<AD_TABAD_TAB_ID="150"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Task"DESCRIPTION="Task"HELP="The Task Tab defines the unique tasks that will be used."AD_TABLE_ID="118"AD_WINDOW_ID="114"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="378"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-13 12:16:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Revenue Recognition Plan"DESCRIPTION="View Revenue Recognition Plan"HELP="The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue."AD_TABLE_ID="443"AD_WINDOW_ID="174"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="379"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-13 12:17:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Revenue Recognition Run"DESCRIPTION="View Revenue Recognition Run History"AD_TABLE_ID="444"AD_WINDOW_ID="174"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="380"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-13 12:18:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Service Level"DESCRIPTION="View Service Level"HELP="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels."AD_TABLE_ID="337"AD_WINDOW_ID="220"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="381"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-13 12:19:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Service Level Line"DESCRIPTION="Maintain Service Levels"HELP="Add new service level lines to change the recognized amount"AD_TABLE_ID="338"AD_WINDOW_ID="220"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="304"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-07-15 10:25:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Window Access"DESCRIPTION="Window Access"HELP="The Window Access Tab defines the Windows and type of access that this Role is granted."AD_TABLE_ID="201"AD_WINDOW_ID="111"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="4637"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="387"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:30:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="System Color"DESCRIPTION="System color for backgrounds and indicators"AD_TABLE_ID="457"AD_WINDOW_ID="225"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="388"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:40:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Desktop"DESCRIPTION="Desktop is a collection of Workbenches"HELP="Desktop is a collection of Workbenches"AD_TABLE_ID="458"AD_WINDOW_ID="226"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="102"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Reference"DESCRIPTION="Reference header definitions"HELP="The Reference Tab defines the references that are used to validate data"AD_TABLE_ID="102"AD_WINDOW_ID="101"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="252"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 21:27:36.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Defaults"DESCRIPTION="Default Accounts"HELP="The Defaults Tab displays the Default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document."AD_TABLE_ID="315"AD_WINDOW_ID="125"SEQNO="40"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="3435"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.
You can set the Organization, if it is a charge, otherwise it is set to the header organization.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="405"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-28 21:04:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Schema Line"DESCRIPTION="Trade Discount Price List Lines"AD_TABLE_ID="477"AD_WINDOW_ID="337"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[Pricelists are created based on Product Purchase and Category Discounts.
The parameters listed here allow to copy and calculate pricelists.<BR>
The calculation:
<UL>
<LI>Copy and convert price from referenced price list
<LI>result plus Surcharge Amount
<LI>result minus Discount
<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
<AD_TABAD_TAB_ID="236"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:40:35.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Order Tax"DESCRIPTION="Order Tax"HELP="The Order Tax Tab displays the tax amount for an Order based on the lines entered."AD_TABLE_ID="314"AD_WINDOW_ID="143"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="3355"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="428"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-12 21:53:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Display Order"DESCRIPTION="Display Order of the Print Format Items"AD_TABLE_ID="489"AD_WINDOW_ID="240"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"AD_COLUMNSORTORDER_ID="6939"AD_COLUMNSORTYESNO_ID="6969"ISSORTTAB="Y"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="429"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-12 21:59:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sort Order"DESCRIPTION="Sort Order of the Print Format Items"AD_TABLE_ID="489"AD_WINDOW_ID="240"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"AD_COLUMNSORTORDER_ID="6948"AD_COLUMNSORTYESNO_ID="6970"ISSORTTAB="Y"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="308"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-07-15 10:32:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report Access"DESCRIPTION="Report Access"HELP="The Report Access Tab determines who can access a report or process"AD_TABLE_ID="197"AD_WINDOW_ID="165"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="4633"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="309"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-04 14:52:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Access"DESCRIPTION="Form Access"HELP="The Forms Access Tab defines the access rules for this form"AD_TABLE_ID="378"AD_WINDOW_ID="187"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="4623"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="330"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-18 23:36:51.0"CREATEDBY="0"UPDATED="2006-01-07 11:08:28.0"UPDATEDBY="100"NAME="Payment"DESCRIPTION="Payment or Receipt"AD_TABLE_ID="335"AD_WINDOW_ID="195"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="C_Payment.TrxType<>'X'"AD_PROCESS_ID="313"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[Enter payment or receipt for a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:<br>
You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br>
You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.<br>
Note that printed payments are archived in Payment Selection (Prepared Payment).
<br>For Posting, the bank account organization is used, if it is not a charge.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="336"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:35:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Cashbook"DESCRIPTION="Maintain Cashbook"HELP="The Cashbook Tab defines a unique cashbook for an organization."AD_TABLE_ID="408"AD_WINDOW_ID="197"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="337"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:35:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting"DESCRIPTION="Cashbook Accounting"HELP="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook."AD_TABLE_ID="409"AD_WINDOW_ID="197"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="338"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:37:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Cash Journal"DESCRIPTION="Cash Journal"HELP="The Cash Journal Tab defines the parameters for this journal."AD_TABLE_ID="407"AD_WINDOW_ID="198"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="562"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-07 13:14:16.0"CREATEDBY="0"UPDATED="2005-04-19 11:53:45.0"UPDATEDBY="100"NAME="Business Partner"DESCRIPTION="Business Partner specific Information of a Product"HELP="Note that some information is for reference only! The "AD_TABLE_ID="632"AD_WINDOW_ID="140"SEQNO="70"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="10171"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="213"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2006-01-22 12:41:19.0"UPDATEDBY="100"NAME="Vendor Accounting"DESCRIPTION="Define Vendor Accounting"HELP="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction."AD_TABLE_ID="185"AD_WINDOW_ID="123"SEQNO="50"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2758"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="214"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2006-01-22 12:41:28.0"UPDATEDBY="100"NAME="Employee Accounting"DESCRIPTION="Define Employee Accounting"HELP="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement."AD_TABLE_ID="184"AD_WINDOW_ID="123"SEQNO="70"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2757"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="307"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-07-15 10:28:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Workflow Access"DESCRIPTION="Workflow Access"HELP="The Workflow Access Tab defines the Workflows and type of access that this Role is granted."AD_TABLE_ID="202"AD_WINDOW_ID="111"SEQNO="70"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="4638"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="158"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-29 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="GL Category"DESCRIPTION="Define General Ledger Categories"HELP="The GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or import"AD_TABLE_ID="218"AD_WINDOW_ID="131"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[The GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals.
If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="282"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-19 10:36:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Greeting"DESCRIPTION="Define Greeting"HELP="The Greeting Tab defines the manner in which you will address business partners on documents."AD_TABLE_ID="346"AD_WINDOW_ID="178"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="227"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:31:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bank"DESCRIPTION="Maintain Bank"HELP="The Bank Tab defines a bank that is used by an organization or business partner. Each Bank is given an identifying Name, Address, Routing No and Swift Code"AD_TABLE_ID="296"AD_WINDOW_ID="158"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="229"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:32:27.0"CREATEDBY="0"UPDATED="2005-05-17 17:58:49.0"UPDATEDBY="100"NAME="Withholding"DESCRIPTION="Define Withholding (Beta)"HELP="The Withholding Tab defines any withholding information for this business partner."AD_TABLE_ID="299"AD_WINDOW_ID="123"SEQNO="120"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="3113"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="354"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-25 20:53:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report View Column"DESCRIPTION="Report View Column"HELP="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL"AD_TABLE_ID="428"AD_WINDOW_ID="180"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="289"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-17 16:29:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Transactions"DESCRIPTION="Transactions for stored Products"HELP="The Transaction Tab displays the transactions that have been processed for this product."AD_TABLE_ID="329"AD_WINDOW_ID="140"SEQNO="110"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="3668"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="363"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-31 11:52:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Commission Amount"DESCRIPTION="Commission line amounts"AD_TABLE_ID="430"AD_WINDOW_ID="210"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[For each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="237"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:41:51.0"CREATEDBY="0"UPDATED="2006-01-19 15:51:26.0"UPDATEDBY="100"NAME="Charge"DESCRIPTION="Charge"HELP="The Charge Tab defines the unique charges that may be associated with a document.
The optional Business Partner allows to create Purchase Orders from Requisitions."AD_TABLE_ID="313"AD_WINDOW_ID="161"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="355"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:41:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Commission"DESCRIPTION="Define Commission Rule"HELP="Define when to pay a commission to whom. For each period, you start the calculation of the commission after the transaction for that period are completed or closed."AD_TABLE_ID="429"AD_WINDOW_ID="207"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="223"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:25:36.0"CREATEDBY="0"UPDATED="2005-05-30 01:01:04.0"UPDATEDBY="100"NAME="Customer"DESCRIPTION="Define Customer Parameters"HELP="The Customer Tab defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display. "AD_TABLE_ID="291"AD_WINDOW_ID="123"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2893"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="224"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:25:53.0"CREATEDBY="0"UPDATED="2005-05-30 01:01:19.0"UPDATEDBY="100"NAME="Vendor"DESCRIPTION="Define Vendor Parameters"HELP="The Vendor Tab defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display."AD_TABLE_ID="291"AD_WINDOW_ID="123"SEQNO="40"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2893"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="212"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2006-01-22 12:41:09.0"UPDATEDBY="100"NAME="Customer Accounting"DESCRIPTION="Define Customer Accounting"HELP="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction."AD_TABLE_ID="183"AD_WINDOW_ID="123"SEQNO="30"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2756"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="230"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:33:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Translation"DESCRIPTION="Translation "HELP="The Translation Tab defines a Document Type in an alternate language."AD_TABLE_ID="300"AD_WINDOW_ID="135"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="Y"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="205"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Period Control"DESCRIPTION="Define Period Control"HELP="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed). "AD_TABLE_ID="229"AD_WINDOW_ID="117"SEQNO="40"TABLEVEL="3"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="120"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="User Assignment"DESCRIPTION="Users with this Role"HELP="The User Assignment Tab displays Users who have been defined for this Role."AD_TABLE_ID="157"AD_WINDOW_ID="111"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="542"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="220"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:23:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner"DESCRIPTION="Business Partner"HELP="The Business Partner Tab defines any Entity with whom an organization transacts."AD_TABLE_ID="291"AD_WINDOW_ID="123"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="183"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Price"DESCRIPTION="Product Pricing"HELP="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in."AD_TABLE_ID="251"AD_WINDOW_ID="140"SEQNO="90"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2064"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="329"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-18 23:34:38.0"CREATEDBY="0"UPDATED="2005-10-11 12:06:02.0"UPDATEDBY="100"NAME="Statement Line"DESCRIPTION="Statement Line"HELP="The Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered.
<br>For Posting, the bank account organization is used, if it is not a charge."AD_TABLE_ID="393"AD_WINDOW_ID="194"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="408"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-23 18:57:12.0"CREATEDBY="0"UPDATED="2005-11-25 18:06:10.0"UPDATEDBY="100"NAME="Match Invoice"DESCRIPTION="View matched Invoices"HELP="View detals of matched invoice lines to material receipt lines"AD_TABLE_ID="472"AD_WINDOW_ID="107"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="409"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-23 18:59:59.0"CREATEDBY="0"UPDATED="2005-11-25 18:07:33.0"UPDATEDBY="100"NAME="Match PO"DESCRIPTION="View matched Purchase Orders"HELP="View detals of matched purchase order lines to invoice lines and material receipt lines"AD_TABLE_ID="473"AD_WINDOW_ID="228"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="411"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:58:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Expense Product"DESCRIPTION="Product definition of Expense Type"AD_TABLE_ID="208"AD_WINDOW_ID="234"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="6771"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="344"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:32:19.0"CREATEDBY="0"UPDATED="2005-08-01 18:02:41.0"UPDATEDBY="100"NAME="Request"DESCRIPTION="Define Request"HELP="The Request Tab defines any Request submitted by a Business Partner or internally."AD_TABLE_ID="417"AD_WINDOW_ID="201"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="(R_Request.SalesRep_ID=@#AD_User_ID@ OR R_Request.AD_Role_ID=@#AD_Role_ID@) AND (R_Status_ID IS NULL OR R_Status_ID IN (SELECT R_Status_ID FROM R_Status WHERE IsClosed='N'))"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="421"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-22 21:07:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Price"DESCRIPTION="Resource Pricing"HELP="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in."AD_TABLE_ID="251"AD_WINDOW_ID="236"SEQNO="40"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2064"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="782"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:33:34.0"CREATEDBY="100"UPDATED="2005-12-26 12:38:26.0"UPDATEDBY="100"NAME="Benchmark"DESCRIPTION="Performance Benchmark"HELP="Data Series to compare internal performance with (e.g. stock price, ...)"AD_TABLE_ID="833"AD_WINDOW_ID="365"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="367"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-24 17:55:18.0"CREATEDBY="0"UPDATED="2005-12-31 10:07:32.0"UPDATEDBY="100"NAME="Performance Goal"DESCRIPTION="Performance Goal"HELP="The Performance Goal Tab defines specific goals for performance."AD_TABLE_ID="440"AD_WINDOW_ID="212"SEQNO="20"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="322"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 20:48:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner Group"DESCRIPTION="Business Partner Groups for Reporting Accounting Defaults"HELP="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults."AD_TABLE_ID="394"AD_WINDOW_ID="192"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="257"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 21:33:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Shipment"DESCRIPTION="Shipments and Customer Returns"HELP="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. "AD_TABLE_ID="319"AD_WINDOW_ID="169"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="MovementType IN ('C-', 'C+')"AD_PROCESS_ID="117"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="258"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 21:34:14.0"CREATEDBY="0"UPDATED="2005-09-02 13:43:41.0"UPDATEDBY="100"NAME="Shipment Line"DESCRIPTION="Shipment Line"HELP="The Shipment Line Tab defines the individual items in a Shipment."AD_TABLE_ID="320"AD_WINDOW_ID="169"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"READONLYLOGIC="@Processed@=Y"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="259"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 21:36:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Move"DESCRIPTION="Enter Inventory Movement"HELP="The Move Tab defines and identifies the movement of an item or items in inventory."AD_TABLE_ID="323"AD_WINDOW_ID="170"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"AD_PROCESS_ID="290"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="156"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-29 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Preference"DESCRIPTION="Maintain System Client Org and User Preferences"AD_TABLE_ID="195"AD_WINDOW_ID="129"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="121"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="User Roles"DESCRIPTION="User Roles"HELP="The User Roles Tab define the Roles each user may have. The Roles will determine what windows, tasks, processes and workflows that a User has access to."AD_TABLE_ID="157"AD_WINDOW_ID="108"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="971"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="438"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-01 23:05:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Interest Area"DESCRIPTION="Interest Area or Topic"HELP="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not "Self Service", it is not visible for users via the web."AD_TABLE_ID="530"AD_WINDOW_ID="245"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="439"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-01 23:31:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Interest Area"DESCRIPTION="Business Partner Contact Interest Area"HELP="Interest Area can be used for Marketing Campaigns"AD_TABLE_ID="528"AD_WINDOW_ID="123"SEQNO="110"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="7761"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="210"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting"DESCRIPTION="Define Accounting Parameters"HELP="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product."AD_TABLE_ID="273"AD_WINDOW_ID="140"SEQNO="100"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="317"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-11 21:53:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bill of Materials"DESCRIPTION="Bill of Material product lines"AD_TABLE_ID="383"AD_WINDOW_ID="140"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[The Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs.
