openpetra_trunk.public contains 4460 columns - click on heading to sort:

Table	Column	Type	Size	Nulls	Auto	Default	Comments
a_account	a_account_active_flag_l	bool	1	√		true	Defines whether the acount is active or not
a_motivation_detail	a_activate_partner_flag_l	bool	1			false	Used to get a yes no response from the user
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a_tax_table	a_active_l	bool	1	√		true	flag that prevents this rate from being used, e.g. if it has been replaced by another rate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_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_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_ar_discount	a_ar_children_l	bool	1	√		null	this discount applies for a children (e.g. meals)
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_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_budget	a_budget_status_l	bool	1	√		true	Has the budget been posted to the general ledger master and account files.
a_motivation_detail	a_bulk_rate_flag_l	bool	1			false	Used to get a yes no response from the user
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_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_cost_centre	a_cost_centre_active_flag_l	bool	1	√		true
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_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_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_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_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_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_ledger	a_ilt_account_flag_l	bool	1	√		false
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_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_ledger	a_ledger_status_l	bool	1			true	Defines if the ledger is in use
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_motivation_detail	a_motivation_status_l	bool	1			true	Defines whether the motivation code is still in use
a_ledger	a_new_financial_year_flag_l	bool	1			false	Used to get a yes no response from the user
a_cost_centre	a_posting_cost_centre_flag_l	bool	1			true
a_account	a_posting_status_l	bool	1	√		true
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_motivation_detail	a_receipt_l	bool	1	√		true	Whether receipts should be printed
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_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_indicator_l	bool	1	√		false
a_ledger	a_tax_excl_incl_l	bool	1	√		true
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_deletable_l	bool	1			true
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_public_l	bool	1			true
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_action	p_action_complete_l	bool	1	√		null	Has the action already been completed?
p_action	p_active_l	bool	1	√		null	Is this action currently in progress?
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_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_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_location_type	p_assignable_l	bool	1			true
p_partner	p_child_indicator_l	bool	1	√		false	Inicates if this partner has been assigned as a child unit to another unit.
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_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_field_of_service	p_default_gift_destination_l	bool	1	√		null	Is this field the default gift destination?
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_attribute_type	p_deletable_l	bool	1	√		false	Flag to indicate whether this attribute deletable by a user or not.
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_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_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_partner_short_code	p_donor_flag_l	bool	1	√		null	Is this a short code to identify a donor?
p_data_label	p_editable_l	bool	1	√		true	if FALSE then the values will be displayed but are not editable.
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
p_subscription	p_gratis_subscription_l	bool	1			true
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_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_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_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_church	p_prayer_group_l	bool	1	√		false
p_partner	p_receipt_each_gift_l	bool	1	√		true	Flags whether each gift given by a user is receipted
p_partner_short_code	p_recipient_flag_l	bool	1	√		null	Is this a short code to identify a recipient?
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_partner_reminder	p_reminder_active_l	bool	1			true	Is this reminder still active?
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
p_partner_state	p_state_complete_l	bool	1	√		null	Has the Partner left this state?
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_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.
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_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_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_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
pc_supplement	pc_apply_discounts_l	bool	1	√		null	Apply conference fee discounts to this supplement
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_conference_option	pc_option_set_l	bool	1	√		null	Description of the option type
pc_discount	pc_percentage_l	bool	1	√		null	Is the discount value given in percent (or total otherwise)
pc_early_late	pc_type_l	bool	1	√		true
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?
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_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_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_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_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
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.
pt_marital_status	pt_assignable_flag_l	bool	1			true	Indicates if this code can still be assigned?
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_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.
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_group_function	s_can_access_l	bool	1	√		null	Does the group have access to this function?
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_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
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_group_partner_set	s_inclusive_or_exclusive_l	bool	1				Is the association between the Group and Partner Set inclusive or exclusive
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)
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_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_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_workflow_instance	s_system_generated_l	bool	1	√		null	Was this instance generated by the System rather than the user
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.
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
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_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_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_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_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_recurring_batch	a_date_batch_last_run_d	date	13	√		null
a_ledger	a_date_cr_dr_balances_d	date	13	√		null
a_ep_statement	a_date_d	date	13			('now'::text)::date	The date of this statement
a_ar_invoice	a_date_effective_d	date	13	√		null	this is the date when the invoice was charged
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_recurring_transaction	a_date_of_entry_d	date	13	√		null
a_this_year_old_batch	a_date_of_entry_d	date	13			('now'::text)::date	Date the batch comes into effect
a_ich_stewardship	a_date_processed_d	date	13				This is the date the stewardship was processed.
a_accounting_period	a_effective_date_d	date	13			('now'::text)::date	Deprecated - do not use any more
a_recurring_gift_detail	a_end_donations_d	date	13	√		null	Date that donor wants to stop giving this recurring donation
a_gift_batch	a_gl_effective_date_d	date	13			('now'::text)::date	Effective date when posted to the general ledger.
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_ap_payment	a_payment_date_d	date	13	√		null	Date that the payment for an accounts payable was made.
a_accounting_period	a_period_end_date_d	date	13
a_accounting_period	a_period_start_date_d	date	13
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_cost_centre	a_project_constraint_date_d	date	13	√		null
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_ar_invoice	a_special_tax_valid_from_d	date	13	√		null	this describes when this particular percentage rate has become valid by law
a_recurring_gift_detail	a_start_donations_d	date	13	√		null	Date that donor wants to begin giving this recurring donation
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_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
m_extract_master	m_last_ref_d	date	13	√		null
m_extract_master	m_manual_mod_d	date	13	√		null	Date the extract was manually modified
p_partner_action	p_action_complete_date_d	date	13	√		null	When was the action completed?
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_publication_cost	p_date_effective_d	date	13			('now'::text)::date
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_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_subscription	p_first_issue_d	date	13	√		null
p_partner_reminder	p_first_reminder_date_d	date	13				Date on which to send/display first reminder.
p_subscription	p_last_issue_d	date	13	√		null
p_partner_reminder	p_last_reminder_sent_d	date	13	√		null	Date on which the last reminder was sent
p_mailing	p_mailing_date_d	date	13	√		null	Date Of Mailing
p_family	p_marital_status_since_d	date	13	√		null
p_person	p_marital_status_since_d	date	13	√		null
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_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_subscription	p_provisional_expiry_date_d	date	13	√		null	Provisional date on which the subscription may expire
p_subscription	p_start_date_d	date	13			('now'::text)::date
p_partner_state	p_state_end_date_d	date	13	√		null	When will/did the Partner exit this state?
p_partner_state	p_state_start_date_d	date	13	√		null	When did the Partner enter this state?
p_partner	p_status_change_d	date	13	√		('now'::text)::date	This is the date the status of the partner was last updated.
p_foundation_proposal	p_submitted_date_d	date	13	√		null
p_subscription	p_subscription_renewal_date_d	date	13	√		null
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_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_tax	p_valid_from_d	date	13	√		('now'::text)::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_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_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?
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_attendee	pc_badge_print_d	date	13	√		null
pc_attendee	pc_details_print_d	date	13	√		null
pc_conference	pc_end_d	date	13	√		null
pc_room_alloc	pc_in_d	date	13
pc_room_alloc	pc_out_d	date	13	√		null
pc_attendee	pc_registered_d	date	13	√		null
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.
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
ph_booking	ph_in_d	date	13
ph_booking	ph_out_d	date	13	√		null
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_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_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_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_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_person_evaluation	pm_evaluation_date_d	date	13				The date the evaluation was conducted.
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_job_assignment	pm_from_date_d	date	13				This is the date from which this job is assigned.
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_date_d	date	13				Date of application.
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_interview	pm_interview_date_d	date	13				Date of the interview.
pm_job_assignment	pm_leaving_code_updated_date_d	date	13	√		null	This date field indicating the date the leaving code was updated.
pm_person_evaluation	pm_next_evaluation_date_d	date	13	√		null	Date of next evaluation.
pm_passport_details	pm_passport_dob_d	date	13	√		null	Date of Birth
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_short_term_application	pm_st_app_date_d	date	13				Date of application
pm_short_term_application	pm_st_scholarship_review_date_d	date	13	√		null	Indicates the date of the review of the scholarship.
