_report_order_i | int4 | 10 | √ | null | Order to display the account or heading on the Balance Sheet and Income Statement report. | |
a_account_hierarchy_detail | a_reporting_account_code_c | varchar | 16 | The reporting account | |||
a_ledger | a_ret_earnings_gl_account_c | varchar | 16 | √ | null | ||
a_account_hierarchy | a_root_account_code_c | varchar | 16 | The root account of the hierarchy, which is at the top of the hierarchy | |||
a_ledger | a_sales_gl_account_code_c | varchar | 16 | √ | null | ||
a_sub_system | a_setup_sub_system_process_c | varchar | 24 | The filename of the process to call | |||
a_motivation_detail | a_short_code_c | varchar | 8 | √ | null | A short code for the motivation which can then be used on receipts | |
a_ledger | a_so_accrual_gl_account_code_c | varchar | 16 | √ | null | ||
a_previous_year_transaction | a_source_reference_c | varchar | 100 | √ | null | Transaction key which initiated an ILT transaction | |
a_this_year_old_transaction | a_source_reference_c | varchar | 100 | √ | null | Transaction key which initiated an ILT transaction | |
a_transaction | a_source_reference_c | varchar | 100 | √ | null | Transaction key which initiated an ILT transaction | |
a_special_trans_type | a_spec_trans_process_to_call_c | varchar | 80 | The filename of the process to call | |||
a_special_trans_type | a_spec_trans_undo_process_c | varchar | 80 | √ | null | Process to call to undo the work of the special transaction process, if needed | |
a_currency_language | a_special_code_c | varchar | 32 | √ | null | This is needed to determine the gender in some languages. | |
a_ar_invoice | a_special_tax_rate_code_c | varchar | 16 | √ | null | this describes whether it is e.g. the standard, reduced or zero rate of VAT | |
a_ar_invoice | a_special_tax_type_code_c | varchar | 16 | √ | null | if a_taxing_c has the value SPECIAL, then this tax applies (defined by tax type code, tax rate code, and date valid from | |
a_ar_invoice | a_special_tax_valid_from_d | date | 13 | √ | null | this describes when this particular percentage rate has become valid by law | |
a_general_ledger_master | a_start_balance_foreign_n | numeric | 24,10 | √ | null | ||
a_recurring_gift_detail | a_start_donations_d | date | 13 | √ | null | Date that donor wants to begin giving this recurring donation | |
a_ep_statement | a_statement_key_i | int4 | 10 | auto generated unique identifier for bank statements | |||
a_ep_transaction | a_statement_key_i | int4 | 10 | this transaction belongs to that statement | |||
a_ar_invoice | a_status_c | varchar | 32 | an invoice can have these states: OFFER, CHARGED, PARTIALLYPAID, PAID | |||
a_accounting_system_parameter | a_stewardship_report_tx2_c | varchar | 264 | √ | null | Stewardship Report text | |
a_accounting_system_parameter | a_stewardship_report_txt_c | varchar | 264 | √ | null | Stewardship Report text | |
a_ledger | a_stock_accrual_gl_account_c | varchar | 16 | √ | null | ||
a_ledger | a_stock_adj_gl_account_code_c | varchar | 16 | √ | null | ||
a_ledger | a_stock_gl_account_code_c | varchar | 16 | √ | null | ||
a_analysis_store_table | a_store_name_c | varchar | 64 | ||||
a_journal | a_sub_system_code_c | varchar | 24 | Indicates the sub system of accounts that the journal belongs to. Eg. GL, AP, GR | |||
a_previous_year_journal | a_sub_system_code_c | varchar | 24 | Defines a sub system of accounts | |||
a_recurring_journal | a_sub_system_code_c | varchar | 24 | Defines a sub system of accounts | |||
a_recurring_transaction | a_sub_system_code_c | varchar | 24 | √ | null | Defines a sub system of accounts | |
a_special_trans_type | a_sub_system_code_c | varchar | 24 | Defines a sub system of accounts | |||
a_sub_system | a_sub_system_code_c | varchar | 24 | Defines a sub system of accounts | |||
a_system_interface | a_sub_system_code_c | varchar | 24 | Defines a sub system of accounts | |||
a_this_year_old_journal | a_sub_system_code_c | varchar | 24 | Defines a sub system of accounts | |||
a_transaction_type | a_sub_system_code_c | varchar | 24 | Defines a sub system of accounts | |||
a_sub_system | a_sub_system_name_c | varchar | 64 | Name of a sub system | |||
a_sub_system | a_sub_system_to_call_c | varchar | 24 | √ | null | The filename of the process to call | |
a_previous_year_transaction | a_sub_type_c | varchar | 16 | √ | null | ||
a_recurring_transaction | a_sub_type_c | varchar | 16 | √ | null | ||
a_this_year_old_transaction | a_sub_type_c | varchar | 16 | √ | null | ||
a_transaction | a_sub_type_c | varchar | 16 | √ | null | ||
a_ap_supplier | a_supplier_type_c | varchar | 24 | √ | null | What type of supplier this is - normal, credit card, maybe something else. | |
a_suspense_account | a_suspense_account_code_c | varchar | 16 | This identifies an account which will be treated as a suspense account. | |||
a_ledger | a_tax_input_gl_account_code_c | varchar | 16 | √ | null | ||
a_ledger | a_tax_input_gl_cc_code_c | varchar | 16 | √ | null | ||
a_ledger | a_tax_output_gl_account_code_c | varchar | 16 | √ | null | ||
a_ar_invoice_detail | a_tax_rate_code_c | varchar | 16 | this describes whether it is e.g. the standard, reduced or zero rate of VAT | |||
a_tax_table | a_tax_rate_code_c | varchar | 16 | this describes whether it is e.g. the standard, reduced or zero rate of VAT | |||
a_tax_table | a_tax_rate_description_c | varchar | 64 | √ | null | This is a short description which is 32 charcters long | |
a_ar_article | a_tax_type_code_c | varchar | 100 | this article falls into a special tax/VAT category | |||
a_ar_invoice_detail | a_tax_type_code_c | varchar | 16 | The tax type is always the same, e.g. VAT | |||
a_ledger | a_tax_type_code_c | varchar | 16 | √ | null | ||
a_tax_table | a_tax_type_code_c | varchar | 16 | The tax type is always the same, e.g. VAT | |||
a_tax_type | a_tax_type_code_c | varchar | 16 | This is whether it is GST, VAT | |||
a_tax_type | a_tax_type_description_c | varchar | 64 | √ | null | This is a short description which is 32 characters long | |
a_ar_invoice_detail | a_tax_valid_from_d | date | 13 | we need to be able to pick a rate that was valid in the past or will be valid in the future | |||
a_tax_table | a_tax_valid_from_d | date | 13 | this describes when this particular percentage rate has become valid by law | |||
a_ledger | a_terms_of_payment_code_c | varchar | 16 | √ | null | ||
a_ep_transaction | a_title_c | varchar | 64 | √ | null | ||
a_corporate_exchange_rate | a_to_currency_code_c | varchar | 16 | Defines which currency is being changed to | |||
a_daily_exchange_rate | a_to_currency_code_c | varchar | 16 | Defines which currency is being changed to | |||
a_prev_year_corp_ex_rate | a_to_currency_code_c | varchar | 16 | Defines which currency is being changed to | |||
a_ar_invoice | a_total_amount_n | numeric | 24,10 | √ | null | The total amount of money that this invoice is worth; this includes all discounts, even the early payment discount; if the early payment discount does not apply anymore at the time of payment, this total amount needs to be updated | |
a_journal | a_transaction_currency_c | varchar | 16 | This defines which currency is being used | |||
a_previous_year_journal | a_transaction_currency_c | varchar | 16 | This defines which currency is being used | |||
a_recurring_journal | a_transaction_currency_c | varchar | 16 | This defines which currency is being used | |||
a_recurring_transaction | a_transaction_currency_c | varchar | 16 | √ | null | This defines which currency is being used | |
a_this_year_old_journal | a_transaction_currency_c | varchar | 16 | This defines which currency is being used | |||
a_ep_transaction | a_transaction_type_code_c | varchar | 40 | √ | null | This can be recurring income, recurring payment, income, payment, direct debit, etc. | |
a_journal | a_transaction_type_code_c | varchar | 16 | √ | null | Which type of journal is this? Eg. STD, ALLOC, REALLOC, REVAL. | |
a_previous_year_journal | a_transaction_type_code_c | varchar | 16 | ||||
a_recurring_journal | a_transaction_type_code_c | varchar | 16 | ||||
a_recurring_transaction | a_transaction_type_code_c | varchar | 16 | √ | null | ||
a_special_trans_type | a_transaction_type_code_c | varchar | 16 | ||||
a_this_year_old_journal | a_transaction_type_code_c | varchar | 16 | √ | null | ||
a_transaction_type | a_transaction_type_code_c | varchar | 16 | ||||
a_special_trans_type | a_transaction_type_description_c | varchar | 64 | This is a short description which is 32 charcters long | |||
a_transaction_type | a_transaction_type_description_c | varchar | 64 | This is a short description which is 32 charcters long | |||
a_currency_language | a_unit_label_plural_c | varchar | 32 | √ | null | The currency unit label when the amount is > 1 | |
a_currency_language | a_unit_label_singular_c | varchar | 32 | √ | null | The currency unit label when the amount is 1 | |
a_form_element | a_when_print_c | varchar | 40 | Indicates when the element is printed. This would indicate detail lines, first, last page etc. | |||
a_budget_revision | a_year_i | int4 | 10 | The year that this budget applies to | |||
a_general_ledger_master | a_year_i | int4 | 10 | The year is a number starting from 0 (the year of the installation and first accountings). | |||
a_general_ledger_master | a_ytd_actual_foreign_n | numeric | 24,10 | √ | null | ||
m_extract_type | m_code_c | varchar | 50 | Extract Type Code | |||
m_extract_type | m_description_c | varchar | 200 | √ | null | Description of Extract Type | |
m_extract_master | m_extract_desc_c | varchar | 160 | √ | null | This is a long description for the extract | |
m_extract_master | m_extract_name_c | varchar | 50 | √ | null | Short name for the extract to be used in filenames | |
m_extract_master | m_extract_type_code_c | varchar | 50 | √ | null | Indicate the extract type. Which function was the extract created through? | |
m_extract_type | m_function_c | varchar | 500 | √ | null | Function that is run to create the extract (4GL function, Delphi, etc.) | |
m_extract_master | m_last_ref_d | date | 13 | √ | null | ||
m_extract_master | m_manual_mod_by_c | varchar | 20 | √ | null | Who made the last manual modification ? | |
m_extract_master | m_manual_mod_d | date | 13 | √ | null | Date the extract was manually modified | |
m_extract_parameter | m_parameter_code_c | varchar | 50 | Extract Parameter Code | |||
m_extract_parameter | m_parameter_value_c | varchar | 200 | √ | null | Extract Parameter Value | |
p_person | p_academic_title_c | varchar | 48 | √ | null | A person's academic title such as BSc(Hons) or Prof. (eg. Herr Prof. Klaus Shmitt) | |
p_banking_details | p_account_name_c | varchar | 160 | √ | null | The full name used for authorizing a transaction with this banking entity. | |
p_acquisition | p_acquisition_code_c | varchar | 16 | This code identifies the method of aquisition. | |||
p_partner | p_acquisition_code_c | varchar | 16 | √ | null | This code identifies the method of aquisition. | |
p_acquisition | p_acquisition_description_c | varchar | 160 | This describes the method of aquisition. | |||
p_action | p_action_code_c | varchar | 60 | Code for the action | |||
p_partner_action | p_action_code_c | varchar | 60 | √ | null | Action to be applied to Partner | |
p_partner_action | p_action_complete_date_d | date | 13 | √ | null | When was the action completed? | |
p_partner_action | p_action_complete_l | bool | 1 | √ | null | Has the action already been completed? | |
p_action | p_action_descr_c | varchar | 400 | √ | null | Description of the action | |
p_partner_action | p_action_freeform_c | varchar | 400 | √ | null | Action to be applied to Partner (freetext) | |
p_partner_action | p_action_number_i | int4 | 10 | Sequential identifier for this action for this partner | |||
p_partner_reminder | p_action_type_c | varchar | 16 | √ | null | Type of action to take on getting the reminder (eg. Email etc) | |
p_action | p_active_l | bool | 1 | √ | null | Is this action currently in progress? | |
p_first_contact | p_active_l | bool | 1 | √ | null | Is this contact code still active (ie. should it be shown on picklists)? | |
p_partner_field_of_service | p_active_l | bool | 1 | √ | null | Is the field assignment currently valid | |
p_state | p_active_l | bool | 1 | √ | null | Is this a currently active state? | |
p_location | p_address_3_c | varchar | 100 | √ | null | This is the third element of an address (if required) | |
p_address_element | p_address_element_code_c | varchar | 24 | This Code is used to identify the address element. | |||
p_address_line | p_address_element_code_c | varchar | 24 | This Code is used to identify the address element. | |||
p_address_element | p_address_element_description_c | varchar | 160 | √ | null | ||
p_address_element | p_address_element_field_name_c | varchar | 60 | √ | null | Address element field name | |
p_address_element | p_address_element_text_c | varchar | 2 | √ | null | This is usually a . or a ; or a , etc | |
p_form_letter_design | p_address_layout_code_c | varchar | 32 | ||||
p_address_layout | p_address_line_code_c | varchar | 16 | ||||
p_address_line | p_address_line_code_c | varchar | 16 | ||||
p_address_layout | p_address_prompt_c | varchar | 30 | √ | null | This field is a short description of the Address Line Code record | |
p_addressee_type | p_addressee_type_code_c | varchar | 24 | ||||
p_formality | p_addressee_type_code_c | varchar | 24 | ||||
p_partner_location | p_alternate_telephone_c | varchar | 50 | √ | null | ||
p_foundation_proposal | p_amount_approved_n | numeric | 19,2 | √ | null | ||
p_foundation_proposal | p_amount_granted_n | numeric | 19,2 | √ | null | ||
p_foundation_proposal | p_amount_requested_n | numeric | 19,2 | √ | null | ||
p_foundation_proposal_detail | p_area_partner_key_n | numeric | 10 | √ | null | The area that the project or key ministry is for | |
p_banking_details | p_bank_account_number_c | varchar | 40 | √ | null | The account number in the bank | |
p_banking_details | p_bank_key_n | numeric | 10 | Link to p_bank to see what details the bank has. | |||
a_account | p_banking_details_key_i | int4 | 10 | √ | null | Link to banking details to use for this account - only really used if this account is a bank account | |
p_banking_details | p_banking_details_key_i | int4 | 10 | A sequence key for the banking details. | |||
p_banking_details_usage | p_banking_details_key_i | int4 | 10 | The banking details to link with | |||
p_partner_banking_details | p_banking_details_key_i | int4 | 10 | The banking details to link with | |||
p_banking_details | p_banking_type_i | int4 | 10 | The type of banking: BANK ACCOUNT, CREDIT CARD, etc. | |||
p_person | p_believer_since_comment_c | varchar | 1000 | √ | null | Comment about the year or how the person became a believer | |
p_person | p_believer_since_year_i | int4 | 10 | √ | null | This is the year the person became a Believer. | |
a_ep_transaction | p_bic_c | varchar | 22 | √ | null | BIC (Bank Identifier Code)/SWIFT code of the other party | |
p_bank | p_bic_c | varchar | 22 | √ | null | BIC (Bank Identifier Code)/SWIFT code. The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. BICs either have 8 or 11 characters. | |
p_form_letter_body | p_body_name_c | varchar | 40 | ||||
p_form_letter_design | p_body_name_c | varchar | 40 | √ | null | ||
p_form_letter_insert | p_body_name_c | varchar | 40 | ||||
p_form_letter_body | p_body_text_c | varchar | 30000 | √ | null | ||
a_ep_transaction | p_branch_code_c | varchar | 20 | √ | null | The bank code/branch code/sort code of the other party. | |
p_bank | p_branch_code_c | varchar | 20 | √ | null | The bank code/branch code/sort code (synonymous country-specific terms) for identifying a bank branch with a number/code. | |
p_bank | p_branch_name_c | varchar | 160 | √ | null | ||
p_location | p_building_1_c | varchar | 100 | √ | null | The name of the building | |
p_location | p_building_2_c | varchar | 100 | √ | null | The name of the building (continued) | |
p_business | p_business_code_c | varchar | 16 | ||||
p_business | p_business_description_c | varchar | 80 | ||||
p_interest | p_category_c | varchar | 20 | √ | null | Interest category | |
p_interest_category | p_category_c | varchar | 20 | Unique key for the table | |||
p_data_label_lookup | p_category_code_c | varchar | 60 | Code for Lookup Category | |||
p_data_label_lookup_category | p_category_code_c | varchar | 60 | Code for Lookup Category | |||
p_partner_reminder | p_category_code_c | varchar | 40 | √ | null | This is a category, by which reminders can be grouped. | |
p_type | p_category_code_c | varchar | 40 | √ | null | This is a category, by which partner types can be grouped. | |
p_data_label_lookup_category | p_category_desc_c | varchar | 120 | √ | null | Description for Lookup Category | |
p_data_label | p_char_length_i | int4 | 10 | √ | null | Maximum length of data string if data type is set to character. | |
p_banking_type | p_check_procedure | varchar | 50 | √ | null | A procedure to check the fields... | |
p_church | p_church_name_c | varchar | 160 | √ | null | ||
p_location | p_city_c | varchar | 64 | √ | null | This can be a post town or city | |
p_address_layout_code | p_code_c | varchar | 32 | Address Layout Code | |||
p_label | p_code_c | varchar | 16 | ||||
p_location_type | p_code_c | varchar | 24 | ||||
p_partner_attribute | p_code_c | varchar | 24 | The attribute type that is assigned here. | |||
p_partner_attribute_type | p_code_c | varchar | 24 | Attribute Type. This can be anything really: Mobile Number, Email Addresses, etc. | |||
p_reason_subscription_cancelled | p_code_c | varchar | 24 | ||||
p_reason_subscription_given | p_code_c | varchar | 24 | ||||
p_relation_category | p_code_c | varchar | 40 | This code indicates the category of a relation. | |||
p_reminder_category | p_code_c | varchar | 40 | This code indicates the category of a reminder | |||
p_type_category | p_code_c | varchar | 40 | This code indicates the category of a type. | |||
p_address_layout_code | p_comment_c | varchar | 600 | √ | null | Comment for Address Layout Code | |
p_banking_details | p_comment_c | varchar | 510 | √ | null | This is the finance details comment. | |
p_contact_attribute_detail | p_comment_c | varchar | 8000 | √ | null | Contact attribute detail comment | |
p_file_info | p_comment_c | varchar | 1000 | √ | null | Comment for the user | |
p_partner | p_comment_c | varchar | 10000 | √ | null | Additional information about the partner that is important to store in the database. | |
p_partner_attribute | p_comment_c | varchar | 400 | √ | null | Any comment to explain this attribute value, or some additional info that may be required. | |
p_partner_comment | p_comment_c | varchar | 10000 | √ | null | Comment | |
p_partner_field_of_service | p_comment_c | varchar | 400 | √ | null | Any comments relating to this field assignment | |
p_partner_interest | p_comment_c | varchar | 512 | √ | null | ||
p_partner_relationship | p_comment_c | varchar | 2000 | √ | null | ||
p_partner_reminder | p_comment_c | varchar | 600 | √ | null | Additional Comments | |
p_tax | p_comment_c | varchar | 512 | √ | null | ||
p_partner_comment | p_comment_type_c | varchar | 40 | √ | null | Comment Type | |
p_partner_field_of_service | p_commitment_key_n | numeric | 10 | √ | null | Needed if this field assignment relates to a specific commitment | |
p_partner_field_of_service | p_commitment_site_key_n | numeric | 10 | √ | null | Needed if this field assignment relates to a specific commitment | |
p_formality | p_complimentary_closing_text_c | varchar | 64 | √ | null | ||
p_contact_attribute_detail | p_contact_attr_detail_code_c | varchar | 32 | code for attribute detail | |||
p_partner_contact_attribute | p_contact_attr_detail_code_c | varchar | 32 | code for attribute detail | |||
p_contact_attribute_detail | p_contact_attr_detail_descr_c | varchar | 64 | √ | null | This is a contact attribute detail description. | |
p_contact_attribute | p_contact_attribute_code_c | varchar | 32 | Contact Attribute Code | |||
p_contact_attribute_detail | p_contact_attribute_code_c | varchar | 32 | Contact Attribute Code | |||
p_partner_contact_attribute | p_contact_attribute_code_c | varchar | 32 | Contact Attribute Code | |||
p_contact_attribute | p_contact_attribute_descr_c | varchar | 64 | √ | null | This is a contact attribute description. | |
p_partner_contact | p_contact_code_c | varchar | 16 | Contact code | |||
p_partner_contact | p_contact_comment_c | varchar | 30000 | √ | null | Contact Comment (also used to hold contents of emails) | |
p_partner_action | p_contact_id_i | int4 | 10 | √ | null | Part of FK link to p_partner_reminder so can link this action to a reminder | |
p_partner_contact_file | p_contact_id_i | int4 | 10 | identifying key for Partner Contact | |||
p_partner_reminder | p_contact_id_i | int4 | 10 | ID of Contact to which reminder relates. Null means that reminder relates just to a Partner | |||
s_group_partner_reminder | p_contact_id_i | int4 | 10 | ID of Contact to which reminder relates. Null means that reminder relates just to a Partner | |||
ph_booking | p_contact_key_n | numeric | 10 | √ | null | the partner key of the visitor or the partner key of the organisation or group that is visiting; each room allocation can refer to the individual guest as well; this can be different from the partner that is charged in the invoice | |
p_partner_contact | p_contact_location_c | varchar | 8000 | √ | null | Location of contact | |
p_partner_contact | p_contact_message_id_c | varchar | 200 | √ | null | The Message ID (only applies if the type of contact is an email); this helps to identify the email and to interface with the EMail application | |
p_bank | p_contact_partner_key_n | numeric | 10 | √ | null | Generally the contact person for the unit who will be addressed in any correspondence | |
p_venue | p_contact_partner_key_n | numeric | 10 | √ | null | Generally the contact person for the unit who will be addressed in any correspondence | |
p_foundation | p_contact_partner_n | numeric | 10 | √ | null | Not part of original specification - provided in case contact does ever need to be a full Partner. | |
p_method_of_contact | p_contact_type_c | varchar | 16 | √ | null | ||
p_partner_contact | p_contactor_c | varchar | 20 | √ | null | User who made the contact | |
p_partner_interest | p_country_c | varchar | 8 | √ | null | The Country the Partner is interested in | |
a_currency | p_country_code_c | varchar | 8 | Country code | |||
p_address_layout | p_country_code_c | varchar | 8 | ||||
p_country | p_country_code_c | varchar | 8 | This is a code which identifies a country. It is the ISO code (ISO 3166) | |||
p_formality | p_country_code_c | varchar | 8 | This is a code which identifies a country. It is taken from the ISO 3166-1-alpha-2 code elements. | |||
p_location | p_country_code_c | varchar | 8 | √ | null | This is a code which identifies a country. It is taken from the ISO 3166-1-alpha-2 code elements. | |
pm_formal_education | p_country_code_c | varchar | 8 | √ | null | Code of country in which the degree was obtained | |
p_country | p_country_name_c | varchar | 80 | The name of the country | |||
p_country | p_country_name_local_c | varchar | 80 | √ | null | The name of the country in the Local language | |
pm_passport_details | p_country_of_issue_c | varchar | 8 | √ | null | Country the passport was issued. | |
p_location | p_county_c | varchar | 64 | √ | null | This can be a county (UK), a state (US), province (CDN), canton (CH) etc. | |
p_data_label | p_currency_code_c | varchar | 16 | √ | null | This defines which currency is being used (if data type is currency) | |
p_publication_cost | p_currency_code_c | varchar | 16 | This defines which currency is being used | |||
p_customised_greeting | p_customised_closing_text_c | varchar | 64 | √ | null | ||
p_customised_greeting | p_customised_greeting_text_c | varchar | 64 | √ | null | ||
p_data_label_use | p_data_label_key_i | int4 | 10 | A sequence key for data labels. | |||
p_data_label_value_application | p_data_label_key_i | int4 | 10 | A sequence key for data labels. | |||
p_data_label_value_partner | p_data_label_key_i | int4 | 10 | A sequence key for data labels. | |||
s_group_data_label | p_data_label_key_i | int4 | 10 | Identifying key for p_data_label | |||
p_data_label | p_data_type_c | varchar | 40 | Data Type (char | integer | float | currency | boolean | date | time | partnerkey | lookup) | |||
p_subscription | p_date_cancelled_d | date | 13 | √ | null | ||
p_partner_field_of_service | p_date_effective_d | date | 13 | √ | null | Date from which field assignment is valid | |
p_partner_location | p_date_effective_d | date | 13 | √ | null | ||
p_partner_field_of_service | p_date_expires_d | date | 13 | √ | null | Date on which field assignment expires | |
p_partner_location | p_date_good_until_d | date | 13 | √ | null | ||
p_foundation_proposal | p_date_granted_d | date | 13 | √ | null | ||
p_subscription | p_date_notice_sent_d | date | 13 | √ | null | ||
p_person | p_date_of_birth_d | date | 13 | √ | null | This is the date the rthe person was born | |
p_partner_tax_deductible_pct | p_date_valid_from_d | date | 13 | The date from which this percentage is valid | |||
p_foundation_deadline | p_deadline_day_i | int4 | 10 | √ | null | The day number | |
p_foundation_deadline | p_deadline_month_i | int4 | 10 | √ | null | The month number | |
p_person | p_decorations_c | varchar | 64 | √ | null | ||
p_title | p_default_addressee_type_code_c | varchar | 24 | √ | null | Default addressee type code to be used for this title | |
p_partner_field_of_service | p_default_gift_destination_l | bool | 1 | √ | null | Is this field the default gift destination? | |
p_denomination | p_denomination_code_c | varchar | 16 | ||||
p_denomination | p_denomination_name_c | varchar | 80 | ||||
p_address_layout_code | p_description_c | varchar | 100 | √ | null | Description for Address Layout Code | |
p_addressee_type | p_description_c | varchar | 64 | ||||
p_banking_type | p_description_c | varchar | 50 | √ | null | What it means | |
p_data_label | p_description_c | varchar | 400 | √ | null | Description (Help Text) for the label that the user will see | |
p_email | p_description_c | varchar | 160 | √ | null | ||
p_form_letter_body | p_description_c | varchar | 160 | √ | null | ||
p_form_letter_design | p_description_c | varchar | 64 | √ | null | The description of this form letter design. | |
p_interest | p_description_c | varchar | 100 | √ | null | ||
p_interest_category | p_description_c | varchar | 100 | √ | null | ||
p_international_postal_type | p_description_c | varchar | 64 | ||||
p_label | p_description_c | varchar | 70 | ||||
p_location_type | p_description_c | varchar | 60 | ||||
p_method_of_contact | p_description_c | varchar | 64 | √ | null | ||
p_partner_attribute_type | p_description_c | varchar | 100 | √ | null | Some description of what this attribute type is all about. | |
p_partner_classes | p_description_c | varchar | 100 | √ | null | ||
p_reason_subscription_cancelled | p_description_c | varchar | 160 | ||||
p_reason_subscription_given | p_description_c | varchar | 160 | ||||
p_relation_category | p_description_c | varchar | 100 | √ | null | This describes the relation category. | |
p_reminder_category | p_description_c | varchar | 100 | √ | null | This describes the reminder category. | |
p_type_category | p_description_c | varchar | 100 | √ | null | This describes the type category. | |
p_unit | p_description_c | varchar | 1000 | √ | null | ||
p_form_letter_design | p_design_name_c | varchar | 40 | ||||
p_address_layout_code | p_display_index_i | int4 | 10 | Index for Display Order (to determine the display position of the layout in a list) | |||
p_partner_short_code | p_donor_flag_l | bool | 1 | √ | null | Is this a short code to identify a donor? | |
a_ep_match | p_donor_short_name_c | varchar | 500 | √ | null | short name of the donor; will be used for generating export files | |
a_email_destination | p_email_address_c | varchar | 500 | √ | null | ||
p_partner_location | p_email_address_c | varchar | 120 | √ | null | ||
p_partner_reminder | p_email_address_c | varchar | 1000 | √ | null | Email address to which reminder should be sent | |
p_bank | p_ep_format_file_c | varchar | 96 | √ | null | The format file to be used for electronic payment | |
um_unit_evaluation | p_evaluator_home_country_c | varchar | 40 | The name of the evaluator's home country. | |||
p_partner_reminder | p_event_date_d | date | 13 | √ | null | Date of event that reminder is about (if the reminder relates to a specific event like a birthday). | |
p_banking_details | p_expiry_date_d | date | 13 | √ | null | When this expires | |
p_subscription | p_expiry_date_d | date | 13 | √ | null | Date the subscription expires | |
p_family | p_family_name_c | varchar | 120 | √ | null | ||
p_person | p_family_name_c | varchar | 64 | √ | null | ||
p_partner_location | p_fax_number_c | varchar | 50 | √ | null | ||
p_partner_field_of_service | p_field_key_n | numeric | 10 | Field to which Partner is assigned | |||
p_partner_interest | p_field_key_n | numeric | 10 | √ | null | The Field the Partner is interested in | |
p_partner_short_code | p_field_key_n | numeric | 10 | Field to which Partner is assigned | |||
p_foundation_proposal_detail | p_field_partner_key_n | numeric | 10 | √ | null | The field that the project or key ministry is for if it applies | |
p_partner_contact_file | p_file_info_key_n | numeric | 10 | ||||
p_partner_file | p_file_info_key_n | numeric | 10 | ||||