Available Quantity:
- Stored BOMs have to be created via "Production"
- The available quantity of a non-stored BOMs is dynamically calculated
- The attribute "Stored" is defined in the "Product" tab
Price:
- BOMs must be listed in Pricelists
- If the price is 0.00, the price is dynamically calculated
Printing:
- Usually, only the BOM information is printed
- For invoices, delivery slips and pick lists, you have the option to print the details
- In the details, the quantity is listed - and the price, if this is dynamically calculated]]></HELP>
<AD_TABAD_TAB_ID="112"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Language"DESCRIPTION="System and User Languages"HELP="If you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents."AD_TABLE_ID="111"AD_WINDOW_ID="106"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="648"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-01 17:20:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Distribution Run"DESCRIPTION="Distribution Run create Orders to distribute products to a selected list of partners"HELP="Distribution Run defines how Orders are created based on Distribution Lists"AD_TABLE_ID="712"AD_WINDOW_ID="325"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="292"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-23 23:41:14.0"CREATEDBY="0"UPDATED="2005-04-24 21:37:31.0"UPDATEDBY="100"NAME="Invoice Tax"DESCRIPTION="Vendor Invoice Tax"HELP="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
"AD_TABLE_ID="334"AD_WINDOW_ID="183"SEQNO="70"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="3851"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="445"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-15 15:48:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Select Language"DESCRIPTION="Select your Language"HELP="The Language needs to be a (verified) System Language"AD_TABLE_ID="111"AD_WINDOW_ID="250"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"WHERECLAUSE="AD_Language.IsBaseLanguage='N' AND AD_Language.IsSystemLanguage='Y'"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="186"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2005-05-05 22:05:08.0"UPDATEDBY="100"NAME="Order"DESCRIPTION="Order Header"HELP="The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. "AD_TABLE_ID="259"AD_WINDOW_ID="143"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="IsSOTrx='Y'"AD_PROCESS_ID="110"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="328"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-18 23:33:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bank Statement"DESCRIPTION="Bank Statement"HELP="The Bank Statement Tab defines the Bank Statement to be reconciled."AD_TABLE_ID="392"AD_WINDOW_ID="194"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="276"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-25 11:00:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Vendor"DESCRIPTION="Vendor"HELP="The Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed."AD_TABLE_ID="291"AD_WINDOW_ID="176"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="EXISTS (SELECT * FROM M_Product_PO po WHERE C_BPartner.C_BPartner_ID=po.C_BPartner_ID)"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="246"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-11 19:34:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Parameter"DESCRIPTION="Report Parameter"HELP="The Report Parameter Tab defines any parameters required to execute a report or process."AD_TABLE_ID="285"AD_WINDOW_ID="165"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="249"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 21:20:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Activity"DESCRIPTION="Activity for Activity Based Costing"AD_TABLE_ID="316"AD_WINDOW_ID="134"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="351"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-27 17:37:15.0"CREATEDBY="0"UPDATED="2005-04-21 22:53:23.0"UPDATEDBY="100"NAME="Org Access"DESCRIPTION="Maintain Role Org Access"HELP="Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.<br>
Note that access information is cached and requires re-login or reset of cache."AD_TABLE_ID="422"AD_WINDOW_ID="111"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="5507"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="352"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-15 17:14:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Payment Selection"DESCRIPTION="Define Payment"HELP="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here."AD_TABLE_ID="426"AD_WINDOW_ID="206"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="193"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Invoice Schedule"DESCRIPTION="Define Invoice Schedule"HELP="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner."AD_TABLE_ID="257"AD_WINDOW_ID="147"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="462"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:51:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Attribute"DESCRIPTION="Product Attribute"HELP="Product Attribute like Color, Size, etc. If it is an Instance Attribute, all products have the same value."AD_TABLE_ID="562"AD_WINDOW_ID="260"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="463"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:56:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Attribute Value"DESCRIPTION="Product Attribute Value"HELP="Individual value of a product attribute (e.g. green, large, ..)"AD_TABLE_ID="558"AD_WINDOW_ID="260"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="464"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 21:04:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Lot"DESCRIPTION="Product Lot Definition"HELP="Maintain the individual Lot of a Product"AD_TABLE_ID="557"AD_WINDOW_ID="257"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="110"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Menu"DESCRIPTION="Maintain Menu"HELP="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node."AD_TABLE_ID="116"AD_WINDOW_ID="105"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="Y"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="100"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Table"DESCRIPTION="Table definitions"HELP="Table (header) definition - Note that the name of most tables is automatically syncronized."AD_TABLE_ID="100"AD_WINDOW_ID="100"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="288"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-15 21:53:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report View"DESCRIPTION="Define Report View"HELP="The Define Report View defines the views used in report generation"AD_TABLE_ID="361"AD_WINDOW_ID="180"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="369"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-24 17:57:29.0"CREATEDBY="0"UPDATED="2005-12-25 21:39:42.0"UPDATEDBY="100"NAME="Performance Measure Calculation"DESCRIPTION="Maintain your Performance Measure Calculation"AD_TABLE_ID="442"AD_WINDOW_ID="213"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[The Performance Measure Calculation defines how performance measures will be calculated. See examples.<br>
The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case. The main table must not have an alias! The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table.]]></HELP>
<AD_TABAD_TAB_ID="145"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-19 00:00:00.0"CREATEDBY="0"UPDATED="2005-05-30 01:00:30.0"UPDATEDBY="100"NAME="Client"DESCRIPTION="Client/Tenant Definition"AD_TABLE_ID="112"AD_WINDOW_ID="109"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"COMMITWARNING="Create a new client via "Initial Client Setup". You can only change information here! You need re-login and restart your application server for most changes made here to be effective. The change of the Material Policy applies to future transactions."PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N">
<HELP><![CDATA[The Client Definition Tab defines a unique client.
Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.]]></HELP>
<AD_TABAD_TAB_ID="146"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-19 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sequence"DESCRIPTION="Sequence Definition"HELP="The Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and / or prefix."AD_TABLE_ID="115"AD_WINDOW_ID="112"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="239"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:46:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Purchasing"DESCRIPTION="Purchasing"HELP="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product."AD_TABLE_ID="210"AD_WINDOW_ID="140"SEQNO="60"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="1420"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="160"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-29 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Journal"DESCRIPTION="General Ledger Journal"HELP="The GL Journal Tab defines the control parameters for a single GL Journal.
If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency."AD_TABLE_ID="224"AD_WINDOW_ID="132"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="161"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-29 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Line"DESCRIPTION="General Ledger Journal Line"HELP="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal."AD_TABLE_ID="226"AD_WINDOW_ID="132"SEQNO="30"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="167"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-29 00:00:00.0"CREATEDBY="0"UPDATED="2005-02-07 22:40:46.0"UPDATEDBY="100"NAME="Document Type"DESCRIPTION="Define a Document Type"HELP="The Document Definition Tab defines the processing parameters and controls for the document. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!"AD_TABLE_ID="217"AD_WINDOW_ID="135"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="650"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-10 10:34:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product Assignment"DESCRIPTION="Assignment of Atrributes to Products"HELP="Determines, which attributes are assigned to a product"AD_TABLE_ID="715"AD_WINDOW_ID="300"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="11832"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="342"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:29:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Field group"DESCRIPTION="System Admin use only. Field Groups allow for grouping of fields within a window"AD_TABLE_ID="414"AD_WINDOW_ID="200"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="418"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 22:27:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Resource Type"DESCRIPTION="Maintain Resource Types"HELP="Maintain Resource types and their principal availability."AD_TABLE_ID="480"AD_WINDOW_ID="237"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="111"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Translation"DESCRIPTION="Menu Translation - May not need to be translated"HELP="Menu translations are derived from Window, Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)"AD_TABLE_ID="120"AD_WINDOW_ID="105"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="Y"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="326"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-18 23:29:45.0"CREATEDBY="0"UPDATED="2005-11-21 17:20:30.0"UPDATEDBY="100"NAME="Payment Processor"DESCRIPTION="Processor for online payments"AD_TABLE_ID="398"AD_WINDOW_ID="158"SEQNO="40"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. <br>
The class needs to implement org.compiere.model.PaymentProcessor]]></HELP>
<AD_TABAD_TAB_ID="325"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-18 22:09:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Notice"DESCRIPTION="System Notice"HELP="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes."AD_TABLE_ID="389"AD_WINDOW_ID="193"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="(AD_User_ID IN (0,@#AD_User_ID@) OR AD_User_ID IS NULL)"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="305"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-07-15 10:26:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process Access"DESCRIPTION="Process Access"HELP="The Process Access Tab defines the Processes and type of access that this Role is granted."AD_TABLE_ID="197"AD_WINDOW_ID="111"SEQNO="50"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="4634"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="153"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-23 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Element"DESCRIPTION="Account Element definition"HELP="The Element Tab defines the Name, Description and Format for an Element. Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type. The User Defined Elements are optional."AD_TABLE_ID="142"AD_WINDOW_ID="118"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="115"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Field Translation"DESCRIPTION="Menu Translation - May not need to be translated"HELP="Fields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields."AD_TABLE_ID="127"AD_WINDOW_ID="102"SEQNO="80"TABLEVEL="3"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="Y"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="361"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:51:26.0"CREATEDBY="0"UPDATED="2005-09-02 13:41:34.0"UPDATEDBY="100"NAME="Line"DESCRIPTION="Define Project Lines"HELP="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases."AD_TABLE_ID="434"AD_WINDOW_ID="286"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"READONLYLOGIC="@Processed@=Y"DISPLAYLOGIC="@ProjectCategory@!S"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="415"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 22:22:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Assignment"DESCRIPTION="Resource Assignments"HELP="History of Assignments"AD_TABLE_ID="485"AD_WINDOW_ID="236"SEQNO="70"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="6826"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="170"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-07-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Organization Info"DESCRIPTION="Organization Detail Information"HELP="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number"AD_TABLE_ID="228"AD_WINDOW_ID="110"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"COMMITWARNING="You need re-login and restart your application server for most changes made here to be effective.
"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="417"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 22:24:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Resource Product"DESCRIPTION="Maintain Product information of Resource"HELP="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product."AD_TABLE_ID="208"AD_WINDOW_ID="236"SEQNO="30"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="6773"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="331"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-19 18:26:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting"DESCRIPTION="Charge Accounting"HELP="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges."AD_TABLE_ID="396"AD_WINDOW_ID="161"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="169"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-07-09 00:00:00.0"CREATEDBY="0"UPDATED="2005-05-30 01:00:40.0"UPDATEDBY="100"NAME="Client Info"DESCRIPTION="Client Info"HELP="The Client Info Tab defines the details for each client. The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed."AD_TABLE_ID="227"AD_WINDOW_ID="109"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"COMMITWARNING="You need re-login and restart your application server for most changes made here to be effective."PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="416"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 22:23:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Unavailability"DESCRIPTION="Resource unavailability"HELP="Dates, when the resource is not available (e.g. vacation)"AD_TABLE_ID="482"AD_WINDOW_ID="236"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="310"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-04 14:54:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Access"DESCRIPTION="Task Access"HELP="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted."AD_TABLE_ID="199"AD_WINDOW_ID="114"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="1306"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="398"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 22:13:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Workbench"DESCRIPTION="Workbenches are a collection of Windows"AD_TABLE_ID="468"AD_WINDOW_ID="231"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="148"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Workflow"DESCRIPTION="Define Workflow"HELP="The Workflow Tab defines Workflows in the system."AD_TABLE_ID="117"AD_WINDOW_ID="113"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.]]></HELP>
<AD_TABAD_TAB_ID="742"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-20 22:50:39.0"CREATEDBY="100"UPDATED="2005-05-20 22:53:58.0"UPDATEDBY="100"NAME="Change Request"DESCRIPTION="Change Request of Change Notice"AD_TABLE_ID="800"AD_WINDOW_ID="356"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="13946"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="743"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-20 22:55:29.0"CREATEDBY="100"UPDATED="2005-05-20 22:59:01.0"UPDATEDBY="100"NAME="Requests (source)"DESCRIPTION="User Requests with reference to change request"AD_TABLE_ID="417"AD_WINDOW_ID="356"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="13952"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="108"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Validation"DESCRIPTION="Validation Rules"HELP="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields."AD_TABLE_ID="108"AD_WINDOW_ID="103"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="109"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Message"DESCRIPTION="Information Error and Menu Messages"HELP="The Message Tab displays error message text and menu messages"AD_TABLE_ID="109"AD_WINDOW_ID="104"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="222"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:25:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Location"DESCRIPTION="Define Location"HELP="The Location Tab defines the physical location of a business partner. A business partner may have multiple location records."AD_TABLE_ID="293"AD_WINDOW_ID="123"SEQNO="90"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="425"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 19:03:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Print Format"DESCRIPTION="Maintain Print Format"HELP="The print format determines how data is rendered for print."AD_TABLE_ID="493"AD_WINDOW_ID="240"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="294"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-23 23:42:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Purchase Order"DESCRIPTION="Order Header"HELP="The Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed."AD_TABLE_ID="259"AD_WINDOW_ID="181"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="IsSOTrx='N'"AD_PROCESS_ID="110"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="295"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-23 23:42:39.0"CREATEDBY="0"UPDATED="2005-10-24 12:51:14.0"UPDATEDBY="100"NAME="Order Tax"DESCRIPTION="Order Tax"HELP="The Order Tax Tab displays the tax associated with the Order Lines."AD_TABLE_ID="314"AD_WINDOW_ID="181"SEQNO="50"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="3355"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="385"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-07-28 19:50:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Print Form"DESCRIPTION="Maintain Print Form (Invoices, Checks, ..) information"HELP="The selection determines what Print Format is used to print a particular Form for your Organization."AD_TABLE_ID="454"AD_WINDOW_ID="224"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="215"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="City"DESCRIPTION="Define Cities"HELP="The Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address."AD_TABLE_ID="186"AD_WINDOW_ID="122"SEQNO="40"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="118"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-07 00:00:00.0"CREATEDBY="0"UPDATED="2005-11-22 11:35:48.0"UPDATEDBY="100"NAME="User Contact"DESCRIPTION="Maintain User or Business Partner Contact"HELP="The User Tab defines the log in for Users who have access to the system. For application access, users need to have a role assigned."AD_TABLE_ID="114"AD_WINDOW_ID="108"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="359"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:46:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Cycle Phase"DESCRIPTION="Link Cycle Step with Project Phases"HELP="Link similar Project Phases to a Cycle Step