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_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_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_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_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_review_date_d	date	13	√		null	Indicates the date of the review of the scholarship.
pt_marital_status	pt_assignable_date_d	date	13	√		null	Date from which this code was made unassignable.
pt_qualification_area	pt_qualification_date_d	date	13	√		null	This is the date the record was last updated.
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.
p_partner_contact	s_contact_date_d	date	13				Date of contact
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
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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
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s_workflow_instance	s_date_created_d	date	13	√		('now'::text)::date
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um_job_language	s_date_created_d	date	13	√		('now'::text)::date
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um_unit_vision	s_date_created_d	date	13	√		('now'::text)::date
s_change_event	s_date_d	date	13				Date on which the event took place
s_error_log	s_date_d	date	13			('now'::text)::date
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a_motivation_detail_fee	s_date_modified_d	date	13	√		null
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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
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a_trans_anal_attrib	s_date_modified_d	date	13	√		null
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p_contact_attribute_detail	s_date_modified_d	date	13	√		null
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p_customised_greeting	s_date_modified_d	date	13	√		null
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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
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p_data_label_value_partner	s_date_modified_d	date	13	√		null
p_denomination	s_date_modified_d	date	13	√		null
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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
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p_foundation_proposal_detail	s_date_modified_d	date	13	√		null
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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
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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
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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
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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
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pm_ownership	s_date_modified_d	date	13	√		null
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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
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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
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pt_application_type	s_date_modified_d	date	13	√		null
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pt_contact	s_date_modified_d	date	13	√		null
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pt_marital_status	s_date_modified_d	date	13	√		null
pt_office_specific_data_labels	s_date_modified_d	date	13	√		null
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pt_party_type	s_date_modified_d	date	13	√		null
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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_user	s_failed_login_date_d	date	13	√		null	The last date a user failed to log in.
s_user	s_last_login_date_d	date	13	√		null	The date the user last logged in.
s_login	s_login_date_d	date	13				The date a user logged in.
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.
a_gift_batch	s_modification_date_d	date	13	√		('now'::text)::date	date of user entry or last modification.
s_report_file	s_report_date_d	date	13				Date the report was generated
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_log	s_system_enabled_date_d	date	13	√		null
um_unit_evaluation	um_date_of_evaluation_d	date	13				Indicates the date of the evaluation.
um_job	um_from_date_d	date	13	√		null	Date from um_training_period.
um_job	um_to_date_d	date	13	√		null	Date the job posting is to.
um_unit_cost	um_valid_from_date_d	date	13				Date from which these costs are applicable.
a_accounting_period	a_accounting_period_number_i	int4	10			0	The accounting period number. Must be less than or equal to 20
a_accounting_system_parameter	a_actuals_data_retention_i	int4	10	√		0
a_ledger	a_actuals_data_retention_i	int4	10	√		11
a_ap_anal_attrib	a_ap_number_i	int4	10			0	Accounts Payable Sequence Number
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_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_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_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_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_account	a_banking_details_key_i	int4	10				The bank account whose settings are defined here
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_processed_fee	a_batch_number_i	int4	10				Number of the gift batch containing this detail.
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_year_i	int4	10	√		0	The number of the accounting year
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_accounting_system_parameter	a_budget_data_retention_i	int4	10	√		0
a_ledger	a_budget_data_retention_i	int4	10	√		0
a_budget	a_budget_sequence_i	int4	10
a_budget_period	a_budget_sequence_i	int4	10
a_form_element	a_column_i	int4	10			1	The column that the element is to be displayed at on the form.
a_crdt_note_invoice_link	a_credit_note_number_i	int4	10				Reference to the credit note.
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
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.
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_form_element_type	a_default_length_i	int4	10	√		1
a_ep_match	a_detail_i	int4	10	√		0	the match can be applied to split gifts as well
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_ap_anal_attrib	a_detail_number_i	int4	10			0	The detail number within the invoice/ accounts payable.
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_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_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_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_ap_document	a_discount_days_i	int4	10	√		null	The number of days that the discount is valid for (0 for none).
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_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_form_element	a_form_sequence_i	int4	10			0	Unique identifier of each form element within a form
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_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_processed_fee	a_gift_transaction_number_i	int4	10				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_general_ledger_master	a_glm_sequence_i	int4	10
a_general_ledger_master_period	a_glm_sequence_i	int4	10
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_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_journal	a_journal_number_i	int4	10				Identifies a journal within a batch
a_prev_year_trans_anal_attrib	a_journal_number_i	int4	10			0	Identifies a journal within a batch
a_previous_year_journal	a_journal_number_i	int4	10				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_journal	a_journal_number_i	int4	10				Identifies a journal within a batch
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_ar_invoice	a_key_i	int4	10				Key to uniquely identify invoice
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_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_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	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_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_crdt_note_invoice_link	a_ledger_number_i	int4	10				Reference to the ledger number.
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_ledger_init_flag	a_ledger_number_i	int4	10
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_detail_fee	a_ledger_number_i	int4	10
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_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	a_lines_on_page_i	int4	10			66	The total number of lines that can be displayed on the page
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_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
a_motivation_detail	a_number_sent_i	int4	10	√		0	The number of items sent out in a mailing
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_ep_transaction	a_order_i	int4	10				to complete the primary key
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_general_ledger_master_period	a_period_number_i	int4	10
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_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_ap_supplier	a_preferred_screen_display_i	int4	10	√		null	Number of months to display invoices and credit notes
a_gift	a_receipt_number_i	int4	10	√		0	Gift Receipt Number
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_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_row_i	int4	10			1	The row on the page that the element is to be displayed at.
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_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_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_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_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_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).
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_partner_action	p_action_number_i	int4	10				Sequential identifier for this action for this partner
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_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
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_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_year_i	int4	10	√		null	This is the year the person became a Believer.
p_data_label	p_char_length_i	int4	10	√		null	Maximum length of data string if data type is set to character.
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	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
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_contact	p_contact_id_i	int4	10			0	identifying key for p_partner_contact
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
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_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_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_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_partner_location	p_fax_extension_i	int4	10	√		0
p_form_letter_design	p_formality_level_i	int4	10			1
p_formality	p_formality_level_i	int4	10			1
p_foundation_deadline	p_foundation_deadline_key_i	int4	10
p_foundation_proposal	p_foundation_proposal_key_i	int4	10
p_foundation_proposal_detail	p_foundation_proposal_key_i	int4	10
p_label	p_gap_columns_i	int4	10	√		0
p_label	p_gap_lines_i	int4	10	√		0
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
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_label	p_height_i	int4	10			0
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_partner_interest	p_interest_number_i	int4	10				Sequence number per Partner (required to make PK)
p_country	p_internat_telephone_code_i	int4	10	√		0	The telephone code needed to dial into a country
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_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
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
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_merge_field	p_merge_field_position_i	int4	10	√		0	Position to define order of merge fields
p_data_label	p_num_decimal_places_i	int4	10	√		null	Number of decimal places if data type is set to numeric.
p_subscription	p_number_complimentary_i	int4	10			1	The number of issues sent after a subscription has ceased
p_subscription	p_number_issues_received_i	int4	10			0
p_publication	p_number_of_issues_i	int4	10	√		0
p_publication	p_number_of_reminders_i	int4	10	√		1	The number of free issues and reminders to send out.
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_proposal_detail_id_i	int4	10
p_subscription	p_publication_copies_i	int4	10	√		1
p_partner_reminder	p_reminder_frequency_i	int4	10	√		0	Frequency (in days) with which re-reminders should be sent.