p_partner_graphic | p_file_info_key_n | numeric | 10 | ||||
pm_application_file | p_file_info_key_n | numeric | 10 | ||||
pm_application_forms_file | p_file_info_key_n | numeric | 10 | ||||
pm_document_file | p_file_info_key_n | numeric | 10 | ||||
pm_person_file | p_file_info_key_n | numeric | 10 | ||||
s_group_file_info | p_file_info_key_n | numeric | 10 | ||||
p_file_info | p_file_name_c | varchar | 1024 | √ | null | File name this file can be found under in given volume or path | |
p_file_info | p_file_type_c | varchar | 100 | √ | null | Information about the file type | |
p_partner | p_finance_comment_c | varchar | 510 | √ | null | This is the finance details comment. | |
p_first_contact | p_first_contact_code_c | varchar | 60 | ||||
p_partner | p_first_contact_code_c | varchar | 60 | √ | null | How did this Partner first hear about us? | |
p_first_contact | p_first_contact_descr_c | varchar | 400 | √ | null | ||
p_partner | p_first_contact_freeform_c | varchar | 400 | √ | null | How did this Partner first hear about us (freetext)? | |
p_subscription | p_first_issue_d | date | 13 | √ | null | ||
p_banking_details | p_first_name_c | varchar | 64 | √ | null | ||
p_family | p_first_name_c | varchar | 96 | √ | null | ||
p_person | p_first_name_c | varchar | 64 | √ | null | ||
p_partner_reminder | p_first_reminder_date_d | date | 13 | Date on which to send/display first reminder. | |||
p_foundation_deadline | p_foundation_deadline_key_i | int4 | 10 | ||||
p_foundation_deadline | p_foundation_partner_key_n | numeric | 10 | ||||
p_foundation_proposal | p_foundation_partner_key_n | numeric | 10 | ||||
p_foundation_proposal_detail | p_foundation_partner_key_n | numeric | 10 | ||||
p_foundation_proposal | p_foundation_proposal_key_i | int4 | 10 | ||||
p_foundation_proposal_detail | p_foundation_proposal_key_i | int4 | 10 | ||||
p_postcode_range | p_from_c | varchar | 40 | √ | null | Start of postcode range | |
p_location | p_geo_km_x_i | int4 | 10 | √ | null | The distance in km of this location to the location 0 if location 0 was on the same longitude; this is for improving query performance | |
p_location | p_geo_km_y_i | int4 | 10 | √ | null | The distance in km of this location to the location 0 if location 0 was on the same latitude; this is for improving query performance | |
p_location | p_geo_latitude_n | numeric | 9,6 | √ | null | The latitude of the location; a number between -90 and +90; precision is 6 digits (11cm) | |
p_location | p_geo_longitude_n | numeric | 9,6 | √ | null | The longitude of the location; a number between -180 and +180; precision is 6 digits (11cm) | |
p_partner_graphic | p_graphic_label_c | varchar | 64 | √ | null | The label for the graphic related to the partner. | |
p_data_label | p_group_c | varchar | 100 | √ | null | Data Label Group | |
p_partner | p_group_id_c | varchar | 40 | √ | null | The group of Petra users that the partner record is restricted to if p_restricted_i is 1. | |
p_partner_action | p_group_to_perform_action_c | varchar | 20 | √ | null | Which group should perform this action? | |
p_banking_details | p_iban_c | varchar | 128 | √ | null | The IBAN (International Bank Account Number). IBAN is a standardised international format for entering account details which consists of the country code, the local bank code, the (payee) account number and a control number. | |
p_banking_type | p_id_i | int4 | 10 | The ID of this type | |||
p_data_label_use | p_idx1_i | int4 | 10 | Label Index (for sorting of labels). | |||
p_partner_comment | p_index_i | int4 | 10 | Record Index that enables multiple comments per Partner | |||
p_form_letter_insert | p_insert_c | varchar | 512 | √ | null | This field should never be displaywed using the default format statement. | |
p_interest | p_interest_c | varchar | 20 | Unique key for the table | |||
p_partner_interest | p_interest_c | varchar | 20 | √ | null | The Interest the Partner is interested in | |
p_partner_interest | p_interest_number_i | int4 | 10 | Sequence number per Partner (required to make PK) | |||
p_country | p_internat_access_code_c | varchar | 8 | √ | null | The code needed to dial out of a country. | |
p_country | p_internat_postal_type_code_c | varchar | 16 | √ | null | ||
p_international_postal_type | p_internat_postal_type_code_c | varchar | 16 | ||||
p_partner | p_intranet_id_c | varchar | 200 | √ | null | Intranet ID. Needed for making the link to the International Website, e.g. for using the Online Address Book. | |
p_partner_attribute_type | p_is_contact_detail_l | bool | 1 | √ | null | Flag to indicate whether this attribute is a contact detail attrib or not. | |
p_foundation | p_key_contact_email_c | varchar | 120 | √ | null | Contact email address | |
p_foundation | p_key_contact_name_c | varchar | 70 | √ | null | Name of the contact for this Foundation | |
p_foundation | p_key_contact_phone_c | varchar | 40 | √ | null | Contact's phone number | |
p_foundation | p_key_contact_title_c | varchar | 70 | √ | null | The contact person's title. | |
p_data_label | p_key_i | int4 | 10 | A sequence key for data labels. | |||
p_partner_field_of_service | p_key_i | int4 | 10 | Surrogate Primary Key | |||
p_partner | p_key_information_c | varchar | 500 | √ | null | Important information about this partner that users need to be aware of. | |
p_foundation_proposal_detail | p_key_ministry_key_n | numeric | 10 | √ | null | Used when the proposal is for a key ministry | |
p_file_info | p_key_n | numeric | 10 | ||||
s_label | p_label_name_c | varchar | 20 | ||||
a_currency_language | p_language_code_c | varchar | 20 | This is the code used to identify a language. | |||
p_language | p_language_code_c | varchar | 20 | This is the code used to identify a language. | |||
pm_person_language | p_language_code_c | varchar | 20 | Name of the language(s) spoken. | |||
pm_personal_data | p_language_code_c | varchar | 20 | √ | null | Name of the person's first language. | |
um_job_language | p_language_code_c | varchar | 20 | Name of the language(s) spoken. | |||
um_unit_language | p_language_code_c | varchar | 20 | Name of the language(s) spoken. | |||
p_language | p_language_description_c | varchar | 80 | ||||
p_subscription | p_last_issue_d | date | 13 | √ | null | ||
p_banking_details | p_last_name_c | varchar | 64 | √ | null | ||
p_partner_reminder | p_last_reminder_sent_d | date | 13 | √ | null | Date on which the last reminder was sent | |
p_interest_category | p_level_descriptions_c | varchar | 512 | √ | null | Description of all the interest intensity levels. Leave empty if levels not needed. | |
p_partner_interest | p_level_i | int4 | 10 | √ | null | The level of interest | |
p_interest_category | p_level_range_high_i | int4 | 10 | √ | null | ||
p_interest_category | p_level_range_low_i | int4 | 10 | √ | null | ||
pm_general_application | p_local_partner_key_n | numeric | 10 | √ | null | the person partner key of the applicant in the local database of the registration office. no foreign key since the person partner is in another database | |
p_location | p_locality_c | varchar | 100 | √ | null | This is the first element of an address | |
p_partner_location | p_location_detail_comment_c | varchar | 512 | √ | null | ||
p_partner_location | p_location_type_c | varchar | 24 | √ | null | ||
p_data_label | p_lookup_category_code_c | varchar | 60 | √ | null | If a lookup category is selected then the values can be chosen from a drop down box | |
a_ep_match | p_mailing_code_c | varchar | 50 | √ | null | Mailing Code of the mailing that the gift was a response to. | |
a_gift_detail | p_mailing_code_c | varchar | 50 | √ | null | Mailing Code of the mailing that the gift was a response to. | |
a_recurring_gift_detail | p_mailing_code_c | varchar | 50 | √ | null | Mailing Code | |
p_mailing | p_mailing_code_c | varchar | 50 | Mailing Code | |||
p_partner_contact | p_mailing_code_c | varchar | 50 | √ | null | The mailing code associated with the contact | |
p_mailing | p_mailing_date_d | date | 13 | √ | null | Date Of Mailing | |
p_mailing | p_mailing_description_c | varchar | 160 | √ | null | Mailing Description | |
p_family | p_marital_status_comment_c | varchar | 512 | √ | null | ||
p_person | p_marital_status_comment_c | varchar | 512 | √ | null | ||
p_family | p_marital_status_since_d | date | 13 | √ | null | ||
p_person | p_marital_status_since_d | date | 13 | √ | null | ||
p_merge_field | p_merge_field_name_c | varchar | 32 | Name of the field in the Word document which will be filled with the data | |||
p_merge_form | p_merge_form_description_c | varchar | 64 | √ | null | Form description | |
p_merge_field | p_merge_form_name_c | varchar | 16 | Name of Merge Form | |||
p_merge_form | p_merge_form_name_c | varchar | 16 | Name of Merge Form | |||
p_partner_merge | p_merge_from_n | numeric | 10 | The partner that was merged. | |||
p_merge_field | p_merge_parameters_c | varchar | 512 | √ | null | List of parameters required to create the actual insert | |
p_partner_merge | p_merge_to_n | numeric | 10 | √ | null | The partner they were merged into. | |
p_merge_field | p_merge_type_c | varchar | 32 | √ | null | Type of this field. This defines the parameters which are required to generate the insert | |
p_method_of_contact | p_method_of_contact_code_c | varchar | 16 | ||||
p_person | p_middle_name_1_c | varchar | 64 | √ | null | ||
p_person | p_middle_name_2_c | varchar | 64 | √ | null | ||
p_person | p_middle_name_3_c | varchar | 64 | √ | null | ||
p_banking_details | p_middle_name_c | varchar | 64 | √ | null | ||
p_partner_location | p_mobile_number_c | varchar | 50 | √ | null | ||
p_file_info | p_name_c | varchar | 160 | √ | null | Internal name of the file, different from actual file name | |
p_country | p_nationality_name_c | varchar | 80 | The nationality of people in this country | |||
p_partner_reminder | p_next_reminder_date_d | date | 13 | √ | null | Date on which the next reminder will be sent | |
p_data_label | p_not_displayed_from_d | date | 13 | √ | null | Data label will not be displayed any longer from this date on. | |
p_data_label | p_not_editable_from_d | date | 13 | √ | null | Data label values will not be editable any longer from this date on. | |
p_data_label | p_num_decimal_places_i | int4 | 10 | √ | null | Number of decimal places if data type is set to numeric. | |
p_person | p_occupation_code_c | varchar | 32 | √ | null | ||
p_occupation | p_occupation_description_c | varchar | 80 | ||||
p_organisation | p_organisation_name_c | varchar | 160 | √ | null | ||
p_unit | p_outreach_code_c | varchar | 26 | √ | null | todo | |
p_unit | p_outreach_cost_currency_code_c | varchar | 16 | √ | null | This is the currency that is used for the outreach cost. | |
p_foundation | p_owner_1_key_n | numeric | 10 | √ | null | The Financial Development person who handles appeals to this foundation. Anyone else must get permission from the owner to contact the foundation. | |
p_foundation | p_owner_2_key_n | numeric | 10 | √ | null | A second F.D. person who may do business with the foundation. | |
p_form_letter_body | p_owner_c | varchar | 20 | √ | null | ||
p_partner | p_partner_class_c | varchar | 24 | √ | null | This defines what type of partner this is. The classes that may be assigned are PERSON, FAMILY, CHURCH, ORGANISATION, UNIT, VENUE and BANK. | |
p_partner_classes | p_partner_class_c | varchar | 24 | ||||
p_partner_field_of_service | p_partner_class_c | varchar | 24 | Is this the field for a person or a family? | |||
a_ap_document | p_partner_key_n | numeric | 10 | Reference to the supplier that sent this invoice. | |||
a_ap_supplier | p_partner_key_n | numeric | 10 | Reference to the partner key for this supplier | |||
a_ar_invoice | p_partner_key_n | numeric | 10 | √ | null | This is the partner who has to pay the bill; can be null for cash payments; could also be another field | |
p_bank | p_partner_key_n | numeric | 10 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | |||
p_banking_details_usage | p_partner_key_n | numeric | 10 | The partner to link with | |||
p_file_info | p_partner_key_n | numeric | 10 | Partner key that the file is linked with (needed for performance reasons) | |||
p_foundation | p_partner_key_n | numeric | 10 | ORGANISATION key of the foundation. | |||
p_partner_action | p_partner_key_n | numeric | 10 | Partner key of Partner to which action applies | |||
p_partner_banking_details | p_partner_key_n | numeric | 10 | The partner to link with | |||
p_partner_contact_file | p_partner_key_n | numeric | 10 | Partner key that the file is linked with (needed for performance reasons) | |||
p_partner_field_of_service | p_partner_key_n | numeric | 10 | Partner key of Partner to which the field is assigned | |||
p_partner_file | p_partner_key_n | numeric | 10 | Partner key that the file is linked with (needed for performance reasons) | |||
p_partner_interest | p_partner_key_n | numeric | 10 | ||||
p_partner_reminder | p_partner_key_n | numeric | 10 | Partner key of Partner to which the reminder is related | |||
p_partner_set_partner | p_partner_key_n | numeric | 10 | Partner Key | |||
p_partner_short_code | p_partner_key_n | numeric | 10 | Partner key of Partner to which short code applies | |||
p_partner_state | p_partner_key_n | numeric | 10 | Partner key of Partner to which state applies | |||
p_partner_tax_deductible_pct | p_partner_key_n | numeric | 10 | Partner Key of recipient to which this percentage applies | |||
p_recent_partners | p_partner_key_n | numeric | 10 | What partner is it about? | |||
p_unit | p_partner_key_n | numeric | 10 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | |||
p_venue | p_partner_key_n | numeric | 10 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | |||
pc_extra_cost | p_partner_key_n | numeric | 10 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | |||
pc_group | p_partner_key_n | numeric | 10 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | |||
pm_application_file | p_partner_key_n | numeric | 10 | Partner key that the file is linked with | |||
pm_application_forms_file | p_partner_key_n | numeric | 10 | Partner key that the file is linked with | |||
pm_document_file | p_partner_key_n | numeric | 10 | Partner key that the file is linked with (needed for performance reasons to find all records linked with a partner) | |||
pm_person_file | p_partner_key_n | numeric | 10 | Partner key that the file is linked with (needed for performance reasons) | |||
s_group_partner_location | p_partner_key_n | numeric | 10 | Partner key of Partner to which the location is related | |||
s_group_partner_reminder | p_partner_key_n | numeric | 10 | Partner key of Partner to which the reminder is related | |||
s_volume_partner_group_partner | p_partner_key_n | numeric | 10 | Partner key (one partner can be in several groups) | |||
p_partner_set | p_partner_set_id_c | varchar | 40 | Identifier for the Partner Set | |||
p_partner_set_partner | p_partner_set_id_c | varchar | 40 | Identifier for the Partner Set | |||
s_group_partner_set | p_partner_set_id_c | varchar | 40 | Identifier for the Partner Set | |||
p_partner_set | p_partner_set_name_c | varchar | 200 | √ | null | Name of the Partner set | |
p_partner_short_code | p_partner_short_code_c | varchar | 30 | The short code which applies to the Partner | |||
p_partner | p_partner_short_name_c | varchar | 160 | √ | null | Name of the person or organisation. If a person, more name info is stored in p_person. | |
p_partner | p_partner_short_name_loc_c | varchar | 160 | √ | null | An alternative name for a partner - mainly for entering the local language equivalent. | |
p_partner_status | p_partner_status_description_c | varchar | 120 | ||||
p_foundation_proposal | p_partner_submitted_by_n | numeric | 10 | √ | null | The F.D. person who sent the proposal | |
a_ar_discount | p_partner_type_code_c | varchar | 20 | √ | null | this discounts applies to partners of this type | |
pm_passport_details | p_passport_nationality_code_c | varchar | 8 | √ | null | Nationality of the passport holder. | |
p_file_info | p_path_c | varchar | 4096 | √ | null | Path this file can be found in (use either volume or path) | |
p_partner_tax_deductible_pct | p_percentage_tax_deductible_n | numeric | 5,2 | The percentage of incoming gifts to this recipient that should be considered tax deductible | |||
p_partner_action | p_perform_by_date_d | date | 13 | √ | null | Date by which action should be performed. Reminders could be set up based on this | |
p_formality | p_personal_pronoun_c | varchar | 24 | √ | null | ||
p_form_letter_body | p_physical_file_c | varchar | 48 | √ | null | ||
p_location | p_postal_code_c | varchar | 40 | √ | null | This is the national post code | |
p_person | p_prefered_name_c | varchar | 64 | √ | null | ||
p_partner | p_previous_name_c | varchar | 512 | √ | null | ||
p_partner | p_printed_name_c | varchar | 160 | √ | null | Partner name how it should appear as printed version (to be used if mechanism to build short name from first and last name does not work e.g. in case of different surnames for husband and wife) | |
p_action | p_process_code_c | varchar | 60 | Process that this action is part of | |||
p_partner_action | p_process_code_c | varchar | 60 | √ | null | Process that the action is part of | |
p_partner_state | p_process_code_c | varchar | 60 | √ | null | Process that the state applies to | |
p_process | p_process_code_c | varchar | 60 | Code for the process | |||
p_state | p_process_code_c | varchar | 60 | Process that this state belongs to | |||
p_process | p_process_descr_c | varchar | 400 | √ | null | Description of the process | |
p_process | p_process_partner_classes_c | varchar | 400 | √ | null | Comma separated list of Partner Classes for which this process is valid. Null implies all Classes | |
p_foundation_proposal_detail | p_project_ledger_number_i | int4 | 10 | √ | null | Ledger is part of the primary key for motivations. | |
p_foundation_proposal_detail | p_project_motivation_detail_c | varchar | 16 | √ | null | Used when the proposal is for a project | |
p_foundation_proposal_detail | p_project_motivation_group_c | varchar | 16 | √ | null | Used when the proposal is for a project | |
p_foundation_proposal_detail | p_proposal_detail_id_i | int4 | 10 | ||||
p_foundation | p_proposal_formatting_c | varchar | 700 | √ | null | ||
p_foundation_proposal | p_proposal_notes_c | varchar | 700 | √ | null | ||
p_foundation_proposal | p_proposal_status_c | varchar | 30 | √ | null | ||
p_foundation | p_proposal_submission_type_c | varchar | 30 | √ | null | A lookup table would go with this. e.g. EMAIL, LETTER. | |
p_subscription | p_provisional_expiry_date_d | date | 13 | √ | null | Provisional date on which the subscription may expire | |
p_publication | p_publication_code_c | varchar | 20 | This is the key to the publication table | |||
p_publication_cost | p_publication_code_c | varchar | 20 | The is the key to the publication table | |||
p_subscription | p_publication_code_c | varchar | 20 | The is the key to the publication table | |||
p_publication | p_publication_description_c | varchar | 80 | √ | null | A short description of the publication | |
p_publication | p_publication_label_code_c | varchar | 6 | √ | null | The publication short code that is used on an address label | |
p_publication | p_publication_language_c | varchar | 20 | √ | null | ||
p_postcode_range | p_range_c | varchar | 64 | Name of the postcode range | |||
p_postcode_region | p_range_c | varchar | 64 | A range for a postcode region | |||
p_subscription | p_reason_subs_cancelled_code_c | varchar | 24 | √ | null | ||
p_subscription | p_reason_subs_given_code_c | varchar | 24 | ||||
p_partner | p_receipt_letter_frequency_c | varchar | 24 | √ | null | How often the partner receives a receipt letter. | |
p_partner_short_code | p_recipient_flag_l | bool | 1 | √ | null | Is this a short code to identify a recipient? | |
a_ep_match | p_recipient_short_name_c | varchar | 500 | √ | null | short name of recipient | |
p_relation | p_reciprocal_description_c | varchar | 100 | This describes the relation in the reverse direction, eg Husband and Wife. | |||
p_postcode_region | p_region_c | varchar | 64 | Name of a postcode region | |||
p_relation | p_relation_category_c | varchar | 40 | √ | null | This is a category, by which relations can be grouped. | |
p_relation | p_relation_description_c | varchar | 100 | This describes the relation. | |||
p_partner_relationship | p_relation_name_c | varchar | 20 | This code identifies the relation | |||
p_relation | p_relation_name_c | varchar | 20 | This code identifies the relation | |||
p_partner_action | p_reminder_id_i | int4 | 10 | √ | null | Part of FK link to p_partner_reminder so can link this action to a reminder | |
p_partner_reminder | p_reminder_reason_c | varchar | 600 | √ | null | Reason for the reminder (eg. birthday, etc.) | |
p_reports | p_report_description_c | varchar | 510 | √ | null | ||
p_reports | p_report_name_c | varchar | 24 | ||||
p_reports | p_report_program_c | varchar | 80 | ||||
p_foundation | p_review_frequency_c | varchar | 20 | √ | null | (Monthly | Quarterly | Annually) These are the only ones we use now. | |
p_formality | p_salutation_text_c | varchar | 64 | √ | null | ||
p_banking_details | p_security_code_c | varchar | 24 | √ | null | Credit Card Security Code | |
p_partner_comment | p_sequence_i | int4 | 10 | Sequence number (is necessary to concatenate records to one comment) | |||
p_foundation | p_special_instructions_c | varchar | 700 | √ | null | ||
p_foundation | p_special_requirements_c | varchar | 700 | √ | null | ||
p_partner_state | p_state_code_c | varchar | 60 | √ | null | State of the Partner within the process | |
p_state | p_state_code_c | varchar | 60 | Code for the state | |||
p_partner_state | p_state_complete_l | bool | 1 | √ | null | Has the Partner left this state? | |
p_state | p_state_descr_c | varchar | 400 | √ | null | Description of the state | |
p_partner_state | p_state_end_date_d | date | 13 | √ | null | When will/did the Partner exit this state? | |
p_partner_state | p_state_freeform_c | varchar | 400 | √ | null | State of the Partner (freetext) | |
p_partner_state | p_state_index_i | int4 | 10 | Unique identifier of this state for this partner | |||
p_partner_state | p_state_start_date_d | date | 13 | √ | null | When did the Partner enter this state? | |
p_partner | p_status_change_reason_c | varchar | 400 | √ | null | Why was the status changed? | |
p_foundation_proposal_status | p_status_code_c | varchar | 30 | ||||
p_partner | p_status_code_c | varchar | 16 | √ | null | This code describes the status of a partner. Eg, Active, Deceased etc | |
p_partner_status | p_status_code_c | varchar | 16 | This code describes the status of a partner. Eg, Active, Deceased etc | |||
p_foundation_proposal_status | p_status_description_c | varchar | 80 | √ | null | ||
p_location | p_street_name_c | varchar | 100 | √ | null | The name of the street that the house is located on | |
p_proposal_submission_type | p_submission_type_code_c | varchar | 30 | ||||
p_proposal_submission_type | p_submission_type_description_c | varchar | 80 | √ | null | ||
p_foundation | p_submit_frequency_c | varchar | 30 | √ | null | (Annually | Bi-Annually | No Restrictions) This is a static list. | |
p_foundation_proposal | p_submitted_date_d | date | 13 | √ | null | ||
p_subscription | p_subscription_renewal_date_d | date | 13 | √ | null | ||
p_location | p_suburb_c | varchar | 100 | √ | null | The name of the suburb | |
p_action | p_system_action_l | bool | 1 | √ | null | Is this a system defined action (as opposed to a user defined one)? | |
p_state | p_system_state_l | bool | 1 | √ | null | Is this a system defined state (as opposed to a user defined one)? | |
p_tax | p_tax_ref_c | varchar | 100 | Tax Reference | |||
p_tax | p_tax_type_c | varchar | 16 | Tax or VAT | |||
p_partner_location | p_telephone_number_c | varchar | 50 | √ | null | ||
p_data_label | p_text_c | varchar | 100 | √ | null | Label Text | |
p_partner | p_timezone_c | varchar | 100 | √ | null | Timezone that applies to the partner (address does not necessarily determine that). This refers to data in the International Address Book. | |
p_addressee_title_override | p_title_c | varchar | 64 | The partner's title | |||
p_banking_details | p_title_c | varchar | 64 | √ | null | ||
p_family | p_title_c | varchar | 64 | √ | null | How the family is to be addressed | |
p_formality | p_title_c | varchar | 24 | √ | null | ||
p_person | p_title_c | varchar | 64 | √ | null | ||
p_title | p_title_c | varchar | 64 | Title | |||
p_addressee_title_override | p_title_override_c | varchar | 64 | The title to override the partner | |||
p_postcode_range | p_to_c | varchar | 40 | √ | null | End of postcode range | |
p_banking_details_usage | p_type_c | varchar | 32 | Reference to the usage type. | |||
p_banking_details_usage_type | p_type_c | varchar | 32 | This identifies the usage type. | |||
p_banking_type | p_type_c | varchar | 24 | Human readable form of this type | |||
p_partner_type | p_type_code_c | varchar | 20 | This code identifies the type | |||
p_type | p_type_code_c | varchar | 20 | This code identifies the type | |||
p_banking_details_usage_type | p_type_description_c | varchar | 120 | This describes the usage type. | |||
p_type | p_type_description_c | varchar | 120 | This describes the method of aquisition. | |||
p_type | p_type_motivation_detail_c | varchar | 16 | √ | null | This Mot Detail will be selected by default when entering gifts for Partners with this Special Type | |
p_type | p_type_motivation_group_c | varchar | 16 | √ | null | This Mot Group will be selected by default when entering gifts for Partners with this Special Type | |
p_relation_category | p_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
p_reminder_category | p_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
p_type_category | p_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
p_unit | p_unit_name_c | varchar | 160 | √ | null | ||
p_partner_location | p_url_c | varchar | 128 | √ | null | ||
p_data_label_use | p_use_c | varchar | 40 | Use of Data Label ( Person | Family | Church | Organisation | Bank | Unit | Venue | Personnel | LongTermApp | ShortTermApp ) | |||
p_partner | p_user_id_c | varchar | 40 | √ | null | The Petra user that the partner record is restricted to if p_restricted_i is 2. | |
p_partner_action | p_user_that_performed_action_c | varchar | 20 | √ | null | Who actually performed this action? | |
p_partner_action | p_user_to_perform_action_c | varchar | 20 | √ | null | Who should perform this action? | |
p_partner_attribute | p_valid_from_d | date | 13 | √ | null | A date when this attribute is valid from. | |
p_partner_type | p_valid_from_d | date | 13 | √ | null | The date the special type is valid from. Can be NULL if there is no relevant start date. | |
p_banking_details | p_valid_from_date_d | date | 13 | √ | null | When the credit card is valid from | |
p_partner_attribute | p_valid_to_d | date | 13 | √ | null | When this attribute value is valid until. | |
p_partner_type | p_valid_until_d | date | 13 | √ | null | The date the special type is valid to. Can be NULL if there is no end date. | |
p_tax | p_valid_until_d | date | 13 | √ | null | ||
p_partner_attribute | p_value_c | varchar | 400 | The value of the attribute. | |||
p_data_label_value_application | p_value_char_c | varchar | 8192 | √ | null | Label value for type Character. | |
p_data_label_value_partner | p_value_char_c | varchar | 8192 | √ | null | Label value for type Character. | |
p_data_label_lookup | p_value_code_c | varchar | 80 | Code for Lookup Value | |||
p_data_label_value_application | p_value_date_d | date | 13 | √ | null | Label value for type Date. | |
p_data_label_value_partner | p_value_date_d | date | 13 | √ | null | Label value for type Date. | |
p_data_label_lookup | p_value_desc_c | varchar | 120 | √ | null | Description for Lookup Value | |
p_data_label_value_application | p_value_lookup_c | varchar | 80 | √ | null | Label value for type Lookup Value. | |
p_data_label_value_partner | p_value_lookup_c | varchar | 80 | √ | null | Label value for type Lookup Value. | |
p_venue | p_venue_code_c | varchar | 16 | √ | null | ||
pc_building | p_venue_key_n | numeric | 10 | ||||
pc_conference_venue | p_venue_key_n | numeric | 10 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | |||
pc_room | p_venue_key_n | numeric | 10 | ||||
pc_room_alloc | p_venue_key_n | numeric | 10 | ||||
pc_room_attribute | p_venue_key_n | numeric | 10 | ||||
p_venue | p_venue_name_c | varchar | 160 | √ | null | ||
p_mailing | p_viewable_until_d | date | 13 | √ | null | Date until this mailing is viewable for users (if p_viewable_l is set) | |
p_recent_partners | p_when_d | date | 13 | √ | null | When was this partner edited by this user? | |
p_recent_partners | p_when_t | int4 | 10 | √ | null | ||
pc_attendee | pc_actual_arr_d | date | 13 | √ | null | ||
pc_attendee | pc_actual_dep_d | date | 13 | √ | null | ||
pc_early_late | pc_applicable_d | date | 13 | ||||
pc_supplement | pc_apply_discounts_l | bool | 1 | √ | null | Apply conference fee discounts to this supplement | |
pc_attendee | pc_arrival_group_c | varchar | 40 | √ | null | ||
pc_extra_cost | pc_authorising_field_n | numeric | 10 | √ | null | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | |
pc_extra_cost | pc_authorising_person_c | varchar | 40 | √ | null | Indicate who authorised the extra cost. | |
pc_attendee | pc_badge_print_d | date | 13 | √ | null | ||
pc_building | pc_building_code_c | varchar | 16 | ||||