"AD_TABLE_ID="433"AD_WINDOW_ID="208"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="370"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-24 17:58:27.0"CREATEDBY="0"UPDATED="2005-12-25 17:09:06.0"UPDATEDBY="100"NAME="Achievement"DESCRIPTION="Performance Achievement"HELP="The Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements."AD_TABLE_ID="438"AD_WINDOW_ID="215"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"DISPLAYLOGIC="@MeasureType@=A"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="364"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-07 15:24:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Used in Column"DESCRIPTION="Used in Column"HELP="The Used in Column Tab defines the table and column this element resides in."AD_TABLE_ID="101"AD_WINDOW_ID="151"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="2608"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="422"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-22 21:08:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting"DESCRIPTION="Define Accounting Parameters"HELP="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources."AD_TABLE_ID="273"AD_WINDOW_ID="236"SEQNO="50"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2565"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="131"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Non Business Day"DESCRIPTION="Define Non Business Days"AD_TABLE_ID="163"AD_WINDOW_ID="117"SEQNO="50"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms. For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000. If 2/27/2000 was defined as a non business day then the due date on the Invoice would be 2/28/2000.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="181"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2005-05-17 18:00:06.0"UPDATEDBY="100"NAME="Substitute"DESCRIPTION="Define Substitute"HELP="The Substitute Tab defines products which may be used as a replacement for the selected product."AD_TABLE_ID="213"AD_WINDOW_ID="140"SEQNO="30"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="Y"/>
<HELP><![CDATA[The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="341"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:40:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Payment Batch"DESCRIPTION="Process Payment Batch"HELP="Electronic Fund Transfer Payment Batch."AD_TABLE_ID="411"AD_WINDOW_ID="303"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="419"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-22 21:01:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting"DESCRIPTION="Define Accounting Parameters"HELP="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply."AD_TABLE_ID="273"AD_WINDOW_ID="234"SEQNO="40"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2565"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="420"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-22 21:04:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Price"DESCRIPTION="Expense Type Pricing"HELP="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in."AD_TABLE_ID="251"AD_WINDOW_ID="234"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2064"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="407"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-01 16:44:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Assigned Products"DESCRIPTION="Products assigned to Product Category"AD_TABLE_ID="208"AD_WINDOW_ID="144"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="2012"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<HELP><![CDATA[Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="469"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-06 15:23:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Assigned Attributes"DESCRIPTION="Attributes assigned to this search attribute"AD_TABLE_ID="562"AD_WINDOW_ID="261"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="8545"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="472"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:47:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Label"DESCRIPTION="Print Label"HELP="Maintain the Format for printing Labels"AD_TABLE_ID="570"AD_WINDOW_ID="263"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="473"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:51:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Line"DESCRIPTION="Print Label Line"HELP="Maintain Format of the line on a Label"AD_TABLE_ID="569"AD_WINDOW_ID="263"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="474"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:52:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Translation"DESCRIPTION="Print Label Line Translation"HELP="Maintain the translation for Label Line formats"AD_TABLE_ID="568"AD_WINDOW_ID="263"SEQNO="30"TABLEVEL="3"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="Y"ISREADONLY="N"AD_COLUMN_ID="8603"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="475"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:56:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Session Audit"DESCRIPTION="List of User Sessions"HELP="History of Online or Web Sessions"AD_TABLE_ID="566"AD_WINDOW_ID="264"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="476"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 22:09:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project Type"DESCRIPTION="Maintain Type of a Project"HELP="Type of the project with optional phases and tasks of the project with standard performance information"AD_TABLE_ID="575"AD_WINDOW_ID="265"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="477"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 22:10:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Standard Phase"DESCRIPTION="Maintain Standard Project Phase"HELP="Standard Phase of the project with performance information"AD_TABLE_ID="577"AD_WINDOW_ID="265"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="478"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 22:21:14.0"CREATEDBY="0"UPDATED="2006-03-26 20:52:07.0"UPDATEDBY="100"NAME="Phase"DESCRIPTION="Maintain Actual Project Phase"HELP="Actual Phase of the Project with Status information - generated from Phase of Project Type."AD_TABLE_ID="576"AD_WINDOW_ID="130"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"DISPLAYLOGIC="@ProjectLineLevel@=A | @ProjectLineLevel@=T"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="479"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 22:27:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Recurring"DESCRIPTION="Recurring Document"HELP="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents."AD_TABLE_ID="574"AD_WINDOW_ID="266"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="480"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 22:28:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Run"DESCRIPTION="Recurring Document Run"HELP="History of Recurring Document Generation"AD_TABLE_ID="573"AD_WINDOW_ID="266"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="481"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 22:44:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Inventory"DESCRIPTION="Import Inventory"HELP="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.<p>
A Physical Inventory is created per Warehouse and Movement Date."AD_TABLE_ID="572"AD_WINDOW_ID="267"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="486"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-29 22:16:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Advertisement"DESCRIPTION="Web Advertisement"HELP="Advertisement on the Web"AD_TABLE_ID="579"AD_WINDOW_ID="269"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="426"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 19:11:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Format Item"DESCRIPTION="Print Format Item"AD_TABLE_ID="489"AD_WINDOW_ID="240"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="AD_PrintFormatItem.IsPrinted='Y'"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[Item in the print format maintaining layout information. The following additional variables are available when printing:
<p>@*Page@ - the current page number
<br>@*PageCount@ - the total number of pages
<br>@*MultiPageInfo@ - "Page x of y" - only printed if more than one page
<br>@*CopyInfo@ - if it is a copy of the document "Duplicate" is printed
<br>@*ReportName@ - name of the report
<br>@*Header@ - Full Header with user/client/org name and connection
<br>@*CurrentDate@ - the print date
<br>@*CurrentDateTime@ - the print time
<p>The layoit logic for forms is: <br>
- if not printed: ignore <br>
- set New Line Position <br>
- new page <br>
- new line, if something was printed since last new line<br>
- format item<br>
- print it (if not null/empty selected)<br>
(i.e. supress null does not prevent new line)]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="564"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-11 12:30:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Orders"DESCRIPTION="All Orders where the Agent "owns" the Order, the Business Partner or the Product"AD_TABLE_ID="259"AD_WINDOW_ID="293"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="2162"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N">
<WHERECLAUSE><![CDATA[(C_Order.SalesRep_ID=@AD_User_ID@ OR EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order.C_BPartner_ID=bp.C_BPartner_ID AND bp.SalesRep_ID=@AD_User_ID@) OR EXISTS (SELECT * FROM C_OrderLine ol INNER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID) WHERE C_Order.C_Order_ID=ol.C_Order_ID AND p.SalesRep_ID=@AD_User_ID@))]]></WHERECLAUSE>
<AD_TABAD_TAB_ID="127"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Conversion Rates"DESCRIPTION="Define currency conversion rates"HELP="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only."AD_TABLE_ID="140"AD_WINDOW_ID="115"SEQNO="40"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="786"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="238"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:45:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Version"DESCRIPTION="Maintain price list versions"AD_TABLE_ID="295"AD_WINDOW_ID="146"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.
The other alternative is to copy them from existing pricelists and the re-calculate them.
You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist. If no base price list is selected, the Procuct Purchase records are used as reference.]]></HELP>
<HELP><![CDATA[Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking. Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)
If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="540"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:18:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Category Value"DESCRIPTION="The value of the category is a keyword"HELP="The value of the category is a keyword"AD_TABLE_ID="614"AD_WINDOW_ID="287"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="545"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:23:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Related"DESCRIPTION="Related Knowlege Entry"HELP="Related Knowlege Entry for this Knowledge Entry"AD_TABLE_ID="610"AD_WINDOW_ID="288"SEQNO="50"TABLEVEL="3"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="9475"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="104"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2006-05-03 14:41:54.0"UPDATEDBY="100"NAME="List Validation"DESCRIPTION="Reference List"HELP="The List Validation Tab defines lists to validate data"AD_TABLE_ID="104"AD_WINDOW_ID="101"SEQNO="30"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"DISPLAYLOGIC="@ValidationType@=L"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="129"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Year"DESCRIPTION="Define Calendar Year"HELP="The Year Window is used to define each year for the specified calendar."AD_TABLE_ID="177"AD_WINDOW_ID="117"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="105"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Window"DESCRIPTION="Window header definitions"HELP="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window."AD_TABLE_ID="105"AD_WINDOW_ID="102"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="106"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2005-07-23 09:29:51.0"UPDATEDBY="100"NAME="Tab"DESCRIPTION="Tab definition within a window holds fields"HELP="The Tab Tab defines each Tab within a Window. Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window."AD_TABLE_ID="106"AD_WINDOW_ID="102"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="225"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:26:15.0"CREATEDBY="0"UPDATED="2005-05-30 01:01:25.0"UPDATEDBY="100"NAME="Employee"DESCRIPTION="Define Employee Parameters"HELP="The Employee Tab defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected."AD_TABLE_ID="291"AD_WINDOW_ID="123"SEQNO="60"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2893"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="226"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:29:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bank Account"DESCRIPTION="Define Bank Account"HELP="The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances."AD_TABLE_ID="298"AD_WINDOW_ID="123"SEQNO="80"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="143"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Organization"DESCRIPTION="Define Organizations"HELP="The Organization Tab is used to define an Organization. Each Organization has a Key and Name and optionally a Description. 
When adding a new organization, you must re-login to be able to access the new organization."AD_TABLE_ID="155"AD_WINDOW_ID="110"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="Y"COMMITWARNING="All not manually maintained Roles will automatically have access to the new Organziation.
You need restart your application server for most changes made here to be effective."PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="374"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-13 09:44:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report Column"DESCRIPTION="Maintain Financial Report Column"HELP="A column represents a column in a Financial Report"AD_TABLE_ID="446"AD_WINDOW_ID="217"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="375"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-13 09:45:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report Line Set"DESCRIPTION="Maintain Financial Report Line Set"AD_TABLE_ID="449"AD_WINDOW_ID="218"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="377"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-13 09:46:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report Source"DESCRIPTION="Maintain Segment Values of Report Line Source "AD_TABLE_ID="450"AD_WINDOW_ID="218"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="371"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-24 18:54:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Measure"DESCRIPTION="Performance Measure"HELP="The Performance Measure Tab defines the date range and method to be used for measuring performance."AD_TABLE_ID="441"AD_WINDOW_ID="215"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="373"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-13 09:43:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report Column Set"DESCRIPTION="Maintain Financial Report Column Sets"HELP="Column Sets are the combination of Columns to be included in a Financial Report"AD_TABLE_ID="447"AD_WINDOW_ID="217"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="423"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:52:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Print Color"DESCRIPTION="Maintain Print Color"HELP="Colors used for printing"AD_TABLE_ID="490"AD_WINDOW_ID="238"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="386"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-07-28 19:56:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bank Account Document"DESCRIPTION="Maintain Bank Account Documents"HELP="In this tab, you define the documents used for this bank account. You define your check and other payment document (sequence) number as well as format."AD_TABLE_ID="455"AD_WINDOW_ID="158"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.<br>
Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import.]]></HELP>
<AD_TABAD_TAB_ID="444"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 16:30:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Import Report Line Set"AD_TABLE_ID="535"AD_WINDOW_ID="249"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="450"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:52:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Asset"DESCRIPTION="Asset used internally or by customers"HELP="An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset."AD_TABLE_ID="539"AD_WINDOW_ID="251"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="451"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:58:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Delivery"DESCRIPTION="Delivery or availability"HELP="Record of delivery or availability"AD_TABLE_ID="541"AD_WINDOW_ID="251"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="200"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-23 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="General Ledger"DESCRIPTION="Accounts for GL"HELP="The General Ledger Tab defines error and balance handling to use as well as the necessary accounts for posting to General Ledger. "AD_TABLE_ID="266"AD_WINDOW_ID="125"SEQNO="30"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2482"HASTREE="N"COMMITWARNING="For changes to become effective, you must re-login and re-start the Application Server."PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="201"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-23 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Campaign"DESCRIPTION="Marketing Campaign"HELP="The Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign."AD_TABLE_ID="274"AD_WINDOW_ID="149"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="726"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 02:14:33.0"CREATEDBY="100"UPDATED="2005-05-15 02:14:33.0"UPDATEDBY="100"NAME="Position Remuneration"DESCRIPTION="Maintain Position Remuneration"AD_TABLE_ID="793"AD_WINDOW_ID="353"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="13843"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="727"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 02:15:44.0"CREATEDBY="100"UPDATED="2005-05-15 02:21:03.0"UPDATEDBY="100"NAME="Employee Remuneration"DESCRIPTION="Overwrite of Employee Position Remuneration"AD_TABLE_ID="794"AD_WINDOW_ID="353"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="13854"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="583"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-08 21:03:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Attribute"DESCRIPTION="Asset Registration Attribute"HELP="Define the individual values for the Asset Registration"AD_TABLE_ID="652"AD_WINDOW_ID="300"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="584"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-08 21:12:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Registration"DESCRIPTION="Asset User Registration"HELP="User Registration of an Asset"AD_TABLE_ID="651"AD_WINDOW_ID="301"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="585"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-08 21:13:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Value"DESCRIPTION="Registration Values"HELP="Indivifual values of Registration Attribute"AD_TABLE_ID="653"AD_WINDOW_ID="301"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="10621"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="729"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 13:34:58.0"CREATEDBY="100"UPDATED="2005-05-15 13:35:02.0"UPDATEDBY="100"NAME="Alternative Groups"DESCRIPTION="Product BOM Alternative Group"HELP="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes."AD_TABLE_ID="795"AD_WINDOW_ID="354"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="730"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 13:36:32.0"CREATEDBY="100"UPDATED="2005-05-15 14:11:36.0"UPDATEDBY="100"NAME="Operation"DESCRIPTION="Product Manufacturing Operation"HELP="The Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product."AD_TABLE_ID="796"AD_WINDOW_ID="354"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="731"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 14:19:50.0"CREATEDBY="100"UPDATED="2005-05-15 14:46:49.0"UPDATEDBY="100"NAME="BOM"DESCRIPTION="Bill of Materials"AD_TABLE_ID="798"AD_WINDOW_ID="354"SEQNO="50"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="332"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="N"CREATED="2000-12-19 18:28:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting"DESCRIPTION="Organization Accounting"HELP="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization."AD_TABLE_ID="397"AD_WINDOW_ID="110"SEQNO="30"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="333"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-19 18:29:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting"DESCRIPTION="Accounting"HELP="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate."AD_TABLE_ID="399"AD_WINDOW_ID="137"SEQNO="40"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="334"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-19 18:30:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting"DESCRIPTION="Withholding Accounting"HELP="The Withholding Accounting Tab defines the accounting parameters for Withholding."AD_TABLE_ID="400"AD_WINDOW_ID="160"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="622"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 14:16:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Delivery"DESCRIPTION="Optional Delivery Record for a Subscription"HELP="Record of deliveries for a subscription"AD_TABLE_ID="667"AD_WINDOW_ID="316"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="623"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 14:17:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Subscription Type"DESCRIPTION="Type of subscription"HELP="Subscription type and renewal frequency"AD_TABLE_ID="668"AD_WINDOW_ID="317"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="624"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 22:48:35.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Distribution List"DESCRIPTION="Distribution Lists allow to distribute products to a selected list of partners"HELP="Distribution list contain business partners and a distribution quantity or ratio for creating Orders"AD_TABLE_ID="666"AD_WINDOW_ID="318"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="625"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 22:49:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Distribution Line"DESCRIPTION="Distribution List Line with Business Partner and Quantity/Percentage"HELP="The distribution can be based on Ratio, fixed quantity or both.