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_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.
p_partner_comment	p_sequence_i	int4	10				Sequence number (is necessary to concatenate records to one comment)
p_label	p_start_column_i	int4	10	√		0
p_label	p_start_line_i	int4	10	√		0
p_partner_state	p_state_index_i	int4	10				Unique identifier of this state for this partner
p_partner_location	p_telex_i	int4	10	√		0
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_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_recent_partners	p_when_t	int4	10	√		null
p_label	p_width_i	int4	10			0
pc_room	pc_beds_i	int4	10	√		0
pc_extra_cost	pc_extra_cost_key_i	int4	10			0	Key to identify the extra cost, along with conference and partner key
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_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_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.
ph_room_booking	ph_booking_key_i	int4	10				details of the booking
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_number_of_adults_i	int4	10	√		0	This is a booking for n adults
pc_room_alloc	ph_number_of_beds_i	int4	10	√		1	number of beds required by this allocation
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
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
p_data_label_value_application	pm_application_key_i	int4	10			0	Key to uniquely identify application
pm_application_file	pm_application_key_i	int4	10	√		null	Key to uniquely identify application
pm_application_forms	pm_application_key_i	int4	10			0	Key to uniquely identify application
pm_application_forms_file	pm_application_key_i	int4	10	√		null	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_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_commitment_status	pm_display_idx1_i	int4	10	√		null	Display Index (for sorting other than alphabetically).
pm_formal_education	pm_formal_education_key_i	int4	10
pm_personal_data	pm_height_cm_i	int4	10	√		null	The person's height in cm
pm_year_program_application	pm_intended_com_length_months_i	int4	10	√		null	Indicates how long the applicant intends to stay with us
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_person_absence	pm_person_absence_key_i	int4	10
pm_person_skill	pm_person_skill_key_i	int4	10
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_formal_education	pm_year_of_degree_i	int4	10	√		99	Year the degree was obtained.
pm_person_skill	pm_year_of_degree_i	int4	10	√		null	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.
pm_year_program_application	pm_yp_joining_conf_i	int4	10	√		1	Indicates which New Recruits Conference the applicant plans to attend.
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_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.
p_partner_contact	s_contact_time_i	int4	10			0	Time of contact
s_report_options	s_copies_i	int4	10	√		1	Number of copies
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_report_options	s_from_page_i	int4	10	√		0	From page number
s_batch_job	s_hours_i	int4	10	√		0
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_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_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_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_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_change_event	s_time_i	int4	10				Time at which event took place
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.
a_processed_fee	s_timestamp_i	int4	10	√		null	System generated time stamp.
s_report_options	s_to_page_i	int4	10	√		0
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
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.
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_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.
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_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.
um_unit_evaluation	um_evaluator_age_n	numeric	4			0	Age of the person conduction the unit evaluation.
a_ar_discount	a_ar_discount_percentage_n	numeric	5,2	√		0	discount percentage; can be negative for expensive rooms etc
a_fees_payable	a_charge_percentage_n	numeric	5,2	√		0
a_fees_receivable	a_charge_percentage_n	numeric	5,2	√		0
a_ledger	a_discount_allowed_pct_n	numeric	5,2	√		0
a_ledger	a_discount_received_pct_n	numeric	5,2	√		0
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
pm_personal_data	pm_weight_kg_n	numeric	5,2	√		null	The person's weight in kg
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
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_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_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_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_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.
s_form	s_bottom_margin_n	numeric	6,3	√		0	Bottom margin
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_form	s_left_margin_n	numeric	6,3	√		0	Left margin
s_form	s_right_margin_n	numeric	6,3	√		0	Right margin
s_form	s_top_margin_n	numeric	6,3	√		0	Top margin
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)
a_valid_ledger_number	a_ilt_processing_centre_n	numeric	10	√		0	The ledger through which inter ledger transactions are routed for processing.
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_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
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_key_n	numeric	10				Link to p_bank to see what details the bank has.
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
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_bank	p_contact_partner_key_n	numeric	10	√		null	Generally the contact person for the unit who will be addressed in any correspondence
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
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.
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_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_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_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_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.
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_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_subscription	p_gift_from_key_n	numeric	10	√		0
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
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_partner_merge	p_merge_from_n	numeric	10				The partner that was merged.
p_partner_merge	p_merge_to_n	numeric	10	√		null	The partner they were merged into.
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.
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
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_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_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_file_info	p_partner_key_n	numeric	10				Partner key that the file is linked with (needed for performance reasons)
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_foundation	p_partner_key_n	numeric	10				ORGANISATION key of the foundation.
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_action	p_partner_key_n	numeric	10				Partner key of Partner to which action applies
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_banking_details	p_partner_key_n	numeric	10				The partner to link with
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_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_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_interest	p_partner_key_n	numeric	10
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_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_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_recent_partners	p_partner_key_n	numeric	10				What partner is it about?
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.
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_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_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.
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_file	p_partner_key_n	numeric	10				Partner key that the file is linked with
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_forms_file	p_partner_key_n	numeric	10				Partner key that the file is linked with
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_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_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_file	p_partner_key_n	numeric	10				Partner key that the file is linked with (needed for performance reasons)
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.
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_user	p_partner_key_n	numeric	10	√		NULL::numeric	If the user has a Partner record this is the key to it
s_volume_partner_group_partner	p_partner_key_n	numeric	10				Partner key (one partner can be in several groups)
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_foundation_proposal	p_partner_submitted_by_n	numeric	10	√		null	The F.D. person who sent the proposal
p_unit	p_primary_office_n	numeric	10			0	The partner key of the office that will be this field's primary office..
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.
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_partner_set	p_unit_key_n	numeric	10			0	Field that the Partner Set relates to
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.
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
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_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_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_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_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_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_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.
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_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_general_application	pm_gen_app_poss_srv_unit_key_n	numeric	10	√		null	This is the possible field or team of service.
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_interview	pm_interview_unit_key_n	numeric	10	√		0	This is the field or team the applicant was interviewed for.
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_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_placement_partner_key_n	numeric	10	√		null	This is the placement person handling this application.
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	pm_registration_office_n	numeric	10			0	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_general_application	pm_registration_office_n	numeric	10			0	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_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_short_term_application	pm_st_confirmed_option_n	numeric	10	√		null	Indicates the confirmed outreach option.
pm_short_term_application	pm_st_current_field_n	numeric	10	√		null	Indicates the current field.
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_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_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.
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_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
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_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.
um_unit_evaluation	um_evaluation_number_n	numeric	14			0	The evaluation number is generated from a database sequence
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_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
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_foreign_n	numeric	24,10	√		null
a_general_ledger_master_period	a_actual_intl_n	numeric	24,10	√		0	Not supported in Openpetra anymore ...
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_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_motivation_detail	a_amount_received_n	numeric	24,10	√		0	This is a number of currency units
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_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_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_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_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_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_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_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_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_supplier	a_default_discount_percentage_n	numeric	24,10	√		null	Default percentage discount to receive for early payments.
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_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_ep_statement	a_end_balance_n	numeric	24,10	√		null	The end balance of the bank account after the statement
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_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_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_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_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_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_processed_fee	a_periodic_amount_n	numeric	24,10			0	Total Amount of the fee for the given period.
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_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_foreign_n	numeric	24,10	√		null
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_tax_table	a_tax_rate_n	numeric	24,10	√		0	Tax rate
a_ap_document	a_total_amount_n	numeric	24,10			0	The total amount of money that this document is worth.
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_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_general_ledger_master	a_ytd_actual_base_n	numeric	24,10	√		0
a_general_ledger_master	a_ytd_actual_foreign_n	numeric	24,10	√		null
a_general_ledger_master	a_ytd_actual_intl_n	numeric	24,10	√		0	Total for the current year, 2nd (int'l) base currency.
p_unit	p_outreach_cost_n	numeric	24,10			0	This is the cost of the outreach/Event
p_publication_cost	p_postage_cost_n	numeric	24,10	√		0	The cost of posting each item
p_publication_cost	p_publication_cost_n	numeric	24,10			0	This is a number of currency units
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_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.
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_conference_cost	pc_charge_n	numeric	24,10	√		0
pc_extra_cost	pc_cost_amount_n	numeric	24,10	√		null
pc_discount	pc_discount_n	numeric	24,10	√		null	Amount of discount (in percent or total)
pc_supplement	pc_supplement_n	numeric	24,10	√		0
pm_ownership	pm_amount_n	numeric	24,10	√		0	This field represents the approximate value of a valuable item.
pm_short_term_application	pm_st_scholarship_amount_n	numeric	24,10	√		0	Enter the amount of the scholarship.
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.
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_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_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_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.
p_address_element	p_address_element_text_c	varchar	2	√		null	This is usually a . or a ; or a , etc
pm_general_application	pm_gen_year_program_c	varchar	2	√		null	Indicates if the person may consider joining the year program.
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_country_pref_c	varchar	2	√		null	Indicates how important the country preference is.
pm_short_term_application	pm_st_leadership_rating_c	varchar	2	√		null	Indicates the leadership rating of the applicant.