pc_room | pc_building_code_c | varchar | 16 | ||||
pc_room_alloc | pc_building_code_c | varchar | 16 | ||||
pc_room_attribute | pc_building_code_c | varchar | 16 | ||||
pc_building | pc_building_desc_c | varchar | 160 | √ | null | This is a long description and is 80 characters long. | |
pc_room_attribute_type | pc_code_c | varchar | 40 | ||||
pc_extra_cost | pc_comment_c | varchar | 512 | √ | null | ||
pc_attendee | pc_comments_c | varchar | 1000 | √ | null | ||
pc_conference_option | pc_conference_key_n | numeric | 10 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | |||
pc_conference_venue | pc_conference_key_n | numeric | 10 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | |||
pc_discount | pc_conference_key_n | numeric | 10 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | |||
pc_extra_cost | pc_conference_key_n | numeric | 10 | This is the partner key assigned to each partner. It consists of the fund id followed by a computer generated six digit number. | |||
pc_group | pc_conference_key_n | numeric | 10 | This is the partner key of the conference. It consists of the fund id followed by a computer generated six digit number. | |||
pc_room_alloc | pc_conference_key_n | numeric | 10 | √ | null | The room can be reserved for a conference | |
pc_extra_cost | pc_cost_amount_n | numeric | 24,10 | √ | null | ||
pc_cost_type | pc_cost_type_code_c | varchar | 32 | Unique name of the cost type | |||
pc_discount | pc_cost_type_code_c | varchar | 32 | Unique name of the cost type | |||
pc_extra_cost | pc_cost_type_code_c | varchar | 32 | √ | null | ||
pc_cost_type | pc_cost_type_description_c | varchar | 80 | √ | null | Description of the cost type | |
pc_attendee | pc_departure_group_c | varchar | 40 | √ | null | ||
pc_room_attribute_type | pc_desc_c | varchar | 100 | √ | null | ||
pc_attendee | pc_details_print_d | date | 13 | √ | null | ||
pc_discount | pc_discount_criteria_code_c | varchar | 16 | Unique name of the criteria that a person has to meet to get the discount | |||
pc_discount_criteria | pc_discount_criteria_code_c | varchar | 16 | Unique name of the discount criteria | |||
pc_discount_criteria | pc_discount_criteria_desc_c | varchar | 80 | √ | null | Description of the discount criteria | |
pc_discount | pc_discount_n | numeric | 24,10 | √ | null | Amount of discount (in percent or total) | |
pc_attendee | pc_discovery_group_c | varchar | 32 | √ | null | ||
pc_conference | pc_end_d | date | 13 | √ | null | ||
pc_room | pc_gender_preference_c | varchar | 6 | √ | null | Gender that is preferred to use that room | |
pc_group | pc_group_name_c | varchar | 80 | ||||
pc_group | pc_group_type_c | varchar | 40 | ||||
pc_room_alloc | pc_in_d | date | 13 | ||||
pc_room_alloc | pc_key_i | int4 | 10 | Surrogate Primary Key; required because there can be several bookings per room, and not all guests might be linked to a partner | |||
pc_room | pc_layout_height_i | int4 | 10 | √ | null | Height for the room layout designer in pixels | |
pc_room | pc_layout_width_i | int4 | 10 | √ | null | Width for the room layout designer in pixels | |
pc_room | pc_layout_xpos_i | int4 | 10 | √ | null | X Position for the room layout designer in pixels | |
pc_room | pc_layout_ypos_i | int4 | 10 | √ | null | Y Position for the room layout designer in pixels | |
pc_conference_option | pc_option_set_l | bool | 1 | √ | null | Description of the option type | |
pc_conference_option | pc_option_type_code_c | varchar | 32 | Unique name of the cost type | |||
pc_conference_option_type | pc_option_type_code_c | varchar | 32 | Unique name of the cost type | |||
pc_conference_option_type | pc_option_type_comment_c | varchar | 512 | √ | null | ||
pc_conference_option_type | pc_option_type_description_c | varchar | 80 | √ | null | Description of the option type | |
pc_room_alloc | pc_out_d | date | 13 | √ | null | ||
pc_conference | pc_outreach_prefix_c | varchar | 10 | √ | null | ||
pc_attendee | pc_outreach_type_c | varchar | 12 | √ | null | ||
pc_supplement | pc_outreach_type_c | varchar | 12 | ||||
pc_discount | pc_percentage_l | bool | 1 | √ | null | Is the discount value given in percent (or total otherwise) | |
pc_attendee | pc_registered_d | date | 13 | √ | null | ||
pc_room_attribute | pc_room_attr_type_code_c | varchar | 40 | ||||
pc_room | pc_room_name_c | varchar | 100 | √ | null | ||
pc_room | pc_room_number_c | varchar | 16 | ||||
pc_room_alloc | pc_room_number_c | varchar | 16 | ||||
pc_room_attribute | pc_room_number_c | varchar | 16 | ||||
pc_conference | pc_start_d | date | 13 | √ | null | ||
p_banking_details_usage_type | pc_unassignable_date_d | date | 13 | √ | null | This is the date where the record was set to unassignable. | |
pc_conference_option_type | pc_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pc_cost_type | pc_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pc_discount_criteria | pc_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pc_discount | pc_up_to_age_i | int4 | 10 | For discounts up to a certain age (mainly child discount). If age does not matter, set to -1. | |||
pc_room | pc_usage_c | varchar | 32 | √ | null | ||
pc_discount | pc_validity_c | varchar | 6 | When is this discount valid (PRE, CONF, POST, ALWAYS) | |||
pc_attendee | pc_work_group_c | varchar | 32 | √ | null | ||
ph_room_booking | ph_booking_key_i | int4 | 10 | details of the booking | |||
ph_booking | ph_confirmed_d | date | 13 | √ | null | this should be set to the date when the booking has been confirmed; required for early booking discounts | |
pc_room_alloc | ph_gender_c | varchar | 40 | possible values: couple, family, male, female | |||
ph_booking | ph_in_d | date | 13 | ||||
ph_booking | ph_key_i | int4 | 10 | Surrogate Primary Key; required because there can be several bookings per room and per group | |||
ph_booking | ph_notes_c | varchar | 1000 | √ | null | Add notes about the stay or special requests by the guest | |
ph_booking | ph_out_d | date | 13 | √ | null | ||
ph_room_booking | ph_room_alloc_key_i | int4 | 10 | which room/beds are booked | |||
ph_booking | ph_time_arrival_i | int4 | 10 | √ | null | ||
ph_booking | ph_time_departure_i | int4 | 10 | √ | null | ||
pm_person_absence | pm_absence_days_i | int4 | 10 | √ | null | Total number of working days absent | |
pm_person_absence | pm_absence_from_d | date | 13 | √ | null | First day of abscence | |
pm_person_absence | pm_absence_to_d | date | 13 | √ | null | Last day of abscence | |
pm_person_absence | pm_absence_type_c | varchar | 60 | √ | null | Type of Absence | |
pm_passport_details | pm_active_flag_c | varchar | 6 | √ | null | Indicates whether the passport is active or not. | |
pm_application_file | pm_application_key_i | int4 | 10 | √ | null | Key to uniquely identify application | |
pm_application_forms_file | pm_application_key_i | int4 | 10 | √ | null | Key to uniquely identify application | |
pm_short_term_application | pm_arrival_comments_c | varchar | 160 | √ | null | Gives further comments on arrival information. | |
pm_short_term_application | pm_arrival_d | date | 13 | √ | null | Date of arrival at the conference. | |
pm_short_term_application | pm_arrival_exp_d | date | 13 | √ | null | Date of expected arrival at the conference (if no transport from arrival point is needed). | |
pm_document | pm_assoc_doc_id_c | varchar | 40 | √ | null | ID of associated document | |
pm_personal_data | pm_blood_type_c | varchar | 20 | √ | null | The person's blood type | |
pm_past_experience | pm_category_c | varchar | 60 | √ | null | Category/area of previous work | |
pm_general_application | pm_closed_by_c | varchar | 20 | √ | null | This identifies the user that closed the application | |
pm_commitment_status | pm_code_c | varchar | 40 | Code for Status | |||
pm_document_category | pm_code_c | varchar | 64 | This code indicates the category of a document type. | |||
pm_application_forms | pm_comment_c | varchar | 1000 | √ | null | Comments | |
pm_application_status_history | pm_comment_c | varchar | 500 | √ | null | Gives further comments about application status. | |
pm_formal_education | pm_comment_c | varchar | 2000 | √ | null | ||
pm_general_application | pm_comment_c | varchar | 2000 | √ | null | Sometimes there are extra comments of preferences that are related to an application. These can be entered here. | |
pm_person_ability | pm_comment_c | varchar | 512 | √ | null | ||
pm_person_absence | pm_comment_c | varchar | 1000 | √ | null | ||
pm_person_language | pm_comment_c | varchar | 512 | √ | null | ||
pm_person_qualification | pm_comment_c | varchar | 512 | √ | null | ||
pm_person_skill | pm_comment_c | varchar | 1000 | √ | null | ||
pm_short_term_application | pm_confirmed_option_code_c | varchar | 26 | √ | null | Indicates the outreach code of the confirmed option. | |
pm_short_term_application | pm_contact_number_c | varchar | 60 | √ | null | Gives a phone number/email where the applicant (or registering person) can be contacted. | |
pm_general_application | pm_date_closed_d | date | 13 | √ | null | This is the date the application was closed. | |
pm_document | pm_date_of_expiration_d | date | 13 | √ | null | Date the document expires | |
pm_passport_details | pm_date_of_expiration_d | date | 13 | √ | null | Date the passport expires | |
pm_document | pm_date_of_issue_d | date | 13 | √ | null | The date the document was issued. | |
pm_passport_details | pm_date_of_issue_d | date | 13 | √ | null | The date the passport was issued. | |
pm_document | pm_date_of_start_d | date | 13 | √ | null | Date the document takes effect. | |
pm_formal_education | pm_degree_c | varchar | 160 | √ | null | Description of degree (incl. title and subject) | |
pm_person_skill | pm_degree_c | varchar | 160 | √ | null | Degree that is linked with the skill (if applicable) | |
pm_short_term_application | pm_departure_comments_c | varchar | 160 | √ | null | Gives further comments on departure information. | |
pm_short_term_application | pm_departure_d | date | 13 | √ | null | Date of departure from the conference. | |
pm_short_term_application | pm_departure_exp_d | date | 13 | √ | null | Date of expected departure from the conference (if no transport to departure point is needed). | |
pm_commitment_status | pm_desc_c | varchar | 100 | √ | null | Description for Status | |
pm_document_category | pm_description_c | varchar | 100 | √ | null | This describes the document type category. | |
pm_document_type | pm_description_c | varchar | 80 | √ | null | This describes the document type. | |
pm_person_skill | pm_description_english_c | varchar | 160 | √ | null | Description of skill in english language | |
pm_person_skill | pm_description_language_c | varchar | 20 | √ | null | Language that is used in field pm_description_local_c | |
pm_person_skill | pm_description_local_c | varchar | 160 | √ | null | Description of skill in local language | |
pm_special_need | pm_dietary_comment_c | varchar | 500 | √ | null | Contains special dietary information if needed. | |
pm_commitment_status | pm_display_idx1_i | int4 | 10 | √ | null | Display Index (for sorting other than alphabetically). | |
pm_document_type | pm_doc_category_c | varchar | 64 | This code indicates the category of a document type. | |||
pm_document | pm_doc_code_c | varchar | 40 | This code indicates the type of document for a person. | |||
pm_document_type | pm_doc_code_c | varchar | 40 | This code indicates the type of document for a person. | |||
pm_document | pm_doc_comment_c | varchar | 1000 | √ | null | Comments and details | |
pm_document | pm_document_id_c | varchar | 60 | √ | null | Document ID | |
pm_personal_data | pm_driver_status_c | varchar | 32 | √ | null | Indicates the level of driving ability. | |
pm_personal_data | pm_driving_license_number_c | varchar | 50 | √ | null | Driving Licence Number | |
pm_formal_education | pm_education_category_c | varchar | 60 | √ | null | Education Category | |
pm_past_experience | pm_end_date_d | date | 13 | √ | null | End date of previous experience. | |
pm_staff_data | pm_end_of_commitment_d | date | 13 | √ | null | This is the expected date their committment ends. | |
pm_year_program_application | pm_end_of_commitment_d | date | 13 | √ | null | This is the expected date their commitment ends. | |
pm_personal_data | pm_ethnic_origin_c | varchar | 60 | √ | null | Ethnic Origin | |
pm_person_evaluation | pm_evaluation_comments_c | varchar | 1000 | √ | null | Comments on the progress report. | |
pm_person_evaluation | pm_evaluation_date_d | date | 13 | The date the evaluation was conducted. | |||
pm_person_evaluation | pm_evaluation_type_c | varchar | 24 | This field describes the timing of the progress report, eg. Semi-Annual, Annual, or Leaving. | |||
pm_person_evaluation | pm_evaluator_c | varchar | 60 | Describes the person who conducted the progress report. | |||
pm_commitment_status | pm_explanation_c | varchar | 1000 | √ | null | Detailed Explanation for the Status | |
pm_personal_data | pm_eye_colour_c | varchar | 40 | √ | null | The person's eye colour | |
pm_personal_data | pm_facial_hair_c | varchar | 60 | √ | null | Information about the person's facial hair, e.g. beard, mustache | |
pm_application_forms | pm_form_received_date_d | date | 13 | √ | null | Date the form was received. | |
pm_application_forms | pm_form_sent_date_d | date | 13 | √ | null | Date the form was sent. | |
pm_formal_education | pm_formal_education_key_i | int4 | 10 | ||||
pm_short_term_application | pm_from_cong_travel_info_c | varchar | 32 | √ | null | Information concerning flight or bus numbers. | |
pm_job_assignment | pm_from_date_d | date | 13 | This is the date from which this job is assigned. | |||
pm_passport_details | pm_full_passport_name_c | varchar | 80 | √ | null | Full passport name. | |
pm_general_application | pm_gen_app_cancel_reason_c | varchar | 54 | √ | null | Comment on why the application is on hold. | |
pm_general_application | pm_gen_app_cancelled_d | date | 13 | √ | null | This is the date the application was cancelled. | |
pm_general_application | pm_gen_app_currency_code_c | varchar | 16 | √ | null | This is the currency that is used for amounts listed in this application | |
pm_general_application | pm_gen_app_date_d | date | 13 | Date of application. | |||
pm_general_application | pm_gen_app_poss_srv_unit_key_n | numeric | 10 | √ | null | This is the possible field or team of service. | |
pm_general_application | pm_gen_app_recvg_fld_accept_d | date | 13 | √ | null | This is the date the receiving field accepted the applicant. | |
pm_general_application | pm_gen_app_send_fld_accept_d | date | 13 | √ | null | This is the date the sending field accepted the applicant. | |
pm_general_application | pm_gen_app_update_d | date | 13 | √ | null | Indicates the date the record was last updated. | |
pm_general_application | pm_gen_applicant_type_c | varchar | 30 | Describes the applicant, eg. volunteer, staff, speaker. | |||
pm_general_application | pm_gen_application_hold_reason_c | varchar | 100 | √ | null | Comment on why the application is on hold. | |
pm_general_application | pm_gen_application_status_c | varchar | 32 | √ | null | Indicates the status of the application. | |
pm_general_application | pm_gen_contact1_c | varchar | 40 | √ | null | This field indicates how they were influenced to apply with us. | |
pm_general_application | pm_gen_contact2_c | varchar | 40 | √ | null | This field indicates how they were influenced to apply with us. | |
pm_general_application | pm_gen_year_program_c | varchar | 2 | √ | null | Indicates if the person may consider joining the year program. | |
pm_personal_data | pm_hair_colour_c | varchar | 40 | √ | null | The person's hair colour | |
pm_personal_data | pm_height_cm_i | int4 | 10 | √ | null | The person's height in cm | |
pm_year_program_application | pm_ho_orient_conf_booking_key_c | varchar | 16 | √ | null | Indicates booking at an orientation session. | |
pm_staff_data | pm_home_office_n | numeric | 10 | The home office of the person. This is a unit of type field, not of type office. | |||
pm_ownership | pm_identifier_c | varchar | 40 | √ | null | This is the serial number of the item. | |
pm_formal_education | pm_institution_c | varchar | 160 | √ | null | Institution the degree was obtained from | |
pm_year_program_application | pm_intended_com_length_months_i | int4 | 10 | √ | null | Indicates how long the applicant intends to stay with us | |
pm_interview | pm_interview_comment_c | varchar | 1000 | √ | null | Comments pertaining to the interview. | |
pm_interview | pm_interview_date_d | date | 13 | Date of the interview. | |||
pm_interview | pm_interviewed_for_c | varchar | 30 | Describes the program interviewed for. | |||
pm_interview | pm_interviewer_c | varchar | 70 | Name of the person conducting the interview. | |||
pm_interview | pm_intvw_action_to_take_c | varchar | 1000 | √ | null | Describes what action to take. | |
pm_job_assignment | pm_job_assignment_key_i | int4 | 10 | A number to make this unique as other wise we would need to add date from/to | |||
pm_staff_data | pm_job_title_c | varchar | 400 | √ | null | A free text field for a job title for a person. This is not the same as the person's role, however it may be auto generated from the roles. | |
pm_application_status_history | pm_key_n | numeric | 10 | Key to make editing these records easier | |||
pm_past_experience | pm_key_n | numeric | 10 | Key to make editing these records easier | |||
pm_staff_data | pm_key_n | numeric | 10 | Key to make editing these records easier | |||
pm_job_assignment | pm_leaving_code_c | varchar | 4 | √ | null | This is a one character field indicating the leaving code. | |
pm_job_assignment | pm_leaving_code_updated_date_d | date | 13 | √ | null | This date field indicating the date the leaving code was updated. | |
pm_personal_data | pm_life_answer_1_c | varchar | 200 | √ | null | Answer to proof of life question 1 | |
pm_personal_data | pm_life_answer_2_c | varchar | 200 | √ | null | Answer to proof of life question 2 | |
pm_personal_data | pm_life_answer_3_c | varchar | 200 | √ | null | Answer to proof of life question 3 | |
pm_personal_data | pm_life_answer_4_c | varchar | 200 | √ | null | Answer to proof of life question 4 | |
pm_personal_data | pm_life_question_1_c | varchar | 200 | √ | null | Proof of life question 1 | |
pm_personal_data | pm_life_question_2_c | varchar | 200 | √ | null | Proof of life question 2 | |
pm_personal_data | pm_life_question_3_c | varchar | 200 | √ | null | Proof of life question 3 | |
pm_personal_data | pm_life_question_4_c | varchar | 200 | √ | null | Proof of life question 4 | |
pm_ownership | pm_make_c | varchar | 40 | √ | null | This is the make of the item. | |
pm_ownership | pm_marks_of_identification_c | varchar | 60 | √ | null | This field lists various physical marks that may help to identify the item. | |
pm_special_need | pm_medical_comment_c | varchar | 500 | √ | null | Contains special medical information if needed. | |
pm_ownership | pm_model_c | varchar | 40 | √ | null | This is the model of the item. | |
pm_person_evaluation | pm_next_evaluation_date_d | date | 13 | √ | null | Date of next evaluation. | |
pm_staff_data | pm_office_phone_ext_c | varchar | 50 | √ | null | Phone extension of the person at this office | |
pm_staff_data | pm_office_recruited_by_n | numeric | 10 | The office that recruited the partner. This is a unit of type field, not of type office. | |||
pm_general_application | pm_old_link_c | varchar | 32 | TODO: this field is a combination of registration office and application number. might not be needed??? | |||
pm_short_term_application | pm_option1_code_c | varchar | 26 | √ | null | Indicates the outreach code of the first outreach choice. | |
pm_short_term_application | pm_option2_code_c | varchar | 26 | √ | null | Indicates the outreach code of the second outreach choice. | |
pm_past_experience | pm_other_organisation_c | varchar | 50 | √ | null | Worked with which organisation before (if other than our organisation). | |
pm_special_need | pm_other_special_need_c | varchar | 500 | √ | null | Contains any other special need that may be applicable. | |
pm_short_term_application | pm_outreach_role_c | varchar | 32 | √ | null | The role a participant has during a outreach | |
pm_passport_details | pm_passport_details_type_c | varchar | 32 | √ | null | Details the type of passport, e.g. Residence, Diplomatic, etc. | |
pm_passport_details | pm_passport_dob_d | date | 13 | √ | null | Date of Birth | |
pm_passport_details | pm_passport_number_c | varchar | 40 | Passport Number | |||
pm_past_experience | pm_past_exp_comments_c | varchar | 640 | √ | null | Comments on previous experience. | |
pm_pers_office_specific_data | pm_pers_office_specific_fld1 | varchar | 100 | √ | null | User defined field-1 for office specific information. | |
pm_pers_office_specific_data | pm_pers_office_specific_fld10 | varchar | 100 | √ | null | User defined field-10 for office specific information. | |
pm_pers_office_specific_data | pm_pers_office_specific_fld2 | varchar | 100 | √ | null | User defined field-2 for office specific information. | |
pm_pers_office_specific_data | pm_pers_office_specific_fld3 | varchar | 100 | √ | null | User defined field-3 for office specific information. | |
pm_pers_office_specific_data | pm_pers_office_specific_fld4 | varchar | 100 | √ | null | User defined field-4 for office specific information. | |
pm_pers_office_specific_data | pm_pers_office_specific_fld5 | varchar | 100 | √ | null | User defined field-5 for office specific information. | |
pm_pers_office_specific_data | pm_pers_office_specific_fld6 | varchar | 100 | √ | null | User defined field-6 for office specific information. | |
pm_pers_office_specific_data | pm_pers_office_specific_fld7 | varchar | 100 | √ | null | User defined field-7 for office specific information. | |
pm_pers_office_specific_data | pm_pers_office_specific_fld8 | varchar | 100 | √ | null | User defined field-8 for office specific information. | |
pm_pers_office_specific_data | pm_pers_office_specific_fld9 | varchar | 100 | √ | null | User defined field-9 for office specific information. | |
pm_person_absence | pm_person_absence_key_i | int4 | 10 | ||||
pm_person_evaluation | pm_person_eval_action_c | varchar | 1000 | √ | null | Describe possible actions to take. | |
pm_person_skill | pm_person_skill_key_i | int4 | 10 | ||||
pm_personal_data | pm_personal_fld1_c | varchar | 50 | √ | null | User defined field-1 for personal information (not in use any longer, replaced by p_data_label_value_partner) | |
pm_personal_data | pm_personal_fld2_c | varchar | 50 | √ | null | User defined field-2 for personal information (not in use any longer, replaced by p_data_label_value_partner) | |
pm_personal_data | pm_personal_fld3_c | varchar | 50 | √ | null | User defined field-3 for personal information (not in use any longer, replaced by p_data_label_value_partner) | |
pm_personal_data | pm_personal_fld4_c | varchar | 50 | √ | null | User defined field-4 for personal information (not in use any longer, replaced by p_data_label_value_partner) | |
pm_personal_data | pm_personal_fld5_c | varchar | 50 | √ | null | User defined field-5 for personal information (not in use any longer, replaced by p_data_label_value_partner) | |
pm_personal_data | pm_personal_fld6_c | varchar | 50 | √ | null | User defined field-6 for personal information (not in use any longer, replaced by p_data_label_value_partner) | |
pm_personal_data | pm_physical_desc_c | varchar | 500 | √ | null | Further physical information about the person like tatoos, piercings, scars or marks | |
pm_passport_details | pm_place_of_birth_c | varchar | 60 | √ | null | Location of birth, eg. Cleveland, Ohio, USA, or Oswestry,Shropshire, England. | |
pm_document | pm_place_of_issue_c | varchar | 80 | √ | null | Place the document was issued. | |
pm_passport_details | pm_place_of_issue_c | varchar | 40 | √ | null | Place the passport was issued. | |
pm_general_application | pm_placement_partner_key_n | numeric | 10 | √ | null | This is the placement person handling this application. | |
pm_past_experience | pm_prev_location_c | varchar | 60 | √ | null | Location of previous work . | |
pm_past_experience | pm_prev_role_c | varchar | 60 | √ | null | Describes role played in previous work. | |
pm_person_qualification | pm_qualification_date_d | date | 13 | √ | null | The date the person qualified. | |
pm_person_qualification | pm_qualification_expiry_d | date | 13 | √ | null | The date the qualification expires. | |
pm_general_application | pm_raw_application_data_c | varchar | 30000 | √ | null | stores the plain data received from the browser in JSON format | |
pm_staff_data | pm_receiving_field_n | numeric | 10 | The person's is serving for that field. | |||
pm_staff_data | pm_receiving_field_office_n | numeric | 10 | √ | null | The office they work at in the receiving field. | |
pm_application_forms | pm_reference_partner_key_n | numeric | 10 | √ | null | This is the reference partner for this application form. | |
p_data_label_value_application | pm_registration_office_n | numeric | 10 | Partner key of office by which application was entered. | |||
pm_application_file | pm_registration_office_n | numeric | 10 | √ | null | Partner key of office by which application was entered. | |
pm_application_forms_file | pm_registration_office_n | numeric | 10 | √ | null | Partner key of office by which application was entered. | |
pm_application_status_history | pm_registration_office_n | numeric | 10 | Partner key of office by which application was entered. | |||
pm_job_assignment | pm_registration_office_n | numeric | 10 | √ | null | The office that entered this assignment | |
pm_person_skill | pm_skill_category_code_c | varchar | 60 | √ | null | Skill Category | |
pm_short_term_application | pm_st_activity_pref_c | varchar | 2 | √ | null | Indicates how important the activity preference is. | |
pm_short_term_application | pm_st_app_date_d | date | 13 | Date of application | |||
pm_short_term_application | pm_st_application_hold_reason_c | varchar | 40 | √ | null | Comment on why the application is on hold. | |
pm_short_term_application | pm_st_application_type_c | varchar | 32 | ||||
pm_short_term_application | pm_st_basic_outreach_id_c | varchar | 32 | TODO: this field is a combination of registration office and application number. might not be needed??? | |||
pm_short_term_application | pm_st_comment_c | varchar | 148 | √ | null | Comments pertaining to the outreach. (Made obsolete: use pm_general_application.pm_comment_c) | |
pm_short_term_application | pm_st_confirmed_option_n | numeric | 10 | √ | null | Indicates the confirmed outreach option. | |
pm_short_term_application | pm_st_congress_code_c | varchar | 32 | √ | null | Indicates the role for the Congress. | |
pm_short_term_application | pm_st_congress_language_c | varchar | 20 | √ | null | This is the language spoken by the applicant at the Congress. | |
pm_short_term_application | pm_st_country_pref_c | varchar | 2 | √ | null | Indicates how important the country preference is. | |
pm_short_term_application | pm_st_current_field_n | numeric | 10 | √ | null | Indicates the current field. | |
pm_short_term_application | pm_st_fg_code_c | varchar | 32 | √ | null | A free form field for group codes. | |
pm_short_term_application | pm_st_field_charged_n | numeric | 10 | This field idenifies the field to be charged for the costs. | |||
pm_short_term_application | pm_st_leadership_rating_c | varchar | 2 | √ | null | Indicates the leadership rating of the applicant. | |
pm_short_term_application | pm_st_option1_n | numeric | 10 | √ | null | Indicates the first outreach choice. | |
pm_short_term_application | pm_st_option2_n | numeric | 10 | √ | null | Indicates the second outreach choice. | |
pm_short_term_application | pm_st_party_contact_n | numeric | 10 | √ | null | This field is the partner key of the party contact person. | |
pm_short_term_application | pm_st_party_together_c | varchar | 32 | √ | null | Indicates what parts of the outreach the party stays together. | |
pm_short_term_application | pm_st_pre_congress_code_c | varchar | 32 | √ | null | This code indicates what role they have during pre-congress. | |
pm_short_term_application | pm_st_recruit_efforts_c | varchar | 16 | √ | null | This is the efforts that recruited the applicant for the event. | |
pm_short_term_application | pm_st_scholarship_approved_by_c | varchar | 40 | √ | null | Indicate who authorized the scholarship. | |
pm_short_term_application | pm_st_scholarship_period_c | varchar | 18 | √ | null | Length of time the scholarship period covers. | |
pm_short_term_application | pm_st_scholarship_review_date_d | date | 13 | √ | null | Indicates the date of the review of the scholarship. | |
pm_short_term_application | pm_st_special_applicant_c | varchar | 32 | √ | null | Indicates any special information about the applicant. | |
pm_staff_data | pm_staff_data_comments_c | varchar | 640 | √ | null | Comments on commitment record. | |
pm_past_experience | pm_start_date_d | date | 13 | √ | null | Start date of previous experience. | |
pm_staff_data | pm_start_of_commitment_d | date | 13 | This is the expected date their committment starts. | |||
pm_year_program_application | pm_start_of_commitment_d | date | 13 | √ | null | This is the expected date their commitment starts. | |
pm_application_status_history | pm_status_code_c | varchar | 32 | √ | null | Indicates the status of the application. | |
pm_person_commitment_status | pm_status_code_c | varchar | 40 | Code for Status | |||