If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum."AD_TABLE_ID="665"AD_WINDOW_ID="318"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="626"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 22:55:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Package"DESCRIPTION="Shipment Package"HELP="A Shipment can have one or more Packages. A Package may be tracked."AD_TABLE_ID="664"AD_WINDOW_ID="319"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="627"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 22:57:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Package Line"DESCRIPTION="The detail content of the Package"HELP="Link to the shipment line"AD_TABLE_ID="663"AD_WINDOW_ID="319"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="628"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 23:00:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="RMA"DESCRIPTION="Return Material Authorization"HELP="A Return Material Authorization may be required to accept returns and to create Credit Memos"AD_TABLE_ID="661"AD_WINDOW_ID="320"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="660"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-16 20:59:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="RMA Type"DESCRIPTION="Return Material Authorization Type"HELP="Maintain the types of RMA"AD_TABLE_ID="729"AD_WINDOW_ID="331"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="661"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-24 15:58:44.0"CREATEDBY="0"UPDATED="2005-02-21 20:55:07.0"UPDATEDBY="100"NAME="Allocation"DESCRIPTION="View and Reverse Allocation"HELP="The Reverse Allocation Tab defines the Payment Allocation to be reversed."AD_TABLE_ID="735"AD_WINDOW_ID="205"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="666"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-17 11:30:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Confirmation"DESCRIPTION="Confirm Inventory Moves"HELP="The document is automatically created when the document type of the movement indicates In Transit."AD_TABLE_ID="738"AD_WINDOW_ID="333"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="667"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-17 11:31:22.0"CREATEDBY="0"UPDATED="2005-05-22 00:43:10.0"UPDATEDBY="100"NAME="Line"DESCRIPTION="Confirm Inventory Move Lines"HELP="The quantities are in the storage Unit of Measure!"AD_TABLE_ID="737"AD_WINDOW_ID="333"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="669"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 17:45:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner"DESCRIPTION="Select Business Partner"HELP="Select the business partner for the service level agreement"AD_TABLE_ID="291"AD_WINDOW_ID="336"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="431"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-14 18:57:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Customer"DESCRIPTION="Business Partner (Customers) to be invoiced"AD_TABLE_ID="291"AD_WINDOW_ID="242"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="C_BPartner.C_BPartner_ID IN (SELECT C_BPartner_ID FROM S_TimeExpenseLine WHERE IsInvoiced='Y' AND C_OrderLine_ID IS NULL)"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="516"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-16 17:38:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product Dimension"DESCRIPTION="Maintain Product Accounting Dimension Tree"HELP="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
"AD_TABLE_ID="208"AD_WINDOW_ID="283"SEQNO="60"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="Y"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="707"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-29 20:28:08.0"CREATEDBY="100"UPDATED="2005-05-02 20:08:25.0"UPDATEDBY="100"NAME="Download"DESCRIPTION="Maintain Product Downloads"HELP="Define downloads for a product. If the product is an asset, the user can download the data."AD_TABLE_ID="777"AD_WINDOW_ID="140"SEQNO="95"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="714"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-13 20:51:47.0"CREATEDBY="100"UPDATED="2005-05-17 12:44:07.0"UPDATEDBY="100"NAME="Update Notification"DESCRIPTION="List Recipients for to receive Request Updates"AD_TABLE_ID="783"AD_WINDOW_ID="201"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="13712"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="750"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 15:35:05.0"CREATEDBY="100"UPDATED="2005-08-27 15:35:53.0"UPDATEDBY="100"NAME="Attributes"DESCRIPTION="Product Instance Attribute Material Allocation"AD_TABLE_ID="764"AD_WINDOW_ID="170"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="684"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 22:06:39.0"CREATEDBY="100"UPDATED="2005-05-17 17:56:49.0"UPDATEDBY="100"NAME="Allocation"DESCRIPTION="Allocation of the Invoice to Payments or Cash"AD_TABLE_ID="390"AD_WINDOW_ID="167"SEQNO="50"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="4882"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="685"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 22:09:29.0"CREATEDBY="100"UPDATED="2005-05-17 17:54:13.0"UPDATEDBY="100"NAME="Allocation"DESCRIPTION="Allocation of the Invoice to Payments or Cash"AD_TABLE_ID="390"AD_WINDOW_ID="183"SEQNO="80"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="4882"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="686"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 22:10:58.0"CREATEDBY="100"UPDATED="2005-09-03 08:34:35.0"UPDATEDBY="100"NAME="Allocations"DESCRIPTION="Display Allocation of the Payment/Receipt to Invoices"AD_TABLE_ID="390"AD_WINDOW_ID="195"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="4884"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="687"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 22:32:25.0"CREATEDBY="100"UPDATED="2005-05-22 00:44:00.0"UPDATEDBY="100"NAME="Confirmations"DESCRIPTION="Optional Confirmations of Receipt Lines"HELP="The quantities are in the storage Unit of Measure!"AD_TABLE_ID="728"AD_WINDOW_ID="184"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="12109"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="688"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 22:34:03.0"CREATEDBY="100"UPDATED="2005-05-17 17:55:13.0"UPDATEDBY="100"NAME="Matched POs"DESCRIPTION="Purchase Order Lines matched to this Material Receipt Line"AD_TABLE_ID="473"AD_WINDOW_ID="184"SEQNO="40"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="6521"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="689"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 22:35:31.0"CREATEDBY="100"UPDATED="2005-05-17 17:55:16.0"UPDATEDBY="100"NAME="Matched Invoices"DESCRIPTION="Invoice Lines matched to this Material Receipt Line"AD_TABLE_ID="472"AD_WINDOW_ID="184"SEQNO="50"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="6505"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="690"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 22:37:59.0"CREATEDBY="100"UPDATED="2005-05-17 17:54:06.0"UPDATEDBY="100"NAME="Matched Receipts"DESCRIPTION="Material Receipt Lines matched to this Invoice Line"AD_TABLE_ID="472"AD_WINDOW_ID="183"SEQNO="60"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="6506"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="691"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 22:39:33.0"CREATEDBY="100"UPDATED="2005-05-17 17:54:02.0"UPDATEDBY="100"NAME="Matched POs"DESCRIPTION="Purchase Order Lines matched to this Invoice Line"AD_TABLE_ID="473"AD_WINDOW_ID="183"SEQNO="50"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="6770"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="692"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 22:45:17.0"CREATEDBY="100"UPDATED="2005-10-24 12:51:07.0"UPDATEDBY="100"NAME="Matching"DESCRIPTION="Material Receipt or Invoice Lines matched to this Purchse Order Line"AD_TABLE_ID="473"AD_WINDOW_ID="181"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="6522"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="324"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-18 22:07:27.0"CREATEDBY="0"UPDATED="2005-03-10 21:10:59.0"UPDATEDBY="100"NAME="Accounting"DESCRIPTION="Accounting Parameters"HELP="The Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters. If the Costing method is not defined, the default costing method of the accounting schema is used."AD_TABLE_ID="401"AD_WINDOW_ID="144"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="697"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-24 21:33:33.0"CREATEDBY="100"UPDATED="2005-07-27 18:21:55.0"UPDATEDBY="100"NAME="Landed Costs"DESCRIPTION="Landed cost to be allocated to material receipts"HELP="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.<br>
Select either a Receipt, Receipt Line or a specific Product to allocate the costs to."AD_TABLE_ID="759"AD_WINDOW_ID="183"SEQNO="30"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="698"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-24 21:34:14.0"CREATEDBY="100"UPDATED="2005-07-28 11:55:46.0"UPDATEDBY="100"NAME="Landed Cost Allocation"DESCRIPTION="Allocation of Landed Costs to Product"HELP="Calculated when preparing the Invoice"AD_TABLE_ID="760"AD_WINDOW_ID="183"SEQNO="40"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="13312"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="668"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-02 14:37:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Confirmation Lines"DESCRIPTION="Import Receipt/Shipment Confirmation Lines"HELP="Import Confirmation data of existing Receipt/Shipment Confirmations"AD_TABLE_ID="740"AD_WINDOW_ID="334"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="694"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-02 19:35:42.0"CREATEDBY="100"UPDATED="2005-04-03 15:56:27.0"UPDATEDBY="100"NAME="Invoice Batch"DESCRIPTION="Enter Expense Invoice Batch Header"HELP="Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount."AD_TABLE_ID="767"AD_WINDOW_ID="342"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="465"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 21:10:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Lot Control"DESCRIPTION="Product Lot Control"HELP="Definition to create Lot numbers for Products"AD_TABLE_ID="556"AD_WINDOW_ID="258"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for multiple rate types. They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.]]></HELP>
<AD_TABAD_TAB_ID="202"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-23 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Channel"DESCRIPTION="Distribution Channel"HELP="The Marketing Channel Tab defines the different methods or processes through which customers are obtained."AD_TABLE_ID="275"AD_WINDOW_ID="150"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="203"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Element"DESCRIPTION="Element"HELP="The Element Tab defines each system level element."AD_TABLE_ID="276"AD_WINDOW_ID="151"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="362"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-31 11:52:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Commission Run"DESCRIPTION="Commission run for a period"HELP="Commission run for a period defined in the Commission window."AD_TABLE_ID="436"AD_WINDOW_ID="210"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="132"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Element Value"DESCRIPTION="Define Element Values"HELP="The Element Value Tab defines the individual valid values for the Element. The values must conform to the format defined. If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined"AD_TABLE_ID="188"AD_WINDOW_ID="118"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="Y"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="133"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Unit of Measure"DESCRIPTION="Define units of measure"HELP="The Unit of Measure Tab defines a non monetary Unit of Measure."AD_TABLE_ID="146"AD_WINDOW_ID="120"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="320"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-15 12:17:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Production Plan"DESCRIPTION="Production Plan"HELP="The Production Plan Tab defines the items used and generated in a production."AD_TABLE_ID="385"AD_WINDOW_ID="191"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="321"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-15 12:18:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Production Line"DESCRIPTION="Production Line"HELP="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan."AD_TABLE_ID="326"AD_WINDOW_ID="191"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="124"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Transition"DESCRIPTION="Workflow Node Transition"HELP="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow."AD_TABLE_ID="131"AD_WINDOW_ID="113"SEQNO="80"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="437"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-01 23:03:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Request Type"DESCRIPTION="Type of request (e.g. Inquiry, Complaint, ..)"HELP="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc."AD_TABLE_ID="529"AD_WINDOW_ID="244"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="485"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 23:06:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Role"DESCRIPTION="Role with Data Access Restriction"HELP="Select Role for with Data Access Restrictions.
Note that access information is cached and requires re-login or reset of cache."AD_TABLE_ID="156"AD_WINDOW_ID="268"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="316"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-15 14:56:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Format Field"DESCRIPTION="Maintain Format Fields"AD_TABLE_ID="382"AD_WINDOW_ID="189"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[Define the individual field based on the table definition. Please note that you have to make sure that a Constant has the correct SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').
<p>Product mapping (for details see documentation):
<pre>
H_Item => Value
H_ItemDesc => Name / Description
H_ItemDefn => Help
H_ItemType => ProductCategory
H_PartnrID => Value of Business Partner
H_Commodity1 => Vendor Product No
H_Commodity2 => SKU
H_ItemClass => Classification (A,B,C..)
V_OperAmt_T_Cur => Currency
V_OperAmt_T => Price
</pre>]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="217"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-10-05 00:00:00.0"CREATEDBY="0"UPDATED="2005-02-22 12:50:35.0"UPDATEDBY="100"NAME="Account Schema Element"DESCRIPTION="Define the elements of your Account Key"HELP="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents. Also the order of the elements and if they are balanced and mandatory are indicated."AD_TABLE_ID="279"AD_WINDOW_ID="125"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<COMMITWARNING><![CDATA[ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!
Depending what changes you did, you should reset accounting.
For changes to become effective, you must re-login and re-start the Application Server.
Saving/deleting the record starts processes which may take a while.]]></COMMITWARNING>
</AD_TAB>
<AD_TABAD_TAB_ID="353"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-15 17:16:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Payment Selection Line"DESCRIPTION="Payment Selection Line"HELP="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment."AD_TABLE_ID="427"AD_WINDOW_ID="206"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="208"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Budget"DESCRIPTION="The GL Budget Tab defines a General Ledger Budget"HELP="The GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts."AD_TABLE_ID="271"AD_WINDOW_ID="154"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="339"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:37:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Cash Line"DESCRIPTION="Cash Line"HELP="The Cash Line Tab defines the individual lines for this journal."AD_TABLE_ID="410"AD_WINDOW_ID="198"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="327"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-18 23:31:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting"DESCRIPTION="Maintain Accounting Data"HELP="The Accounting Tab is used to define the accounts used for transactions with this Bank."AD_TABLE_ID="391"AD_WINDOW_ID="158"SEQNO="60"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="319"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-15 12:17:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Production Header"DESCRIPTION="Production Header"HELP="The Production Header Tab defines a unique production plan"AD_TABLE_ID="325"AD_WINDOW_ID="191"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="302"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-07-13 18:09:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Form"DESCRIPTION="Special Form"HELP="The Forms Tab defines any window which is not automatically generated. For System Admin use only."AD_TABLE_ID="376"AD_WINDOW_ID="187"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="268"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-25 10:04:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Level"DESCRIPTION="Maintain Dunning Level"HELP="The Dunning Level Tab defines the timing and frequency of the dunning notices."AD_TABLE_ID="331"AD_WINDOW_ID="159"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="185"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Shipper"DESCRIPTION="Shippers"HELP="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization."AD_TABLE_ID="253"AD_WINDOW_ID="142"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="335"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:32:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Custom Attribute"DESCRIPTION="Define Custom Attribute"HELP="The Custom Attribute Tab defines additional attributes or information for a product or entity."AD_TABLE_ID="405"AD_WINDOW_ID="196"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="313"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-04 15:00:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Task Access"DESCRIPTION="Task Access"HELP="The Task Access Tab defines the Task and type of access that this Role is granted."AD_TABLE_ID="199"AD_WINDOW_ID="111"SEQNO="80"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="4638"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="314"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-15 14:53:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Error Message"DESCRIPTION="Error Message"HELP="The Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process."AD_TABLE_ID="380"AD_WINDOW_ID="188"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="271"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-25 10:07:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Invoice Tax"DESCRIPTION="Customer Invoice Tax"HELP="The Invoice Tax Tab displays the total tax due based on the Invoice Lines."AD_TABLE_ID="334"AD_WINDOW_ID="167"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="3851"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="272"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-25 10:09:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Revenue Recognition"DESCRIPTION="Revenue Recognition"HELP="The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels."AD_TABLE_ID="336"AD_WINDOW_ID="174"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="273"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-25 10:18:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Translation"DESCRIPTION="Unit of Measure Translation"AD_TABLE_ID="339"AD_WINDOW_ID="120"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="Y"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="296"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-23 23:45:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Material Receipt"DESCRIPTION="Enter Receipts and Vendor Returns"HELP="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. "AD_TABLE_ID="319"AD_WINDOW_ID="184"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="MovementType IN ('V-', 'V+')"AD_PROCESS_ID="117"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="176"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Tax Category"DESCRIPTION="Tax Category"HELP="The Tax Category Tab is used to define and maintain Tax Categories. Each Product is associated with a Tax Category. This facilitates adapting to changes in taxation."AD_TABLE_ID="252"AD_WINDOW_ID="138"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="177"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2005-07-21 16:01:01.0"UPDATEDBY="0"NAME="Warehouse"DESCRIPTION="Warehouse"HELP="The Warehouse Tab defines each Warehouse that is used to store products. If a Source warehouse is selected, all product replenishment is from that warehouse. If you use custom replenishment algorithms, you need to define the class used per warehouse."AD_TABLE_ID="190"AD_WINDOW_ID="139"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="178"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Locator"DESCRIPTION="Locator"HELP="The Locator Tab defines any Locators for that Warehouse."AD_TABLE_ID="207"AD_WINDOW_ID="139"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="180"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Define Product"HELP="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product."AD_TABLE_ID="208"AD_WINDOW_ID="140"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="206"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sales Region"DESCRIPTION="Sales Region"HELP="The Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions."AD_TABLE_ID="230"AD_WINDOW_ID="152"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="Y"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="207"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Combination"DESCRIPTION="Valid Account Combinations"HELP="The Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry."AD_TABLE_ID="176"AD_WINDOW_ID="153"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="348"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 18:49:15.0"CREATEDBY="0"UPDATED="2005-05-17 12:44:00.0"UPDATEDBY="100"NAME="History"DESCRIPTION="Request History (Old values)"HELP="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request."AD_TABLE_ID="418"AD_WINDOW_ID="201"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="349"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-24 15:58:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Allocation Line"DESCRIPTION="View Allocation Lines"HELP="View Allocation Line Details"AD_TABLE_ID="390"AD_WINDOW_ID="205"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="122"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Node"DESCRIPTION="Define workflow nodes"HELP="The Node Tab defines each Node, Activity or step in this Workflow.<br>
The action (actibity) type determines the execution: "Route" may be used in routing control conditions. "None" identifies manual execution."AD_TABLE_ID="129"AD_WINDOW_ID="113"SEQNO="50"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="231"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:35:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Dunning"DESCRIPTION="Maintain Dunning Rules"HELP="The Dunning Tab defines the parameters for a dunning level."AD_TABLE_ID="301"AD_WINDOW_ID="159"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="232"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:35:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Translation"DESCRIPTION="Define Translation"HELP="The Translation Tab defines the translation to an alternate language"AD_TABLE_ID="302"AD_WINDOW_ID="118"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="Y"ISTRANSLATIONTAB="Y"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="209"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting"DESCRIPTION="Accounting"HELP="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse."AD_TABLE_ID="191"AD_WINDOW_ID="139"SEQNO="40"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="649"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-01 17:20:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Line"DESCRIPTION="Distribution Run Lines define Distribution List, the Product and Quantiries"HELP="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio."AD_TABLE_ID="713"AD_WINDOW_ID="325"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="356"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:42:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Commission Line"DESCRIPTION="Define your commission calculation rule"AD_TABLE_ID="431"AD_WINDOW_ID="207"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.
