p_partner_key_n |
numeric |
10 |
|
|
|
|
p_partner.p_partner_key_n
|
a_ap_supplier_fk1 R |
|
a_preferred_screen_display_i |
int4 |
10 |
√ |
|
null |
|
|
a_default_bank_account_c |
varchar |
16 |
√ |
|
null |
|
|
a_payment_type_c |
varchar |
24 |
√ |
|
null |
|
|
a_currency_code_c |
varchar |
16 |
|
|
|
|
|
a_default_ap_account_c |
varchar |
16 |
√ |
|
null |
|
|
a_default_credit_terms_i |
int4 |
10 |
√ |
|
null |
|
|
a_default_discount_percentage_n |
numeric |
24,10 |
√ |
|
null |
|
|
a_default_discount_days_i |
int4 |
10 |
√ |
|
null |
|
|
a_supplier_type_c |
varchar |
24 |
√ |
|
null |
|
|
a_default_exp_account_c |
varchar |
16 |
√ |
|
null |
|
|
a_default_cost_centre_c |
varchar |
16 |
√ |
|
null |
|
|
s_date_created_d |
date |
13 |
√ |
|
('now'::text)::date |
|
|
s_created_by_c |
varchar |
20 |
√ |
|
null |
|
s_user.s_user_id_c
|
a_ap_supplier_fkcr R |
|
s_date_modified_d |
date |
13 |
√ |
|
null |
|
|
s_modified_by_c |
varchar |
20 |
√ |
|
null |
|
s_user.s_user_id_c
|
a_ap_supplier_fkmd R |
|
s_modification_id_c |
varchar |
150 |
√ |
|
null |
|
|