pm_staff_data | pm_status_code_c | varchar | 40 | √ | null | This is a field indicating the status of the commitment | |
pm_application_status_history | pm_status_date_effective_d | date | 13 | √ | null | Effective Date of the chosen Application Status | |
pm_person_commitment_status | pm_status_since_d | date | 13 | This is the date since the status is valid | |||
pm_short_term_application | pm_to_cong_travel_info_c | varchar | 32 | √ | null | Information concerning flight or bus numbers. | |
pm_job_assignment | pm_to_date_d | date | 13 | √ | null | This is the date to which a job is expected to be filled. | |
pm_commitment_status | pm_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
pm_document_category | pm_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
pm_document_type | pm_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
pm_personal_data | pm_weight_kg_n | numeric | 5,2 | √ | null | The person's weight in kg | |
pm_person_skill | pm_year_of_degree_i | int4 | 10 | √ | null | Year the degree was obtained. | |
pm_person_ability | pm_years_of_experience_as_of_d | date | 13 | √ | null | The date the years of experience were up to date. | |
pm_person_language | pm_years_of_experience_as_of_d | date | 13 | √ | null | The date the years of experience were up to date. | |
pm_person_qualification | pm_years_of_experience_as_of_d | date | 13 | √ | null | The date the years of experience were up to date. | |
pm_person_skill | pm_years_of_experience_as_of_d | date | 13 | √ | null | The date the years of experience were up to date. | |
pm_year_program_application | pm_yp_app_date_d | date | 13 | Date of application | |||
pm_year_program_application | pm_yp_basic_app_type_c | varchar | 32 | Describes what the application is for, eg. conference, year program. | |||
pm_year_program_application | pm_yp_scholarship_athrized_by_c | varchar | 40 | √ | null | Indicate who authorized the scholarship. | |
pm_year_program_application | pm_yp_scholarship_begin_date_d | date | 13 | √ | null | Indicates the begin date for the scholarship. | |
pm_year_program_application | pm_yp_scholarship_end_date_d | date | 13 | √ | null | Indicates the end date for the scholarship. | |
pm_year_program_application | pm_yp_scholarship_period_c | varchar | 24 | √ | null | Length of time the scholarship period covers. | |
pm_year_program_application | pm_yp_scholarship_review_date_d | date | 13 | √ | null | Indicates the date of the review of the scholarship. | |
pm_year_program_application | pm_yp_support_period_c | varchar | 24 | √ | null | Period of time the support covers.. | |
pt_ability_area | pt_ability_area_descr_c | varchar | 90 | Describes the area of ability. | |||
pm_person_ability | pt_ability_area_name_c | varchar | 32 | Name of the area of ability | |||
pt_ability_area | pt_ability_area_name_c | varchar | 32 | Name of the area of ability | |||
um_job_requirement | pt_ability_area_name_c | varchar | 32 | Name of the area of ability | |||
um_unit_ability | pt_ability_area_name_c | varchar | 32 | Name of the area of ability | |||
pt_ability_level | pt_ability_level_descr_c | varchar | 90 | Describes the level of ability. | |||
pt_application_type | pt_app_form_type_c | varchar | 32 | √ | null | This field lists the different forms that are used for the various application types. | |
pt_application_type | pt_app_type_descr_c | varchar | 80 | √ | null | Describes the application type. | |
pm_general_application | pt_app_type_name_c | varchar | 32 | Describes what the application is for, eg. conference, year program. | |||
pt_application_type | pt_app_type_name_c | varchar | 32 | Name of the application type, e.g. Short-Term, Long-Term. | |||
pt_app_form_types | pt_app_used_by_c | varchar | 20 | Indicates if this form is used by either the long application, short application, or both. | |||
pm_short_term_application | pt_arrival_point_code_c | varchar | 32 | √ | null | This code indicates the arrival point of the congress attendee. | |
pt_marital_status | pt_assignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
pt_assignment_type | pt_assignment_code_descr_c | varchar | 70 | This describes the one-letter assignment code. | |||
pm_job_assignment | pt_assignment_type_code_c | varchar | 2 | √ | null | This defines the type of assignment. | |
pt_assignment_type | pt_assignment_type_code_c | varchar | 2 | Indicates the type of assignment . | |||
pt_applicant_status | pt_code_c | varchar | 32 | This code indicates the status of an applicant. | |||
pt_arrival_point | pt_code_c | varchar | 32 | This code indicates the arrival point of the congress attendee. | |||
pt_congress_code | pt_code_c | varchar | 32 | This code indicates the role of the event attendee. | |||
pt_driver_status | pt_code_c | varchar | 32 | This code indicates the driver status of a person. | |||
pt_leadership_rating | pt_code_c | varchar | 2 | This code indicates the leadership rating of an applicant. | |||
pt_marital_status | pt_code_c | varchar | 4 | This code indicates the different marital statuses. | |||
pt_outreach_preference_level | pt_code_c | varchar | 2 | This code indicates the level of importance of the country and activity choice on outreachs. | |||
pt_party_type | pt_code_c | varchar | 32 | This code indicates the instructions for handling groups. | |||
pt_passport_type | pt_code_c | varchar | 32 | This code indicates the type of passport a person holds. | |||
pt_skill_category | pt_code_c | varchar | 60 | Code for the Skill Category | |||
pt_special_applicant | pt_code_c | varchar | 32 | This code indicates a special status an applicant could have. | |||
pt_travel_type | pt_code_c | varchar | 32 | This code indicates the different types of travel. | |||
pt_contact | pt_contact_descr_c | varchar | 80 | √ | null | Describes the contact. | |
pt_contact | pt_contact_name_c | varchar | 40 | Name of the contact, e.g. Friend, Program, Church. | |||
pm_short_term_application | pt_departure_point_code_c | varchar | 32 | √ | null | This code indicates the departure point of the congress attendee. | |
pt_applicant_status | pt_description_c | varchar | 80 | √ | null | This describes the applicant status code. | |
pt_arrival_point | pt_description_c | varchar | 80 | √ | null | This describes the arrival point. | |
pt_congress_code | pt_description_c | varchar | 80 | √ | null | This describes the Event Role. | |
pt_driver_status | pt_description_c | varchar | 80 | √ | null | This describes the driver status. | |
pt_leadership_rating | pt_description_c | varchar | 80 | √ | null | This describes the Leadership Rating code. | |
pt_marital_status | pt_description_c | varchar | 80 | This describes the marital statuses. | |||
pt_outreach_preference_level | pt_description_c | varchar | 80 | √ | null | This describes the preference level code. | |
pt_party_type | pt_description_c | varchar | 80 | √ | null | This describes the party types codes.. | |
pt_passport_type | pt_description_c | varchar | 80 | √ | null | This describes the passport type. | |
pt_skill_category | pt_description_c | varchar | 160 | √ | null | Describes the Category used for skills | |
pt_skill_level | pt_description_c | varchar | 100 | Describes the level of skill. | |||
pt_special_applicant | pt_description_c | varchar | 80 | √ | null | This describes the special applicant status code. | |
pt_travel_type | pt_description_c | varchar | 80 | √ | null | This describes the types of travel . | |
pm_application_forms | pt_form_name_c | varchar | 32 | Indicates the name of the form. | |||
pm_application_forms_file | pt_form_name_c | varchar | 32 | Indicates the name of the form | |||
pt_app_form_types | pt_form_name_c | varchar | 32 | Name of the form type, e.g. Medical, Referral. | |||
pt_language_level | pt_language_comment_c | varchar | 800 | √ | null | Exhaustive explanation of the Language Level. | |
pt_language_level | pt_language_level_descr_c | varchar | 70 | Describes the level of fluency in a language. | |||
pt_leaving_code | pt_leaving_code_descr_c | varchar | 70 | This describes the one letter leaving code. | |||
pt_leaving_code | pt_leaving_code_ind_c | varchar | 4 | This is the one letter code that indicates why a person left a particular position. | |||
pt_office_specific_data_labels | pt_off_specific_label10_c | varchar | 30 | √ | null | Label for user defined data field-10. | |
pt_office_specific_data_labels | pt_off_specific_label1_c | varchar | 30 | √ | null | Label for user defined data field-1. | |
pt_office_specific_data_labels | pt_off_specific_label2_c | varchar | 30 | √ | null | Label for user defined data field-2. | |
pt_office_specific_data_labels | pt_off_specific_label3_c | varchar | 30 | √ | null | Label for user defined data field-3. | |
pt_office_specific_data_labels | pt_off_specific_label4_c | varchar | 30 | √ | null | Label for user defined data field-4. | |
pt_office_specific_data_labels | pt_off_specific_label5_c | varchar | 30 | √ | null | Label for user defined data field-5. | |
pt_office_specific_data_labels | pt_off_specific_label6_c | varchar | 30 | √ | null | Label for user defined data field-6. | |
pt_office_specific_data_labels | pt_off_specific_label7_c | varchar | 30 | √ | null | Label for user defined data field-7. | |
pt_office_specific_data_labels | pt_off_specific_label8_c | varchar | 30 | √ | null | Label for user defined data field-8. | |
pt_office_specific_data_labels | pt_off_specific_label9_c | varchar | 30 | √ | null | Label for user defined data field-9. | |
pt_personal_data_labels | pt_pers_data_help_1_c | varchar | 96 | √ | null | Help text | |
pt_personal_data_labels | pt_pers_data_help_2_c | varchar | 96 | √ | null | Help text | |
pt_personal_data_labels | pt_pers_data_help_3_c | varchar | 96 | √ | null | Help text | |
pt_personal_data_labels | pt_pers_data_help_4_c | varchar | 96 | √ | null | Help text | |
pt_personal_data_labels | pt_pers_data_help_5_c | varchar | 96 | √ | null | Help text | |
pt_personal_data_labels | pt_pers_data_help_6_c | varchar | 96 | √ | null | Help text | |
pt_personal_data_labels | pt_pers_data_help_7_c | varchar | 96 | √ | null | Help text | |
pt_personal_data_labels | pt_pers_data_label1_c | varchar | 50 | √ | null | Label for user defined data field-1. | |
pt_personal_data_labels | pt_pers_data_label2_c | varchar | 50 | √ | null | Label for user defined data field-2. | |
pt_personal_data_labels | pt_pers_data_label3_c | varchar | 50 | √ | null | Label for user defined data field-3. | |
pt_personal_data_labels | pt_pers_data_label4_c | varchar | 50 | √ | null | Label for user defined data field-4. | |
pt_personal_data_labels | pt_pers_data_label5_c | varchar | 50 | √ | null | Label for user defined data field-5. | |
pt_personal_data_labels | pt_pers_data_label6_c | varchar | 50 | √ | null | Label for user defined data field-6. | |
pt_personal_data_labels | pt_pers_data_label7_c | varchar | 50 | √ | null | Label for user defined data field-7. | |
pt_position | pt_position_descr_c | varchar | 160 | √ | null | Describes the position. | |
pm_job_assignment | pt_position_name_c | varchar | 60 | Name of the position. | |||
pm_year_program_application | pt_position_name_c | varchar | 60 | √ | null | Name of the position. | |
pt_position | pt_position_name_c | varchar | 60 | Name of the position. | |||
s_job_group | pt_position_name_c | varchar | 60 | Name of the position. | |||
um_job | pt_position_name_c | varchar | 60 | Name of the position. | |||
um_job_language | pt_position_name_c | varchar | 60 | Name of the position. | |||
um_job_qualification | pt_position_name_c | varchar | 60 | Name of the position. | |||
um_job_requirement | pt_position_name_c | varchar | 60 | Name of the position. | |||
um_job_vision | pt_position_name_c | varchar | 60 | Name of the position. | |||
pm_job_assignment | pt_position_scope_c | varchar | 24 | Scope of the position. | |||
pm_year_program_application | pt_position_scope_c | varchar | 24 | √ | null | Scope of this position. | |
pt_position | pt_position_scope_c | varchar | 24 | Scope of this position. | |||
s_job_group | pt_position_scope_c | varchar | 24 | Scope of the position. | |||
um_job | pt_position_scope_c | varchar | 24 | Scope of the position. | |||
um_job_language | pt_position_scope_c | varchar | 24 | Scope of the position. | |||
um_job_qualification | pt_position_scope_c | varchar | 24 | Scope of the position. | |||
um_job_requirement | pt_position_scope_c | varchar | 24 | Scope of the position. | |||
um_job_vision | pt_position_scope_c | varchar | 24 | Scope of the position. | |||
pt_qualification_area | pt_qualification_area_descr_c | varchar | 80 | Describes the area of qualification. | |||
pm_person_qualification | pt_qualification_area_name_c | varchar | 32 | Name of the area of qualification. | |||
pt_qualification_area | pt_qualification_area_name_c | varchar | 32 | Name of the area of qualification. | |||
um_job_qualification | pt_qualification_area_name_c | varchar | 32 | Name of the area of qualification. | |||
pt_qualification_area | pt_qualification_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_qualification_level | pt_qualification_level_descr_c | varchar | 80 | Describes the level of qualification. | |||
pt_reports | pt_report_description_c | varchar | 510 | √ | null | ||
pt_reports | pt_report_name_c | varchar | 16 | ||||
pt_reports | pt_report_program_c | varchar | 80 | √ | null | ||
pt_ability_area | pt_requirement_area_descr_c | varchar | 90 | Describes the area of ability | |||
pm_short_term_application | pt_travel_type_from_cong_code_c | varchar | 32 | √ | null | This code indicates the type of travel from the congress. | |
pm_short_term_application | pt_travel_type_to_cong_code_c | varchar | 32 | √ | null | This code indicates the type of travel to the congress.. | |
pt_ability_area | pt_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_ability_level | pt_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_applicant_status | pt_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
pt_application_type | pt_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_arrival_point | pt_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
pt_assignment_type | pt_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_congress_code | pt_unassignable_date_d | date | 13 | √ | null | Date from which this role was made unassignable. | |
pt_contact | pt_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_driver_status | pt_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
pt_language_level | pt_unassignable_date_d | date | 13 | √ | null | This is the date from which this contact can no longer be assigned. | |
pt_leadership_rating | pt_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
pt_leaving_code | pt_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_outreach_preference_level | pt_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
pt_party_type | pt_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
pt_passport_type | pt_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
pt_position | pt_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_qualification_level | pt_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_skill_category | pt_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_skill_level | pt_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_special_applicant | pt_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
pt_travel_type | pt_unassignable_date_d | date | 13 | √ | null | Date from which this code was made unassignable. | |
pt_valuable_item | pt_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_vision_area | pt_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_vision_level | pt_unassignable_date_d | date | 13 | √ | null | This is the date the record was last updated. | |
pt_valuable_item | pt_valuable_item_descr_c | varchar | 80 | Describes the valuable item. | |||
pm_ownership | pt_valuable_item_name_c | varchar | 40 | Name of the valuable item. | |||
pt_valuable_item | pt_valuable_item_name_c | varchar | 40 | Name of the valuable item. | |||
pt_vision_area | pt_vision_area_descr_c | varchar | 60 | √ | null | Describes the area of vision. | |
pt_vision_area | pt_vision_area_name_c | varchar | 32 | Name of the area of vision | |||
um_job_vision | pt_vision_area_name_c | varchar | 32 | Name of the area of vision | |||
um_unit_vision | pt_vision_area_name_c | varchar | 32 | Name of the area of vision | |||
pt_vision_level | pt_vision_level_descr_c | varchar | 80 | Describes the level of vision. | |||
s_user | s_acquisition_code_c | varchar | 16 | √ | null | This code identifies the method of aquisition. | |
s_default_file_volume | s_area_c | varchar | 60 | Area this default volume applies to (e.g. Partner, Application, Contacts, ...) | |||
s_selected_output_destination | s_batch_job_id_r | int4 | 10 | √ | null | Recid of the corresponding batch job. This field is set to ? if the job is running interactive. | |
s_group_function | s_can_access_l | bool | 1 | √ | null | Does the group have access to this function? | |
s_change_event | s_change_type_c | varchar | 2 | Type of event (I, U or D - Insert, Update, Delete) | |||
s_function_relationship | s_code_to_run_c | varchar | 400 | √ | null | Code to run if a workflow contains function_1 and function_2 as adjacent steps. This code will provide the glue to connect the two steps. | |
s_volume | s_comment_c | varchar | 1000 | √ | null | Comment for the user | |
s_volume_partner_group | s_comment_c | varchar | 600 | √ | null | Comment field | |
s_workflow_instance | s_complete_l | bool | 1 | √ | null | Has the workflow been completed | |
s_workflow_instance_step | s_complete_l | bool | 1 | √ | null | Has this step been completed | |
p_partner_contact | s_contact_date_d | date | 13 | Date of contact | |||
a_account | s_created_by_c | varchar | 20 | √ | null | ||
a_account_hierarchy | s_created_by_c | varchar | 20 | √ | null | ||
a_account_hierarchy_detail | s_created_by_c | varchar | 20 | √ | null | ||
a_account_property | s_created_by_c | varchar | 20 | √ | null | ||
a_account_property_code | s_created_by_c | varchar | 20 | √ | null | ||
a_accounting_period | s_created_by_c | varchar | 20 | √ | null | ||
a_accounting_system_parameter | s_created_by_c | varchar | 20 | √ | null | ||
a_analysis_attribute | s_created_by_c | varchar | 20 | √ | null | ||
a_analysis_store_table | s_created_by_c | varchar | 20 | √ | null | ||
a_analysis_type | s_created_by_c | varchar | 20 | √ | null | ||
a_ap_anal_attrib | s_created_by_c | varchar | 20 | √ | null | ||
a_ap_document | s_created_by_c | varchar | 20 | √ | null | ||
a_ap_document_detail | s_created_by_c | varchar | 20 | √ | null | ||
a_ap_document_payment | s_created_by_c | varchar | 20 | √ | null | ||
a_ap_payment | s_created_by_c | varchar | 20 | √ | null | ||
a_ap_supplier | s_created_by_c | varchar | 20 | √ | null | ||
a_ar_article | s_created_by_c | varchar | 20 | √ | null | ||
a_ar_article_price | s_created_by_c | varchar | 20 | √ | null | ||
a_ar_category | s_created_by_c | varchar | 20 | √ | null | ||
a_ar_default_discount | s_created_by_c | varchar | 20 | √ | null | ||
a_ar_discount | s_created_by_c | varchar | 20 | √ | null | ||
a_ar_discount_per_category | s_created_by_c | varchar | 20 | √ | null | ||
a_ar_invoice | s_created_by_c | varchar | 20 | √ | null | ||
a_ar_invoice_detail | s_created_by_c | varchar | 20 | √ | null | ||
a_ar_invoice_detail_discount | s_created_by_c | varchar | 20 | √ | null | ||
a_ar_invoice_discount | s_created_by_c | varchar | 20 | √ | null | ||
a_batch | s_created_by_c | varchar | 20 | √ | null | ||
a_budget | s_created_by_c | varchar | 20 | √ | null | ||
a_budget_period | s_created_by_c | varchar | 20 | √ | null | ||
a_budget_revision | s_created_by_c | varchar | 20 | √ | null | ||
a_budget_type | s_created_by_c | varchar | 20 | √ | null | ||
a_corporate_exchange_rate | s_created_by_c | varchar | 20 | √ | null | ||
a_cost_centre | s_created_by_c | varchar | 20 | √ | null | ||
a_cost_centre_types | s_created_by_c | varchar | 20 | √ | null | ||
a_crdt_note_invoice_link | s_created_by_c | varchar | 20 | √ | null | ||
a_currency | s_created_by_c | varchar | 20 | √ | null | ||
a_currency_language | s_created_by_c | varchar | 20 | √ | null | ||
a_daily_exchange_rate | s_created_by_c | varchar | 20 | √ | null | ||
a_email_destination | s_created_by_c | varchar | 20 | √ | null | ||
a_ep_account | s_created_by_c | varchar | 20 | √ | null | ||
a_ep_document_payment | s_created_by_c | varchar | 20 | √ | null | ||
a_ep_match | s_created_by_c | varchar | 20 | √ | null | ||
a_ep_payment | s_created_by_c | varchar | 20 | √ | null | ||
a_ep_statement | s_created_by_c | varchar | 20 | √ | null | ||
a_ep_transaction | s_created_by_c | varchar | 20 | √ | null | ||
a_fees_payable | s_created_by_c | varchar | 20 | √ | null | ||
a_fees_receivable | s_created_by_c | varchar | 20 | √ | null | ||
a_form | s_created_by_c | varchar | 20 | √ | null | ||
a_form_element | s_created_by_c | varchar | 20 | √ | null | ||
a_form_element_type | s_created_by_c | varchar | 20 | √ | null | ||
a_freeform_analysis | s_created_by_c | varchar | 20 | √ | null | ||
a_frequency | s_created_by_c | varchar | 20 | √ | null | ||
a_general_ledger_master | s_created_by_c | varchar | 20 | √ | null | ||
a_general_ledger_master_period | s_created_by_c | varchar | 20 | √ | null | ||
a_gift | s_created_by_c | varchar | 20 | √ | null | ||
a_gift_batch | s_created_by_c | varchar | 20 | √ | null | ||
a_gift_detail | s_created_by_c | varchar | 20 | √ | null | ||
a_ich_stewardship | s_created_by_c | varchar | 20 | √ | null | ||
a_journal | s_created_by_c | varchar | 20 | √ | null | ||
a_key_focus_area | s_created_by_c | varchar | 20 | √ | null | ||
a_ledger | s_created_by_c | varchar | 20 | √ | null | ||
a_ledger_init_flag | s_created_by_c | varchar | 20 | √ | null | ||
a_method_of_giving | s_created_by_c | varchar | 20 | √ | null | ||
a_method_of_payment | s_created_by_c | varchar | 20 | √ | null | ||
a_motivation_detail | s_created_by_c | varchar | 20 | √ | null | ||
a_motivation_detail_fee | s_created_by_c | varchar | 20 | √ | null | ||
a_motivation_group | s_created_by_c | varchar | 20 | √ | null | ||
a_prev_year_corp_ex_rate | s_created_by_c | varchar | 20 | √ | null | ||
a_prev_year_trans_anal_attrib | s_created_by_c | varchar | 20 | √ | null | ||
a_previous_year_batch | s_created_by_c | varchar | 20 | √ | null | ||
a_previous_year_journal | s_created_by_c | varchar | 20 | √ | null | ||
a_previous_year_transaction | s_created_by_c | varchar | 20 | √ | null | ||
a_processed_fee | s_created_by_c | varchar | 20 | √ | null | ||
a_recurring_batch | s_created_by_c | varchar | 20 | √ | null | ||
a_recurring_gift | s_created_by_c | varchar | 20 | √ | null | ||
a_recurring_gift_batch | s_created_by_c | varchar | 20 | √ | null | ||
a_recurring_gift_detail | s_created_by_c | varchar | 20 | √ | null | ||
a_recurring_journal | s_created_by_c | varchar | 20 | √ | null | ||
a_recurring_trans_anal_attrib | s_created_by_c | varchar | 20 | √ | null | ||
a_recurring_transaction | s_created_by_c | varchar | 20 | √ | null | ||
a_special_trans_type | s_created_by_c | varchar | 20 | √ | null | ||
a_sub_system | s_created_by_c | varchar | 20 | √ | null | ||
a_suspense_account | s_created_by_c | varchar | 20 | √ | null | ||
a_system_interface | s_created_by_c | varchar | 20 | √ | null | ||
a_tax_table | s_created_by_c | varchar | 20 | √ | null | ||
a_tax_type | s_created_by_c | varchar | 20 | √ | null | ||
a_this_year_old_batch | s_created_by_c | varchar | 20 | √ | null | ||
a_this_year_old_journal | s_created_by_c | varchar | 20 | √ | null | ||
a_this_year_old_transaction | s_created_by_c | varchar | 20 | √ | null | ||
a_thisyearold_trans_anal_attrib | s_created_by_c | varchar | 20 | √ | null | ||
a_trans_anal_attrib | s_created_by_c | varchar | 20 | √ | null | ||
a_transaction | s_created_by_c | varchar | 20 | √ | null | ||
a_transaction_type | s_created_by_c | varchar | 20 | √ | null | ||
a_valid_ledger_number | s_created_by_c | varchar | 20 | √ | null | ||
m_extract | s_created_by_c | varchar | 20 | √ | null | ||
m_extract_master | s_created_by_c | varchar | 20 | √ | null | ||
m_extract_parameter | s_created_by_c | varchar | 20 | √ | null | ||
m_extract_type | s_created_by_c | varchar | 20 | √ | null | ||
p_acquisition | s_created_by_c | varchar | 20 | √ | null | ||
p_action | s_created_by_c | varchar | 20 | √ | null | ||
p_address_element | s_created_by_c | varchar | 20 | √ | null | ||
p_address_layout | s_created_by_c | varchar | 20 | √ | null | ||
p_address_layout_code | s_created_by_c | varchar | 20 | √ | null | ||
p_address_line | s_created_by_c | varchar | 20 | √ | null | ||
p_addressee_title_override | s_created_by_c | varchar | 20 | √ | null | ||
p_addressee_type | s_created_by_c | varchar | 20 | √ | null | ||
p_bank | s_created_by_c | varchar | 20 | √ | null | ||
p_banking_details | s_created_by_c | varchar | 20 | √ | null | ||
p_banking_details_usage | s_created_by_c | varchar | 20 | √ | null | ||
p_banking_details_usage_type | s_created_by_c | varchar | 20 | √ | null | ||
p_banking_type | s_created_by_c | varchar | 20 | √ | null | ||
p_business | s_created_by_c | varchar | 20 | √ | null | ||
p_church | s_created_by_c | varchar | 20 | √ | null | ||
p_contact_attribute | s_created_by_c | varchar | 20 | √ | null | ||
p_contact_attribute_detail | s_created_by_c | varchar | 20 | √ | null | ||
p_country | s_created_by_c | varchar | 20 | √ | null | ||
p_customised_greeting | s_created_by_c | varchar | 20 | √ | null | ||
p_data_label | s_created_by_c | varchar | 20 | √ | null | ||
p_data_label_lookup | s_created_by_c | varchar | 20 | √ | null | ||
p_data_label_lookup_category | s_created_by_c | varchar | 20 | √ | null | ||
p_data_label_use | s_created_by_c | varchar | 20 | √ | null | ||
p_data_label_value_application | s_created_by_c | varchar | 20 | √ | null | ||
p_data_label_value_partner | s_created_by_c | varchar | 20 | √ | null | ||
p_denomination | s_created_by_c | varchar | 20 | √ | null | ||
p_email | s_created_by_c | varchar | 20 | √ | null | ||
p_family | s_created_by_c | varchar | 20 | √ | null | ||
p_file_info | s_created_by_c | varchar | 20 | √ | null | ||
p_first_contact | s_created_by_c | varchar | 20 | √ | null | ||
p_form_letter_body | s_created_by_c | varchar | 20 | √ | null | ||
p_form_letter_design | s_created_by_c | varchar | 20 | √ | null | ||
p_form_letter_insert | s_created_by_c | varchar | 20 | √ | null | ||
p_formality | s_created_by_c | varchar | 20 | √ | null | ||
p_foundation | s_created_by_c | varchar | 20 | √ | null | ||
p_foundation_deadline | s_created_by_c | varchar | 20 | √ | null | ||
p_foundation_proposal | s_created_by_c | varchar | 20 | √ | null | ||
p_foundation_proposal_detail | s_created_by_c | varchar | 20 | √ | null | ||
p_foundation_proposal_status | s_created_by_c | varchar | 20 | √ | null | ||
p_interest | s_created_by_c | varchar | 20 | √ | null | ||
p_interest_category | s_created_by_c | varchar | 20 | √ | null | ||
p_international_postal_type | s_created_by_c | varchar | 20 | √ | null | ||
p_label | s_created_by_c | varchar | 20 | √ | null | ||
p_language | s_created_by_c | varchar | 20 | √ | null | ||
p_location | s_created_by_c | varchar | 20 | √ | null | ||
p_location_type | s_created_by_c | varchar | 20 | √ | null | ||
p_mailing | s_created_by_c | varchar | 20 | √ | null | ||
p_merge_field | s_created_by_c | varchar | 20 | √ | null | ||
p_merge_form | s_created_by_c | varchar | 20 | √ | null | ||
p_method_of_contact | s_created_by_c | varchar | 20 | √ | null | ||
p_occupation | s_created_by_c | varchar | 20 | √ | null | ||
p_organisation | s_created_by_c | varchar | 20 | √ | null | ||
p_partner | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_action | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_attribute | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_attribute_type | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_banking_details | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_classes | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_comment | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_contact | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_contact_attribute | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_contact_file | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_field_of_service | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_file | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_graphic | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_interest | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_ledger | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_location | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_merge | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_relationship | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_reminder | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_set | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_set_partner | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_short_code | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_state | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_status | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_tax_deductible_pct | s_created_by_c | varchar | 20 | √ | null | ||
p_partner_type | s_created_by_c | varchar | 20 | √ | null | ||
p_person | s_created_by_c | varchar | 20 | √ | null | ||
p_postcode_range | s_created_by_c | varchar | 20 | √ | null | ||
p_postcode_region | s_created_by_c | varchar | 20 | √ | null | ||
p_process | s_created_by_c | varchar | 20 | √ | null | ||