After converting from the transaction to the commission currency,
You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="358"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:45:36.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project Cycle"DESCRIPTION="Define Project Report Cycle"HELP="Define the currency that projects Project are reported. The projects themselves could be in a different currency."AD_TABLE_ID="432"AD_WINDOW_ID="208"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="263"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 21:43:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Invoice"DESCRIPTION="Customer Invoice"HELP="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable."AD_TABLE_ID="318"AD_WINDOW_ID="167"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="IsSOTrx='Y'"AD_PROCESS_ID="116"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="270"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-25 10:06:46.0"CREATEDBY="0"UPDATED="2005-09-02 13:39:22.0"UPDATEDBY="100"NAME="Invoice Line"DESCRIPTION="Customer Invoice Line"HELP="The Invoice Line Tab defines the individual items or charges on an Invoice."AD_TABLE_ID="333"AD_WINDOW_ID="167"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"READONLYLOGIC="@Processed@=Y"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="424"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:59:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Print Font"DESCRIPTION="Maintain Print Font"HELP="Font used for printing"AD_TABLE_ID="491"AD_WINDOW_ID="239"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="413"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 22:09:25.0"CREATEDBY="0"UPDATED="2005-09-02 13:42:38.0"UPDATEDBY="100"NAME="Report Line"DESCRIPTION="Time and Expense Report Line"HELP="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer."AD_TABLE_ID="488"AD_WINDOW_ID="235"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"READONLYLOGIC="@Processed@=Y"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="456"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-06 12:33:23.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Employee, Vendor"DESCRIPTION="Business Partner to be reimbursed"HELP="Select the business partner to be reimbursed."AD_TABLE_ID="291"AD_WINDOW_ID="254"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="C_BPartner.C_BPartner_ID IN (SELECT DISTINCT C_BPartner_ID FROM S_TimeExpense WHERE Processed='Y')"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="130"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Period"DESCRIPTION="Define Calendar Periods"HELP="The Period Tab defines a Period No, Name and Start Date for each Calendar Year. Each period begins on the defined Start Date and ends one day prior to the next period's Start Date."AD_TABLE_ID="145"AD_WINDOW_ID="117"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="128"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Calendar"DESCRIPTION="Define your calendar"HELP="The Calendar Tab defines each calendar that will be used by an Organization."AD_TABLE_ID="139"AD_WINDOW_ID="117"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="412"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 22:09:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Expense Report"DESCRIPTION="Time and Expense Report"AD_TABLE_ID="486"AD_WINDOW_ID="235"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[Enter the time and expenses for the Employee or Contractor (Business Partner). <br>
The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).<br>
Please note that the Business Partner <b>must</b> be an Employee with an Address and Contact!]]></HELP>
<AD_TABAD_TAB_ID="390"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:47:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Workbench"DESCRIPTION="Workbench on the desktop"AD_TABLE_ID="459"AD_WINDOW_ID="226"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="391"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:51:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Image"DESCRIPTION="Image or Icon link"AD_TABLE_ID="461"AD_WINDOW_ID="227"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="401"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-07 21:04:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Routing"DESCRIPTION="Request Routing"HELP="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword."AD_TABLE_ID="474"AD_WINDOW_ID="203"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="402"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-08 21:23:43.0"CREATEDBY="0"UPDATED="2005-04-27 15:13:41.0"UPDATEDBY="100"NAME="Request"DESCRIPTION="Define Request"HELP="The Request Tab defines any Request submitted by a Business Partner or internally."AD_TABLE_ID="417"AD_WINDOW_ID="232"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable. When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="291"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-23 23:41:14.0"CREATEDBY="0"UPDATED="2005-09-02 13:39:36.0"UPDATEDBY="100"NAME="Invoice Line"DESCRIPTION="Vendor Invoice Line"HELP="The Invoice Line Tab defines the individual items or charges on an Invoice."AD_TABLE_ID="333"AD_WINDOW_ID="183"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"READONLYLOGIC="@Processed@=Y"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="134"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Conversion"DESCRIPTION="Define standard Unit of Measure Conversion"AD_TABLE_ID="175"AD_WINDOW_ID="120"SEQNO="30"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="1010"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.
Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).]]></HELP>
<AD_TABAD_TAB_ID="211"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2006-03-26 20:15:38.0"UPDATEDBY="100"NAME="Accounting"DESCRIPTION="Define Project Accounting"HELP="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized."AD_TABLE_ID="204"AD_WINDOW_ID="130"SEQNO="50"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="311"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-04 14:57:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Access"DESCRIPTION="Window Access"HELP="The Window Access Tab defines the Roles which have access to this Window."AD_TABLE_ID="201"AD_WINDOW_ID="102"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="1330"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="312"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-04 14:59:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Access"DESCRIPTION="Workflow Access"HELP="The Workflow Access Tab defines the Roles who have access to this Workflow. "AD_TABLE_ID="202"AD_WINDOW_ID="113"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="1339"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.
The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="293"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-23 23:42:39.0"CREATEDBY="0"UPDATED="2005-09-02 13:38:45.0"UPDATEDBY="100"NAME="PO Line"DESCRIPTION="Purchase Order Line"HELP="The Purchase Order Line Tab defines the individual items in an order."AD_TABLE_ID="260"AD_WINDOW_ID="181"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"READONLYLOGIC="@Processed@=Y"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="154"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-23 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Location"DESCRIPTION="Define Location"HELP="The Location Tab defines the location of an Organization."AD_TABLE_ID="162"AD_WINDOW_ID="121"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="241"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:48:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Withholding"DESCRIPTION="Withholding Rules"HELP="The Withholding Rules Tab define the rules governing the withholding of amounts."AD_TABLE_ID="304"AD_WINDOW_ID="160"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="243"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-09 09:30:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Tree"DESCRIPTION="Tree"HELP="The Tree Tab defines a Tree which will be displayed."AD_TABLE_ID="288"AD_WINDOW_ID="163"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="406"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-28 21:07:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Discount Break"DESCRIPTION="Trade discount based on breaks (steps)"AD_TABLE_ID="476"AD_WINDOW_ID="233"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="297"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-23 23:45:50.0"CREATEDBY="0"UPDATED="2005-09-02 13:43:13.0"UPDATEDBY="100"NAME="Receipt Line"DESCRIPTION="Shipment Line"HELP="The Shipment Line Tab defines the individual items in a Shipment."AD_TABLE_ID="320"AD_WINDOW_ID="184"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"READONLYLOGIC="@Processed@=Y"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="298"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:39:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="EDI Definition"DESCRIPTION="Maintain EDI Definition"AD_TABLE_ID="366"AD_WINDOW_ID="185"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="487"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-29 22:31:14.0"CREATEDBY="0"UPDATED="2005-09-24 11:13:37.0"UPDATEDBY="100"NAME="Change Audit"DESCRIPTION="Data Changes"HELP="Log of data changes"AD_TABLE_ID="580"AD_WINDOW_ID="264"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="8813"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="547"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:24:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Knowledge Source"DESCRIPTION="Source of Knowledge Entries"HELP="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info."AD_TABLE_ID="609"AD_WINDOW_ID="289"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="542"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:20:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Topic"DESCRIPTION="Knowledge Topic"HELP="Topic or Discussion Thead"AD_TABLE_ID="607"AD_WINDOW_ID="288"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="541"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:19:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Type"DESCRIPTION="Knowledge Type"HELP="Area of knowlege - A Type has multiple Topics"AD_TABLE_ID="606"AD_WINDOW_ID="288"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="544"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:21:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Category"DESCRIPTION="Knowledge Category"HELP="Assiged Category - Value for the Knowlede Entry"AD_TABLE_ID="611"AD_WINDOW_ID="288"SEQNO="40"TABLEVEL="3"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="9483"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="519"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-16 17:41:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Organization Dimension"DESCRIPTION="Maintain Organizationt Accounting Dimension Tree"HELP="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
"AD_TABLE_ID="155"AD_WINDOW_ID="283"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="Y"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="520"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-16 17:41:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sales Region Dimension"DESCRIPTION="Maintain Sales Region Accounting Dimension Tree"HELP="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
"AD_TABLE_ID="230"AD_WINDOW_ID="283"SEQNO="20"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="Y"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="518"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-16 17:39:23.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project Dimension"DESCRIPTION="Maintain Project Accounting Dimension Tree"HELP="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
"AD_TABLE_ID="203"AD_WINDOW_ID="283"SEQNO="40"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="Y"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="515"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-16 17:37:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner Dimension"DESCRIPTION="Maintain Business Partner Accounting Dimension Tree"HELP="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
"AD_TABLE_ID="291"AD_WINDOW_ID="283"SEQNO="50"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="Y"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="524"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 16:31:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Replication Strategy"DESCRIPTION="Data Replication Strategy"HELP="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items."AD_TABLE_ID="602"AD_WINDOW_ID="285"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="525"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 16:32:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Replication Table"DESCRIPTION="Data Replication Strategy Table Info"HELP="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system."AD_TABLE_ID="601"AD_WINDOW_ID="285"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="187"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2005-09-02 13:39:01.0"UPDATEDBY="100"NAME="Order Line"DESCRIPTION="Order Line"HELP="The Order Line Tab defines the individual line items that comprise an Order."AD_TABLE_ID="260"AD_WINDOW_ID="143"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"READONLYLOGIC="@Processed@=Y"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="563"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-11 12:24:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Company Agent"DESCRIPTION="Sales Representative Selection"AD_TABLE_ID="114"AD_WINDOW_ID="293"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"WHERECLAUSE="EXISTS (SELECT * FROM C_BPartner bp WHERE bp.IsSalesRep='Y' AND AD_User.C_BPartner_ID=bp.C_BPartner_ID)"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="189"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product Category"DESCRIPTION="Define Product Category"HELP="The Product Category defines unique groupings of products. Product categories can be used in building price lists."AD_TABLE_ID="209"AD_WINDOW_ID="144"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="488"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-29 22:33:21.0"CREATEDBY="0"UPDATED="2005-09-24 11:12:33.0"UPDATEDBY="100"NAME="Change Audit"DESCRIPTION="Log of data changes"HELP="Log of data changes"AD_TABLE_ID="580"AD_WINDOW_ID="270"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="8808"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="489"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-01 23:21:23.0"CREATEDBY="0"UPDATED="2005-04-24 21:03:24.0"UPDATEDBY="100"NAME="Cost Type"DESCRIPTION="Type of Cost (e.g. Current, Plan, Future)"HELP="You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting."AD_TABLE_ID="586"AD_WINDOW_ID="271"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="490"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-01 23:32:28.0"CREATEDBY="0"UPDATED="2006-03-26 20:39:36.0"UPDATEDBY="100"NAME="Task"DESCRIPTION="Actual Project Task"HELP="A Project Task in a Project Phase represents the actual work."AD_TABLE_ID="584"AD_WINDOW_ID="130"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"DISPLAYLOGIC="@ProjectLineLevel@=T"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="433"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 16:52:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Item Translation"DESCRIPTION="Print Format Translation"AD_TABLE_ID="522"AD_WINDOW_ID="240"SEQNO="50"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="Y"ISREADONLY="N"AD_COLUMN_ID="7615"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="434"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="N"CREATED="2002-08-24 16:55:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Graph"DESCRIPTION="Define Graph to be included"AD_TABLE_ID="521"AD_WINDOW_ID="240"SEQNO="60"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br>
Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="191"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Price List"DESCRIPTION="Define Price Lists"HELP="Price lists determine currency of the document as well as tax treatment."AD_TABLE_ID="255"AD_WINDOW_ID="146"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="192"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product Price"DESCRIPTION="Maintain Product Prices"HELP="The Price List Tab displays the prices for a product based on the selected price list."AD_TABLE_ID="251"AD_WINDOW_ID="146"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2760"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="306"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-07-15 10:27:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Form Access"DESCRIPTION="Form Access"HELP="The Form Access Tab defines the Forms and type of access that this Role is granted."AD_TABLE_ID="378"AD_WINDOW_ID="111"SEQNO="60"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="4624"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="151"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Currency"DESCRIPTION="Define Currency"HELP="The Currency Tab defines any currency you will transact with or report in."AD_TABLE_ID="141"AD_WINDOW_ID="115"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="278"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-25 11:03:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product Details"DESCRIPTION="Product Details"HELP="The Product Details Tab allows you to display and maintain all products for a selected Vendor."AD_TABLE_ID="210"AD_WINDOW_ID="176"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="2705"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="260"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 21:37:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Move Line"DESCRIPTION="Enter Inventory Movement Line"HELP="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to. "AD_TABLE_ID="324"AD_WINDOW_ID="170"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="262"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="N"CREATED="1999-12-19 21:41:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product Transactions"DESCRIPTION="Transactions for stored Products"AD_TABLE_ID="329"AD_WINDOW_ID="139"SEQNO="50"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="3668"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="430"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-14 18:20:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Field Sequence"DESCRIPTION="Sequence if the Fields in a Tab"AD_TABLE_ID="107"AD_WINDOW_ID="102"SEQNO="60"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"AD_COLUMNSORTORDER_ID="181"AD_COLUMNSORTYESNO_ID="176"ISSORTTAB="Y"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="432"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-14 19:23:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report Line"DESCRIPTION="Time and Expense Report Line (not invoiced)"HELP="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created)."AD_TABLE_ID="488"AD_WINDOW_ID="242"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="6867"HASTREE="N"WHERECLAUSE="S_TimeExpenseLine.IsInvoiced='Y' AND S_TimeExpenseLine.C_OrderLine_ID IS NULL AND EXISTS (SELECT * FROM S_TimeExpense t WHERE t.S_TimeExpense_ID=S_TimeExpenseLine.S_TimeExpense_ID AND t.Processed='Y')"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="323"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 20:49:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting"DESCRIPTION="Define Accounting"HELP="The Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required."AD_TABLE_ID="395"AD_WINDOW_ID="192"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="436"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-07 17:50:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Prepared Payment"DESCRIPTION="View Generated Prepared Payments (Checks)"HELP="You create the actual Payments via Payment Print/Export"AD_TABLE_ID="525"AD_WINDOW_ID="206"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="440"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-11-01 21:03:35.0"CREATEDBY="0"UPDATED="2005-10-18 10:20:16.0"UPDATEDBY="100"NAME="System"DESCRIPTION="System Definition"HELP="Common System Definition."AD_TABLE_ID="531"AD_WINDOW_ID="246"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="441"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 16:24:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Import Business Partner"AD_TABLE_ID="533"AD_WINDOW_ID="172"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="173"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Attachment"DESCRIPTION="Attachment"HELP="The Attachment tab displays the attributes of an attachment."AD_TABLE_ID="254"AD_WINDOW_ID="128"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="517"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-16 17:38:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Acitivity Dimension"DESCRIPTION="Maintain Acitivity Accounting Dimension Tree"HELP="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
"AD_TABLE_ID="316"AD_WINDOW_ID="283"SEQNO="30"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="Y"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="521"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 16:26:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Replication Target"DESCRIPTION="Data Replication Target"HELP="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!"AD_TABLE_ID="605"AD_WINDOW_ID="284"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="523"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 16:29:35.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Run Log"DESCRIPTION="Data Replication Run Log"HELP="Detail Info"AD_TABLE_ID="604"AD_WINDOW_ID="284"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="526"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 17:32:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Campaign Dimension"DESCRIPTION="Maintain Marketing Campaign Accounting Dimension Tree"HELP="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
"AD_TABLE_ID="274"AD_WINDOW_ID="283"SEQNO="70"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="Y"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="528"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-04 17:50:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Reference List Translation"AD_TABLE_ID="136"AD_WINDOW_ID="250"SEQNO="140"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="337"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="530"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-04 17:55:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Field Group Translation"DESCRIPTION="Please note, that most of the fields translations are derived from Element!"HELP="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained."AD_TABLE_ID="415"AD_WINDOW_ID="250"SEQNO="70"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="5386"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.]]></HELP>
<AD_TABAD_TAB_ID="535"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-04 18:07:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Menu Translation"DESCRIPTION="Please note, that most of the menu translations are derived from Window/Form/.. translation!"HELP="Run Synchronize Terminology to update menu translation."AD_TABLE_ID="120"AD_WINDOW_ID="250"SEQNO="130"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="246"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="537"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 15:55:53.0"CREATEDBY="0"UPDATED="2006-03-26 19:46:34.0"UPDATEDBY="100"NAME="Project"DESCRIPTION="Maintain Sales Order Projects and Work Orders"HELP="The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project."AD_TABLE_ID="203"AD_WINDOW_ID="286"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"AD_PROCESS_ID="217"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="538"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 16:02:26.0"CREATEDBY="0"UPDATED="2006-03-26 20:06:35.0"UPDATEDBY="100"NAME="Accounting"DESCRIPTION="Define Project Accounting"HELP="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized."AD_TABLE_ID="204"AD_WINDOW_ID="286"SEQNO="40"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="539"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:18:23.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Category"DESCRIPTION="Maintain Knoweledge Categories and Values"HELP="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks."AD_TABLE_ID="615"AD_WINDOW_ID="287"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.