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_leadership_rating	pt_code_c	varchar	2				This code indicates the leadership rating of an applicant.
pt_outreach_preference_level	pt_code_c	varchar	2				This code indicates the level of importance of the country and activity choice on outreachs.
s_change_event	s_change_type_c	varchar	2				Type of event (I, U or D - Insert, Update, Delete)
s_form	s_form_orientation_c	varchar	2	√		'P'::character varying
um_unit_evaluation	um_evaluator_sex_c	varchar	2
p_family	p_marital_status_c	varchar	4	√		'U'::character varying
p_person	p_marital_status_c	varchar	4	√		'U'::character varying
pm_job_assignment	pm_leaving_code_c	varchar	4	√		null	This is a one character field indicating the leaving code.
pt_marital_status	pt_code_c	varchar	4				This code indicates the different marital statuses.
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.
p_publication	p_publication_label_code_c	varchar	6	√		null	The publication short code that is used on an address label
pc_room	pc_gender_preference_c	varchar	6	√		null	Gender that is preferred to use that room
pc_discount	pc_validity_c	varchar	6				When is this discount valid (PRE, CONF, POST, ALWAYS)
pm_passport_details	pm_active_flag_c	varchar	6	√		null	Indicates whether the passport is active or not.
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.
a_ledger	a_country_code_c	varchar	8	√		null	This identifies a country. It uses the ISO 3166-1-alpha-2 code elements.
a_currency	a_currency_symbol_c	varchar	8				This is the symbol used to show a currency. Eg $US or £
a_motivation_detail	a_short_code_c	varchar	8	√		null	A short code for the motivation which can then be used on receipts
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.
p_unit	p_country_code_c	varchar	8	√		'99'::character varying	This is a code which identifies a country. It is the ISO code
pm_formal_education	p_country_code_c	varchar	8	√		null	Code of country in which the degree was obtained
pm_passport_details	p_country_of_issue_c	varchar	8	√		null	Country the passport was issued.
p_country	p_internat_access_code_c	varchar	8	√		null	The code needed to dial out of a country.
pm_passport_details	p_passport_nationality_code_c	varchar	8	√		null	Nationality of the passport holder.
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
s_error_log	s_error_code_c	varchar	12
s_error_message	s_error_code_c	varchar	12
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_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_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_ap_document	a_ap_account_c	varchar	16	√		null	Reference to the AP Account to debit/credit when posting/paying the document.
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_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_gift_batch	a_batch_status_c	varchar	16	√		'Unposted'::character varying	Status of a gift batch: unposted, posted, cancelled.
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_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)
a_ledger	a_cost_of_sales_gl_account_c	varchar	16	√		null
a_transaction_type	a_credit_account_code_c	varchar	16				This identifies the account the financial transaction must be stored against
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_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_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_exp_account_c	varchar	16	√		null	Reference to the default expense Account to use for invoice details.
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_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_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_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_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_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
a_ledger	a_ilt_gl_account_code_c	varchar	16	√		null	The account for inter-ledger transfers.
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.
um_unit_cost	a_local_currency_code_c	varchar	16	√		null	Indicates the local currency.
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_type_c	varchar	16	√		null
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_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_ledger	a_po_accrual_gl_account_code_c	varchar	16	√		null
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_ledger	a_profit_loss_gl_account_code_c	varchar	16	√		null	This identifies the account the financial transaction must be stored against
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_recurring_gift	a_reference_c	varchar	16	√		null	Reference number/code for the transaction
a_recurring_transaction	a_reference_c	varchar	16	√		null
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_ledger	a_so_accrual_gl_account_code_c	varchar	16	√		null
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_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_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_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_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_ledger	a_terms_of_payment_code_c	varchar	16	√		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_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_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_account	a_valid_cc_combo_c	varchar	16	√		'All'::character varying	Which type of cost centres may be combined with this account.
p_church	p_accomodation_type_c	varchar	16	√		'OTHER'::character varying
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_partner_reminder	p_action_type_c	varchar	16	√		null	Type of action to take on getting the reminder (eg. Email etc)
p_address_layout	p_address_line_code_c	varchar	16
p_address_line	p_address_line_code_c	varchar	16
p_business	p_business_code_c	varchar	16
p_organisation	p_business_code_c	varchar	16	√		'UNKNOWN'::character varying
p_label	p_code_c	varchar	16
p_partner_contact	p_contact_code_c	varchar	16				Contact code
p_method_of_contact	p_contact_type_c	varchar	16	√		null
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_church	p_denomination_code_c	varchar	16	√		'UNKNOWN'::character varying
p_denomination	p_denomination_code_c	varchar	16
p_person	p_gender_c	varchar	16	√		'Unknown'::character varying
p_country	p_internat_postal_type_code_c	varchar	16	√		null
p_international_postal_type	p_internat_postal_type_code_c	varchar	16
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_method_of_contact	p_method_of_contact_code_c	varchar	16
p_unit	p_outreach_cost_currency_code_c	varchar	16	√		null	This is the currency that is used for the outreach cost.
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_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_tax	p_tax_type_c	varchar	16				Tax or VAT
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_venue	p_venue_code_c	varchar	16	√		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_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_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
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_year_program_application	pm_ho_orient_conf_booking_key_c	varchar	16	√		null	Indicates booking at an orientation session.
pm_short_term_application	pm_st_recruit_efforts_c	varchar	16	√		null	This is the efforts that recruited the applicant for the event.
pt_reports	pt_report_name_c	varchar	16
s_user	s_acquisition_code_c	varchar	16	√		null	This code identifies the method of aquisition.
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)
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_batch_job	s_job_type_c	varchar	16	√		'Process'::character varying
s_login	s_login_tty_line_c	varchar	16	√		null	This is the tty line on which the terminal is located on computer.
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_error_log	s_process_id_c	varchar	16	√		null
um_unit_language	um_unit_language_req_c	varchar	16	√		null	Lists whether the languare is required or desired.
pm_short_term_application	pm_st_scholarship_period_c	varchar	18	√		null	Length of time the scholarship period covers.
a_account	a_account_type_c	varchar	20	√		null	Income, Expense, Asset, Liability, Equity. Suspense accounts are in a_suspense_account.
a_recurring_gift	a_charge_status_c	varchar	20	√		null	Status of the credit card transaction
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_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_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_reference_c	varchar	20	√		null	Reference number/code for the transaction
a_gift	a_reference_c	varchar	20	√		null	Reference number/code for the transaction
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
m_extract_master	m_manual_mod_by_c	varchar	20	√		null	Who made the last manual modification ?
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_interest	p_category_c	varchar	20	√		null	Interest category
p_interest_category	p_category_c	varchar	20				Unique key for the table
p_partner_contact	p_contactor_c	varchar	20	√		null	User who made the contact
p_partner_action	p_group_to_perform_action_c	varchar	20	√		null	Which group should perform this action?
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
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_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_language	p_language_code_c	varchar	20				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.
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_form_letter_body	p_owner_c	varchar	20	√		null
a_ar_discount	p_partner_type_code_c	varchar	20	√		null	this discounts applies to partners of this type
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_language_c	varchar	20	√		null
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_foundation	p_review_frequency_c	varchar	20	√		null	(Monthly | Quarterly | Annually) These are the only ones we use now.
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_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?
pm_personal_data	pm_blood_type_c	varchar	20	√		null	The person's blood type
pm_general_application	pm_closed_by_c	varchar	20	√		null	This identifies the user that closed the application
pm_person_skill	pm_description_language_c	varchar	20	√		null	Language that is used in field pm_description_local_c
pm_short_term_application	pm_st_congress_language_c	varchar	20	√		null	This is the language spoken by the applicant at the Congress.
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.
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
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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
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_valid_output_form	s_form_name_c	varchar	20
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_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.
p_partner_merge	s_merged_by_c	varchar	20	√		null	The user who did the merge.
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
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.
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.
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_batch	a_batch_status_c	varchar	24	√		'Unposted'::character varying	Has this batch been posted yet?
a_previous_year_batch	a_batch_status_c	varchar	24	√		'Posted'::character varying	Has this batch been posted yet?
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_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_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_to_report_to_c	varchar	24	√		null	This identifies which cost centre the cost centre summarises to.
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_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_gift	a_gift_status_c	varchar	24	√		null
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_this_year_old_journal	a_journal_status_c	varchar	24			'Unposted'::character varying	Has a journal been posted yet
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_motivation_detail	a_next_response_status_c	varchar	24	√		null	This defines what should happen next
a_ap_supplier	a_payment_type_c	varchar	24	√		null	The default type of payment to use when paying this supplier.