p_proposal_submission_type | s_created_by_c | varchar | 20 | √ | null | ||
p_publication | s_created_by_c | varchar | 20 | √ | null | ||
p_publication_cost | s_created_by_c | varchar | 20 | √ | null | ||
p_reason_subscription_cancelled | s_created_by_c | varchar | 20 | √ | null | ||
p_reason_subscription_given | s_created_by_c | varchar | 20 | √ | null | ||
p_recent_partners | s_created_by_c | varchar | 20 | √ | null | ||
p_relation | s_created_by_c | varchar | 20 | √ | null | ||
p_relation_category | s_created_by_c | varchar | 20 | √ | null | ||
p_reminder_category | s_created_by_c | varchar | 20 | √ | null | ||
p_reports | s_created_by_c | varchar | 20 | √ | null | ||
p_state | s_created_by_c | varchar | 20 | √ | null | ||
p_subscription | s_created_by_c | varchar | 20 | √ | null | ||
p_tax | s_created_by_c | varchar | 20 | √ | null | ||
p_title | s_created_by_c | varchar | 20 | √ | null | ||
p_type | s_created_by_c | varchar | 20 | √ | null | ||
p_type_category | s_created_by_c | varchar | 20 | √ | null | ||
p_unit | s_created_by_c | varchar | 20 | √ | null | ||
p_venue | s_created_by_c | varchar | 20 | √ | null | ||
pc_attendee | s_created_by_c | varchar | 20 | √ | null | ||
pc_building | s_created_by_c | varchar | 20 | √ | null | ||
pc_conference | s_created_by_c | varchar | 20 | √ | null | ||
pc_conference_cost | s_created_by_c | varchar | 20 | √ | null | ||
pc_conference_option | s_created_by_c | varchar | 20 | √ | null | ||
pc_conference_option_type | s_created_by_c | varchar | 20 | √ | null | ||
pc_conference_venue | s_created_by_c | varchar | 20 | √ | null | ||
pc_cost_type | s_created_by_c | varchar | 20 | √ | null | ||
pc_discount | s_created_by_c | varchar | 20 | √ | null | ||
pc_discount_criteria | s_created_by_c | varchar | 20 | √ | null | ||
pc_early_late | s_created_by_c | varchar | 20 | √ | null | ||
pc_extra_cost | s_created_by_c | varchar | 20 | √ | null | ||
pc_group | s_created_by_c | varchar | 20 | √ | null | ||
pc_room | s_created_by_c | varchar | 20 | √ | null | ||
pc_room_alloc | s_created_by_c | varchar | 20 | √ | null | ||
pc_room_attribute | s_created_by_c | varchar | 20 | √ | null | ||
pc_room_attribute_type | s_created_by_c | varchar | 20 | √ | null | ||
pc_supplement | s_created_by_c | varchar | 20 | √ | null | ||
ph_booking | s_created_by_c | varchar | 20 | √ | null | ||
ph_room_booking | s_created_by_c | varchar | 20 | √ | null | ||
pm_application_file | s_created_by_c | varchar | 20 | √ | null | ||
pm_application_forms | s_created_by_c | varchar | 20 | √ | null | ||
pm_application_forms_file | s_created_by_c | varchar | 20 | √ | null | ||
pm_application_status_history | s_created_by_c | varchar | 20 | √ | null | ||
pm_commitment_status | s_created_by_c | varchar | 20 | √ | null | ||
pm_document | s_created_by_c | varchar | 20 | √ | null | ||
pm_document_category | s_created_by_c | varchar | 20 | √ | null | ||
pm_document_file | s_created_by_c | varchar | 20 | √ | null | ||
pm_document_type | s_created_by_c | varchar | 20 | √ | null | ||
pm_formal_education | s_created_by_c | varchar | 20 | √ | null | ||
pm_general_application | s_created_by_c | varchar | 20 | √ | null | ||
pm_interview | s_created_by_c | varchar | 20 | √ | null | ||
pm_job_assignment | s_created_by_c | varchar | 20 | √ | null | ||
pm_ownership | s_created_by_c | varchar | 20 | √ | null | ||
pm_passport_details | s_created_by_c | varchar | 20 | √ | null | ||
pm_past_experience | s_created_by_c | varchar | 20 | √ | null | ||
pm_pers_office_specific_data | s_created_by_c | varchar | 20 | √ | null | ||
pm_person_ability | s_created_by_c | varchar | 20 | √ | null | ||
pm_person_absence | s_created_by_c | varchar | 20 | √ | null | ||
pm_person_commitment_status | s_created_by_c | varchar | 20 | √ | null | ||
pm_person_evaluation | s_created_by_c | varchar | 20 | √ | null | ||
pm_person_file | s_created_by_c | varchar | 20 | √ | null | ||
pm_person_language | s_created_by_c | varchar | 20 | √ | null | ||
pm_person_qualification | s_created_by_c | varchar | 20 | √ | null | ||
pm_person_skill | s_created_by_c | varchar | 20 | √ | null | ||
pm_personal_data | s_created_by_c | varchar | 20 | √ | null | ||
pm_short_term_application | s_created_by_c | varchar | 20 | √ | null | ||
pm_special_need | s_created_by_c | varchar | 20 | √ | null | ||
pm_staff_data | s_created_by_c | varchar | 20 | √ | null | ||
pm_year_program_application | s_created_by_c | varchar | 20 | √ | null | ||
pt_ability_area | s_created_by_c | varchar | 20 | √ | null | ||
pt_ability_level | s_created_by_c | varchar | 20 | √ | null | ||
pt_app_form_types | s_created_by_c | varchar | 20 | √ | null | ||
pt_applicant_status | s_created_by_c | varchar | 20 | √ | null | ||
pt_application_type | s_created_by_c | varchar | 20 | √ | null | ||
pt_arrival_point | s_created_by_c | varchar | 20 | √ | null | ||
pt_assignment_type | s_created_by_c | varchar | 20 | √ | null | ||
pt_congress_code | s_created_by_c | varchar | 20 | √ | null | ||
pt_contact | s_created_by_c | varchar | 20 | √ | null | ||
pt_driver_status | s_created_by_c | varchar | 20 | √ | null | ||
pt_language_level | s_created_by_c | varchar | 20 | √ | null | ||
pt_leadership_rating | s_created_by_c | varchar | 20 | √ | null | ||
pt_leaving_code | s_created_by_c | varchar | 20 | √ | null | ||
pt_marital_status | s_created_by_c | varchar | 20 | √ | null | ||
pt_office_specific_data_labels | s_created_by_c | varchar | 20 | √ | null | ||
pt_outreach_preference_level | s_created_by_c | varchar | 20 | √ | null | ||
pt_party_type | s_created_by_c | varchar | 20 | √ | null | ||
pt_passport_type | s_created_by_c | varchar | 20 | √ | null | ||
pt_personal_data_labels | s_created_by_c | varchar | 20 | √ | null | ||
pt_position | s_created_by_c | varchar | 20 | √ | null | ||
pt_qualification_area | s_created_by_c | varchar | 20 | √ | null | ||
pt_qualification_level | s_created_by_c | varchar | 20 | √ | null | ||
pt_reports | s_created_by_c | varchar | 20 | √ | null | ||
pt_skill_category | s_created_by_c | varchar | 20 | √ | null | ||
pt_skill_level | s_created_by_c | varchar | 20 | √ | null | ||
pt_special_applicant | s_created_by_c | varchar | 20 | √ | null | ||
pt_travel_type | s_created_by_c | varchar | 20 | √ | null | ||
pt_valuable_item | s_created_by_c | varchar | 20 | √ | null | ||
pt_vision_area | s_created_by_c | varchar | 20 | √ | null | ||
pt_vision_level | s_created_by_c | varchar | 20 | √ | null | ||
s_batch_job | s_created_by_c | varchar | 20 | √ | null | ||
s_change_event | s_created_by_c | varchar | 20 | √ | null | ||
s_default_file_volume | s_created_by_c | varchar | 20 | √ | null | ||
s_error_log | s_created_by_c | varchar | 20 | √ | null | ||
s_error_message | s_created_by_c | varchar | 20 | √ | null | ||
s_file | s_created_by_c | varchar | 20 | √ | null | ||
s_form | s_created_by_c | varchar | 20 | √ | null | ||
s_function | s_created_by_c | varchar | 20 | √ | null | ||
s_function_relationship | s_created_by_c | varchar | 20 | √ | null | ||
s_group | s_created_by_c | varchar | 20 | √ | null | ||
s_group_cost_centre | s_created_by_c | varchar | 20 | √ | null | ||
s_group_data_label | s_created_by_c | varchar | 20 | √ | null | ||
s_group_extract | s_created_by_c | varchar | 20 | √ | null | ||
s_group_file_info | s_created_by_c | varchar | 20 | √ | null | ||
s_group_function | s_created_by_c | varchar | 20 | √ | null | ||
s_group_gift | s_created_by_c | varchar | 20 | √ | null | ||
s_group_ledger | s_created_by_c | varchar | 20 | √ | null | ||
s_group_location | s_created_by_c | varchar | 20 | √ | null | ||
s_group_module_access_permission | s_created_by_c | varchar | 20 | √ | null | ||
s_group_motivation | s_created_by_c | varchar | 20 | √ | null | ||
s_group_partner_contact | s_created_by_c | varchar | 20 | √ | null | ||
s_group_partner_location | s_created_by_c | varchar | 20 | √ | null | ||
s_group_partner_reminder | s_created_by_c | varchar | 20 | √ | null | ||
s_group_partner_set | s_created_by_c | varchar | 20 | √ | null | ||
s_group_table_access_permission | s_created_by_c | varchar | 20 | √ | null | ||
s_job_group | s_created_by_c | varchar | 20 | √ | null | ||
s_label | s_created_by_c | varchar | 20 | √ | null | ||
s_language_specific | s_created_by_c | varchar | 20 | √ | null | ||
s_login | s_created_by_c | varchar | 20 | √ | null | ||
s_logon_message | s_created_by_c | varchar | 20 | √ | null | ||
s_module | s_created_by_c | varchar | 20 | √ | null | ||
s_module_file | s_created_by_c | varchar | 20 | √ | null | ||
s_patch_log | s_created_by_c | varchar | 20 | √ | null | ||
s_report_file | s_created_by_c | varchar | 20 | √ | null | ||
s_report_options | s_created_by_c | varchar | 20 | √ | null | ||
s_reports_to_archive | s_created_by_c | varchar | 20 | √ | null | ||
s_selected_output_destination | s_created_by_c | varchar | 20 | √ | null | ||
s_system_defaults | s_created_by_c | varchar | 20 | √ | null | ||
s_system_status | s_created_by_c | varchar | 20 | √ | null | ||
s_system_status_log | s_created_by_c | varchar | 20 | √ | null | ||
s_user | s_created_by_c | varchar | 20 | √ | null | ||
s_user_defaults | s_created_by_c | varchar | 20 | √ | null | ||
s_user_group | s_created_by_c | varchar | 20 | √ | null | ||
s_user_module_access_permission | s_created_by_c | varchar | 20 | √ | null | ||
s_user_table_access_permission | s_created_by_c | varchar | 20 | √ | null | ||
s_valid_output_form | s_created_by_c | varchar | 20 | √ | null | ||
s_volume | s_created_by_c | varchar | 20 | √ | null | ||
s_volume_partner_group | s_created_by_c | varchar | 20 | √ | null | ||
s_volume_partner_group_partner | s_created_by_c | varchar | 20 | √ | null | ||
s_workflow_definition | s_created_by_c | varchar | 20 | √ | null | ||
s_workflow_group | s_created_by_c | varchar | 20 | √ | null | ||
s_workflow_instance | s_created_by_c | varchar | 20 | √ | null | ||
s_workflow_instance_step | s_created_by_c | varchar | 20 | √ | null | ||
s_workflow_step | s_created_by_c | varchar | 20 | √ | null | ||
s_workflow_user | s_created_by_c | varchar | 20 | √ | null | ||
u_unit_type | s_created_by_c | varchar | 20 | √ | null | ||
um_job | s_created_by_c | varchar | 20 | √ | null | ||
um_job_language | s_created_by_c | varchar | 20 | √ | null | ||
um_job_qualification | s_created_by_c | varchar | 20 | √ | null | ||
um_job_requirement | s_created_by_c | varchar | 20 | √ | null | ||
um_job_vision | s_created_by_c | varchar | 20 | √ | null | ||
um_unit_ability | s_created_by_c | varchar | 20 | √ | null | ||
um_unit_cost | s_created_by_c | varchar | 20 | √ | null | ||
um_unit_evaluation | s_created_by_c | varchar | 20 | √ | null | ||
um_unit_language | s_created_by_c | varchar | 20 | √ | null | ||
um_unit_structure | s_created_by_c | varchar | 20 | √ | null | ||
um_unit_vision | s_created_by_c | varchar | 20 | √ | null | ||
s_batch_job | s_data_c | varchar | 1000 | √ | null | Data passed to a process. | |
s_report_options | s_data_c | varchar | 1000 | √ | null | ||
s_change_event | s_date_d | date | 13 | Date on which the event took place | |||
a_account | s_date_modified_d | date | 13 | √ | null | ||
a_account_hierarchy | s_date_modified_d | date | 13 | √ | null | ||
a_account_hierarchy_detail | s_date_modified_d | date | 13 | √ | null | ||
a_account_property | s_date_modified_d | date | 13 | √ | null | ||
a_account_property_code | s_date_modified_d | date | 13 | √ | null | ||
a_accounting_period | s_date_modified_d | date | 13 | √ | null | ||
a_accounting_system_parameter | s_date_modified_d | date | 13 | √ | null | ||
a_analysis_attribute | s_date_modified_d | date | 13 | √ | null | ||
a_analysis_store_table | s_date_modified_d | date | 13 | √ | null | ||
a_analysis_type | s_date_modified_d | date | 13 | √ | null | ||
a_ap_anal_attrib | s_date_modified_d | date | 13 | √ | null | ||
a_ap_document | s_date_modified_d | date | 13 | √ | null | ||
a_ap_document_detail | s_date_modified_d | date | 13 | √ | null | ||
a_ap_document_payment | s_date_modified_d | date | 13 | √ | null | ||
a_ap_payment | s_date_modified_d | date | 13 | √ | null | ||
a_ap_supplier | s_date_modified_d | date | 13 | √ | null | ||
a_ar_article | s_date_modified_d | date | 13 | √ | null | ||
a_ar_article_price | s_date_modified_d | date | 13 | √ | null | ||
a_ar_category | s_date_modified_d | date | 13 | √ | null | ||
a_ar_default_discount | s_date_modified_d | date | 13 | √ | null | ||
a_ar_discount | s_date_modified_d | date | 13 | √ | null | ||
a_ar_discount_per_category | s_date_modified_d | date | 13 | √ | null | ||
a_ar_invoice | s_date_modified_d | date | 13 | √ | null | ||
a_ar_invoice_detail | s_date_modified_d | date | 13 | √ | null | ||
a_ar_invoice_detail_discount | s_date_modified_d | date | 13 | √ | null | ||
a_ar_invoice_discount | s_date_modified_d | date | 13 | √ | null | ||
a_batch | s_date_modified_d | date | 13 | √ | null | ||
a_budget | s_date_modified_d | date | 13 | √ | null | ||
a_budget_period | s_date_modified_d | date | 13 | √ | null | ||
a_budget_revision | s_date_modified_d | date | 13 | √ | null | ||
a_budget_type | s_date_modified_d | date | 13 | √ | null | ||
a_corporate_exchange_rate | s_date_modified_d | date | 13 | √ | null | ||
a_cost_centre | s_date_modified_d | date | 13 | √ | null | ||
a_cost_centre_types | s_date_modified_d | date | 13 | √ | null | ||
a_crdt_note_invoice_link | s_date_modified_d | date | 13 | √ | null | ||
a_currency | s_date_modified_d | date | 13 | √ | null | ||
a_currency_language | s_date_modified_d | date | 13 | √ | null | ||
a_daily_exchange_rate | s_date_modified_d | date | 13 | √ | null | ||
a_email_destination | s_date_modified_d | date | 13 | √ | null | ||
a_ep_account | s_date_modified_d | date | 13 | √ | null | ||
a_ep_document_payment | s_date_modified_d | date | 13 | √ | null | ||
a_ep_match | s_date_modified_d | date | 13 | √ | null | ||
a_ep_payment | s_date_modified_d | date | 13 | √ | null | ||
a_ep_statement | s_date_modified_d | date | 13 | √ | null | ||
a_ep_transaction | s_date_modified_d | date | 13 | √ | null | ||
a_fees_payable | s_date_modified_d | date | 13 | √ | null | ||
a_fees_receivable | s_date_modified_d | date | 13 | √ | null | ||
a_form | s_date_modified_d | date | 13 | √ | null | ||
a_form_element | s_date_modified_d | date | 13 | √ | null | ||
a_form_element_type | s_date_modified_d | date | 13 | √ | null | ||
a_freeform_analysis | s_date_modified_d | date | 13 | √ | null | ||
a_frequency | s_date_modified_d | date | 13 | √ | null | ||
a_general_ledger_master | s_date_modified_d | date | 13 | √ | null | ||
a_general_ledger_master_period | s_date_modified_d | date | 13 | √ | null | ||
a_gift | s_date_modified_d | date | 13 | √ | null | ||
a_gift_batch | s_date_modified_d | date | 13 | √ | null | ||
a_gift_detail | s_date_modified_d | date | 13 | √ | null | ||
a_ich_stewardship | s_date_modified_d | date | 13 | √ | null | ||
a_journal | s_date_modified_d | date | 13 | √ | null | ||
a_key_focus_area | s_date_modified_d | date | 13 | √ | null | ||
a_ledger | s_date_modified_d | date | 13 | √ | null | ||
a_ledger_init_flag | s_date_modified_d | date | 13 | √ | null | ||
a_method_of_giving | s_date_modified_d | date | 13 | √ | null | ||
a_method_of_payment | s_date_modified_d | date | 13 | √ | null | ||
a_motivation_detail | s_date_modified_d | date | 13 | √ | null | ||
a_motivation_detail_fee | s_date_modified_d | date | 13 | √ | null | ||
a_motivation_group | s_date_modified_d | date | 13 | √ | null | ||
a_prev_year_corp_ex_rate | s_date_modified_d | date | 13 | √ | null | ||
a_prev_year_trans_anal_attrib | s_date_modified_d | date | 13 | √ | null | ||
a_previous_year_batch | s_date_modified_d | date | 13 | √ | null | ||
a_previous_year_journal | s_date_modified_d | date | 13 | √ | null | ||
a_previous_year_transaction | s_date_modified_d | date | 13 | √ | null | ||
a_processed_fee | s_date_modified_d | date | 13 | √ | null | ||
a_recurring_batch | s_date_modified_d | date | 13 | √ | null | ||
a_recurring_gift | s_date_modified_d | date | 13 | √ | null | ||
a_recurring_gift_batch | s_date_modified_d | date | 13 | √ | null | ||
a_recurring_gift_detail | s_date_modified_d | date | 13 | √ | null | ||
a_recurring_journal | s_date_modified_d | date | 13 | √ | null | ||
a_recurring_trans_anal_attrib | s_date_modified_d | date | 13 | √ | null | ||
a_recurring_transaction | s_date_modified_d | date | 13 | √ | null | ||
a_special_trans_type | s_date_modified_d | date | 13 | √ | null | ||
a_sub_system | s_date_modified_d | date | 13 | √ | null | ||
a_suspense_account | s_date_modified_d | date | 13 | √ | null | ||
a_system_interface | s_date_modified_d | date | 13 | √ | null | ||
a_tax_table | s_date_modified_d | date | 13 | √ | null | ||
a_tax_type | s_date_modified_d | date | 13 | √ | null | ||
a_this_year_old_batch | s_date_modified_d | date | 13 | √ | null | ||
a_this_year_old_journal | s_date_modified_d | date | 13 | √ | null | ||
a_this_year_old_transaction | s_date_modified_d | date | 13 | √ | null | ||
a_thisyearold_trans_anal_attrib | s_date_modified_d | date | 13 | √ | null | ||
a_trans_anal_attrib | s_date_modified_d | date | 13 | √ | null | ||
a_transaction | s_date_modified_d | date | 13 | √ | null | ||
a_transaction_type | s_date_modified_d | date | 13 | √ | null | ||
a_valid_ledger_number | s_date_modified_d | date | 13 | √ | null | ||
m_extract | s_date_modified_d | date | 13 | √ | null | ||
m_extract_master | s_date_modified_d | date | 13 | √ | null | ||
m_extract_parameter | s_date_modified_d | date | 13 | √ | null | ||
m_extract_type | s_date_modified_d | date | 13 | √ | null | ||
p_acquisition | s_date_modified_d | date | 13 | √ | null | ||
p_action | s_date_modified_d | date | 13 | √ | null | ||
p_address_element | s_date_modified_d | date | 13 | √ | null | ||
p_address_layout | s_date_modified_d | date | 13 | √ | null | ||
p_address_layout_code | s_date_modified_d | date | 13 | √ | null | ||
p_address_line | s_date_modified_d | date | 13 | √ | null | ||
p_addressee_title_override | s_date_modified_d | date | 13 | √ | null | ||
p_addressee_type | s_date_modified_d | date | 13 | √ | null | ||
p_bank | s_date_modified_d | date | 13 | √ | null | ||
p_banking_details | s_date_modified_d | date | 13 | √ | null | ||
p_banking_details_usage | s_date_modified_d | date | 13 | √ | null | ||
p_banking_details_usage_type | s_date_modified_d | date | 13 | √ | null | ||
p_banking_type | s_date_modified_d | date | 13 | √ | null | ||
p_business | s_date_modified_d | date | 13 | √ | null | ||
p_church | s_date_modified_d | date | 13 | √ | null | ||
p_contact_attribute | s_date_modified_d | date | 13 | √ | null | ||
p_contact_attribute_detail | s_date_modified_d | date | 13 | √ | null | ||
p_country | s_date_modified_d | date | 13 | √ | null | ||
p_customised_greeting | s_date_modified_d | date | 13 | √ | null | ||
p_data_label | s_date_modified_d | date | 13 | √ | null | ||
p_data_label_lookup | s_date_modified_d | date | 13 | √ | null | ||
p_data_label_lookup_category | s_date_modified_d | date | 13 | √ | null | ||
p_data_label_use | s_date_modified_d | date | 13 | √ | null | ||
p_data_label_value_application | s_date_modified_d | date | 13 | √ | null | ||
p_data_label_value_partner | s_date_modified_d | date | 13 | √ | null | ||
p_denomination | s_date_modified_d | date | 13 | √ | null | ||
p_email | s_date_modified_d | date | 13 | √ | null | ||
p_family | s_date_modified_d | date | 13 | √ | null | ||
p_file_info | s_date_modified_d | date | 13 | √ | null | ||
p_first_contact | s_date_modified_d | date | 13 | √ | null | ||
p_form_letter_body | s_date_modified_d | date | 13 | √ | null | ||
p_form_letter_design | s_date_modified_d | date | 13 | √ | null | ||
p_form_letter_insert | s_date_modified_d | date | 13 | √ | null | ||
p_formality | s_date_modified_d | date | 13 | √ | null | ||
p_foundation | s_date_modified_d | date | 13 | √ | null | ||
p_foundation_deadline | s_date_modified_d | date | 13 | √ | null | ||
p_foundation_proposal | s_date_modified_d | date | 13 | √ | null | ||
p_foundation_proposal_detail | s_date_modified_d | date | 13 | √ | null | ||
p_foundation_proposal_status | s_date_modified_d | date | 13 | √ | null | ||
p_interest | s_date_modified_d | date | 13 | √ | null | ||
p_interest_category | s_date_modified_d | date | 13 | √ | null | ||
p_international_postal_type | s_date_modified_d | date | 13 | √ | null | ||
p_label | s_date_modified_d | date | 13 | √ | null | ||
p_language | s_date_modified_d | date | 13 | √ | null | ||
p_location | s_date_modified_d | date | 13 | √ | null | ||
p_location_type | s_date_modified_d | date | 13 | √ | null | ||
p_mailing | s_date_modified_d | date | 13 | √ | null | ||
p_merge_field | s_date_modified_d | date | 13 | √ | null | ||
p_merge_form | s_date_modified_d | date | 13 | √ | null | ||
p_method_of_contact | s_date_modified_d | date | 13 | √ | null | ||
p_occupation | s_date_modified_d | date | 13 | √ | null | ||
p_organisation | s_date_modified_d | date | 13 | √ | null | ||
p_partner | s_date_modified_d | date | 13 | √ | null | ||
p_partner_action | s_date_modified_d | date | 13 | √ | null | ||
p_partner_attribute | s_date_modified_d | date | 13 | √ | null | ||
p_partner_attribute_type | s_date_modified_d | date | 13 | √ | null | ||
p_partner_banking_details | s_date_modified_d | date | 13 | √ | null | ||
p_partner_classes | s_date_modified_d | date | 13 | √ | null | ||
p_partner_comment | s_date_modified_d | date | 13 | √ | null | ||
p_partner_contact | s_date_modified_d | date | 13 | √ | null | ||
p_partner_contact_attribute | s_date_modified_d | date | 13 | √ | null | ||
p_partner_contact_file | s_date_modified_d | date | 13 | √ | null | ||
p_partner_field_of_service | s_date_modified_d | date | 13 | √ | null | ||
p_partner_file | s_date_modified_d | date | 13 | √ | null | ||
p_partner_graphic | s_date_modified_d | date | 13 | √ | null | ||
p_partner_interest | s_date_modified_d | date | 13 | √ | null | ||
p_partner_ledger | s_date_modified_d | date | 13 | √ | null | ||
p_partner_location | s_date_modified_d | date | 13 | √ | null | ||
p_partner_merge | s_date_modified_d | date | 13 | √ | null | ||
p_partner_relationship | s_date_modified_d | date | 13 | √ | null | ||
p_partner_reminder | s_date_modified_d | date | 13 | √ | null | ||
p_partner_set | s_date_modified_d | date | 13 | √ | null | ||
p_partner_set_partner | s_date_modified_d | date | 13 | √ | null | ||
p_partner_short_code | s_date_modified_d | date | 13 | √ | null | ||
p_partner_state | s_date_modified_d | date | 13 | √ | null | ||
p_partner_status | s_date_modified_d | date | 13 | √ | null | ||
p_partner_tax_deductible_pct | s_date_modified_d | date | 13 | √ | null | ||
p_partner_type | s_date_modified_d | date | 13 | √ | null | ||
p_person | s_date_modified_d | date | 13 | √ | null | ||
p_postcode_range | s_date_modified_d | date | 13 | √ | null | ||
p_postcode_region | s_date_modified_d | date | 13 | √ | null | ||
p_process | s_date_modified_d | date | 13 | √ | null | ||
p_proposal_submission_type | s_date_modified_d | date | 13 | √ | null | ||
p_publication | s_date_modified_d | date | 13 | √ | null | ||
p_publication_cost | s_date_modified_d | date | 13 | √ | null | ||
p_reason_subscription_cancelled | s_date_modified_d | date | 13 | √ | null | ||
p_reason_subscription_given | s_date_modified_d | date | 13 | √ | null | ||
p_recent_partners | s_date_modified_d | date | 13 | √ | null | ||
p_relation | s_date_modified_d | date | 13 | √ | null | ||
p_relation_category | s_date_modified_d | date | 13 | √ | null | ||
p_reminder_category | s_date_modified_d | date | 13 | √ | null | ||
p_reports | s_date_modified_d | date | 13 | √ | null | ||
p_state | s_date_modified_d | date | 13 | √ | null | ||
p_subscription | s_date_modified_d | date | 13 | √ | null | ||
p_tax | s_date_modified_d | date | 13 | √ | null | ||
p_title | s_date_modified_d | date | 13 | √ | null | ||
p_type | s_date_modified_d | date | 13 | √ | null | ||
p_type_category | s_date_modified_d | date | 13 | √ | null | ||
p_unit | s_date_modified_d | date | 13 | √ | null | ||
p_venue | s_date_modified_d | date | 13 | √ | null | ||
pc_attendee | s_date_modified_d | date | 13 | √ | null | ||
pc_building | s_date_modified_d | date | 13 | √ | null | ||
pc_conference | s_date_modified_d | date | 13 | √ | null | ||
pc_conference_cost | s_date_modified_d | date | 13 | √ | null | ||
pc_conference_option | s_date_modified_d | date | 13 | √ | null | ||
pc_conference_option_type | s_date_modified_d | date | 13 | √ | null | ||
pc_conference_venue | s_date_modified_d | date | 13 | √ | null | ||
pc_cost_type | s_date_modified_d | date | 13 | √ | null | ||
pc_discount | s_date_modified_d | date | 13 | √ | null | ||
pc_discount_criteria | s_date_modified_d | date | 13 | √ | null | ||
pc_early_late | s_date_modified_d | date | 13 | √ | null | ||
pc_extra_cost | s_date_modified_d | date | 13 | √ | null | ||
pc_group | s_date_modified_d | date | 13 | √ | null | ||
pc_room | s_date_modified_d | date | 13 | √ | null | ||
pc_room_alloc | s_date_modified_d | date | 13 | √ | null | ||
pc_room_attribute | s_date_modified_d | date | 13 | √ | null | ||
pc_room_attribute_type | s_date_modified_d | date | 13 | √ | null | ||
pc_supplement | s_date_modified_d | date | 13 | √ | null | ||
ph_booking | s_date_modified_d | date | 13 | √ | null | ||
ph_room_booking | s_date_modified_d | date | 13 | √ | null | ||
pm_application_file | s_date_modified_d | date | 13 | √ | null | ||
pm_application_forms | s_date_modified_d | date | 13 | √ | null | ||
pm_application_forms_file | s_date_modified_d | date | 13 | √ | null | ||
pm_application_status_history | s_date_modified_d | date | 13 | √ | null | ||
pm_commitment_status | s_date_modified_d | date | 13 | √ | null | ||
pm_document | s_date_modified_d | date | 13 | √ | null | ||
pm_document_category | s_date_modified_d | date | 13 | √ | null | ||
pm_document_file | s_date_modified_d | date | 13 | √ | null | ||
pm_document_type | s_date_modified_d | date | 13 | √ | null | ||
pm_formal_education | s_date_modified_d | date | 13 | √ | null | ||
pm_general_application | s_date_modified_d | date | 13 | √ | null | ||
pm_interview | s_date_modified_d | date | 13 | √ | null | ||
pm_job_assignment | s_date_modified_d | date | 13 | √ | null | ||
pm_ownership | s_date_modified_d | date | 13 | √ | null | ||
pm_passport_details | s_date_modified_d | date | 13 | √ | null | ||
pm_past_experience | s_date_modified_d | date | 13 | √ | null | ||
pm_pers_office_specific_data | s_date_modified_d | date | 13 | √ | null | ||
pm_person_ability | s_date_modified_d | date | 13 | √ | null | ||
pm_person_absence | s_date_modified_d | date | 13 | √ | null | ||
pm_person_commitment_status | s_date_modified_d | date | 13 | √ | null | ||
pm_person_evaluation | s_date_modified_d | date | 13 | √ | null | ||
pm_person_file | s_date_modified_d | date | 13 | √ | null | ||
pm_person_language | s_date_modified_d | date | 13 | √ | null | ||
pm_person_qualification | s_date_modified_d | date | 13 | √ | null | ||
pm_person_skill | s_date_modified_d | date | 13 | √ | null | ||
pm_personal_data | s_date_modified_d | date | 13 | √ | null | ||
pm_short_term_application | s_date_modified_d | date | 13 | √ | null | ||
pm_special_need | s_date_modified_d | date | 13 | √ | null | ||
pm_staff_data | s_date_modified_d | date | 13 | √ | null | ||
pm_year_program_application | s_date_modified_d | date | 13 | √ | null | ||
pt_ability_area | s_date_modified_d | date | 13 | √ | null | ||
pt_ability_level | s_date_modified_d | date | 13 | √ | null | ||
pt_app_form_types | s_date_modified_d | date | 13 | √ | null | ||
pt_applicant_status | s_date_modified_d | date | 13 | √ | null | ||
pt_application_type | s_date_modified_d | date | 13 | √ | null | ||
pt_arrival_point | s_date_modified_d | date | 13 | √ | null | ||
pt_assignment_type | s_date_modified_d | date | 13 | √ | null | ||
pt_congress_code | s_date_modified_d | date | 13 | √ | null | ||
pt_contact | s_date_modified_d | date | 13 | √ | null | ||
pt_driver_status | s_date_modified_d | date | 13 | √ | null | ||
pt_language_level | s_date_modified_d | date | 13 | √ | null | ||
pt_leadership_rating | s_date_modified_d | date | 13 | √ | null | ||
pt_leaving_code | s_date_modified_d | date | 13 | √ | null | ||
pt_marital_status | s_date_modified_d | date | 13 | √ | null | ||
pt_office_specific_data_labels | s_date_modified_d | date | 13 | √ | null | ||
pt_outreach_preference_level | s_date_modified_d | date | 13 | √ | null | ||
pt_party_type | s_date_modified_d | date | 13 | √ | null | ||
pt_passport_type | s_date_modified_d | date | 13 | √ | null | ||
pt_personal_data_labels | s_date_modified_d | date | 13 | √ | null | ||
pt_position | s_date_modified_d | date | 13 | √ | null | ||
pt_qualification_area | s_date_modified_d | date | 13 | √ | null | ||
pt_qualification_level | s_date_modified_d | date | 13 | √ | null | ||
pt_reports | s_date_modified_d | date | 13 | √ | null | ||
pt_skill_category | s_date_modified_d | date | 13 | √ | null | ||
pt_skill_level | s_date_modified_d | date | 13 | √ | null | ||
pt_special_applicant | s_date_modified_d | date | 13 | √ | null | ||
pt_travel_type | s_date_modified_d | date | 13 | √ | null | ||
pt_valuable_item | s_date_modified_d | date | 13 | √ | null | ||
pt_vision_area | s_date_modified_d | date | 13 | √ | null | ||
pt_vision_level | s_date_modified_d | date | 13 | √ | null | ||
s_batch_job | s_date_modified_d | date | 13 | √ | null | ||
s_change_event | s_date_modified_d | date | 13 | √ | null | ||
s_default_file_volume | s_date_modified_d | date | 13 | √ | null | ||
s_error_log | s_date_modified_d | date | 13 | √ | null | ||