The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder. If there is no line with 0, any rounding is adjusted in the line with the biggest amount.]]></HELP>
<AD_TABAD_TAB_ID="457"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-06 12:33:23.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report Line"DESCRIPTION="Time and Expense Report Line (not reimbursed)"HELP="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet."AD_TABLE_ID="488"AD_WINDOW_ID="254"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="6887"HASTREE="N"WHERECLAUSE="S_TimeExpenseLine.ConvertedAmt <> 0 AND S_TimeExpenseLine.C_InvoiceLine_ID IS NULL AND EXISTS (SELECT * FROM S_TimeExpense t WHERE t.S_TimeExpense_ID=S_TimeExpenseLine.S_TimeExpense_ID AND t.C_BPartner_ID=@C_BPartner_ID@ AND t.Processed='Y') "PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="466"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 21:14:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Serial No Control"DESCRIPTION="Product Serial Number Control"HELP="Definition to create Serial numbers for Products"AD_TABLE_ID="555"AD_WINDOW_ID="259"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="467"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-06 15:15:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Attribute Use"DESCRIPTION="Attributes Used for the Product Attribute Set"HELP="Attributes and Attribute Values used for the product"AD_TABLE_ID="563"AD_WINDOW_ID="256"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="8534"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="565"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-11 12:33:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Order Lines"DESCRIPTION="All Order Lines where the Agent "owns" the Order, the Business Partner or the Product"AD_TABLE_ID="260"AD_WINDOW_ID="293"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="2213"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="736"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 15:04:15.0"CREATEDBY="100"UPDATED="2005-05-20 22:57:32.0"UPDATEDBY="100"NAME="Fixed Change Requests"DESCRIPTION="Fixed Change Request of this Change Notice"AD_TABLE_ID="800"AD_WINDOW_ID="355"SEQNO="50"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="14001"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="569"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-21 00:25:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting"DESCRIPTION="Currency Accounting"HELP="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!"AD_TABLE_ID="638"AD_WINDOW_ID="115"SEQNO="30"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="10284"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="570"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-21 00:31:28.0"CREATEDBY="0"UPDATED="2005-09-08 18:36:00.0"UPDATEDBY="100"NAME="Conversion Type"DESCRIPTION="Maintain Currency Conversion Rate Type"HELP="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates."AD_TABLE_ID="637"AD_WINDOW_ID="295"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="573"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 18:12:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="User Substitute"DESCRIPTION="Substitute of the user"HELP="A user who can act for this user."AD_TABLE_ID="642"AD_WINDOW_ID="108"SEQNO="30"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="10410"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="574"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:41:39.0"CREATEDBY="0"UPDATED="2005-11-27 18:55:58.0"UPDATEDBY="100"NAME="Process"DESCRIPTION="Actual Workflow Process Instance"HELP="Instance of a workflow execution"AD_TABLE_ID="645"AD_WINDOW_ID="297"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="575"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:42:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Activity"DESCRIPTION="Workflow Activity"HELP="The Workflow Activity is the actual Workflow Node in a Workflow Process instance"AD_TABLE_ID="644"AD_WINDOW_ID="297"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="10445"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="576"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:43:39.0"CREATEDBY="0"UPDATED="2005-11-27 18:58:32.0"UPDATEDBY="100"NAME="Activity"DESCRIPTION="Workflow Activities"HELP="The Workflow Activity is the actual Workflow Node in a Workflow Process instance"AD_TABLE_ID="644"AD_WINDOW_ID="298"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="577"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:53:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Parameter"DESCRIPTION="Workflow Node Parameter"HELP="Parameter for the execution of the Workflow Node"AD_TABLE_ID="643"AD_WINDOW_ID="113"SEQNO="60"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="578"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:57:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Responsible"DESCRIPTION="Responsible for Workflow Execution"HELP="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User."AD_TABLE_ID="646"AD_WINDOW_ID="299"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="579"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="N"CREATED="2004-01-02 00:05:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Block"DESCRIPTION="Workflow Transaction Execution Block"HELP="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back."AD_TABLE_ID="647"AD_WINDOW_ID="113"SEQNO="40"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="580"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="N"CREATED="2004-01-02 00:08:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Data"DESCRIPTION="Workflow Process Context"HELP="Context information of the workflow process and activity"AD_TABLE_ID="648"AD_WINDOW_ID="297"SEQNO="50"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="581"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="N"CREATED="2004-01-02 00:09:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Result"DESCRIPTION="Result of the Workflow Process Activity"HELP="Activity Result of the execution of the Workflow Process Instrance"AD_TABLE_ID="650"AD_WINDOW_ID="297"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="571"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:17:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Statement Loader"DESCRIPTION="Definition of Bank Statement Loader (SWIFT, OFX)"HELP="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class"AD_TABLE_ID="640"AD_WINDOW_ID="158"SEQNO="50"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="582"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-02 00:11:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Event"DESCRIPTION="Workflow Process Activity Event Audit Information"HELP="History of chenges ov the Workflow Process Activity"AD_TABLE_ID="649"AD_WINDOW_ID="297"SEQNO="40"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="11679"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="491"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-01 23:34:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Step"DESCRIPTION="Project Cycle Step"HELP="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable."AD_TABLE_ID="590"AD_WINDOW_ID="208"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="492"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-01 23:39:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Standard Task"DESCRIPTION="Maintain Standard Project Task"HELP="Standard Project Task"AD_TABLE_ID="583"AD_WINDOW_ID="265"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="495"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-02 00:05:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Time Type"DESCRIPTION="Type of Time recorded"HELP="Differentiate time types for reporting purposes (In parallel to Activities)"AD_TABLE_ID="581"AD_WINDOW_ID="272"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="496"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-03 00:00:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Contact (User)"DESCRIPTION="Maintain User within the system - Internal or Business Partner Contact"HELP="The User identifies a unique user in the system. This could be an internal user or a business partner contact"AD_TABLE_ID="114"AD_WINDOW_ID="123"SEQNO="100"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="5844"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="497"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-03 01:45:34.0"CREATEDBY="0"UPDATED="2005-10-13 08:19:03.0"UPDATEDBY="100"NAME="Click"DESCRIPTION="Click Count"HELP="Define the link / target you want to track."AD_TABLE_ID="553"AD_WINDOW_ID="273"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="498"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-03 01:46:20.0"CREATEDBY="0"UPDATED="2005-10-13 08:18:39.0"UPDATEDBY="100"NAME="Individual Click"DESCRIPTION="Details of someone clicking on the link"AD_TABLE_ID="550"AD_WINDOW_ID="273"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="501"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-03 01:50:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Invoice"DESCRIPTION="Select Invoice"HELP="Select from invoices not fully paid."AD_TABLE_ID="318"AD_WINDOW_ID="275"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="C_Invoice.IsPaid='N' AND IsSOTrx='Y'"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="504"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 20:00:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Alert"DESCRIPTION="Adempiere Alert"HELP="Adempiere Alerts allow you define system conditions you want to be alerted of."AD_TABLE_ID="594"AD_WINDOW_ID="276"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="505"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 20:07:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Alert Rule"DESCRIPTION="Definition of the alert element"HELP="The definition of the altert or action"AD_TABLE_ID="593"AD_WINDOW_ID="276"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="506"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 20:07:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Alert Recipient"DESCRIPTION="Recipient of the Alert Notification"HELP="You can send the notifications to users or roles"AD_TABLE_ID="592"AD_WINDOW_ID="276"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="507"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 20:39:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bank Statement"DESCRIPTION="Import Bank Statement"AD_TABLE_ID="600"AD_WINDOW_ID="277"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.]]></HELP>
<AD_TABAD_TAB_ID="107"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Field"DESCRIPTION="Field definitions in tabs in windows"AD_TABLE_ID="107"AD_WINDOW_ID="102"SEQNO="70"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="AD_Field.IsDisplayed='Y'"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[The Field Tab defines the Fields displayed within a tab. Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="710"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-02 19:30:57.0"CREATEDBY="100"UPDATED="2005-07-02 08:42:08.0"UPDATEDBY="100"NAME="Web Store"DESCRIPTION="Define Web Store"HELP="Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization. The email settings are tested with the client email settings. "AD_TABLE_ID="778"AD_WINDOW_ID="350"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="787"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-30 14:35:42.0"CREATEDBY="100"UPDATED="2005-12-30 14:35:58.0"UPDATEDBY="100"NAME="Issue Status"DESCRIPTION="Maintain Status of an Issue"HELP="Status of an Issue"AD_TABLE_ID="838"AD_WINDOW_ID="368"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="788"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-30 14:42:22.0"CREATEDBY="100"UPDATED="2005-12-30 14:51:51.0"UPDATEDBY="100"NAME="Known Issue"DESCRIPTION="Maintain Known Issue"AD_TABLE_ID="839"AD_WINDOW_ID="369"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="751"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 15:39:14.0"CREATEDBY="100"UPDATED="2005-08-27 15:39:14.0"UPDATEDBY="100"NAME="Attributes"DESCRIPTION="Product Instance Attribute Material Allocation"AD_TABLE_ID="762"AD_WINDOW_ID="169"SEQNO="40"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="786"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-30 14:29:12.0"CREATEDBY="100"UPDATED="2005-12-30 14:29:32.0"UPDATEDBY="100"NAME="Issue Recommendation"DESCRIPTION="Maintain Issue Recommendation"HELP="Recommendations how to fix an Issue"AD_TABLE_ID="837"AD_WINDOW_ID="367"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="607"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:32:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bid"DESCRIPTION="Bid for a Topic"HELP="You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic."AD_TABLE_ID="686"AD_WINDOW_ID="310"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="11230"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="595"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:20:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bid"DESCRIPTION="View bids for a Topic"HELP="You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic."AD_TABLE_ID="686"AD_WINDOW_ID="307"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="11222"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="670"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 17:45:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="SLA Goal"DESCRIPTION="Service Level Agreement Goal"HELP="Individual Goal for the SLA criteria for the Business Partner"AD_TABLE_ID="745"AD_WINDOW_ID="336"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="671"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 17:46:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="SLA Measure"DESCRIPTION="Service Level Agreement Measure"HELP="View/Maintain the individual actual value / measure for the business partner service level agreement goal"AD_TABLE_ID="743"AD_WINDOW_ID="336"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="673"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 18:36:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Table Translation"DESCRIPTION="Table Translation"HELP="Note that many Table names will be overwritten / translated automatically"AD_TABLE_ID="746"AD_WINDOW_ID="100"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="Y"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="629"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 23:02:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="RMA Line"DESCRIPTION="Return Material Authorization Line"HELP="Detail information about the returned goods"AD_TABLE_ID="660"AD_WINDOW_ID="320"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="630"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 23:42:15.0"CREATEDBY="0"UPDATED="2005-05-17 18:00:10.0"UPDATEDBY="100"NAME="Related"DESCRIPTION="Related Product"HELP="Related Product - e.g. for promotions"AD_TABLE_ID="662"AD_WINDOW_ID="140"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="Y"/>
<HELP><![CDATA[When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO".
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
You can define conter documents for all organizations (of the original transaction) or for a specific organization.]]></HELP>
<AD_TABAD_TAB_ID="654"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-17 11:11:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Line"DESCRIPTION="Forecast Line"HELP="Forecast of Product Qyantity by Period"AD_TABLE_ID="722"AD_WINDOW_ID="328"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="655"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-17 11:13:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Demand"DESCRIPTION="Material Demand"HELP="Material Demand can be based on Forecast, Requisitions, Open Orders"AD_TABLE_ID="723"AD_WINDOW_ID="329"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="753"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-01 16:57:16.0"CREATEDBY="100"UPDATED="2005-09-02 10:12:16.0"UPDATEDBY="100"NAME="Exclude"DESCRIPTION="Exclude the ability to create Lots in Attribute Sets"HELP="Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.
Note that the information is cached. To have effect you may have to re-login or reset cache."AD_TABLE_ID="810"AD_WINDOW_ID="258"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="754"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-01 17:04:28.0"CREATEDBY="100"UPDATED="2005-09-02 10:12:29.0"UPDATEDBY="100"NAME="Exclude"DESCRIPTION="Exclude the ability to create Serial Numbers in Attribute Sets"HELP="Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.