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_sub_system	a_setup_sub_system_process_c	varchar	24				The filename of the process to call
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_to_call_c	varchar	24	√		null	The filename of the process to call
a_ap_supplier	a_supplier_type_c	varchar	24	√		null	What type of supplier this is - normal, credit card, maybe something else.
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_addressee_type	p_addressee_type_code_c	varchar	24
p_formality	p_addressee_type_code_c	varchar	24
p_partner	p_addressee_type_code_c	varchar	24	√		'DEFAULT'::character varying	This is a sub-class of the partner class.
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_title	p_default_addressee_type_code_c	varchar	24	√		null	Default addressee type code to be used for this title
p_partner_location	p_location_type_c	varchar	24	√		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?
p_formality	p_personal_pronoun_c	varchar	24	√		null
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_reports	p_report_name_c	varchar	24
p_banking_details	p_security_code_c	varchar	24	√		null	Credit Card Security Code
p_subscription	p_subscription_status_c	varchar	24	√		'PERMANENT'::character varying
p_formality	p_title_c	varchar	24	√		null
p_banking_type	p_type_c	varchar	24				Human readable form of this type
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,...).
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_year_program_application	pm_yp_scholarship_period_c	varchar	24	√		null	Length of time the scholarship period covers.
pm_year_program_application	pm_yp_support_period_c	varchar	24	√		null	Period of time the support covers..
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.
s_error_message	s_alert_type_c	varchar	24	√		'Warning'::character varying
s_patch_log	s_patch_name_c	varchar	24
s_error_log	s_release_number_c	varchar	24				This is the software release number
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
p_unit	u_unit_type_code_c	varchar	24	√		null
u_unit_type	u_unit_type_code_c	varchar	24
um_unit_cost	um_charge_period_c	varchar	24				The charge period for the unit, eg. monthly, quarterly.
p_unit	p_outreach_code_c	varchar	26	√		null	todo
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_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.
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.
p_address_layout	p_address_prompt_c	varchar	30	√		null	This field is a short description of the Address Line Code record
p_partner_short_code	p_partner_short_code_c	varchar	30				The short code which applies to the Partner
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_foundation_proposal_status	p_status_code_c	varchar	30
p_proposal_submission_type	p_submission_type_code_c	varchar	30
p_foundation	p_submit_frequency_c	varchar	30	√		null	(Annually | Bi-Annually | No Restrictions) This is a static list.
pm_general_application	pm_gen_applicant_type_c	varchar	30				Describes the applicant, eg. volunteer, staff, speaker.
pm_interview	pm_interviewed_for_c	varchar	30				Describes the program interviewed for.
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.
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
um_job	um_commitment_period_c	varchar	30			'Three months'::character varying	Length of commitment required for this position.
um_job	um_training_period_c	varchar	30			'One month'::character varying	Length of training required for this position.
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_special_code_c	varchar	32	√		null	This is needed to determine the gender in some languages.
a_ar_invoice	a_status_c	varchar	32				an invoice can have these states: OFFER, CHARGED, PARTIALLYPAID, PAID
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
p_address_layout	p_address_layout_code_c	varchar	32			'SmlLabel'::character varying
p_form_letter_design	p_address_layout_code_c	varchar	32
p_address_layout_code	p_code_c	varchar	32				Address Layout Code
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	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_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_field	p_merge_type_c	varchar	32	√		null	Type of this field. This defines the parameters which are required to generate the insert
p_occupation	p_occupation_code_c	varchar	32			'UNKNOWN'::character varying
p_person	p_occupation_code_c	varchar	32	√		null
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.
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_attendee	pc_discovery_group_c	varchar	32	√		null
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_room	pc_usage_c	varchar	32	√		null
pc_attendee	pc_work_group_c	varchar	32	√		null
pm_personal_data	pm_driver_status_c	varchar	32	√		null	Indicates the level of driving ability.
pm_short_term_application	pm_from_cong_travel_info_c	varchar	32	√		null	Information concerning flight or bus numbers.
pm_general_application	pm_gen_application_status_c	varchar	32	√		null	Indicates the status of the application.
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_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_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_congress_code_c	varchar	32	√		null	Indicates the role for the Congress.
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_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_special_applicant_c	varchar	32	√		null	Indicates any special information about the applicant.
pm_application_status_history	pm_status_code_c	varchar	32	√		null	Indicates the status of the application.
pm_short_term_application	pm_to_cong_travel_info_c	varchar	32	√		null	Information concerning flight or bus numbers.
pm_year_program_application	pm_yp_basic_app_type_c	varchar	32				Describes what the application is for, eg. conference, year program.
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_application_type	pt_app_form_type_c	varchar	32	√		null	This field lists the different forms that are used for the various application types.
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.
pm_short_term_application	pt_arrival_point_code_c	varchar	32	√		null	This code indicates the arrival point of the congress attendee.
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_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_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.
pm_short_term_application	pt_departure_point_code_c	varchar	32	√		null	This code indicates the departure point of the congress attendee.
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.
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.
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_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
a_ep_match	a_action_c	varchar	40				What to do with this match: gift, GL, or discard
a_ep_transaction	a_bank_account_number_c	varchar	40	√		null	The account number in the bank of the other party
a_fees_payable	a_charge_option_c	varchar	40
a_fees_receivable	a_charge_option_c	varchar	40
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_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)
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_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_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_recurring_journal	a_journal_status_c	varchar	40			'Unposted'::character varying	identifies the status of 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_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_ep_transaction	a_transaction_type_code_c	varchar	40	√		null	This can be recurring income, recurring payment, income, payment, direct debit, etc.
a_form_element	a_when_print_c	varchar	40				Indicates when the element is printed. This would indicate detail lines, first, last page etc.
p_banking_details	p_bank_account_number_c	varchar	40	√		null	The account number in the bank
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_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_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_partner_comment	p_comment_type_c	varchar	40	√		null	Comment Type
p_data_label	p_data_type_c	varchar	40				Data Type (char | integer | float | currency | boolean | date | time | partnerkey | lookup)
p_form_letter_design	p_design_name_c	varchar	40
um_unit_evaluation	p_evaluator_home_country_c	varchar	40				The name of the evaluator's home country.
p_postcode_range	p_from_c	varchar	40	√		null	Start of postcode range
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_foundation	p_key_contact_phone_c	varchar	40	√		null	Contact's phone number
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_location	p_postal_code_c	varchar	40	√		null	This is the national post code
p_relation	p_relation_category_c	varchar	40	√		null	This is a category, by which relations can be grouped.
p_postcode_range	p_to_c	varchar	40	√		null	End of postcode range
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.
pc_attendee	pc_arrival_group_c	varchar	40	√		null
pc_extra_cost	pc_authorising_person_c	varchar	40	√		null	Indicate who authorised the extra cost.
pc_room_attribute_type	pc_code_c	varchar	40
pc_attendee	pc_departure_group_c	varchar	40	√		null
pc_group	pc_group_type_c	varchar	40
pc_room_attribute	pc_room_attr_type_code_c	varchar	40
pc_room_alloc	ph_gender_c	varchar	40				possible values: couple, family, male, female
pm_document	pm_assoc_doc_id_c	varchar	40	√		null	ID of associated document
pm_commitment_status	pm_code_c	varchar	40				Code for Status
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_personal_data	pm_eye_colour_c	varchar	40	√		null	The person's eye colour
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_personal_data	pm_hair_colour_c	varchar	40	√		null	The person's hair colour
pm_ownership	pm_identifier_c	varchar	40	√		null	This is the serial number of the item.
pm_ownership	pm_make_c	varchar	40	√		null	This is the make of the item.
pm_ownership	pm_model_c	varchar	40	√		null	This is the model of the item.
pm_passport_details	pm_passport_number_c	varchar	40				Passport Number
pm_passport_details	pm_place_of_issue_c	varchar	40	√		null	Place the passport was issued.
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_scholarship_approved_by_c	varchar	40	√		null	Indicate who authorized the scholarship.
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_year_program_application	pm_yp_scholarship_athrized_by_c	varchar	40	√		null	Indicate who authorized the scholarship.
pt_contact	pt_contact_name_c	varchar	40				Name of the contact, e.g. Friend, Program, Church.