s_error_message | s_date_modified_d | date | 13 | √ | null | ||
s_file | s_date_modified_d | date | 13 | √ | null | ||
s_form | s_date_modified_d | date | 13 | √ | null | ||
s_function | s_date_modified_d | date | 13 | √ | null | ||
s_function_relationship | s_date_modified_d | date | 13 | √ | null | ||
s_group | s_date_modified_d | date | 13 | √ | null | ||
s_group_cost_centre | s_date_modified_d | date | 13 | √ | null | ||
s_group_data_label | s_date_modified_d | date | 13 | √ | null | ||
s_group_extract | s_date_modified_d | date | 13 | √ | null | ||
s_group_file_info | s_date_modified_d | date | 13 | √ | null | ||
s_group_function | s_date_modified_d | date | 13 | √ | null | ||
s_group_gift | s_date_modified_d | date | 13 | √ | null | ||
s_group_ledger | s_date_modified_d | date | 13 | √ | null | ||
s_group_location | s_date_modified_d | date | 13 | √ | null | ||
s_group_module_access_permission | s_date_modified_d | date | 13 | √ | null | ||
s_group_motivation | s_date_modified_d | date | 13 | √ | null | ||
s_group_partner_contact | s_date_modified_d | date | 13 | √ | null | ||
s_group_partner_location | s_date_modified_d | date | 13 | √ | null | ||
s_group_partner_reminder | s_date_modified_d | date | 13 | √ | null | ||
s_group_partner_set | s_date_modified_d | date | 13 | √ | null | ||
s_group_table_access_permission | s_date_modified_d | date | 13 | √ | null | ||
s_job_group | s_date_modified_d | date | 13 | √ | null | ||
s_label | s_date_modified_d | date | 13 | √ | null | ||
s_language_specific | s_date_modified_d | date | 13 | √ | null | ||
s_login | s_date_modified_d | date | 13 | √ | null | ||
s_logon_message | s_date_modified_d | date | 13 | √ | null | ||
s_module | s_date_modified_d | date | 13 | √ | null | ||
s_module_file | s_date_modified_d | date | 13 | √ | null | ||
s_patch_log | s_date_modified_d | date | 13 | √ | null | ||
s_report_file | s_date_modified_d | date | 13 | √ | null | ||
s_report_options | s_date_modified_d | date | 13 | √ | null | ||
s_reports_to_archive | s_date_modified_d | date | 13 | √ | null | ||
s_selected_output_destination | s_date_modified_d | date | 13 | √ | null | ||
s_system_defaults | s_date_modified_d | date | 13 | √ | null | ||
s_system_status | s_date_modified_d | date | 13 | √ | null | ||
s_system_status_log | s_date_modified_d | date | 13 | √ | null | ||
s_user | s_date_modified_d | date | 13 | √ | null | ||
s_user_defaults | s_date_modified_d | date | 13 | √ | null | ||
s_user_group | s_date_modified_d | date | 13 | √ | null | ||
s_user_module_access_permission | s_date_modified_d | date | 13 | √ | null | ||
s_user_table_access_permission | s_date_modified_d | date | 13 | √ | null | ||
s_valid_output_form | s_date_modified_d | date | 13 | √ | null | ||
s_volume | s_date_modified_d | date | 13 | √ | null | ||
s_volume_partner_group | s_date_modified_d | date | 13 | √ | null | ||
s_volume_partner_group_partner | s_date_modified_d | date | 13 | √ | null | ||
s_workflow_definition | s_date_modified_d | date | 13 | √ | null | ||
s_workflow_group | s_date_modified_d | date | 13 | √ | null | ||
s_workflow_instance | s_date_modified_d | date | 13 | √ | null | ||
s_workflow_instance_step | s_date_modified_d | date | 13 | √ | null | ||
s_workflow_step | s_date_modified_d | date | 13 | √ | null | ||
s_workflow_user | s_date_modified_d | date | 13 | √ | null | ||
u_unit_type | s_date_modified_d | date | 13 | √ | null | ||
um_job | s_date_modified_d | date | 13 | √ | null | ||
um_job_language | s_date_modified_d | date | 13 | √ | null | ||
um_job_qualification | s_date_modified_d | date | 13 | √ | null | ||
um_job_requirement | s_date_modified_d | date | 13 | √ | null | ||
um_job_vision | s_date_modified_d | date | 13 | √ | null | ||
um_unit_ability | s_date_modified_d | date | 13 | √ | null | ||
um_unit_cost | s_date_modified_d | date | 13 | √ | null | ||
um_unit_evaluation | s_date_modified_d | date | 13 | √ | null | ||
um_unit_language | s_date_modified_d | date | 13 | √ | null | ||
um_unit_structure | s_date_modified_d | date | 13 | √ | null | ||
um_unit_vision | s_date_modified_d | date | 13 | √ | null | ||
s_patch_log | s_date_run_d | date | 13 | The date the patch was run. | |||
s_batch_job | s_date_submitted_d | date | 13 | The date the batch job was submitted. | |||
s_batch_job | s_day_of_week_c | varchar | 16 | √ | null | Pattern that stores the day of the week. Pattern can be all * or a string of days 0,1 (ie Sunday and Monday). | |
s_system_defaults | s_default_code_c | varchar | 100 | ||||
s_user_defaults | s_default_code_c | varchar | 100 | The name of the default | |||
s_system_defaults | s_default_description_c | varchar | 160 | √ | null | ||
s_form | s_default_font_c | varchar | 64 | √ | null | ||
s_system_defaults | s_default_value_c | varchar | 500 | √ | null | ||
s_user_defaults | s_default_value_c | varchar | 500 | √ | null | The value of the default | |
s_group_data_label | s_delete_access_l | bool | 1 | √ | null | Control delete access to the data label | |
s_group_extract | s_delete_access_l | bool | 1 | √ | null | Control delete access to the extract | |
s_group_file_info | s_delete_access_l | bool | 1 | √ | null | Control delete access to the file information | |
s_group_gift | s_delete_access_l | bool | 1 | √ | null | Control delete access to the gift | |
s_group_location | s_delete_access_l | bool | 1 | √ | null | Control delete access to the location | |
s_group_motivation | s_delete_access_l | bool | 1 | √ | null | Control delete access to gifts with this motivation | |
s_group_partner_contact | s_delete_access_l | bool | 1 | √ | null | Control delete access to the contact | |
s_group_partner_location | s_delete_access_l | bool | 1 | √ | null | Control delete access to the partner location | |
s_group_partner_reminder | s_delete_access_l | bool | 1 | √ | null | Control delete access to the reminder | |
s_group_partner_set | s_delete_access_l | bool | 1 | √ | null | If the association is inclusive this will grant delete access to the Partners, otherwise it will deny delete access to the Partners | |
s_volume_partner_group | s_description_c | varchar | 160 | √ | null | Description | |
s_workflow_definition | s_description_c | varchar | 600 | √ | null | ||
s_error_log | s_error_code_c | varchar | 12 | ||||
s_error_message | s_error_code_c | varchar | 12 | ||||
s_user | s_failed_login_date_d | date | 13 | √ | null | The last date a user failed to log in. | |
s_file | s_file_description_c | varchar | 100 | √ | null | A description of the file | |
s_batch_job | s_file_name_c | varchar | 80 | This is the name of the file | |||
s_error_log | s_file_name_c | varchar | 80 | ||||
s_file | s_file_name_c | varchar | 80 | This is the name of the file | |||
s_module_file | s_file_name_c | varchar | 80 | This is the name of the file | |||
s_function | s_filename_c | varchar | 200 | √ | null | Filename associated with the function | |
s_user | s_first_name_c | varchar | 64 | √ | null | ||
s_form | s_form_description_c | varchar | 80 | This is a description of the form | |||
p_label | s_form_name_c | varchar | 20 | This identifies the form | |||
s_form | s_form_name_c | varchar | 20 | This identifies the form | |||
s_label | s_form_name_c | varchar | 20 | The form the label is designed for | |||
s_selected_output_destination | s_form_name_c | varchar | 636 | √ | null | Identifies a form. Also used for email addresses. | |
s_valid_output_form | s_form_name_c | varchar | 20 | ||||
s_function_relationship | s_function_1_c | varchar | 30 | Identifier for one particular function | |||
s_function_relationship | s_function_2_c | varchar | 30 | Identifier for related function | |||
s_function | s_function_id_c | varchar | 30 | Identifier for the particular function | |||
s_group_function | s_function_id_c | varchar | 30 | Identifier for the particular function | |||
s_workflow_step | s_function_id_c | varchar | 30 | Identifier for the particular function | |||
s_function | s_function_name_c | varchar | 200 | Function name | |||
s_group | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_cost_centre | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_data_label | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_extract | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_file_info | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_function | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_gift | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_ledger | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_location | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_module_access_permission | s_group_id_c | varchar | 20 | ||||
s_group_motivation | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_partner_contact | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_partner_location | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_partner_reminder | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_partner_set | s_group_id_c | varchar | 20 | identifies a system group | |||
s_group_table_access_permission | s_group_id_c | varchar | 20 | This identifies the system group | |||
s_job_group | s_group_id_c | varchar | 20 | identifies a system group | |||
s_user_group | s_group_id_c | varchar | 20 | ||||
s_workflow_group | s_group_id_c | varchar | 20 | The group that has access to the workflow | |||
s_default_file_volume | s_group_name_c | varchar | 60 | Group Name this default volume applies to | |||
s_group | s_group_name_c | varchar | 100 | √ | null | Describes a group | |
s_volume_partner_group_partner | s_group_name_c | varchar | 60 | Group Name this default volume applies to | |||
s_group_partner_set | s_inclusive_or_exclusive_l | bool | 1 | Is the association between the Group and Partner Set inclusive or exclusive | |||
s_workflow_instance | s_key_data_item_c | varchar | 200 | √ | null | If there is a particular data item required through the workflow what is it. Eg. if a Partner Key is required what is that Partner Key | |
s_workflow_instance | s_key_data_item_type_c | varchar | 200 | √ | null | The type of the shared data item (eg. Partner Key) | |
s_label | s_label_description_c | varchar | 80 | √ | null | ||
s_user | s_last_login_date_d | date | 13 | √ | null | The date the user last logged in. | |
s_user | s_last_name_c | varchar | 64 | √ | null | ||
s_login | s_login_date_d | date | 13 | The date a user logged in. | |||
s_login | s_login_process_id_r | int4 | 10 | Petra process ID; this is a unique key | |||
s_selected_output_destination | s_login_process_id_r | int4 | 10 | √ | null | Petra process ID | |
s_login | s_login_status_c | varchar | 50 | √ | null | Description of the login attempt. | |
s_login | s_login_tty_line_c | varchar | 16 | √ | null | This is the tty line on which the terminal is located on computer. | |
s_logon_message | s_logon_message_c | varchar | 300 | √ | null | Message displayed when a user logs onto to the system | |
s_login | s_logout_date_d | date | 13 | √ | null | The date a user logged out. | |
p_partner_merge | s_merge_date_d | date | 13 | √ | null | Date of merge. | |
p_partner_merge | s_merged_by_c | varchar | 20 | √ | null | The user who did the merge. | |
s_error_log | s_message_line_1_c | varchar | 120 | ||||
s_error_message | s_message_line_1_c | varchar | 100 | ||||
s_error_log | s_message_line_2_c | varchar | 80 | √ | null | ||
s_error_message | s_message_line_2_c | varchar | 100 | √ | null | ||
s_error_log | s_message_line_3_c | varchar | 80 | √ | null | ||
s_error_message | s_message_line_3_c | varchar | 100 | √ | null | ||
a_account | s_modification_id_c | varchar | 150 | √ | null | ||
a_account_hierarchy | s_modification_id_c | varchar | 150 | √ | null | ||
a_account_hierarchy_detail | s_modification_id_c | varchar | 150 | √ | null | ||
a_account_property | s_modification_id_c | varchar | 150 | √ | null | ||
a_account_property_code | s_modification_id_c | varchar | 150 | √ | null | ||
a_accounting_period | s_modification_id_c | varchar | 150 | √ | null | ||
a_accounting_system_parameter | s_modification_id_c | varchar | 150 | √ | null | ||
a_analysis_attribute | s_modification_id_c | varchar | 150 | √ | null | ||
a_analysis_store_table | s_modification_id_c | varchar | 150 | √ | null | ||
a_analysis_type | s_modification_id_c | varchar | 150 | √ | null | ||
a_ap_anal_attrib | s_modification_id_c | varchar | 150 | √ | null | ||
a_ap_document | s_modification_id_c | varchar | 150 | √ | null | ||
a_ap_document_detail | s_modification_id_c | varchar | 150 | √ | null | ||
a_ap_document_payment | s_modification_id_c | varchar | 150 | √ | null | ||
a_ap_payment | s_modification_id_c | varchar | 150 | √ | null | ||
a_ap_supplier | s_modification_id_c | varchar | 150 | √ | null | ||
a_ar_article | s_modification_id_c | varchar | 150 | √ | null | ||
a_ar_article_price | s_modification_id_c | varchar | 150 | √ | null | ||
a_ar_category | s_modification_id_c | varchar | 150 | √ | null | ||
a_ar_default_discount | s_modification_id_c | varchar | 150 | √ | null | ||
a_ar_discount | s_modification_id_c | varchar | 150 | √ | null | ||
a_ar_discount_per_category | s_modification_id_c | varchar | 150 | √ | null | ||
a_ar_invoice | s_modification_id_c | varchar | 150 | √ | null | ||
a_ar_invoice_detail | s_modification_id_c | varchar | 150 | √ | null | ||
a_ar_invoice_detail_discount | s_modification_id_c | varchar | 150 | √ | null | ||
a_ar_invoice_discount | s_modification_id_c | varchar | 150 | √ | null | ||
a_batch | s_modification_id_c | varchar | 150 | √ | null | ||
a_budget | s_modification_id_c | varchar | 150 | √ | null | ||
a_budget_period | s_modification_id_c | varchar | 150 | √ | null | ||
a_budget_revision | s_modification_id_c | varchar | 150 | √ | null | ||
a_budget_type | s_modification_id_c | varchar | 150 | √ | null | ||
a_corporate_exchange_rate | s_modification_id_c | varchar | 150 | √ | null | ||
a_cost_centre | s_modification_id_c | varchar | 150 | √ | null | ||
a_cost_centre_types | s_modification_id_c | varchar | 150 | √ | null | ||
a_crdt_note_invoice_link | s_modification_id_c | varchar | 150 | √ | null | ||
a_currency | s_modification_id_c | varchar | 150 | √ | null | ||
a_currency_language | s_modification_id_c | varchar | 150 | √ | null | ||
a_daily_exchange_rate | s_modification_id_c | varchar | 150 | √ | null | ||
a_email_destination | s_modification_id_c | varchar | 150 | √ | null | ||
a_ep_account | s_modification_id_c | varchar | 150 | √ | null | ||
a_ep_document_payment | s_modification_id_c | varchar | 150 | √ | null | ||
a_ep_match | s_modification_id_c | varchar | 150 | √ | null | ||
a_ep_payment | s_modification_id_c | varchar | 150 | √ | null | ||
a_ep_statement | s_modification_id_c | varchar | 150 | √ | null | ||
a_ep_transaction | s_modification_id_c | varchar | 150 | √ | null | ||
a_fees_payable | s_modification_id_c | varchar | 150 | √ | null | ||
a_fees_receivable | s_modification_id_c | varchar | 150 | √ | null | ||
a_form | s_modification_id_c | varchar | 150 | √ | null | ||
a_form_element | s_modification_id_c | varchar | 150 | √ | null | ||
a_form_element_type | s_modification_id_c | varchar | 150 | √ | null | ||
a_freeform_analysis | s_modification_id_c | varchar | 150 | √ | null | ||
a_frequency | s_modification_id_c | varchar | 150 | √ | null | ||
a_general_ledger_master | s_modification_id_c | varchar | 150 | √ | null | ||
a_general_ledger_master_period | s_modification_id_c | varchar | 150 | √ | null | ||
a_gift | s_modification_id_c | varchar | 150 | √ | null | ||
a_gift_batch | s_modification_id_c | varchar | 150 | √ | null | ||
a_gift_detail | s_modification_id_c | varchar | 150 | √ | null | ||
a_ich_stewardship | s_modification_id_c | varchar | 150 | √ | null | ||
a_journal | s_modification_id_c | varchar | 150 | √ | null | ||
a_key_focus_area | s_modification_id_c | varchar | 150 | √ | null | ||
a_ledger | s_modification_id_c | varchar | 150 | √ | null | ||
a_ledger_init_flag | s_modification_id_c | varchar | 150 | √ | null | ||
a_method_of_giving | s_modification_id_c | varchar | 150 | √ | null | ||
a_method_of_payment | s_modification_id_c | varchar | 150 | √ | null | ||
a_motivation_detail | s_modification_id_c | varchar | 150 | √ | null | ||
a_motivation_detail_fee | s_modification_id_c | varchar | 150 | √ | null | ||
a_motivation_group | s_modification_id_c | varchar | 150 | √ | null | ||
a_prev_year_corp_ex_rate | s_modification_id_c | varchar | 150 | √ | null | ||
a_prev_year_trans_anal_attrib | s_modification_id_c | varchar | 150 | √ | null | ||
a_previous_year_batch | s_modification_id_c | varchar | 150 | √ | null | ||
a_previous_year_journal | s_modification_id_c | varchar | 150 | √ | null | ||
a_previous_year_transaction | s_modification_id_c | varchar | 150 | √ | null | ||
a_processed_fee | s_modification_id_c | varchar | 150 | √ | null | ||
a_recurring_batch | s_modification_id_c | varchar | 150 | √ | null | ||
a_recurring_gift | s_modification_id_c | varchar | 150 | √ | null | ||
a_recurring_gift_batch | s_modification_id_c | varchar | 150 | √ | null | ||
a_recurring_gift_detail | s_modification_id_c | varchar | 150 | √ | null | ||
a_recurring_journal | s_modification_id_c | varchar | 150 | √ | null | ||
a_recurring_trans_anal_attrib | s_modification_id_c | varchar | 150 | √ | null | ||
a_recurring_transaction | s_modification_id_c | varchar | 150 | √ | null | ||
a_special_trans_type | s_modification_id_c | varchar | 150 | √ | null | ||
a_sub_system | s_modification_id_c | varchar | 150 | √ | null | ||
a_suspense_account | s_modification_id_c | varchar | 150 | √ | null | ||
a_system_interface | s_modification_id_c | varchar | 150 | √ | null | ||
a_tax_table | s_modification_id_c | varchar | 150 | √ | null | ||
a_tax_type | s_modification_id_c | varchar | 150 | √ | null | ||
a_this_year_old_batch | s_modification_id_c | varchar | 150 | √ | null | ||
a_this_year_old_journal | s_modification_id_c | varchar | 150 | √ | null | ||
a_this_year_old_transaction | s_modification_id_c | varchar | 150 | √ | null | ||
a_thisyearold_trans_anal_attrib | s_modification_id_c | varchar | 150 | √ | null | ||
a_trans_anal_attrib | s_modification_id_c | varchar | 150 | √ | null | ||
a_transaction | s_modification_id_c | varchar | 150 | √ | null | ||
a_transaction_type | s_modification_id_c | varchar | 150 | √ | null | ||
a_valid_ledger_number | s_modification_id_c | varchar | 150 | √ | null | ||
m_extract | s_modification_id_c | varchar | 150 | √ | null | ||
m_extract_master | s_modification_id_c | varchar | 150 | √ | null | ||
m_extract_parameter | s_modification_id_c | varchar | 150 | √ | null | ||
m_extract_type | s_modification_id_c | varchar | 150 | √ | null | ||
p_acquisition | s_modification_id_c | varchar | 150 | √ | null | ||
p_action | s_modification_id_c | varchar | 150 | √ | null | ||
p_address_element | s_modification_id_c | varchar | 150 | √ | null | ||
p_address_layout | s_modification_id_c | varchar | 150 | √ | null | ||
p_address_layout_code | s_modification_id_c | varchar | 150 | √ | null | ||
p_address_line | s_modification_id_c | varchar | 150 | √ | null | ||
p_addressee_title_override | s_modification_id_c | varchar | 150 | √ | null | ||
p_addressee_type | s_modification_id_c | varchar | 150 | √ | null | ||
p_bank | s_modification_id_c | varchar | 150 | √ | null | ||
p_banking_details | s_modification_id_c | varchar | 150 | √ | null | ||
p_banking_details_usage | s_modification_id_c | varchar | 150 | √ | null | ||
p_banking_details_usage_type | s_modification_id_c | varchar | 150 | √ | null | ||
p_banking_type | s_modification_id_c | varchar | 150 | √ | null | ||
p_business | s_modification_id_c | varchar | 150 | √ | null | ||
p_church | s_modification_id_c | varchar | 150 | √ | null | ||
p_contact_attribute | s_modification_id_c | varchar | 150 | √ | null | ||
p_contact_attribute_detail | s_modification_id_c | varchar | 150 | √ | null | ||
p_country | s_modification_id_c | varchar | 150 | √ | null | ||
p_customised_greeting | s_modification_id_c | varchar | 150 | √ | null | ||
p_data_label | s_modification_id_c | varchar | 150 | √ | null | ||
p_data_label_lookup | s_modification_id_c | varchar | 150 | √ | null | ||
p_data_label_lookup_category | s_modification_id_c | varchar | 150 | √ | null | ||
p_data_label_use | s_modification_id_c | varchar | 150 | √ | null | ||
p_data_label_value_application | s_modification_id_c | varchar | 150 | √ | null | ||
p_data_label_value_partner | s_modification_id_c | varchar | 150 | √ | null | ||
p_denomination | s_modification_id_c | varchar | 150 | √ | null | ||
p_email | s_modification_id_c | varchar | 150 | √ | null | ||
p_family | s_modification_id_c | varchar | 150 | √ | null | ||
p_file_info | s_modification_id_c | varchar | 150 | √ | null | ||
p_first_contact | s_modification_id_c | varchar | 150 | √ | null | ||
p_form_letter_body | s_modification_id_c | varchar | 150 | √ | null | ||
p_form_letter_design | s_modification_id_c | varchar | 150 | √ | null | ||
p_form_letter_insert | s_modification_id_c | varchar | 150 | √ | null | ||
p_formality | s_modification_id_c | varchar | 150 | √ | null | ||
p_foundation | s_modification_id_c | varchar | 150 | √ | null | ||
p_foundation_deadline | s_modification_id_c | varchar | 150 | √ | null | ||
p_foundation_proposal | s_modification_id_c | varchar | 150 | √ | null | ||
p_foundation_proposal_detail | s_modification_id_c | varchar | 150 | √ | null | ||
p_foundation_proposal_status | s_modification_id_c | varchar | 150 | √ | null | ||
p_interest | s_modification_id_c | varchar | 150 | √ | null | ||
p_interest_category | s_modification_id_c | varchar | 150 | √ | null | ||
p_international_postal_type | s_modification_id_c | varchar | 150 | √ | null | ||
p_label | s_modification_id_c | varchar | 150 | √ | null | ||
p_language | s_modification_id_c | varchar | 150 | √ | null | ||
p_location | s_modification_id_c | varchar | 150 | √ | null | ||
p_location_type | s_modification_id_c | varchar | 150 | √ | null | ||
p_mailing | s_modification_id_c | varchar | 150 | √ | null | ||
p_merge_field | s_modification_id_c | varchar | 150 | √ | null | ||
p_merge_form | s_modification_id_c | varchar | 150 | √ | null | ||
p_method_of_contact | s_modification_id_c | varchar | 150 | √ | null | ||
p_occupation | s_modification_id_c | varchar | 150 | √ | null | ||
p_organisation | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_action | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_attribute | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_attribute_type | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_banking_details | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_classes | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_comment | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_contact | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_contact_attribute | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_contact_file | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_field_of_service | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_file | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_graphic | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_interest | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_ledger | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_location | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_merge | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_relationship | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_reminder | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_set | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_set_partner | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_short_code | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_state | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_status | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_tax_deductible_pct | s_modification_id_c | varchar | 150 | √ | null | ||
p_partner_type | s_modification_id_c | varchar | 150 | √ | null | ||
p_person | s_modification_id_c | varchar | 150 | √ | null | ||
p_postcode_range | s_modification_id_c | varchar | 150 | √ | null | ||
p_postcode_region | s_modification_id_c | varchar | 150 | √ | null | ||
p_process | s_modification_id_c | varchar | 150 | √ | null | ||
p_proposal_submission_type | s_modification_id_c | varchar | 150 | √ | null | ||
p_publication | s_modification_id_c | varchar | 150 | √ | null | ||
p_publication_cost | s_modification_id_c | varchar | 150 | √ | null | ||
p_reason_subscription_cancelled | s_modification_id_c | varchar | 150 | √ | null | ||
p_reason_subscription_given | s_modification_id_c | varchar | 150 | √ | null | ||
p_recent_partners | s_modification_id_c | varchar | 150 | √ | null | ||
p_relation | s_modification_id_c | varchar | 150 | √ | null | ||
p_relation_category | s_modification_id_c | varchar | 150 | √ | null | ||
p_reminder_category | s_modification_id_c | varchar | 150 | √ | null | ||
p_reports | s_modification_id_c | varchar | 150 | √ | null | ||
p_state | s_modification_id_c | varchar | 150 | √ | null | ||
p_subscription | s_modification_id_c | varchar | 150 | √ | null | ||
p_tax | s_modification_id_c | varchar | 150 | √ | null | ||
p_title | s_modification_id_c | varchar | 150 | √ | null | ||
p_type | s_modification_id_c | varchar | 150 | √ | null | ||
p_type_category | s_modification_id_c | varchar | 150 | √ | null | ||
p_unit | s_modification_id_c | varchar | 150 | √ | null | ||
p_venue | s_modification_id_c | varchar | 150 | √ | null | ||
pc_attendee | s_modification_id_c | varchar | 150 | √ | null | ||
pc_building | s_modification_id_c | varchar | 150 | √ | null | ||
pc_conference | s_modification_id_c | varchar | 150 | √ | null | ||
pc_conference_cost | s_modification_id_c | varchar | 150 | √ | null | ||
pc_conference_option | s_modification_id_c | varchar | 150 | √ | null | ||
pc_conference_option_type | s_modification_id_c | varchar | 150 | √ | null | ||
pc_conference_venue | s_modification_id_c | varchar | 150 | √ | null | ||
pc_cost_type | s_modification_id_c | varchar | 150 | √ | null | ||
pc_discount | s_modification_id_c | varchar | 150 | √ | null | ||
pc_discount_criteria | s_modification_id_c | varchar | 150 | √ | null | ||
pc_early_late | s_modification_id_c | varchar | 150 | √ | null | ||
pc_extra_cost | s_modification_id_c | varchar | 150 | √ | null | ||
pc_group | s_modification_id_c | varchar | 150 | √ | null | ||
pc_room | s_modification_id_c | varchar | 150 | √ | null | ||
pc_room_alloc | s_modification_id_c | varchar | 150 | √ | null | ||
pc_room_attribute | s_modification_id_c | varchar | 150 | √ | null | ||
pc_room_attribute_type | s_modification_id_c | varchar | 150 | √ | null | ||
pc_supplement | s_modification_id_c | varchar | 150 | √ | null | ||
ph_booking | s_modification_id_c | varchar | 150 | √ | null | ||
ph_room_booking | s_modification_id_c | varchar | 150 | √ | null | ||
pm_application_file | s_modification_id_c | varchar | 150 | √ | null | ||
pm_application_forms | s_modification_id_c | varchar | 150 | √ | null | ||
pm_application_forms_file | s_modification_id_c | varchar | 150 | √ | null | ||
pm_application_status_history | s_modification_id_c | varchar | 150 | √ | null | ||
pm_commitment_status | s_modification_id_c | varchar | 150 | √ | null | ||
pm_document | s_modification_id_c | varchar | 150 | √ | null | ||
pm_document_category | s_modification_id_c | varchar | 150 | √ | null | ||
pm_document_file | s_modification_id_c | varchar | 150 | √ | null | ||
pm_document_type | s_modification_id_c | varchar | 150 | √ | null | ||
pm_formal_education | s_modification_id_c | varchar | 150 | √ | null | ||
pm_general_application | s_modification_id_c | varchar | 150 | √ | null | ||
pm_interview | s_modification_id_c | varchar | 150 | √ | null | ||
pm_job_assignment | s_modification_id_c | varchar | 150 | √ | null | ||
pm_ownership | s_modification_id_c | varchar | 150 | √ | null | ||
pm_passport_details | s_modification_id_c | varchar | 150 | √ | null | ||
pm_past_experience | s_modification_id_c | varchar | 150 | √ | null | ||
pm_pers_office_specific_data | s_modification_id_c | varchar | 150 | √ | null | ||
pm_person_ability | s_modification_id_c | varchar | 150 | √ | null | ||
pm_person_absence | s_modification_id_c | varchar | 150 | √ | null | ||
pm_person_commitment_status | s_modification_id_c | varchar | 150 | √ | null | ||
pm_person_evaluation | s_modification_id_c | varchar | 150 | √ | null | ||
pm_person_file | s_modification_id_c | varchar | 150 | √ | null | ||
pm_person_language | s_modification_id_c | varchar | 150 | √ | null | ||
pm_person_qualification | s_modification_id_c | varchar | 150 | √ | null | ||
pm_person_skill | s_modification_id_c | varchar | 150 | √ | null | ||
pm_personal_data | s_modification_id_c | varchar | 150 | √ | null | ||
pm_short_term_application | s_modification_id_c | varchar | 150 | √ | null | ||
pm_special_need | s_modification_id_c | varchar | 150 | √ | null | ||
pm_staff_data | s_modification_id_c | varchar | 150 | √ | null | ||
pm_year_program_application | s_modification_id_c | varchar | 150 | √ | null | ||
pt_ability_area | s_modification_id_c | varchar | 150 | √ | null | ||
pt_ability_level | s_modification_id_c | varchar | 150 | √ | null | ||
pt_app_form_types | s_modification_id_c | varchar | 150 | √ | null | ||
pt_applicant_status | s_modification_id_c | varchar | 150 | √ | null | ||
pt_application_type | s_modification_id_c | varchar | 150 | √ | null | ||
pt_arrival_point | s_modification_id_c | varchar | 150 | √ | null | ||
pt_assignment_type | s_modification_id_c | varchar | 150 | √ | null | ||
pt_congress_code | s_modification_id_c | varchar | 150 | √ | null | ||