Note that the information is cached. To have effect you may have to re-login or reset cache."AD_TABLE_ID="811"AD_WINDOW_ID="259"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="756"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-09 14:45:04.0"CREATEDBY="100"UPDATED="2005-09-09 14:46:00.0"UPDATEDBY="100"NAME="BP Access"DESCRIPTION="Access of the User/Contact to Business Partner information and resources"HELP="If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. "AD_TABLE_ID="813"AD_WINDOW_ID="123"SEQNO="105"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"READONLYLOGIC="@IsFullBPAccess@!Y"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="737"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 15:25:33.0"CREATEDBY="100"UPDATED="2005-05-20 22:57:02.0"UPDATEDBY="100"NAME="Requests (source)"DESCRIPTION="User Requests with reference to change request"AD_TABLE_ID="417"AD_WINDOW_ID="355"SEQNO="40"TABLEVEL="3"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="13952"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="136"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2004-12-16 23:41:26.0"UPDATEDBY="100"NAME="Region"DESCRIPTION="Define Regions"HELP="The Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country."AD_TABLE_ID="164"AD_WINDOW_ID="122"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"COMMITWARNING="Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete."PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="678"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-09 13:01:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="POS Key"DESCRIPTION="POS Function Key"HELP="POS Function Key Assignment"AD_TABLE_ID="750"AD_WINDOW_ID="339"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="762"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-18 19:24:06.0"CREATEDBY="100"UPDATED="2005-09-19 16:12:54.0"UPDATEDBY="100"NAME="Cost Queue"DESCRIPTION="Cost Queue for Lifo/Fifo"HELP="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority."AD_TABLE_ID="817"AD_WINDOW_ID="344"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="14410"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="763"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-18 11:43:17.0"CREATEDBY="100"UPDATED="2005-10-18 11:44:46.0"UPDATEDBY="100"NAME="Declaration"DESCRIPTION="Define the declaration to the tax authorities"HELP="The tax declaration allows you to create supporting information and reconcile the documents with the accounting"AD_TABLE_ID="818"AD_WINDOW_ID="359"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="764"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-18 11:47:54.0"CREATEDBY="100"UPDATED="2005-11-21 11:02:36.0"UPDATEDBY="100"NAME="Line"DESCRIPTION="Tax Declaration Lines"HELP="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. You can create manual adjustment lines."AD_TABLE_ID="819"AD_WINDOW_ID="359"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="765"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-18 11:49:49.0"CREATEDBY="100"UPDATED="2005-10-18 11:49:49.0"UPDATEDBY="100"NAME="Accounting"DESCRIPTION="Tax Accounting Reconciliation "HELP="Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting"AD_TABLE_ID="820"AD_WINDOW_ID="359"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<HELP><![CDATA[Printer Paper Size, Orientation and Margins.
The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt <br>
If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="596"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:20:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Offer"DESCRIPTION="Offer for a Topic"HELP="You can create an offer for a topic."AD_TABLE_ID="682"AD_WINDOW_ID="307"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="11169"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="599"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:24:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Topic Type"DESCRIPTION="Auction Topic Type"HELP="The Auction Topic Type determines what kind of auction is used for a particular area"AD_TABLE_ID="690"AD_WINDOW_ID="308"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="608"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:05:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting Processor"DESCRIPTION="Maintain Accounting Processor/Server Parameters"HELP="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created."AD_TABLE_ID="695"AD_WINDOW_ID="311"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="609"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:06:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Log"DESCRIPTION="Result of the execution of the Accounting Processor"HELP="Result of the execution of the Accounting Processor"AD_TABLE_ID="694"AD_WINDOW_ID="311"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="795"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-01-15 13:06:52.0"CREATEDBY="100"UPDATED="2006-01-15 13:07:06.0"UPDATEDBY="100"NAME="Status Category"DESCRIPTION="Request Status Category"HELP="Category of Request Status enables to maintain different set of Status for different Request Categories"AD_TABLE_ID="844"AD_WINDOW_ID="349"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="769"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-25 10:16:41.0"CREATEDBY="100"UPDATED="2005-10-25 10:16:41.0"UPDATEDBY="100"NAME="Budget Control"DESCRIPTION="Maintain Budget Controls"HELP="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices."AD_TABLE_ID="822"AD_WINDOW_ID="361"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="770"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-25 10:40:13.0"CREATEDBY="100"UPDATED="2005-10-25 10:40:21.0"UPDATEDBY="100"NAME="Fund"DESCRIPTION="Maintain Fund Control"HELP="General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control."AD_TABLE_ID="823"AD_WINDOW_ID="362"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="833"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 16:19:08.0"CREATEDBY="100"UPDATED="2006-06-11 16:25:24.0"UPDATEDBY="100"NAME="Web Access Profile"DESCRIPTION="Maintain Web Access Profile"AD_TABLE_ID="885"AD_WINDOW_ID="383"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group.
If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="834"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 16:30:44.0"CREATEDBY="100"UPDATED="2006-06-11 16:46:06.0"UPDATEDBY="100"NAME="List Role"DESCRIPTION="Web Access for Role"HELP="Maintain the list of Roles with Access to this profile."AD_TABLE_ID="887"AD_WINDOW_ID="383"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="15643"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="835"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 16:33:22.0"CREATEDBY="100"UPDATED="2006-06-11 16:45:58.0"UPDATEDBY="100"NAME="List BPartner Group"DESCRIPTION="Web Access for Business Partner Group"HELP="Maintain the list of Roles with Access to this profile."AD_TABLE_ID="886"AD_WINDOW_ID="383"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="15634"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="836"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 16:42:33.0"CREATEDBY="100"UPDATED="2006-06-11 16:45:43.0"UPDATEDBY="100"NAME="Access Stage"DESCRIPTION="Web Access to Container Stage"HELP="Maintain the access to container stage"AD_TABLE_ID="889"AD_WINDOW_ID="383"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="15661"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="588"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:51:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Org Type"DESCRIPTION="Organization Type allows you to categorize your organizations"HELP="Organization Type allows you to categorize your organizations for reporting purposes"AD_TABLE_ID="689"AD_WINDOW_ID="304"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="589"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:54:35.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Schedule Process"DESCRIPTION="Schedule processes"HELP="Schedule processes to be executed asynchronously"AD_TABLE_ID="688"AD_WINDOW_ID="305"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="590"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:56:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Parameter"DESCRIPTION="Scheduler Parameter"HELP="Provide parameter for scheduled process"AD_TABLE_ID="698"AD_WINDOW_ID="305"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="11406"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="591"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:58:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Log"DESCRIPTION="Scheduler Log"HELP="Result of the execution of the Scheduler"AD_TABLE_ID="687"AD_WINDOW_ID="305"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="513"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 21:45:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Freight"DESCRIPTION="Freight Rates"HELP="Freight Rates for Shipper"AD_TABLE_ID="596"AD_WINDOW_ID="142"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="514"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 21:54:35.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Freight Category"DESCRIPTION="Category of the Freight"HELP="Freight Categories are used to calculate the Freight for the Shipper selected"AD_TABLE_ID="595"AD_WINDOW_ID="282"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="558"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 18:23:12.0"CREATEDBY="0"UPDATED="2005-07-23 09:27:23.0"UPDATEDBY="100"NAME="Issues"DESCRIPTION="Issues to the Project"HELP="The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock."AD_TABLE_ID="623"AD_WINDOW_ID="286"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"DISPLAYLOGIC="@ProjectCategory@!S"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="483"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 23:03:10.0"CREATEDBY="0"UPDATED="2005-09-25 13:14:05.0"UPDATEDBY="100"NAME="Record Access"DESCRIPTION="Maintain Record Access"AD_TABLE_ID="567"AD_WINDOW_ID="268"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="8592"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N">
<HELP><![CDATA[You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).
<AD_TABAD_TAB_ID="647"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-19 12:54:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Line"DESCRIPTION="General Ledger Distribution Target Line"AD_TABLE_ID="707"AD_WINDOW_ID="323"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.]]></HELP>
<AD_TABAD_TAB_ID="651"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-13 14:00:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Access Audit"DESCRIPTION="Log of Access to data or resources"HELP="Logging needs to be explicitly enabled / written."AD_TABLE_ID="717"AD_WINDOW_ID="326"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<HELP><![CDATA[If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.
<br>If you Include Access to a table and select Read Only, you can only read data (otherwise full access).
<br>If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).
<br>Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.
<p>
Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.]]></HELP>
<HELP><![CDATA[You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.]]></HELP>
<AD_TABAD_TAB_ID="615"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:48:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Line"DESCRIPTION="RfQ Line"HELP="Request for Quotation Line"AD_TABLE_ID="676"AD_WINDOW_ID="315"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="616"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:49:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Response Line"DESCRIPTION="RfQ Response Line"HELP="Request for Quotation Response Line from a potential Vendor"AD_TABLE_ID="673"AD_WINDOW_ID="324"SEQNO="20"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="617"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:50:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Quantity"DESCRIPTION="RfQ Line Quantity"HELP="Request for Quotation Line Quantity - You may request a quotation for different quantities"AD_TABLE_ID="675"AD_WINDOW_ID="315"SEQNO="30"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="618"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:50:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Response Quantity"DESCRIPTION="RfQ Line Quantity Response"HELP="Request for Quotation Response Line Quantity from a potential Vendor"AD_TABLE_ID="672"AD_WINDOW_ID="324"SEQNO="30"TABLEVEL="3"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="619"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:52:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Topic"DESCRIPTION="Request for Quotation Topic"HELP="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs"AD_TABLE_ID="671"AD_WINDOW_ID="314"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="837"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 16:43:28.0"CREATEDBY="100"UPDATED="2006-06-11 16:45:37.0"UPDATEDBY="100"NAME="Access Container"DESCRIPTION="Web Access to Container"HELP="Maintain the access to container"AD_TABLE_ID="888"AD_WINDOW_ID="383"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="15652"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="838"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 16:47:00.0"CREATEDBY="100"UPDATED="2006-06-11 16:47:00.0"UPDATEDBY="100"NAME="Access News Channel"DESCRIPTION="Web Access to News Channel"HELP="Maintain the access to news channel"AD_TABLE_ID="891"AD_WINDOW_ID="383"SEQNO="60"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="15679"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="839"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 16:48:12.0"CREATEDBY="100"UPDATED="2006-06-11 16:48:12.0"UPDATEDBY="100"NAME="Access Media"DESCRIPTION="Web Access to Media"HELP="Maintain the access to media"AD_TABLE_ID="890"AD_WINDOW_ID="383"SEQNO="70"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="15679"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="840"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 17:25:34.0"CREATEDBY="100"UPDATED="2006-06-11 17:27:36.0"UPDATEDBY="100"NAME="Deplayment"DESCRIPTION="Media Deployment"HELP="Deployment to Media Server"AD_TABLE_ID="892"AD_WINDOW_ID="379"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="15697"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="841"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 17:29:34.0"CREATEDBY="100"UPDATED="2006-06-11 17:29:34.0"UPDATEDBY="100"NAME="Server"DESCRIPTION="Maintain Web Broadcast Server"AD_TABLE_ID="893"AD_WINDOW_ID="384"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="842"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-17 17:18:40.0"CREATEDBY="100"UPDATED="2006-06-17 17:18:40.0"UPDATEDBY="100"NAME="Window"DESCRIPTION="Info and search/select Window"HELP="The Info window is used to search and select records as well as display information relevant to the selection."AD_TABLE_ID="895"AD_WINDOW_ID="385"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="844"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-17 17:31:11.0"CREATEDBY="100"UPDATED="2006-06-17 17:31:11.0"UPDATEDBY="100"NAME="Column"DESCRIPTION="Info Window Column"HELP="Column in the Info Window for display and/or selection. If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition"AD_TABLE_ID="897"AD_WINDOW_ID="385"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="846"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-24 12:24:31.0"CREATEDBY="100"UPDATED="2006-06-24 12:25:30.0"UPDATEDBY="100"NAME="Index"DESCRIPTION="Text Search Index"HELP="Text search index keyword and excerpt across documents"AD_TABLE_ID="900"AD_WINDOW_ID="386"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="847"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-24 12:31:34.0"CREATEDBY="100"UPDATED="2006-06-24 12:31:34.0"UPDATEDBY="100"NAME="Index Stop"DESCRIPTION="Keyword not to be indexed"HELP="Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type"AD_TABLE_ID="901"AD_WINDOW_ID="387"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="848"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-24 12:57:42.0"CREATEDBY="100"UPDATED="2006-06-24 12:57:47.0"UPDATEDBY="100"NAME="Log"DESCRIPTION="View Text Search Queries"AD_TABLE_ID="899"AD_WINDOW_ID="388"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="749"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 15:31:46.0"CREATEDBY="100"UPDATED="2005-08-27 15:35:02.0"UPDATEDBY="100"NAME="Attributes"DESCRIPTION="Product Instance Attribute Material Allocation"AD_TABLE_ID="763"AD_WINDOW_ID="168"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="693"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-03 11:45:40.0"CREATEDBY="100"UPDATED="2005-05-22 00:44:28.0"UPDATEDBY="100"NAME="Confirmations"DESCRIPTION="Optional Confirmations of Shipment Lines"HELP="The quantities are in the storage Unit of Measure!"AD_TABLE_ID="728"AD_WINDOW_ID="169"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="12109"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="702"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:58:01.0"CREATEDBY="100"UPDATED="2006-01-15 13:04:12.0"UPDATEDBY="100"NAME="Request Status"DESCRIPTION="Maintain Request Status"HELP="Status if the request (open, closed, investigating, ..)"AD_TABLE_ID="776"AD_WINDOW_ID="349"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="703"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 21:03:36.0"CREATEDBY="100"UPDATED="2005-04-26 21:05:57.0"UPDATEDBY="100"NAME="Standard Response"DESCRIPTION="Maintain Request Standard Response "HELP="Text blocks to be copied into request response text"AD_TABLE_ID="775"AD_WINDOW_ID="348"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="593"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:16:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Log"DESCRIPTION="Workflow Processor Log"HELP="Result of the execution of the Workflow Processor"AD_TABLE_ID="696"AD_WINDOW_ID="306"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="594"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:19:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bid Topic"DESCRIPTION="Topic of the Auction"HELP="Description of the item to sell or create/fund."AD_TABLE_ID="679"AD_WINDOW_ID="307"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="597"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:22:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bid Funds"DESCRIPTION="Buyer Funds for Bid on Topic"HELP="Committed or Uncommited funds for Bids"AD_TABLE_ID="683"AD_WINDOW_ID="307"SEQNO="30"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="11187"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="135"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2004-12-16 23:41:38.0"UPDATEDBY="100"NAME="Country"DESCRIPTION="Define Country"HELP="The Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners."AD_TABLE_ID="170"AD_WINDOW_ID="122"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"COMMITWARNING="Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct."PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="566"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-11 16:49:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Invoices"DESCRIPTION="All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product"AD_TABLE_ID="318"AD_WINDOW_ID="293"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="3485"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N">
<WHERECLAUSE><![CDATA[(C_Invoice.SalesRep_ID=@AD_User_ID@ OR EXISTS (SELECT * FROM C_BPartner bp WHERE C_Invoice.C_BPartner_ID=bp.C_BPartner_ID AND bp.SalesRep_ID=@AD_User_ID@) OR EXISTS (SELECT * FROM C_InvoiceLine il INNER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID) WHERE C_Invoice.C_Invoice_ID=il.C_Invoice_ID AND p.SalesRep_ID=@AD_User_ID@))]]></WHERECLAUSE>
</AD_TAB>