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.
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_change_event	s_rowid_c	varchar	40				Rowid of the record that the event applied to
um_unit_evaluation	um_evaluator_family_status_c	varchar	40				Indicates whether the evaluator is married, single, etc.
um_job	um_job_type_c	varchar	40			'Short Term'::character varying	Indicates the normal length of commitment, eg. short-term.
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.
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_form_letter_body	p_physical_file_c	varchar	48	√		null
s_error_message	s_title_c	varchar	48	√		'Invalid Data Entered'::character varying
m_extract_type	m_code_c	varchar	50				Extract Type Code
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_parameter	m_parameter_code_c	varchar	50				Extract Parameter Code
p_partner_location	p_alternate_telephone_c	varchar	50	√		null
p_banking_type	p_check_procedure	varchar	50	√		null	A procedure to check the fields...
p_banking_type	p_description_c	varchar	50	√		null	What it means
p_partner_location	p_fax_number_c	varchar	50	√		null
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_partner_location	p_mobile_number_c	varchar	50	√		null
p_partner_location	p_telephone_number_c	varchar	50	√		null
pm_personal_data	pm_driving_license_number_c	varchar	50	√		null	Driving Licence Number
pm_staff_data	pm_office_phone_ext_c	varchar	50	√		null	Phone extension of the person at this office
pm_past_experience	pm_other_organisation_c	varchar	50	√		null	Worked with which organisation before (if other than our organisation).
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)
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.
s_login	s_login_status_c	varchar	50	√		null	Description of the login attempt.
pm_general_application	pm_gen_app_cancel_reason_c	varchar	54	√		null	Comment on why the application is on hold.
a_cost_centre_types	a_cc_description_c	varchar	60	√		null	The description of the cost centre type
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_address_element	p_address_element_field_name_c	varchar	60	√		null	Address element field name
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_location_type	p_description_c	varchar	60
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_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
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_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
pm_person_absence	pm_absence_type_c	varchar	60	√		null	Type of Absence
pm_past_experience	pm_category_c	varchar	60	√		null	Category/area of previous work
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_document	pm_document_id_c	varchar	60	√		null	Document ID
pm_formal_education	pm_education_category_c	varchar	60	√		null	Education Category
pm_personal_data	pm_ethnic_origin_c	varchar	60	√		null	Ethnic Origin
pm_person_evaluation	pm_evaluator_c	varchar	60				Describes the person who conducted the progress report.
pm_personal_data	pm_facial_hair_c	varchar	60	√		null	Information about the person's facial hair, e.g. beard, mustache
pm_ownership	pm_marks_of_identification_c	varchar	60	√		null	This field lists various physical marks that may help to identify the item.
pm_passport_details	pm_place_of_birth_c	varchar	60	√		null	Location of birth, eg. Cleveland, Ohio, USA, or Oswestry,Shropshire, England.
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_skill	pm_skill_category_code_c	varchar	60	√		null	Skill Category
pt_skill_category	pt_code_c	varchar	60				Code for the Skill Category
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.
pt_vision_area	pt_vision_area_descr_c	varchar	60	√		null	Describes the area of vision.
s_default_file_volume	s_area_c	varchar	60				Area this default volume applies to (e.g. Partner, Application, Contacts, ...)
s_default_file_volume	s_group_name_c	varchar	60				Group Name this default volume applies to
s_volume_partner_group_partner	s_group_name_c	varchar	60				Group Name this default volume applies to
s_volume_partner_group	s_name_c	varchar	60				Group Name this default volume applies to
s_workflow_definition	s_name_c	varchar	60
a_account	a_account_code_short_desc_c	varchar	64	√		null	This is a short description which is 32 charcters long
a_accounting_period	a_accounting_period_desc_c	varchar	64				This is a short description which is 32 charcters long
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_type	a_analysis_type_description_c	varchar	64				This is a short description which is 32 charcters long
a_budget_type	a_budget_type_description_c	varchar	64
a_cost_centre	a_cost_centre_name_c	varchar	64
a_currency	a_currency_name_c	varchar	64				This is the name of the currency
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_account	a_eng_account_code_short_desc_c	varchar	64	√		null	This is a short description which is 32 charcters long
a_ep_transaction	a_first_name_c	varchar	64	√		null
a_frequency	a_frequency_description_c	varchar	64
a_ledger_init_flag	a_init_option_name_c	varchar	64
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_method_of_giving	a_method_of_giving_desc_c	varchar	64				This is a short description which is 32 charcters long
a_method_of_payment	a_method_of_payment_desc_c	varchar	64				This is a short description which is 32 charcters long
a_ep_transaction	a_middle_name_c	varchar	64	√		null
a_form	a_options_c	varchar	64	√		null	Allows the exclusion of certain records from a report
a_analysis_store_table	a_store_name_c	varchar	64
a_sub_system	a_sub_system_name_c	varchar	64				Name of a sub system
a_tax_table	a_tax_rate_description_c	varchar	64	√		null	This is a short description which is 32 charcters long
a_tax_type	a_tax_type_description_c	varchar	64	√		null	This is a short description which is 32 characters long
a_ep_transaction	a_title_c	varchar	64	√		null
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
p_location	p_city_c	varchar	64	√		null	This can be a post town or city
p_formality	p_complimentary_closing_text_c	varchar	64	√		null
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_descr_c	varchar	64	√		null	This is a contact attribute description.
p_location	p_county_c	varchar	64	√		null	This can be a county (UK), a state (US), province (CDN), canton (CH) etc.
p_customised_greeting	p_customised_closing_text_c	varchar	64	√		null
p_customised_greeting	p_customised_greeting_text_c	varchar	64	√		null
p_person	p_decorations_c	varchar	64	√		null
p_addressee_type	p_description_c	varchar	64
p_form_letter_design	p_description_c	varchar	64	√		null	The description of this form letter design.
p_international_postal_type	p_description_c	varchar	64
p_method_of_contact	p_description_c	varchar	64	√		null
p_person	p_family_name_c	varchar	64	√		null
p_banking_details	p_first_name_c	varchar	64	√		null
p_person	p_first_name_c	varchar	64	√		null
p_partner_graphic	p_graphic_label_c	varchar	64	√		null	The label for the graphic related to the partner.
p_banking_details	p_last_name_c	varchar	64	√		null
p_merge_form	p_merge_form_description_c	varchar	64	√		null	Form description
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_person	p_prefered_name_c	varchar	64	√		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_postcode_region	p_region_c	varchar	64				Name of a postcode region
p_formality	p_salutation_text_c	varchar	64	√		null
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_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
pm_document_category	pm_code_c	varchar	64				This code indicates the category of a document type.
pm_document_type	pm_doc_category_c	varchar	64				This code indicates the category of a document type.
s_form	s_default_font_c	varchar	64	√		null
s_user	s_first_name_c	varchar	64	√		null
s_user	s_last_name_c	varchar	64	√		null
s_module	s_module_name_c	varchar	64	√		null	This is the name of the module
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_selected_output_destination	s_printer_name_c	varchar	64				Identifies a printer
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
u_unit_type	u_unit_type_name_c	varchar	64
p_label	p_description_c	varchar	70
p_foundation	p_key_contact_name_c	varchar	70	√		null	Name of the contact for this Foundation
p_foundation	p_key_contact_title_c	varchar	70	√		null	The contact person's title.
pm_interview	pm_interviewer_c	varchar	70				Name of the person conducting the interview.
pt_assignment_type	pt_assignment_code_descr_c	varchar	70				This describes the one-letter assignment code.
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.