pt_contact | s_modification_id_c | varchar | 150 | √ | null | ||
pt_driver_status | s_modification_id_c | varchar | 150 | √ | null | ||
pt_language_level | s_modification_id_c | varchar | 150 | √ | null | ||
pt_leadership_rating | s_modification_id_c | varchar | 150 | √ | null | ||
pt_leaving_code | s_modification_id_c | varchar | 150 | √ | null | ||
pt_marital_status | s_modification_id_c | varchar | 150 | √ | null | ||
pt_office_specific_data_labels | s_modification_id_c | varchar | 150 | √ | null | ||
pt_outreach_preference_level | s_modification_id_c | varchar | 150 | √ | null | ||
pt_party_type | s_modification_id_c | varchar | 150 | √ | null | ||
pt_passport_type | s_modification_id_c | varchar | 150 | √ | null | ||
pt_personal_data_labels | s_modification_id_c | varchar | 150 | √ | null | ||
pt_position | s_modification_id_c | varchar | 150 | √ | null | ||
pt_qualification_area | s_modification_id_c | varchar | 150 | √ | null | ||
pt_qualification_level | s_modification_id_c | varchar | 150 | √ | null | ||
pt_reports | s_modification_id_c | varchar | 150 | √ | null | ||
pt_skill_category | s_modification_id_c | varchar | 150 | √ | null | ||
pt_skill_level | s_modification_id_c | varchar | 150 | √ | null | ||
pt_special_applicant | s_modification_id_c | varchar | 150 | √ | null | ||
pt_travel_type | s_modification_id_c | varchar | 150 | √ | null | ||
pt_valuable_item | s_modification_id_c | varchar | 150 | √ | null | ||
pt_vision_area | s_modification_id_c | varchar | 150 | √ | null | ||
pt_vision_level | s_modification_id_c | varchar | 150 | √ | null | ||
s_batch_job | s_modification_id_c | varchar | 150 | √ | null | ||
s_change_event | s_modification_id_c | varchar | 150 | √ | null | ||
s_default_file_volume | s_modification_id_c | varchar | 150 | √ | null | ||
s_error_log | s_modification_id_c | varchar | 150 | √ | null | ||
s_error_message | s_modification_id_c | varchar | 150 | √ | null | ||
s_file | s_modification_id_c | varchar | 150 | √ | null | ||
s_form | s_modification_id_c | varchar | 150 | √ | null | ||
s_function | s_modification_id_c | varchar | 150 | √ | null | ||
s_function_relationship | s_modification_id_c | varchar | 150 | √ | null | ||
s_group | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_cost_centre | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_data_label | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_extract | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_file_info | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_function | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_gift | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_ledger | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_location | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_module_access_permission | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_motivation | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_partner_contact | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_partner_location | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_partner_reminder | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_partner_set | s_modification_id_c | varchar | 150 | √ | null | ||
s_group_table_access_permission | s_modification_id_c | varchar | 150 | √ | null | ||
s_job_group | s_modification_id_c | varchar | 150 | √ | null | ||
s_label | s_modification_id_c | varchar | 150 | √ | null | ||
s_language_specific | s_modification_id_c | varchar | 150 | √ | null | ||
s_login | s_modification_id_c | varchar | 150 | √ | null | ||
s_logon_message | s_modification_id_c | varchar | 150 | √ | null | ||
s_module | s_modification_id_c | varchar | 150 | √ | null | ||
s_module_file | s_modification_id_c | varchar | 150 | √ | null | ||
s_patch_log | s_modification_id_c | varchar | 150 | √ | null | ||
s_report_file | s_modification_id_c | varchar | 150 | √ | null | ||
s_report_options | s_modification_id_c | varchar | 150 | √ | null | ||
s_reports_to_archive | s_modification_id_c | varchar | 150 | √ | null | ||
s_selected_output_destination | s_modification_id_c | varchar | 150 | √ | null | ||
s_system_defaults | s_modification_id_c | varchar | 150 | √ | null | ||
s_system_status | s_modification_id_c | varchar | 150 | √ | null | ||
s_system_status_log | s_modification_id_c | varchar | 150 | √ | null | ||
s_user | s_modification_id_c | varchar | 150 | √ | null | ||
s_user_defaults | s_modification_id_c | varchar | 150 | √ | null | ||
s_user_group | s_modification_id_c | varchar | 150 | √ | null | ||
s_user_module_access_permission | s_modification_id_c | varchar | 150 | √ | null | ||
s_user_table_access_permission | s_modification_id_c | varchar | 150 | √ | null | ||
s_valid_output_form | s_modification_id_c | varchar | 150 | √ | null | ||
s_volume | s_modification_id_c | varchar | 150 | √ | null | ||
s_volume_partner_group | s_modification_id_c | varchar | 150 | √ | null | ||
s_volume_partner_group_partner | s_modification_id_c | varchar | 150 | √ | null | ||
s_workflow_definition | s_modification_id_c | varchar | 150 | √ | null | ||
s_workflow_group | s_modification_id_c | varchar | 150 | √ | null | ||
s_workflow_instance | s_modification_id_c | varchar | 150 | √ | null | ||
s_workflow_instance_step | s_modification_id_c | varchar | 150 | √ | null | ||
s_workflow_step | s_modification_id_c | varchar | 150 | √ | null | ||
s_workflow_user | s_modification_id_c | varchar | 150 | √ | null | ||
u_unit_type | s_modification_id_c | varchar | 150 | √ | null | ||
um_job | s_modification_id_c | varchar | 150 | √ | null | ||
um_job_language | s_modification_id_c | varchar | 150 | √ | null | ||
um_job_qualification | s_modification_id_c | varchar | 150 | √ | null | ||
um_job_requirement | s_modification_id_c | varchar | 150 | √ | null | ||
um_job_vision | s_modification_id_c | varchar | 150 | √ | null | ||
um_unit_ability | s_modification_id_c | varchar | 150 | √ | null | ||
um_unit_cost | s_modification_id_c | varchar | 150 | √ | null | ||
um_unit_evaluation | s_modification_id_c | varchar | 150 | √ | null | ||
um_unit_language | s_modification_id_c | varchar | 150 | √ | null | ||
um_unit_structure | s_modification_id_c | varchar | 150 | √ | null | ||
um_unit_vision | s_modification_id_c | varchar | 150 | √ | null | ||
a_account | s_modified_by_c | varchar | 20 | √ | null | ||
a_account_hierarchy | s_modified_by_c | varchar | 20 | √ | null | ||
a_account_hierarchy_detail | s_modified_by_c | varchar | 20 | √ | null | ||
a_account_property | s_modified_by_c | varchar | 20 | √ | null | ||
a_account_property_code | s_modified_by_c | varchar | 20 | √ | null | ||
a_accounting_period | s_modified_by_c | varchar | 20 | √ | null | ||
a_accounting_system_parameter | s_modified_by_c | varchar | 20 | √ | null | ||
a_analysis_attribute | s_modified_by_c | varchar | 20 | √ | null | ||
a_analysis_store_table | s_modified_by_c | varchar | 20 | √ | null | ||
a_analysis_type | s_modified_by_c | varchar | 20 | √ | null | ||
a_ap_anal_attrib | s_modified_by_c | varchar | 20 | √ | null | ||
a_ap_document | s_modified_by_c | varchar | 20 | √ | null | ||
a_ap_document_detail | s_modified_by_c | varchar | 20 | √ | null | ||
a_ap_document_payment | s_modified_by_c | varchar | 20 | √ | null | ||
a_ap_payment | s_modified_by_c | varchar | 20 | √ | null | ||
a_ap_supplier | s_modified_by_c | varchar | 20 | √ | null | ||
a_ar_article | s_modified_by_c | varchar | 20 | √ | null | ||
a_ar_article_price | s_modified_by_c | varchar | 20 | √ | null | ||
a_ar_category | s_modified_by_c | varchar | 20 | √ | null | ||
a_ar_default_discount | s_modified_by_c | varchar | 20 | √ | null | ||
a_ar_discount | s_modified_by_c | varchar | 20 | √ | null | ||
a_ar_discount_per_category | s_modified_by_c | varchar | 20 | √ | null | ||
a_ar_invoice | s_modified_by_c | varchar | 20 | √ | null | ||
a_ar_invoice_detail | s_modified_by_c | varchar | 20 | √ | null | ||
a_ar_invoice_detail_discount | s_modified_by_c | varchar | 20 | √ | null | ||
a_ar_invoice_discount | s_modified_by_c | varchar | 20 | √ | null | ||
a_batch | s_modified_by_c | varchar | 20 | √ | null | ||
a_budget | s_modified_by_c | varchar | 20 | √ | null | ||
a_budget_period | s_modified_by_c | varchar | 20 | √ | null | ||
a_budget_revision | s_modified_by_c | varchar | 20 | √ | null | ||
a_budget_type | s_modified_by_c | varchar | 20 | √ | null | ||
a_corporate_exchange_rate | s_modified_by_c | varchar | 20 | √ | null | ||
a_cost_centre | s_modified_by_c | varchar | 20 | √ | null | ||
a_cost_centre_types | s_modified_by_c | varchar | 20 | √ | null | ||
a_crdt_note_invoice_link | s_modified_by_c | varchar | 20 | √ | null | ||
a_currency | s_modified_by_c | varchar | 20 | √ | null | ||
a_currency_language | s_modified_by_c | varchar | 20 | √ | null | ||
a_daily_exchange_rate | s_modified_by_c | varchar | 20 | √ | null | ||
a_email_destination | s_modified_by_c | varchar | 20 | √ | null | ||
a_ep_account | s_modified_by_c | varchar | 20 | √ | null | ||
a_ep_document_payment | s_modified_by_c | varchar | 20 | √ | null | ||
a_ep_match | s_modified_by_c | varchar | 20 | √ | null | ||
a_ep_payment | s_modified_by_c | varchar | 20 | √ | null | ||
a_ep_statement | s_modified_by_c | varchar | 20 | √ | null | ||
a_ep_transaction | s_modified_by_c | varchar | 20 | √ | null | ||
a_fees_payable | s_modified_by_c | varchar | 20 | √ | null | ||
a_fees_receivable | s_modified_by_c | varchar | 20 | √ | null | ||
a_form | s_modified_by_c | varchar | 20 | √ | null | ||
a_form_element | s_modified_by_c | varchar | 20 | √ | null | ||
a_form_element_type | s_modified_by_c | varchar | 20 | √ | null | ||
a_freeform_analysis | s_modified_by_c | varchar | 20 | √ | null | ||
a_frequency | s_modified_by_c | varchar | 20 | √ | null | ||
a_general_ledger_master | s_modified_by_c | varchar | 20 | √ | null | ||
a_general_ledger_master_period | s_modified_by_c | varchar | 20 | √ | null | ||
a_gift | s_modified_by_c | varchar | 20 | √ | null | ||
a_gift_batch | s_modified_by_c | varchar | 20 | √ | null | ||
a_gift_detail | s_modified_by_c | varchar | 20 | √ | null | ||
a_ich_stewardship | s_modified_by_c | varchar | 20 | √ | null | ||
a_journal | s_modified_by_c | varchar | 20 | √ | null | ||
a_key_focus_area | s_modified_by_c | varchar | 20 | √ | null | ||
a_ledger | s_modified_by_c | varchar | 20 | √ | null | ||
a_ledger_init_flag | s_modified_by_c | varchar | 20 | √ | null | ||
a_method_of_giving | s_modified_by_c | varchar | 20 | √ | null | ||
a_method_of_payment | s_modified_by_c | varchar | 20 | √ | null | ||
a_motivation_detail | s_modified_by_c | varchar | 20 | √ | null | ||
a_motivation_detail_fee | s_modified_by_c | varchar | 20 | √ | null | ||
a_motivation_group | s_modified_by_c | varchar | 20 | √ | null | ||
a_prev_year_corp_ex_rate | s_modified_by_c | varchar | 20 | √ | null | ||
a_prev_year_trans_anal_attrib | s_modified_by_c | varchar | 20 | √ | null | ||
a_previous_year_batch | s_modified_by_c | varchar | 20 | √ | null | ||
a_previous_year_journal | s_modified_by_c | varchar | 20 | √ | null | ||
a_previous_year_transaction | s_modified_by_c | varchar | 20 | √ | null | ||
a_processed_fee | s_modified_by_c | varchar | 20 | √ | null | ||
a_recurring_batch | s_modified_by_c | varchar | 20 | √ | null | ||
a_recurring_gift | s_modified_by_c | varchar | 20 | √ | null | ||
a_recurring_gift_batch | s_modified_by_c | varchar | 20 | √ | null | ||
a_recurring_gift_detail | s_modified_by_c | varchar | 20 | √ | null | ||
a_recurring_journal | s_modified_by_c | varchar | 20 | √ | null | ||
a_recurring_trans_anal_attrib | s_modified_by_c | varchar | 20 | √ | null | ||
a_recurring_transaction | s_modified_by_c | varchar | 20 | √ | null | ||
a_special_trans_type | s_modified_by_c | varchar | 20 | √ | null | ||
a_sub_system | s_modified_by_c | varchar | 20 | √ | null | ||
a_suspense_account | s_modified_by_c | varchar | 20 | √ | null | ||
a_system_interface | s_modified_by_c | varchar | 20 | √ | null | ||
a_tax_table | s_modified_by_c | varchar | 20 | √ | null | ||
a_tax_type | s_modified_by_c | varchar | 20 | √ | null | ||
a_this_year_old_batch | s_modified_by_c | varchar | 20 | √ | null | ||
a_this_year_old_journal | s_modified_by_c | varchar | 20 | √ | null | ||
a_this_year_old_transaction | s_modified_by_c | varchar | 20 | √ | null | ||
a_thisyearold_trans_anal_attrib | s_modified_by_c | varchar | 20 | √ | null | ||
a_trans_anal_attrib | s_modified_by_c | varchar | 20 | √ | null | ||
a_transaction | s_modified_by_c | varchar | 20 | √ | null | ||
a_transaction_type | s_modified_by_c | varchar | 20 | √ | null | ||
a_valid_ledger_number | s_modified_by_c | varchar | 20 | √ | null | ||
m_extract | s_modified_by_c | varchar | 20 | √ | null | ||
m_extract_master | s_modified_by_c | varchar | 20 | √ | null | ||
m_extract_parameter | s_modified_by_c | varchar | 20 | √ | null | ||
m_extract_type | s_modified_by_c | varchar | 20 | √ | null | ||
p_acquisition | s_modified_by_c | varchar | 20 | √ | null | ||
p_action | s_modified_by_c | varchar | 20 | √ | null | ||
p_address_element | s_modified_by_c | varchar | 20 | √ | null | ||
p_address_layout | s_modified_by_c | varchar | 20 | √ | null | ||
p_address_layout_code | s_modified_by_c | varchar | 20 | √ | null | ||
p_address_line | s_modified_by_c | varchar | 20 | √ | null | ||
p_addressee_title_override | s_modified_by_c | varchar | 20 | √ | null | ||
p_addressee_type | s_modified_by_c | varchar | 20 | √ | null | ||
p_bank | s_modified_by_c | varchar | 20 | √ | null | ||
p_banking_details | s_modified_by_c | varchar | 20 | √ | null | ||
p_banking_details_usage | s_modified_by_c | varchar | 20 | √ | null | ||
p_banking_details_usage_type | s_modified_by_c | varchar | 20 | √ | null | ||
p_banking_type | s_modified_by_c | varchar | 20 | √ | null | ||
p_business | s_modified_by_c | varchar | 20 | √ | null | ||
p_church | s_modified_by_c | varchar | 20 | √ | null | ||
p_contact_attribute | s_modified_by_c | varchar | 20 | √ | null | ||
p_contact_attribute_detail | s_modified_by_c | varchar | 20 | √ | null | ||
p_country | s_modified_by_c | varchar | 20 | √ | null | ||
p_customised_greeting | s_modified_by_c | varchar | 20 | √ | null | ||
p_data_label | s_modified_by_c | varchar | 20 | √ | null | ||
p_data_label_lookup | s_modified_by_c | varchar | 20 | √ | null | ||
p_data_label_lookup_category | s_modified_by_c | varchar | 20 | √ | null | ||
p_data_label_use | s_modified_by_c | varchar | 20 | √ | null | ||
p_data_label_value_application | s_modified_by_c | varchar | 20 | √ | null | ||
p_data_label_value_partner | s_modified_by_c | varchar | 20 | √ | null | ||
p_denomination | s_modified_by_c | varchar | 20 | √ | null | ||
p_email | s_modified_by_c | varchar | 20 | √ | null | ||
p_family | s_modified_by_c | varchar | 20 | √ | null | ||
p_file_info | s_modified_by_c | varchar | 20 | √ | null | ||
p_first_contact | s_modified_by_c | varchar | 20 | √ | null | ||
p_form_letter_body | s_modified_by_c | varchar | 20 | √ | null | ||
p_form_letter_design | s_modified_by_c | varchar | 20 | √ | null | ||
p_form_letter_insert | s_modified_by_c | varchar | 20 | √ | null | ||
p_formality | s_modified_by_c | varchar | 20 | √ | null | ||
p_foundation | s_modified_by_c | varchar | 20 | √ | null | ||
p_foundation_deadline | s_modified_by_c | varchar | 20 | √ | null | ||
p_foundation_proposal | s_modified_by_c | varchar | 20 | √ | null | ||
p_foundation_proposal_detail | s_modified_by_c | varchar | 20 | √ | null | ||
p_foundation_proposal_status | s_modified_by_c | varchar | 20 | √ | null | ||
p_interest | s_modified_by_c | varchar | 20 | √ | null | ||
p_interest_category | s_modified_by_c | varchar | 20 | √ | null | ||
p_international_postal_type | s_modified_by_c | varchar | 20 | √ | null | ||
p_label | s_modified_by_c | varchar | 20 | √ | null | ||
p_language | s_modified_by_c | varchar | 20 | √ | null | ||
p_location | s_modified_by_c | varchar | 20 | √ | null | ||
p_location_type | s_modified_by_c | varchar | 20 | √ | null | ||
p_mailing | s_modified_by_c | varchar | 20 | √ | null | ||
p_merge_field | s_modified_by_c | varchar | 20 | √ | null | ||
p_merge_form | s_modified_by_c | varchar | 20 | √ | null | ||
p_method_of_contact | s_modified_by_c | varchar | 20 | √ | null | ||
p_occupation | s_modified_by_c | varchar | 20 | √ | null | ||
p_organisation | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_action | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_attribute | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_attribute_type | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_banking_details | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_classes | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_comment | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_contact | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_contact_attribute | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_contact_file | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_field_of_service | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_file | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_graphic | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_interest | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_ledger | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_location | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_merge | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_relationship | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_reminder | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_set | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_set_partner | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_short_code | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_state | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_status | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_tax_deductible_pct | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_type | s_modified_by_c | varchar | 20 | √ | null | ||
p_person | s_modified_by_c | varchar | 20 | √ | null | ||
p_postcode_range | s_modified_by_c | varchar | 20 | √ | null | ||
p_postcode_region | s_modified_by_c | varchar | 20 | √ | null | ||
p_process | s_modified_by_c | varchar | 20 | √ | null | ||
p_proposal_submission_type | s_modified_by_c | varchar | 20 | √ | null | ||
p_publication | s_modified_by_c | varchar | 20 | √ | null | ||
p_publication_cost | s_modified_by_c | varchar | 20 | √ | null | ||
p_reason_subscription_cancelled | s_modified_by_c | varchar | 20 | √ | null | ||
p_reason_subscription_given | s_modified_by_c | varchar | 20 | √ | null | ||
p_recent_partners | s_modified_by_c | varchar | 20 | √ | null | ||
p_relation | s_modified_by_c | varchar | 20 | √ | null | ||
p_relation_category | s_modified_by_c | varchar | 20 | √ | null | ||
p_reminder_category | s_modified_by_c | varchar | 20 | √ | null | ||
p_reports | s_modified_by_c | varchar | 20 | √ | null | ||
p_state | s_modified_by_c | varchar | 20 | √ | null | ||
p_subscription | s_modified_by_c | varchar | 20 | √ | null | ||
p_tax | s_modified_by_c | varchar | 20 | √ | null | ||
p_title | s_modified_by_c | varchar | 20 | √ | null | ||
p_type | s_modified_by_c | varchar | 20 | √ | null | ||
p_type_category | s_modified_by_c | varchar | 20 | √ | null | ||
p_unit | s_modified_by_c | varchar | 20 | √ | null | ||
p_venue | s_modified_by_c | varchar | 20 | √ | null | ||
pc_attendee | s_modified_by_c | varchar | 20 | √ | null | ||
pc_building | s_modified_by_c | varchar | 20 | √ | null | ||
pc_conference | s_modified_by_c | varchar | 20 | √ | null | ||
pc_conference_cost | s_modified_by_c | varchar | 20 | √ | null | ||
pc_conference_option | s_modified_by_c | varchar | 20 | √ | null | ||
pc_conference_option_type | s_modified_by_c | varchar | 20 | √ | null | ||
pc_conference_venue | s_modified_by_c | varchar | 20 | √ | null | ||
pc_cost_type | s_modified_by_c | varchar | 20 | √ | null | ||
pc_discount | s_modified_by_c | varchar | 20 | √ | null | ||
pc_discount_criteria | s_modified_by_c | varchar | 20 | √ | null | ||
pc_early_late | s_modified_by_c | varchar | 20 | √ | null | ||
pc_extra_cost | s_modified_by_c | varchar | 20 | √ | null | ||
pc_group | s_modified_by_c | varchar | 20 | √ | null | ||
pc_room | s_modified_by_c | varchar | 20 | √ | null | ||
pc_room_alloc | s_modified_by_c | varchar | 20 | √ | null | ||
pc_room_attribute | s_modified_by_c | varchar | 20 | √ | null | ||
pc_room_attribute_type | s_modified_by_c | varchar | 20 | √ | null | ||
pc_supplement | s_modified_by_c | varchar | 20 | √ | null | ||
ph_booking | s_modified_by_c | varchar | 20 | √ | null | ||
ph_room_booking | s_modified_by_c | varchar | 20 | √ | null | ||
pm_application_file | s_modified_by_c | varchar | 20 | √ | null | ||
pm_application_forms | s_modified_by_c | varchar | 20 | √ | null | ||
pm_application_forms_file | s_modified_by_c | varchar | 20 | √ | null | ||
pm_application_status_history | s_modified_by_c | varchar | 20 | √ | null | ||
pm_commitment_status | s_modified_by_c | varchar | 20 | √ | null | ||
pm_document | s_modified_by_c | varchar | 20 | √ | null | ||
pm_document_category | s_modified_by_c | varchar | 20 | √ | null | ||
pm_document_file | s_modified_by_c | varchar | 20 | √ | null | ||
pm_document_type | s_modified_by_c | varchar | 20 | √ | null | ||
pm_formal_education | s_modified_by_c | varchar | 20 | √ | null | ||
pm_general_application | s_modified_by_c | varchar | 20 | √ | null | ||
pm_interview | s_modified_by_c | varchar | 20 | √ | null | ||
pm_job_assignment | s_modified_by_c | varchar | 20 | √ | null | ||
pm_ownership | s_modified_by_c | varchar | 20 | √ | null | ||
pm_passport_details | s_modified_by_c | varchar | 20 | √ | null | ||
pm_past_experience | s_modified_by_c | varchar | 20 | √ | null | ||
pm_pers_office_specific_data | s_modified_by_c | varchar | 20 | √ | null | ||
pm_person_ability | s_modified_by_c | varchar | 20 | √ | null | ||
pm_person_absence | s_modified_by_c | varchar | 20 | √ | null | ||
pm_person_commitment_status | s_modified_by_c | varchar | 20 | √ | null | ||
pm_person_evaluation | s_modified_by_c | varchar | 20 | √ | null | ||
pm_person_file | s_modified_by_c | varchar | 20 | √ | null | ||
pm_person_language | s_modified_by_c | varchar | 20 | √ | null | ||
pm_person_qualification | s_modified_by_c | varchar | 20 | √ | null | ||
pm_person_skill | s_modified_by_c | varchar | 20 | √ | null | ||
pm_personal_data | s_modified_by_c | varchar | 20 | √ | null | ||
pm_short_term_application | s_modified_by_c | varchar | 20 | √ | null | ||
pm_special_need | s_modified_by_c | varchar | 20 | √ | null | ||
pm_staff_data | s_modified_by_c | varchar | 20 | √ | null | ||
pm_year_program_application | s_modified_by_c | varchar | 20 | √ | null | ||
pt_ability_area | s_modified_by_c | varchar | 20 | √ | null | ||
pt_ability_level | s_modified_by_c | varchar | 20 | √ | null | ||
pt_app_form_types | s_modified_by_c | varchar | 20 | √ | null | ||
pt_applicant_status | s_modified_by_c | varchar | 20 | √ | null | ||
pt_application_type | s_modified_by_c | varchar | 20 | √ | null | ||
pt_arrival_point | s_modified_by_c | varchar | 20 | √ | null | ||
pt_assignment_type | s_modified_by_c | varchar | 20 | √ | null | ||
pt_congress_code | s_modified_by_c | varchar | 20 | √ | null | ||
pt_contact | s_modified_by_c | varchar | 20 | √ | null | ||
pt_driver_status | s_modified_by_c | varchar | 20 | √ | null | ||
pt_language_level | s_modified_by_c | varchar | 20 | √ | null | ||
pt_leadership_rating | s_modified_by_c | varchar | 20 | √ | null | ||
pt_leaving_code | s_modified_by_c | varchar | 20 | √ | null | ||
pt_marital_status | s_modified_by_c | varchar | 20 | √ | null | ||
pt_office_specific_data_labels | s_modified_by_c | varchar | 20 | √ | null | ||
pt_outreach_preference_level | s_modified_by_c | varchar | 20 | √ | null | ||
pt_party_type | s_modified_by_c | varchar | 20 | √ | null | ||
pt_passport_type | s_modified_by_c | varchar | 20 | √ | null | ||
pt_personal_data_labels | s_modified_by_c | varchar | 20 | √ | null | ||
pt_position | s_modified_by_c | varchar | 20 | √ | null | ||
pt_qualification_area | s_modified_by_c | varchar | 20 | √ | null | ||
pt_qualification_level | s_modified_by_c | varchar | 20 | √ | null | ||
pt_reports | s_modified_by_c | varchar | 20 | √ | null | ||
pt_skill_category | s_modified_by_c | varchar | 20 | √ | null | ||
pt_skill_level | s_modified_by_c | varchar | 20 | √ | null | ||
pt_special_applicant | s_modified_by_c | varchar | 20 | √ | null | ||
pt_travel_type | s_modified_by_c | varchar | 20 | √ | null | ||
pt_valuable_item | s_modified_by_c | varchar | 20 | √ | null | ||
pt_vision_area | s_modified_by_c | varchar | 20 | √ | null | ||
pt_vision_level | s_modified_by_c | varchar | 20 | √ | null | ||
s_batch_job | s_modified_by_c | varchar | 20 | √ | null | ||
s_change_event | s_modified_by_c | varchar | 20 | √ | null | ||
s_default_file_volume | s_modified_by_c | varchar | 20 | √ | null | ||
s_error_log | s_modified_by_c | varchar | 20 | √ | null | ||
s_error_message | s_modified_by_c | varchar | 20 | √ | null | ||
s_file | s_modified_by_c | varchar | 20 | √ | null | ||
s_form | s_modified_by_c | varchar | 20 | √ | null | ||
s_function | s_modified_by_c | varchar | 20 | √ | null | ||
s_function_relationship | s_modified_by_c | varchar | 20 | √ | null | ||
s_group | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_cost_centre | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_data_label | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_extract | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_file_info | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_function | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_gift | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_ledger | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_location | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_module_access_permission | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_motivation | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_partner_contact | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_partner_location | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_partner_reminder | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_partner_set | s_modified_by_c | varchar | 20 | √ | null | ||
s_group_table_access_permission | s_modified_by_c | varchar | 20 | √ | null | ||
s_job_group | s_modified_by_c | varchar | 20 | √ | null | ||
s_label | s_modified_by_c | varchar | 20 | √ | null | ||
s_language_specific | s_modified_by_c | varchar | 20 | √ | null | ||
s_login | s_modified_by_c | varchar | 20 | √ | null | ||
s_logon_message | s_modified_by_c | varchar | 20 | √ | null | ||
s_module | s_modified_by_c | varchar | 20 | √ | null | ||
s_module_file | s_modified_by_c | varchar | 20 | √ | null | ||
s_patch_log | s_modified_by_c | varchar | 20 | √ | null | ||
s_report_file | s_modified_by_c | varchar | 20 | √ | null | ||
s_report_options | s_modified_by_c | varchar | 20 | √ | null | ||
s_reports_to_archive | s_modified_by_c | varchar | 20 | √ | null | ||
s_selected_output_destination | s_modified_by_c | varchar | 20 | √ | null | ||
s_system_defaults | s_modified_by_c | varchar | 20 | √ | null | ||
s_system_status | s_modified_by_c | varchar | 20 | √ | null | ||
s_system_status_log | s_modified_by_c | varchar | 20 | √ | null | ||
s_user | s_modified_by_c | varchar | 20 | √ | null | ||
s_user_defaults | s_modified_by_c | varchar | 20 | √ | null | ||
s_user_group | s_modified_by_c | varchar | 20 | √ | null | ||
s_user_module_access_permission | s_modified_by_c | varchar | 20 | √ | null | ||
s_user_table_access_permission | s_modified_by_c | varchar | 20 | √ | null | ||
s_valid_output_form | s_modified_by_c | varchar | 20 | √ | null | ||
s_volume | s_modified_by_c | varchar | 20 | √ | null | ||
s_volume_partner_group | s_modified_by_c | varchar | 20 | √ | null | ||
s_volume_partner_group_partner | s_modified_by_c | varchar | 20 | √ | null | ||
s_workflow_definition | s_modified_by_c | varchar | 20 | √ | null | ||
s_workflow_group | s_modified_by_c | varchar | 20 | √ | null | ||
s_workflow_instance | s_modified_by_c | varchar | 20 | √ | null | ||
s_workflow_instance_step | s_modified_by_c | varchar | 20 | √ | null | ||
s_workflow_step | s_modified_by_c | varchar | 20 | √ | null | ||
s_workflow_user | s_modified_by_c | varchar | 20 | √ | null | ||
u_unit_type | s_modified_by_c | varchar | 20 | √ | null | ||
um_job | s_modified_by_c | varchar | 20 | √ | null | ||
um_job_language | s_modified_by_c | varchar | 20 | √ | null | ||
um_job_qualification | s_modified_by_c | varchar | 20 | √ | null | ||
um_job_requirement | s_modified_by_c | varchar | 20 | √ | null | ||
um_job_vision | s_modified_by_c | varchar | 20 | √ | null | ||
um_unit_ability | s_modified_by_c | varchar | 20 | √ | null | ||
um_unit_cost | s_modified_by_c | varchar | 20 | √ | null | ||
um_unit_evaluation | s_modified_by_c | varchar | 20 | √ | null | ||
um_unit_language | s_modified_by_c | varchar | 20 | √ | null | ||
um_unit_structure | s_modified_by_c | varchar | 20 | √ | null | ||
um_unit_vision | s_modified_by_c | varchar | 20 | √ | null | ||
p_partner_contact | s_module_id_c | varchar | 20 | √ | null | Identifies a module. A module is any part of aprogram which is related to each menu entry or to the sub-system. Eg, partner administration, AP, AR etc. | |
p_partner_reminder | s_module_id_c | varchar | 20 | √ | null | Identifies a module. A module is any part of aprogram which is related to each menu entry or to the sub-system. Eg, partner administration, AP, AR etc. | |
s_group_module_access_permission | s_module_id_c | varchar | 20 | ||||
s_module | s_module_id_c | varchar | 20 | Identifies a module. A module is any part of aprogram which is related to each menu entry or to the sub-system. Eg, partner administration, AP, AR etc. | |||
s_module_file | s_module_id_c | varchar | 20 | Identifies a module | |||
s_report_options | s_module_id_c | varchar | 20 | identifies the module | |||
s_selected_output_destination | s_module_id_c | varchar | 20 | Identifies a module | |||
s_user_module_access_permission | s_module_id_c | varchar | 20 | ||||
s_valid_output_form | s_module_id_c | varchar | 20 | ||||
s_workflow_definition | s_module_list_c | varchar | 200 | √ | null | List of all modules within which workflow should be available | |
s_function | s_module_name_c | varchar | 200 | Petra Module which contains the function | |||
s_module | s_module_name_c | varchar | 64 | √ | null | This is the name of the module | |
s_language_specific | s_month_name_c_1 | varchar | 40 | The language specific month name 1. | |||
s_language_specific | s_month_name_c_10 | varchar | 40 | The language specific month name 10. | |||
s_language_specific | s_month_name_c_11 | varchar | 40 | The language specific month name 11. | |||
s_language_specific | s_month_name_c_12 | varchar | 40 | The language specific month name 12. | |||
s_language_specific | s_month_name_c_2 | varchar | 40 | The language specific month name 2. | |||
s_language_specific | s_month_name_c_3 | varchar | 40 | The language specific month name 3. | |||
s_language_specific | s_month_name_c_4 | varchar | 40 | The language specific month name 4. | |||
s_language_specific | s_month_name_c_5 | varchar | 40 | The language specific month name 5. | |||
s_language_specific | s_month_name_c_6 | varchar | 40 | The language specific month name 6. | |||
s_language_specific | s_month_name_c_7 | varchar | 40 | The language specific month name 7. | |||
s_language_specific | s_month_name_c_8 | varchar | 40 | The language specific month name 8. | |||
s_language_specific | s_month_name_c_9 | varchar | 40 | The language specific month name 9. | |||
s_language_specific | s_month_name_short_c_1 | varchar | 6 | The language specific short month name 1. | |||
s_language_specific | s_month_name_short_c_10 | varchar | 6 | The language specific short month name 10. | |||
s_language_specific | s_month_name_short_c_11 | varchar | 6 | The language specific short month name 11. | |||
s_language_specific | s_month_name_short_c_12 | varchar | 6 | The language specific short month name 12. | |||
s_language_specific | s_month_name_short_c_2 | varchar | 6 | The language specific short month name 2. | |||
s_language_specific | s_month_name_short_c_3 | varchar | 6 | The language specific short month name 3. | |||
s_language_specific | s_month_name_short_c_4 | varchar | 6 | The language specific short month name 4. | |||
s_language_specific | s_month_name_short_c_5 | varchar | 6 | The language specific short month name 5. | |||
s_language_specific | s_month_name_short_c_6 | varchar | 6 | The language specific short month name 6. | |||
s_language_specific | s_month_name_short_c_7 | varchar | 6 | The language specific short month name 7. | |||
s_language_specific | s_month_name_short_c_8 | varchar | 6 | The language specific short month name 8. | |||
s_language_specific | s_month_name_short_c_9 | varchar | 6 | The language specific short month name 9. | |||
s_batch_job | s_month_of_year_c | varchar | 16 | √ | null | Pattern that stores the month of the year. Pattern can be all * or a string of months 1,4,8,12 (ie quarterly). | |
s_volume | s_name_c | varchar | 160 | Name (Identifier) for the volume | |||
s_volume_partner_group | s_name_c | varchar | 60 | Group Name this default volume applies to | |||
s_workflow_definition | s_name_c | varchar | 60 | ||||
s_change_event | s_natural_key_c | varchar | 2000 | Concatenation of the natural key values for the affected record (the primary key is not enough where a surrogate key is used as this is not meaningful across sites) | |||
s_workflow_instance | s_note_c | varchar | 600 | √ | null | User entered comment or note attached to the workflow | |
s_workflow_instance_step | s_output_parameters_c | varchar | 200 | √ | null | Any output parameters from this step | |
s_volume | s_parent_volume_name_c | varchar | 160 | √ | null | Name of the parent volume (use either Path or Parent Volume) | |
s_user | s_password_hash_c | varchar | 64 | √ | null | The .NET hash value of the user's salted password | |
s_user | s_password_salt_c | varchar | 64 | √ | null | The salt value used to hide the password even more (cannot recognise 2 same passwords) | |
s_patch_log | s_patch_name_c | varchar | 24 | ||||
s_volume | s_path_c | varchar | 4096 | √ | null | Path information (use either Path or Parent Volume) | |
s_selected_output_destination | s_printer_name_c | varchar | 64 | Identifies a printer | |||
s_error_log | s_process_id_c | varchar | 16 | √ | null | ||
s_group_data_label | s_read_access_l | bool | 1 | √ | null | Control read access to the data label | |
s_group_extract | s_read_access_l | bool | 1 | √ | null | Control read access to the extract | |
s_group_file_info | s_read_access_l | bool | 1 | √ | null | Control read access to the file information | |
s_group_gift | s_read_access_l | bool | 1 | √ | null | Control read access to the gift | |
s_group_location | s_read_access_l | bool | 1 | √ | null | Control read access to the location | |
s_group_motivation | s_read_access_l | bool | 1 | √ | null | Control read access to gifts with this motivation | |
s_group_partner_contact | s_read_access_l | bool | 1 | √ | null | Control read access to the contact | |
s_group_partner_location | s_read_access_l | bool | 1 | √ | null | Control read access to the partner location | |
s_group_partner_reminder | s_read_access_l | bool | 1 | √ | null | Control read access to the reminder | |
s_group_partner_set | s_read_access_l | bool | 1 | √ | null | If the association is inclusive this will grant read access to the Partners, otherwise it will deny read access to the Partners | |
s_error_log | s_release_number_c | varchar | 24 | This is the software release number | |||
s_report_file | s_report_date_d | date | 13 | Date the report was generated | |||
s_report_file | s_report_file_name_c | varchar | 24 | Name of the report text file | |||
s_report_options | s_report_file_name_c | varchar | 24 | Name of the report text file | |||
s_report_file | s_report_title_c | varchar | 100 | Title of the Report | |||
s_report_options | s_report_title_c | varchar | 100 | √ | null | Title of the Report | |
s_reports_to_archive | s_report_title_c | varchar | 100 | Title of the Report | |||
s_error_message | s_response_c | varchar | 100 | √ | null | ||
s_change_event | s_rowid_c | varchar | 40 | Rowid of the record that the event applied to | |||
s_report_file | s_rpg_c | varchar | 80 | Name of the report generating program | |||
s_report_options | s_rpg_c | varchar | 80 | Name of the the report generating program | |||
s_workflow_instance_step | s_step_number_i | int4 | 10 | Indicates current position within workflow instance | |||
s_workflow_step | s_step_number_i | int4 | 10 | Indicates position within workflow (ie. 1 means first step, etc) | |||
s_function | s_sub_module_name_c | varchar | 200 | √ | null | Petra Sub-Module which contains the function | |
s_system_status | s_system_available_date_d | date | 13 | √ | null | ||
s_system_status | s_system_disabled_date_d | date | 13 | √ | null | ||
s_system_status_log | s_system_disabled_date_d | date | 13 | √ | null | ||
s_system_status | s_system_disabled_reason_c | varchar | 160 | √ | null | ||
s_system_status_log | s_system_disabled_reason_c | varchar | 80 | √ | null | ||
s_system_status_log | s_system_enabled_date_d | date | 13 | √ | null | ||
s_workflow_instance | s_system_generated_l | bool | 1 | √ | null | Was this instance generated by the System rather than the user | |
s_change_event | s_table_name_c | varchar | 64 | Name of the database table where the event occurred | |||
s_group_table_access_permission | s_table_name_c | varchar | 64 | ||||
s_user_table_access_permission | s_table_name_c | varchar | 64 | ||||
s_change_event | s_time_i | int4 | 10 | Time at which event took place | |||
a_processed_fee | s_timestamp_i | int4 | 10 | √ | null | System generated time stamp. | |
s_workflow_definition | s_type_of_shared_data_c | varchar | 200 | √ | null | If workflow is dependent on a particular data item what sort of data item is it (eg. partner key, application, extract). | |
a_ap_payment | s_user_id_c | varchar | 20 | √ | null | This is the system user id of the person who made the payment. | |
a_ep_payment | s_user_id_c | varchar | 20 | √ | null | This is the system user id of the person who made the payment. | |
a_recurring_batch | s_user_id_c | varchar | 20 | √ | null | This identifies who the current user is | |
a_recurring_transaction | s_user_id_c | varchar | 20 | √ | null | ||
p_customised_greeting | s_user_id_c | varchar | 20 | This is the system user id. Each user of the system is allocated one | |||
p_partner_contact | s_user_id_c | varchar | 20 | √ | null | If set, this contact is restricted to one user. | |
p_partner_reminder | s_user_id_c | varchar | 20 | √ | null | The user that requires this reminder | |
p_recent_partners | s_user_id_c | varchar | 20 | Who is this for | |||
s_batch_job | s_user_id_c | varchar | 20 | This identifies who the current user is | |||
s_error_log | s_user_id_c | varchar | 20 | This is the system user id. Each user of the system is allocated one | |||
s_login | s_user_id_c | varchar | 20 | √ | null | This is the system user id. Each user of the system is allocated one. | |
s_patch_log | s_user_id_c | varchar | 20 | √ | null | The user who ran the patch | |
s_report_file | s_user_id_c | varchar | 20 | This identifies who the current user is | |||
s_report_options | s_user_id_c | varchar | 20 | This identifies who the current user is | |||
s_selected_output_destination | s_user_id_c | varchar | 20 | This identifies who the current user is | |||
s_system_status | s_user_id_c | varchar | 20 | This is the system user id. Each user of the system is allocated one | |||
s_system_status_log | s_user_id_c | varchar | 20 | This is the system user id. Each user of the system is allocated one | |||
s_user | s_user_id_c | varchar | 20 | This identifies who the current user is | |||
s_user_defaults | s_user_id_c | varchar | 20 | This identifies who the current user is | |||
s_user_group | s_user_id_c | varchar | 20 | This is the system user id. Each user of the system is allocated one | |||
s_user_module_access_permission | s_user_id_c | varchar | 20 | This is the system user id. Each user of the system is allocated one | |||
s_user_table_access_permission | s_user_id_c | varchar | 20 | This is the system user id. Each user of the system is allocated one | |||
s_workflow_instance_step | s_user_id_c | varchar | 20 | User who ran or is running this step | |||
s_workflow_user | s_user_id_c | varchar | 20 | The user that has access to the workflow | |||
p_partner_reminder | s_user_restriction_c | varchar | 20 | √ | null | If set, this contact is restricted to one user. | |
p_file_info | s_volume_name_c | varchar | 160 | √ | null | Volume this file can be found in (use either volume or path) | |
s_default_file_volume | s_volume_name_c | varchar | 160 | √ | null | Default Volume for combination of group and area | |
s_workflow_definition | s_workflow_id_i | int4 | 10 | Workflow ID | |||
s_workflow_group | s_workflow_id_i | int4 | 10 | Workflow ID | |||
s_workflow_instance | s_workflow_id_i | int4 | 10 | Workflow ID | |||
s_workflow_step | s_workflow_id_i | int4 | 10 | Workflow ID | |||
s_workflow_user | s_workflow_id_i | int4 | 10 | Workflow ID | |||
s_workflow_instance | s_workflow_instance_id_i | int4 | 10 | Workflow Instance ID | |||
s_workflow_instance_step | s_workflow_instance_id_i | int4 | 10 | Workflow Instance ID | |||
s_group_data_label | s_write_access_l | bool | 1 | √ | null | Control write access to the data label | |
s_group_extract | s_write_access_l | bool | 1 | √ | null | Control write access to the extract | |
s_group_file_info | s_write_access_l | bool | 1 | √ | null | Control write access to the file information | |
s_group_gift | s_write_access_l | bool | 1 | √ | null | Control write access to the gift | |
s_group_location | s_write_access_l | bool | 1 | √ | null | Control write access to the location | |
s_group_motivation | s_write_access_l | bool | 1 | √ | null | Control write access to gifts with this motivation | |
s_group_partner_contact | s_write_access_l | bool | 1 | √ | null | Control write access to the contact | |
s_group_partner_location | s_write_access_l | bool | 1 | √ | null | Control write access to the partner location | |
s_group_partner_reminder | s_write_access_l | bool | 1 | √ | null | Control write access to the reminder | |
s_group_partner_set | s_write_access_l | bool | 1 | √ | null | If the association is inclusive this will grant write access to the Partners, otherwise it will deny write access to the Partners | |
p_unit | u_unit_type_code_c | varchar | 24 | √ | null | ||
u_unit_type | u_unit_type_code_c | varchar | 24 | ||||
u_unit_type | u_unit_type_name_c | varchar | 64 | ||||
um_unit_cost | um_charge_period_c | varchar | 24 | The charge period for the unit, eg. monthly, quarterly. | |||
um_unit_evaluation | um_date_of_evaluation_d | date | 13 | Indicates the date of the evaluation. | |||
um_unit_evaluation | um_evaluator_family_status_c | varchar | 40 | Indicates whether the evaluator is married, single, etc. | |||
um_unit_evaluation | um_evaluator_sex_c | varchar | 2 | ||||
um_job | um_from_date_d | date | 13 | √ | null | Date from um_training_period. | |
pm_job_assignment | um_job_key_i | int4 | 10 | ||||
s_job_group | um_job_key_i | int4 | 10 | Position record identifier | |||
um_job | um_job_key_i | int4 | 10 | To make sure we can have two jobs in difference time-frames | |||
um_job_language | um_job_key_i | int4 | 10 | ||||
um_job_qualification | um_job_key_i | int4 | 10 | ||||
um_job_requirement | um_job_key_i | int4 | 10 | ||||
um_job_vision | um_job_key_i | int4 | 10 | ||||
um_job | um_to_date_d | date | 13 | √ | null | Date the job posting is to. | |
um_unit_evaluation | um_unit_evaluation_data_c | varchar | 160 | √ | null | Data regarding the unit evaluation. | |
um_unit_language | um_unit_lang_comment_c | varchar | 80 | √ | null | Contains comments pertaining to the language of the unit. | |
um_unit_language | um_unit_language_req_c | varchar | 16 | √ | null | Lists whether the languare is required or desired. | |
um_unit_cost | um_valid_from_date_d | date | 13 | Date from which these costs are applicable. | |||
p_family | p_field_key_n | numeric | 10 | √ | NULL::numeric | This is the partner key of the field in which the partner (should be a Worker or ExWorker is serving. | |
p_person | p_field_key_n | numeric | 10 | √ | NULL::numeric | This is the partner key of the field in which the partner (should be a Worker or ExWorker) is serving. | |
s_user | p_partner_key_n | numeric | 10 | √ | NULL::numeric | If the user has a Partner record this is the key to it | |
a_account | a_account_active_flag_l | bool | 1 | √ | true | Defines whether the acount is active or not | |
a_analysis_attribute | a_active_l | bool | 1 | √ | true | Analysis attributes cannot be deleted, because they are needed for existing transaction analysis attributes. But they can be deactivated. | |
a_ar_discount | a_active_l | bool | 1 | √ | true | flag that prevents this discount from being used, to avoid too long lists in comboboxes etc | |
a_freeform_analysis | a_active_l | bool | 1 | √ | true | Analysis attribute values cannot be deleted, because they are needed for existing transaction analysis attributes. But they can be deactivated. | |
a_method_of_giving | a_active_l | bool | 1 | √ | true | Shows whether this code is active | |
a_method_of_payment | a_active_l | bool | 1 | √ | true | Shows whether this code is active | |
a_recurring_gift | a_active_l | bool | 1 | true | Whether the recurring gift should be made | ||
a_tax_table | a_active_l | bool | 1 | √ | true | flag that prevents this rate from being used, e.g. if it has been replaced by another rate | |
a_analysis_type | a_analysis_mode_l | bool | 1 | true | Shows what type of analysis attribute it is | ||
a_ar_discount | a_ar_adhoc_l | bool | 1 | √ | true | this discount has only be created on the fly and should not be reusable elsewhere | |
a_budget | a_budget_status_l | bool | 1 | √ | true | Has the budget been posted to the general ledger master and account files. | |
a_ledger | a_calendar_mode_l | bool | 1 | √ | true | ||
a_ep_match | a_charge_flag_l | bool | 1 | √ | true | To determine whether an admin fee on the transaction should be overwritten if it normally has a charge associated with it. Used for both local and ilt transaction. | |
a_gift_detail | a_charge_flag_l | bool | 1 | √ | true | To determine whether an admin fee on the transaction should be overwritten if it normally has a charge associated with it. Used for both local and ilt transaction. | |
a_recurring_gift_detail | a_charge_flag_l | bool | 1 | √ | true | To determine whether an admin fee on the transaction should be overwritten if it normally has a charge associated with it. Used for both local and ilt transaction. | |
a_cost_centre | a_cost_centre_active_flag_l | bool | 1 | √ | true | ||
a_account | a_debit_credit_indicator_l | bool | 1 | √ | true | Defines if the the transcation is a debit or credit transaction | |
a_previous_year_transaction | a_debit_credit_indicator_l | bool | 1 | true | |||
a_recurring_transaction | a_debit_credit_indicator_l | bool | 1 | true | |||
a_this_year_old_transaction | a_debit_credit_indicator_l | bool | 1 | true | |||
a_transaction | a_debit_credit_indicator_l | bool | 1 | true | |||
a_cost_centre_types | a_deletable_l | bool | 1 | √ | true | Can this cost centre type be deleted by the user? | |
a_motivation_detail | a_export_to_intranet_l | bool | 1 | √ | true | Whether or not gifts with this motivation should be exported to the worldwide Intranet (to help distinguish non-gifts like sales) | |
a_motivation_group | a_group_status_l | bool | 1 | true | Defines whether the motivation group is still in use | ||
a_ep_match | a_home_admin_charges_flag_l | bool | 1 | true | Used to get a yes no response from the user | ||
a_gift | a_home_admin_charges_flag_l | bool | 1 | true | Used to get a yes no response from the user | ||
a_ep_match | a_ilt_admin_charges_flag_l | bool | 1 | true | Used to get a yes no response from the user | ||
a_gift | a_ilt_admin_charges_flag_l | bool | 1 | true | Used to get a yes no response from the user | ||
a_ledger | a_ledger_status_l | bool | 1 | true | Defines if the ledger is in use | ||
a_motivation_detail | a_motivation_status_l | bool | 1 | true | Defines whether the motivation code is still in use | ||
a_cost_centre | a_posting_cost_centre_flag_l | bool | 1 | true | |||
a_account | a_posting_status_l | bool | 1 | √ | true | ||
a_motivation_detail | a_receipt_l | bool | 1 | √ | true | Whether receipts should be printed | |
a_ep_account | a_tax_deductable_l | bool | 1 | √ | true | Whether the gifts to this bank account are tax deductable | |
a_ep_match | a_tax_deductable_l | bool | 1 | √ | true | Whether this gift is tax deductable | |
a_gift_detail | a_tax_deductable_l | bool | 1 | √ | true | Whether this gift is tax deductable | |
a_motivation_detail | a_tax_deductable_l | bool | 1 | √ | true | Whether this gift is tax deductable | |
a_recurring_gift_detail | a_tax_deductable_l | bool | 1 | √ | true | Whether this gift is tax deductable | |
a_ledger | a_tax_excl_incl_l | bool | 1 | √ | true | ||
m_extract_master | m_deletable_l | bool | 1 | true | |||
m_extract_master | m_public_l | bool | 1 | true | |||
p_contact_attribute | p_active_l | bool | 1 | true | allowed to use this attribute for new contacts? | ||
p_contact_attribute_detail | p_active_l | bool | 1 | true | allowed to use this attribute detail for new contacts? | ||
p_data_label_lookup | p_active_l | bool | 1 | √ | true | Indicates if this value is active (i.e. can be used) | |
p_location_type | p_assignable_l | bool | 1 | true | |||
p_title | p_common_title_l | bool | 1 | √ | true | This defines if the title is a common one to be used more often in this system | |
p_relation_category | p_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
p_reminder_category | p_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
p_type_category | p_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
p_acquisition | p_deletable_l | bool | 1 | true | This defines if the acquisition code can be deleted. This can only be updated by the system manager. At the risk of serious operational integrity. Default to Yes | ||
p_addressee_type | p_deletable_l | bool | 1 | true | This defines if the adressee type code can be deleted. This can only be updated by the system manager. At the risk of serious operational integrity. Default to Yes | ||
p_business | p_deletable_l | bool | 1 | true | This defines if the business code can be deleted. This can only be updated by the system manager. At the risk of serious operational integrity. Default to Yes | ||
p_country | p_deletable_l | bool | 1 | true | This defines if the country code can be deleted. This can only be updated by the system manager. At the risk of serious operational integrity. Default to Yes | ||
p_denomination | p_deletable_l | bool | 1 | true | This defines if the denomination code can be deleted. This can only be updated by the system manager. At the risk of serious operational integrity. Default to Yes | ||
p_email | p_deletable_l | bool | 1 | true | This defines if the email code can be deleted. This can only be updated by the system manager. At the risk of serious operational integrity. Default to Yes | ||
p_international_postal_type | p_deletable_l | bool | 1 | true | This defines if the international postal type code can be deleted. This can only be updated by the system manager. At the risk of serious operational integrity. Default to Yes | ||
p_language | p_deletable_l | bool | 1 | √ | true | This defines if the language code can be deleted. This can only be updated by the system manager. At the risk of serious operational integrity. Default to Yes | |
p_location_type | p_deletable_l | bool | 1 | true | |||
p_method_of_contact | p_deletable_l | bool | 1 | true | This defines if the method of contact code can be deleted. This can only be updated by the system manager. At the risk of serious operational integrity. Default to Yes | ||
p_occupation | p_deletable_l | bool | 1 | true | This defines if the occupation code can be deleted. This can only be updated by the system manager. At the risk of serious operational integrity. Default to Yes | ||
p_partner_status | p_deletable_l | bool | 1 | true | This defines if the partner status code can be deleted. This can only be updated by the system manager. At the risk of serious operational integrity. Default to Yes | ||
p_relation | p_deletable_l | bool | 1 | true | This defines if the relation name can be deleted. This can only be updated by the system manager. It default to Yes. | ||
p_data_label | p_displayed_l | bool | 1 | √ | true | If TRUE then this data label will be displayed. Gives a chance to hide but keep labels for historical reasons. | |
p_data_label | p_editable_l | bool | 1 | √ | true | if FALSE then the values will be displayed but are not editable. | |
p_subscription | p_gratis_subscription_l | bool | 1 | true | |||
p_partner_status | p_partner_is_active_l | bool | 1 | √ | true | If set to yes, then Partners with this status are considered as active Partners | |
p_partner | p_receipt_each_gift_l | bool | 1 | √ | true | Flags whether each gift given by a user is receipted | |
p_partner_reminder | p_reminder_active_l | bool | 1 | true | Is this reminder still active? | ||
p_type | p_type_deletable_l | bool | 1 | √ | true | This defines if the type code can be deleted. This can only be updated by the system manager. | |
p_acquisition | p_valid_acquisition_l | bool | 1 | √ | true | Defines if the acquisition code is still for use | |
p_denomination | p_valid_denomination_l | bool | 1 | true | Defines if a denomination is still valid for use | ||
p_email | p_valid_l | bool | 1 | √ | true | ||
p_method_of_contact | p_valid_method_l | bool | 1 | true | |||
p_occupation | p_valid_occupation_l | bool | 1 | √ | true | ||
p_publication | p_valid_publication_l | bool | 1 | √ | true | ||
p_relation | p_valid_relation_l | bool | 1 | √ | true | Determines whether the record is still assignable | |
p_type | p_valid_type_l | bool | 1 | √ | true | Defines if the type code is still for use | |
p_mailing | p_viewable_l | bool | 1 | √ | true | Indicates if the mailing is viewable in comboboxes where the user can select it | |
pc_early_late | pc_amount_percent_l | bool | 1 | √ | true | ||
p_banking_details_usage_type | pc_deletable_flag_l | bool | 1 | true | Indicates if a record can be deleted. | ||
pc_conference_option_type | pc_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pc_cost_type | pc_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pc_discount_criteria | pc_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pc_room_attribute_type | pc_deletable_l | bool | 1 | √ | true | ||
pc_early_late | pc_type_l | bool | 1 | √ | true | ||
pc_room_attribute_type | pc_valid_l | bool | 1 | √ | true | ||
pc_room_alloc | ph_book_whole_room_l | bool | 1 | true | This makes the room unavailable for other guests even if not all beds are used | ||
pm_commitment_status | pm_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pm_document_category | pm_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pm_document_type | pm_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pm_commitment_status | pm_intranet_access_l | bool | 1 | √ | true | Indicates if the person with this status is generally supposed to have access to the worldwide intranet of the organisation | |
pt_marital_status | pt_assignable_flag_l | bool | 1 | true | Indicates if this code can still be assigned? | ||
pt_ability_area | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_ability_level | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_app_form_types | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_applicant_status | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_application_type | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_arrival_point | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_assignment_type | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_congress_code | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_contact | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_driver_status | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_language_level | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_leadership_rating | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_leaving_code | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_marital_status | pt_deletable_flag_l | bool | 1 | true | Indicates if a record can be deleted. | ||
pt_outreach_preference_level | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_party_type | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_passport_type | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_position | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_qualification_area | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_qualification_level | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_skill_category | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_skill_level | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_special_applicant | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_travel_type | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_valuable_item | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_vision_area | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
pt_vision_level | pt_deletable_flag_l | bool | 1 | √ | true | Indicates if a record can be deleted. | |
s_group_module_access_permission | s_can_access_l | bool | 1 | √ | true | Permission to access this module | |
s_user_module_access_permission | s_can_access_l | bool | 1 | √ | true | Permission to access this module | |
s_group_table_access_permission | s_can_create_l | bool | 1 | √ | true | Permission to allow creation. | |
s_user_table_access_permission | s_can_create_l | bool | 1 | √ | true | Permission to allow creation. | |
s_group_table_access_permission | s_can_delete_l | bool | 1 | √ | true | Permission to allow deletion. | |
s_user_table_access_permission | s_can_delete_l | bool | 1 | √ | true | Permission to allow deletion. | |
s_group_table_access_permission | s_can_inquire_l | bool | 1 | √ | true | Permission to allow inquiry. | |
s_user_table_access_permission | s_can_inquire_l | bool | 1 | √ | true | Permission to allow inquiry. | |
s_group | s_can_modify_l | bool | 1 | √ | true | This defines if the code can be modified | |
s_group_table_access_permission | s_can_modify_l | bool | 1 | √ | true | Permission to allow modification. | |
s_user | s_can_modify_l | bool | 1 | √ | true | This defines if the code can be modified | |
s_user_table_access_permission | s_can_modify_l | bool | 1 | √ | true | Permission to allow modification. | |
s_report_options | s_interactive_l | bool | 1 | √ | true | Denotes if the report is produced in batch (s_interactive_c = FALSE) or interactively (s_interactive_l = TRUE) |