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_freeform_analysis	a_analysis_value_c	varchar	80				Value of analysis code
a_gift_batch	a_batch_description_c	varchar	80	√		null	gift batch description
a_recurring_gift_batch	a_batch_description_c	varchar	80	√		null	gift batch description
a_budget_type	a_budget_process_to_call_c	varchar	80				The Petra programme filename of the process to call
a_method_of_payment	a_process_to_call_c	varchar	80	√		null	The filename of the process to call
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
p_business	p_business_description_c	varchar	80
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
p_denomination	p_denomination_name_c	varchar	80
p_email	p_email_address_c	varchar	80			'first.last@field.om.org'::character varying
p_language	p_language_description_c	varchar	80
p_country	p_nationality_name_c	varchar	80				The nationality of people in this country
p_occupation	p_occupation_description_c	varchar	80
p_publication	p_publication_description_c	varchar	80	√		null	A short description of the publication
p_reports	p_report_program_c	varchar	80
p_foundation_proposal_status	p_status_description_c	varchar	80	√		null
p_proposal_submission_type	p_submission_type_description_c	varchar	80	√		null
p_data_label_lookup	p_value_code_c	varchar	80				Code 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.
pc_cost_type	pc_cost_type_description_c	varchar	80	√		null	Description of the cost type
pc_discount_criteria	pc_discount_criteria_desc_c	varchar	80	√		null	Description of the discount criteria
pc_group	pc_group_name_c	varchar	80
pc_conference_option_type	pc_option_type_description_c	varchar	80	√		null	Description of the option type
pm_document_type	pm_description_c	varchar	80	√		null	This describes the document type.
pm_passport_details	pm_full_passport_name_c	varchar	80	√		null	Full passport name.
pm_document	pm_place_of_issue_c	varchar	80	√		null	Place the document was issued.
pt_application_type	pt_app_type_descr_c	varchar	80	√		null	Describes the application type.
pt_contact	pt_contact_descr_c	varchar	80	√		null	Describes the contact.
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_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 .
pt_qualification_area	pt_qualification_area_descr_c	varchar	80				Describes the area of qualification.
pt_qualification_level	pt_qualification_level_descr_c	varchar	80				Describes the level of qualification.
pt_reports	pt_report_program_c	varchar	80	√		null
pt_valuable_item	pt_valuable_item_descr_c	varchar	80				Describes the valuable item.
pt_vision_level	pt_vision_level_descr_c	varchar	80				Describes the level of vision.
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_form	s_form_description_c	varchar	80				This is a description of the form
s_label	s_label_description_c	varchar	80	√		null
s_error_log	s_message_line_2_c	varchar	80	√		null
s_error_log	s_message_line_3_c	varchar	80	√		null
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_system_status_log	s_system_disabled_reason_c	varchar	80	√		null
um_unit_language	um_unit_lang_comment_c	varchar	80	√		null	Contains comments pertaining to the language of the unit.
pt_ability_area	pt_ability_area_descr_c	varchar	90				Describes the area of ability.
pt_ability_level	pt_ability_level_descr_c	varchar	90				Describes the level of ability.
pt_ability_area	pt_requirement_area_descr_c	varchar	90				Describes the area of ability
p_bank	p_ep_format_file_c	varchar	96	√		null	The format file to be used for electronic payment
p_family	p_first_name_c	varchar	96	√		null
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
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_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_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_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_form	a_form_description_c	varchar	100	√		null	Description of the form
a_ap_document_detail	a_item_ref_c	varchar	100	√		null	Some other reference to the item.
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	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_payment	a_reference_c	varchar	100	√		null	The source or reference for the accounts payable payment. This could be a cheque number.
a_previous_year_transaction	a_reference_c	varchar	100	√		null	Reference number/code for the transaction
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_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_ar_article	a_tax_type_code_c	varchar	100				this article falls into a special tax/VAT category
p_location	p_address_3_c	varchar	100	√		null	This is the third element of an address (if required)
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_address_layout_code	p_description_c	varchar	100	√		null	Description for Address Layout Code
p_interest	p_description_c	varchar	100	√		null
p_interest_category	p_description_c	varchar	100	√		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_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_file_info	p_file_type_c	varchar	100	√		null	Information about the file type
p_data_label	p_group_c	varchar	100	√		null	Data Label Group
p_location	p_locality_c	varchar	100	√		null	This is the first element of an address
p_relation	p_reciprocal_description_c	varchar	100				This describes the relation in the reverse direction, eg Husband and Wife.
p_relation	p_relation_description_c	varchar	100				This describes the relation.
p_location	p_street_name_c	varchar	100	√		null	The name of the street that the house is located on
p_location	p_suburb_c	varchar	100	√		null	The name of the suburb
p_tax	p_tax_ref_c	varchar	100				Tax Reference
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.
pc_room_attribute_type	pc_desc_c	varchar	100	√		null
pc_room	pc_room_name_c	varchar	100	√		null
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_general_application	pm_gen_application_hold_reason_c	varchar	100	√		null	Comment on why the application is on hold.
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.
pt_skill_level	pt_description_c	varchar	100				Describes the level of skill.
s_system_defaults	s_default_code_c	varchar	100
s_user_defaults	s_default_code_c	varchar	100				The name of the default
s_file	s_file_description_c	varchar	100	√		null	A description of the file
s_group	s_group_name_c	varchar	100	√		null	Describes a group
s_error_message	s_message_line_1_c	varchar	100
s_error_message	s_message_line_2_c	varchar	100	√		null
s_error_message	s_message_line_3_c	varchar	100	√		null
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
p_data_label_lookup_category	p_category_desc_c	varchar	120	√		null	Description for Lookup Category
p_partner_location	p_email_address_c	varchar	120	√		null
p_family	p_family_name_c	varchar	120	√		null
p_foundation	p_key_contact_email_c	varchar	120	√		null	Contact email address
p_partner_status	p_partner_status_description_c	varchar	120
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_data_label_lookup	p_value_desc_c	varchar	120	√		null	Description for Lookup Value
s_error_log	s_message_line_1_c	varchar	120
a_ep_transaction	a_iban_c	varchar	128	√		null	The IBAN (International Bank Account Number) of the other party.
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_partner_location	p_url_c	varchar	128	√		null
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)
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	a_account_code_long_desc_c	varchar	160	√		null	This is a long description and is 80 characters long.
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_batch	a_batch_description_c	varchar	160	√		null	This is a long description and is 80 characters long.
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_this_year_old_batch	a_batch_description_c	varchar	160	√		null	This is a long description and is 80 characters long.
a_account	a_eng_account_code_long_desc_c	varchar	160	√		null	This is a long description and is 80 characters long.
a_form_element_type	a_form_element_type_desc_c	varchar	160	√		null	Description of Element Type
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_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_motivation_detail	a_motivation_detail_audience_c	varchar	160	√		null	This is a long description and is 80 characters long.
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_transaction	a_narrative_c	varchar	160	√		null
m_extract_master	m_extract_desc_c	varchar	160	√		null	This is a long description for the extract
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_description_c	varchar	160				This describes the method of aquisition.
p_address_element	p_address_element_description_c	varchar	160	√		null
p_bank	p_branch_name_c	varchar	160	√		null
p_church	p_church_name_c	varchar	160	√		null
p_email	p_description_c	varchar	160	√		null
p_form_letter_body	p_description_c	varchar	160	√		null
p_reason_subscription_cancelled	p_description_c	varchar	160
p_reason_subscription_given	p_description_c	varchar	160
p_mailing	p_mailing_description_c	varchar	160	√		null	Mailing Description
p_file_info	p_name_c	varchar	160	√		null	Internal name of the file, different from actual file name
p_organisation	p_organisation_name_c	varchar	160	√		null
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	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_unit	p_unit_name_c	varchar	160	√		null
p_venue	p_venue_name_c	varchar	160	√		null
pc_building	pc_building_desc_c	varchar	160	√		null	This is a long description and is 80 characters long.
pm_short_term_application	pm_arrival_comments_c	varchar	160	√		null	Gives further comments on arrival information.
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_person_skill	pm_description_english_c	varchar	160	√		null	Description of skill in english language
pm_person_skill	pm_description_local_c	varchar	160	√		null	Description of skill in local language
pm_formal_education	pm_institution_c	varchar	160	√		null	Institution the degree was obtained from
pt_skill_category	pt_description_c	varchar	160	√		null	Describes the Category used for skills
pt_position	pt_position_descr_c	varchar	160	√		null	Describes the position.
s_system_defaults	s_default_description_c	varchar	160	√		null
s_volume_partner_group	s_description_c	varchar	160	√		null	Description
s_volume	s_name_c	varchar	160				Name (Identifier) for the volume
s_volume	s_parent_volume_name_c	varchar	160	√		null	Name of the parent volume (use either Path or Parent Volume)
s_system_status	s_system_disabled_reason_c	varchar	160	√		null
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
um_unit_evaluation	um_unit_evaluation_data_c	varchar	160	√		null	Data regarding the unit evaluation.
a_budget	a_comment_c	varchar	200	√		null	A comment for this specific budget item and revision
a_budget_revision	a_description_c	varchar	200	√		null	A description of this revision of the budget
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_ep_account	a_importfile_path_c	varchar	200	√		null	This tells the plugin where to find the statement files for this bank account
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_ap_document_detail	a_narrative_c	varchar	200	√		null	A narrative about what this is.
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_account_property	a_property_value_c	varchar	200				value of this property
m_extract_type	m_description_c	varchar	200	√		null	Description of Extract Type
m_extract_parameter	m_parameter_value_c	varchar	200	√		null	Extract Parameter Value
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_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_set	p_partner_set_name_c	varchar	200	√		null	Name of the Partner set
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
s_function	s_filename_c	varchar	200	√		null	Filename associated with the function
s_function	s_function_name_c	varchar	200				Function name
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_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_workflow_instance_step	s_output_parameters_c	varchar	200	√		null	Any output parameters from this step
s_function	s_sub_module_name_c	varchar	200	√		null	Petra Sub-Module which contains the function
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_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_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_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_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_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_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_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
s_logon_message	s_logon_message_c	varchar	300	√		null	Message displayed when a user logs onto to the system
a_accounting_system_parameter	a_deceased_address_text_c	varchar	400	√		null	Text to put on receipt when addressing a deceased donor
a_account_property_code	a_description_c	varchar	400	√		null	Description of this property
a_key_focus_area	a_key_focus_area_comment_c	varchar	400	√		null	Comment
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_attribute	p_comment_c	varchar	400	√		null	Any comment to explain this attribute value, or some additional info that may be required.
p_partner_field_of_service	p_comment_c	varchar	400	√		null	Any comments relating to this field assignment
p_data_label	p_description_c	varchar	400	√		null	Description (Help Text) for the label that the user will see
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_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_state	p_state_descr_c	varchar	400	√		null	Description of the state
p_partner_state	p_state_freeform_c	varchar	400	√		null	State of the Partner (freetext)
p_partner	p_status_change_reason_c	varchar	400	√		null	Why was the status changed?
p_partner_attribute	p_value_c	varchar	400				The value of the attribute.
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.
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.
a_ep_account	a_plugin_parameters_c	varchar	500	√		null	Other parameters for the plugin can be stored here
m_extract_type	m_function_c	varchar	500	√		null	Function that is run to create the extract (4GL function, Delphi, etc.)
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	p_key_information_c	varchar	500	√		null	Important information about this partner that users need to be aware of.
a_ep_match	p_recipient_short_name_c	varchar	500	√		null	short name of recipient
pm_application_status_history	pm_comment_c	varchar	500	√		null	Gives further comments about application status.
pm_special_need	pm_dietary_comment_c	varchar	500	√		null	Contains special dietary information if needed.
pm_special_need	pm_medical_comment_c	varchar	500	√		null	Contains special medical information if needed.
pm_special_need	pm_other_special_need_c	varchar	500	√		null	Contains any other special need that may be applicable.
pm_personal_data	pm_physical_desc_c	varchar	500	√		null	Further physical information about the person like tatoos, piercings, scars or marks
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
p_banking_details	p_comment_c	varchar	510	√		null	This is the finance details comment.
p_partner	p_finance_comment_c	varchar	510	√		null	This is the finance details comment.
p_reports	p_report_description_c	varchar	510	√		null
pt_reports	pt_report_description_c	varchar	510	√		null
a_ep_transaction	a_description_c	varchar	512	√		null	This description was given when the transfer was initiated
p_partner_interest	p_comment_c	varchar	512	√		null
p_tax	p_comment_c	varchar	512	√		null
p_form_letter_insert	p_insert_c	varchar	512	√		null	This field should never be displaywed using the default format statement.
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_location	p_location_detail_comment_c	varchar	512	√		null
p_family	p_marital_status_comment_c	varchar	512	√		null
p_person	p_marital_status_comment_c	varchar	512	√		null
p_merge_field	p_merge_parameters_c	varchar	512	√		null	List of parameters required to create the actual insert
p_partner	p_previous_name_c	varchar	512	√		null
pc_extra_cost	pc_comment_c	varchar	512	√		null
pc_conference_option_type	pc_option_type_comment_c	varchar	512	√		null
pm_person_ability	pm_comment_c	varchar	512	√		null
pm_person_language	pm_comment_c	varchar	512	√		null
pm_person_qualification	pm_comment_c	varchar	512	√		null
p_address_layout_code	p_comment_c	varchar	600	√		null	Comment for Address Layout Code
p_partner_reminder	p_comment_c	varchar	600	√		null	Additional Comments
p_partner_reminder	p_reminder_reason_c	varchar	600	√		null	Reason for the reminder (eg. birthday, etc.)
s_volume_partner_group	s_comment_c	varchar	600	√		null	Comment field
s_workflow_definition	s_description_c	varchar	600	√		null
s_workflow_instance	s_note_c	varchar	600	√		null	User entered comment or note attached to the workflow
s_selected_output_destination	s_form_name_c	varchar	636	√		null	Identifies a form. Also used for email addresses.
pm_past_experience	pm_past_exp_comments_c	varchar	640	√		null	Comments on previous experience.
pm_staff_data	pm_staff_data_comments_c	varchar	640	√		null	Comments on commitment record.
p_foundation	p_proposal_formatting_c	varchar	700	√		null
p_foundation_proposal	p_proposal_notes_c	varchar	700	√		null
p_foundation	p_special_instructions_c	varchar	700	√		null
p_foundation	p_special_requirements_c	varchar	700	√		null
pt_language_level	pt_language_comment_c	varchar	800	√		null	Exhaustive explanation of the Language Level.
p_person	p_believer_since_comment_c	varchar	1000	√		null	Comment about the year or how the person became a believer
p_file_info	p_comment_c	varchar	1000	√		null	Comment for the user
p_unit	p_description_c	varchar	1000	√		null
p_partner_reminder	p_email_address_c	varchar	1000	√		null	Email address to which reminder should be sent
pc_attendee	pc_comments_c	varchar	1000	√		null
ph_booking	ph_notes_c	varchar	1000	√		null	Add notes about the stay or special requests by the guest
pm_application_forms	pm_comment_c	varchar	1000	√		null	Comments
pm_person_absence	pm_comment_c	varchar	1000	√		null
pm_person_skill	pm_comment_c	varchar	1000	√		null
pm_document	pm_doc_comment_c	varchar	1000	√		null	Comments and details
pm_person_evaluation	pm_evaluation_comments_c	varchar	1000	√		null	Comments on the progress report.
pm_commitment_status	pm_explanation_c	varchar	1000	√		null	Detailed Explanation for the Status
pm_interview	pm_interview_comment_c	varchar	1000	√		null	Comments pertaining to the interview.
pm_interview	pm_intvw_action_to_take_c	varchar	1000	√		null	Describes what action to take.
pm_person_evaluation	pm_person_eval_action_c	varchar	1000	√		null	Describe possible actions to take.
s_volume	s_comment_c	varchar	1000	√		null	Comment for the user
s_batch_job	s_data_c	varchar	1000	√		null	Data passed to a process.
s_report_options	s_data_c	varchar	1000	√		null
p_file_info	p_file_name_c	varchar	1024	√		null	File name this file can be found under in given volume or path
a_form_element	a_literal_text_c	varchar	2000	√		null	Text to be displayed if the element is defined as a literal.
p_partner_relationship	p_comment_c	varchar	2000	√		null
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.
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)
p_file_info	p_path_c	varchar	4096	√		null	Path this file can be found in (use either volume or path)
s_volume	s_path_c	varchar	4096	√		null	Path information (use either Path or Parent Volume)
p_contact_attribute_detail	p_comment_c	varchar	8000	√		null	Contact attribute detail comment
p_partner_contact	p_contact_location_c	varchar	8000	√		null	Location of contact
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_partner	p_comment_c	varchar	10000	√		null	Additional information about the partner that is important to store in the database.
p_partner_comment	p_comment_c	varchar	10000	√		null	Comment
p_form_letter_body	p_body_text_c	varchar	30000	√		null
p_partner_contact	p_contact_comment_c	varchar	30000	√		null	Contact Comment (also used to hold contents of emails)
pm_general_application	pm_raw_application_data_c	varchar	30000	√		null	stores the plain data received from the browser in JSON format