<AD_TABAD_TAB_ID="567"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-11 16:57:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Invoice Line"DESCRIPTION="All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product"AD_TABLE_ID="333"AD_WINDOW_ID="293"SEQNO="50"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="3836"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="620"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:52:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Subscriber"DESCRIPTION="Request for Quotation Topic Subscriber"HELP="Subcriber to invite to respond to RfQs"AD_TABLE_ID="670"AD_WINDOW_ID="314"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="621"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 14:16:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Subscription"DESCRIPTION="Subscription of a Business Partner of a Product to renew"AD_TABLE_ID="669"AD_WINDOW_ID="316"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="228"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:31:20.0"CREATEDBY="0"UPDATED="2005-10-11 12:41:37.0"UPDATEDBY="100"NAME="Account"DESCRIPTION="Maintain Bank Account"HELP="The Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency. The bank account organization is used for accounting."AD_TABLE_ID="297"AD_WINDOW_ID="158"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="766"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-23 18:54:30.0"CREATEDBY="100"UPDATED="2005-10-23 18:54:47.0"UPDATEDBY="100"NAME="Reporting Hierarchy"DESCRIPTION="Reporting Hierarchy"HELP="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business"AD_TABLE_ID="821"AD_WINDOW_ID="360"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="772"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-27 15:46:33.0"CREATEDBY="100"UPDATED="2005-10-27 15:52:41.0"UPDATEDBY="100"NAME="Used in Column"DESCRIPTION="Used in Column"AD_TABLE_ID="101"AD_WINDOW_ID="103"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="115"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="773"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-27 15:55:50.0"CREATEDBY="100"UPDATED="2006-05-03 14:48:28.0"UPDATEDBY="100"NAME="Used in Column"DESCRIPTION="Used in Column (Reference)"AD_TABLE_ID="101"AD_WINDOW_ID="101"SEQNO="60"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="359"HASTREE="N"WHERECLAUSE="AD_Reference_Value_ID=@AD_Reference_ID@"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"DISPLAYLOGIC="@ValidationType@!D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="777"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-12 16:42:38.0"CREATEDBY="100"UPDATED="2005-12-14 16:46:48.0"UPDATEDBY="100"NAME="System Issue"DESCRIPTION="Automatically created or manually entered System Issue Reporting"HELP="System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Adempiere. No data or confidential information is transferred."AD_TABLE_ID="828"AD_WINDOW_ID="363"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="813"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-17 16:25:24.0"CREATEDBY="100"UPDATED="2006-04-27 16:21:04.0"UPDATEDBY="100"NAME="Container Translation"DESCRIPTION="View Container Translation"HELP="View deployed Web Container Translations"AD_TABLE_ID="864"AD_WINDOW_ID="373"SEQNO="30"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="Y"ISREADONLY="Y"AD_COLUMN_ID="15295"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="814"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-17 16:26:21.0"CREATEDBY="100"UPDATED="2006-04-27 16:21:45.0"UPDATEDBY="100"NAME="Container Element"DESCRIPTION="View Web Container Element"HELP="View deployed Web Container Element"AD_TABLE_ID="860"AD_WINDOW_ID="373"SEQNO="40"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="815"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-17 16:27:00.0"CREATEDBY="100"UPDATED="2006-04-27 16:22:08.0"UPDATEDBY="100"NAME="Container Element Translation"DESCRIPTION="View Web Container Element Translation"HELP="View deployed Web Container Element Translation"AD_TABLE_ID="861"AD_WINDOW_ID="373"SEQNO="50"TABLEVEL="3"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="Y"ISREADONLY="Y"AD_COLUMN_ID="15258"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="817"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-17 16:29:07.0"CREATEDBY="100"UPDATED="2006-04-17 17:22:19.0"UPDATEDBY="100"NAME="Stage Element Translation"DESCRIPTION="Container Stage Element Translation"AD_TABLE_ID="868"AD_WINDOW_ID="373"SEQNO="140"TABLEVEL="3"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="Y"ISREADONLY="N"AD_COLUMN_ID="15367"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="809"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-06 11:58:11.0"CREATEDBY="100"UPDATED="2006-05-31 10:44:05.0"UPDATEDBY="100"NAME="Media Item"DESCRIPTION="Maintain Media Item"HELP="Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image. If there are more then one attachment, the first is used."AD_TABLE_ID="857"AD_WINDOW_ID="379"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="Y"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="828"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-05-31 10:44:46.0"CREATEDBY="100"UPDATED="2006-06-11 17:28:03.0"UPDATEDBY="100"NAME="Web Project"DESCRIPTION="Select Media Project"AD_TABLE_ID="853"AD_WINDOW_ID="379"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="829"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-06 16:35:05.0"CREATEDBY="100"UPDATED="2006-06-06 16:36:20.0"UPDATEDBY="100"NAME="Ad Cat Template"DESCRIPTION="Advertisement Category link to Template"AD_TABLE_ID="872"AD_WINDOW_ID="375"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="15424"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="598"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:23:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Offer Funds"DESCRIPTION="Seller Funds from Offers on Topics"HELP="Committed or Uncommited funds from Offers"AD_TABLE_ID="680"AD_WINDOW_ID="307"SEQNO="50"TABLEVEL="2"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="11149"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="600"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:25:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Type Category"DESCRIPTION="Auction Topic Type Category"HELP="For an Auction Topic Type, define the different Categories used."AD_TABLE_ID="691"AD_WINDOW_ID="308"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="601"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:25:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Comments"DESCRIPTION="Make a comment to a Bid Topic"HELP="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions"AD_TABLE_ID="685"AD_WINDOW_ID="307"SEQNO="60"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="602"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:28:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Seller"DESCRIPTION="Aution Seller Information"HELP="Information about a participant in an Auction as a Seller"AD_TABLE_ID="681"AD_WINDOW_ID="309"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="738"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 16:04:18.0"CREATEDBY="100"UPDATED="2005-05-15 16:06:21.0"UPDATEDBY="100"NAME="BOM Component"DESCRIPTION="Bill of Material Component (Product)"HELP="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence."AD_TABLE_ID="801"AD_WINDOW_ID="354"SEQNO="60"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="757"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-09 16:33:13.0"CREATEDBY="100"UPDATED="2005-09-09 16:33:33.0"UPDATEDBY="100"NAME="Queries"DESCRIPTION="View and maintain saved queries"AD_TABLE_ID="814"AD_WINDOW_ID="108"SEQNO="70"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="14359"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="758"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-12 14:50:26.0"CREATEDBY="100"UPDATED="2005-09-12 14:50:26.0"UPDATEDBY="100"NAME="Instance"DESCRIPTION="Attribute Set Instance"AD_TABLE_ID="559"AD_WINDOW_ID="358"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="759"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-12 14:54:07.0"CREATEDBY="100"UPDATED="2005-09-12 16:39:59.0"UPDATEDBY="100"NAME="Shipment, Receipt"DESCRIPTION="Material Shipment and Receipt Lines"AD_TABLE_ID="815"AD_WINDOW_ID="358"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="8772"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="760"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-12 16:40:37.0"CREATEDBY="100"UPDATED="2005-09-12 16:44:05.0"UPDATEDBY="100"NAME="Movement"DESCRIPTION="Material Movement Lines"AD_TABLE_ID="816"AD_WINDOW_ID="358"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="14388"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="761"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-12 16:46:00.0"CREATEDBY="100"UPDATED="2005-09-12 16:46:00.0"UPDATEDBY="100"NAME="Invoice"DESCRIPTION="AP / AR Invoice Lines"AD_TABLE_ID="424"AD_WINDOW_ID="358"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="13166"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="586"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-25 00:45:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bank Statement Matcher"DESCRIPTION="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments"HELP="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface"AD_TABLE_ID="658"AD_WINDOW_ID="302"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="849"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-29 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-29 00:00:00.0"UPDATEDBY="0"NAME="LDAP Server"DESCRIPTION="LDAP Server to authenticate and authorize external systems based on Adempiere"AD_TABLE_ID="902"AD_WINDOW_ID="389"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="850"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-29 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-29 00:00:00.0"UPDATEDBY="0"NAME="LDAP Server Log"DESCRIPTION="Log of the LDAP Server"AD_TABLE_ID="903"AD_WINDOW_ID="389"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="852"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-29 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-29 00:00:00.0"UPDATEDBY="0"NAME="LDAP Access"DESCRIPTION="User Access via LDAP"AD_TABLE_ID="904"AD_WINDOW_ID="245"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="15971"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="851"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-29 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-29 00:00:00.0"UPDATEDBY="0"NAME="LDAP Access"DESCRIPTION="User Access via LDAP"AD_TABLE_ID="904"AD_WINDOW_ID="108"SEQNO="80"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="15970"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="50002"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:45:52.0"CREATEDBY="0"UPDATED="2006-12-12 00:04:22.0"UPDATEDBY="0"NAME="Object Backups"DESCRIPTION="Details by column original values before the record was overwritten"HELP="Displays values for each column for each record that was updated by a package install. This backup is used in the package reversal process."AD_TABLE_ID="50002"AD_WINDOW_ID="50002"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="50003"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:46:04.0"CREATEDBY="0"UPDATED="2006-12-12 00:05:56.0"UPDATEDBY="0"NAME="Package Installation Log"DESCRIPTION="Installation history of packages"AD_TABLE_ID="50003"AD_WINDOW_ID="50002"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="50008"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:47:47.0"CREATEDBY="0"UPDATED="2006-12-12 00:16:57.0"UPDATEDBY="0"NAME="PackIn"DESCRIPTION="Import a package created by PackOut"AD_TABLE_ID="50008"AD_WINDOW_ID="50005"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="830"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-06 16:39:27.0"CREATEDBY="100"UPDATED="2006-06-06 16:39:33.0"UPDATEDBY="100"NAME="Template Ad Category"DESCRIPTION="Maintain Template Advertisement Category"HELP="Link a Template with an Advertisement Category"AD_TABLE_ID="872"AD_WINDOW_ID="373"SEQNO="230"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="15425"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="831"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 11:42:54.0"CREATEDBY="100"UPDATED="2006-06-11 11:42:54.0"UPDATEDBY="100"NAME="Entity Type"DESCRIPTION="System Entity Type"HELP="The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition)."AD_TABLE_ID="882"AD_WINDOW_ID="381"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="613"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:47:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="RfQ"DESCRIPTION="Request for Quotation"HELP="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)"AD_TABLE_ID="677"AD_WINDOW_ID="315"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="614"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:48:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Response"DESCRIPTION="RfQ Response"HELP="Request for Quotation Response from a potential Vendor"AD_TABLE_ID="674"AD_WINDOW_ID="324"SEQNO="10"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"AD_PROCESS_ID="276"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="603"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:29:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Funds"DESCRIPTION="Seller Funds from Offers on Topics"HELP="Available Funds (for Payments) and Committed or Uncommited funds from Offers"AD_TABLE_ID="683"AD_WINDOW_ID="309"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="11193"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="604"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:30:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Offer"DESCRIPTION="Offer for a Topic"HELP="You can create an offer for a topic."AD_TABLE_ID="682"AD_WINDOW_ID="309"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="11180"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="605"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:31:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Buyer"DESCRIPTION="Aution Buyer Information"HELP="Information about a participant in an Auction as a Buyer"AD_TABLE_ID="684"AD_WINDOW_ID="310"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="606"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:31:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Funds"DESCRIPTION="Buyer Funds available for Bids on Topics"HELP="Available Funds (Payments) and Committed or Uncommited funds for Bids"AD_TABLE_ID="683"AD_WINDOW_ID="310"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="11193"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="695"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-02 19:36:36.0"CREATEDBY="100"UPDATED="2005-09-02 13:03:24.0"UPDATEDBY="100"NAME="Batch Line"DESCRIPTION="Enter Expense Invoice Batch Line"HELP="A new invoice is created, if there is a different Document Number, Business Partner or Location (address).
Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type."AD_TABLE_ID="768"AD_WINDOW_ID="342"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"READONLYLOGIC="@Processed@=Y"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="700"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-24 22:27:45.0"CREATEDBY="100"UPDATED="2005-07-26 13:59:35.0"UPDATEDBY="100"NAME="Select Product"DESCRIPTION="Select the product"AD_TABLE_ID="208"AD_WINDOW_ID="344"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<HELP><![CDATA[You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.<br>
Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.]]></HELP>
<AD_TABAD_TAB_ID="708"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-02 19:15:44.0"CREATEDBY="100"UPDATED="2005-11-13 12:46:10.0"UPDATEDBY="100"NAME="User Mail"DESCRIPTION="Mail sent to the user"AD_TABLE_ID="782"AD_WINDOW_ID="204"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="13699"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="709"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-02 19:19:25.0"CREATEDBY="100"UPDATED="2005-05-02 19:21:17.0"UPDATEDBY="0"NAME="User Mail"DESCRIPTION="Mail sent to the user"HELP="Archive of mails sent to users"AD_TABLE_ID="782"AD_WINDOW_ID="108"SEQNO="60"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="Y"/>
<AD_TABAD_TAB_ID="712"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-02 19:42:25.0"CREATEDBY="100"UPDATED="2005-07-13 17:36:55.0"UPDATEDBY="0"NAME="Web Store Message"DESCRIPTION="Definine Web Store Messages"AD_TABLE_ID="780"AD_WINDOW_ID="350"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="13669"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="715"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-13 21:17:35.0"CREATEDBY="100"UPDATED="2005-05-13 21:19:23.0"UPDATEDBY="100"NAME="Update Notification"DESCRIPTION="List Recipients for to receive Request Updates"AD_TABLE_ID="785"AD_WINDOW_ID="345"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="13732"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="696"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-21 22:48:46.0"CREATEDBY="100"UPDATED="2005-04-21 22:53:27.0"UPDATEDBY="100"NAME="Org Access"DESCRIPTION="Maintain User Org Access"HELP="Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.<br>
Note that access information is cached and requires re-login or reset of cache."AD_TABLE_ID="769"AD_WINDOW_ID="108"SEQNO="50"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="13438"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="634"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-06 01:02:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Entry"DESCRIPTION="Dunning Run Entry"HELP="Maintain details of the dunning letter to a business partner"AD_TABLE_ID="527"AD_WINDOW_ID="321"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"AD_PROCESS_ID="159"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="635"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-06 01:03:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Line"DESCRIPTION="Dinning Run Line"HELP="Maintain the information of the dunning letter line"AD_TABLE_ID="524"AD_WINDOW_ID="321"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="636"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-06 20:05:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Org Assignment"DESCRIPTION="User Assigment to Organization"HELP="Assign Users to Organizations"AD_TABLE_ID="585"AD_WINDOW_ID="108"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="8913"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="637"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-06 20:07:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Org Assignment"DESCRIPTION="User Assigment to Organization"HELP="Assign Users to Organizations"AD_TABLE_ID="585"AD_WINDOW_ID="110"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="8912"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="639"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-12 00:02:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Scheduler Recipient"DESCRIPTION="Recipient of the Scheduler Notification"HELP="You can send the notifications to users or roles"AD_TABLE_ID="704"AD_WINDOW_ID="305"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="640"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-12 00:13:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Tax ZIP"DESCRIPTION="Tax Postal/ZIP"HELP="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs"AD_TABLE_ID="701"AD_WINDOW_ID="137"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="641"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-12 00:19:41.0"CREATEDBY="0"UPDATED="2005-10-24 15:25:38.0"UPDATEDBY="100"NAME="Requisition"DESCRIPTION="Maintain Material Requisition"AD_TABLE_ID="702"AD_WINDOW_ID="322"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="771"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-25 10:51:27.0"CREATEDBY="100"UPDATED="2005-10-25 10:52:06.0"UPDATEDBY="100"NAME="Restriction"DESCRIPTION="Restriction of Funds"HELP="If defined, you can use the fund only for the accounts selected. You can select summary values."AD_TABLE_ID="824"AD_WINDOW_ID="362"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="508"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 20:42:09.0"CREATEDBY="0"UPDATED="2005-10-08 10:23:58.0"UPDATEDBY="100"NAME="General Ledger"DESCRIPTION="Import General Ledger"AD_TABLE_ID="599"AD_WINDOW_ID="278"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.<p>
Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.<br>
The optional balance check applies to the entire import, not for individual batches or journals.
<br>The document numbers will be overwritten if the document type is not set to manual sequences.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="800"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-30 15:38:42.0"CREATEDBY="100"UPDATED="2006-04-05 11:56:59.0"UPDATEDBY="100"NAME="Project"DESCRIPTION="A web project is the main datacontainer for Containers, URLs, Ads, Media etc."HELP="A web project is the meta definition which will contain later on all data within the Web Content Management Project. "AD_TABLE_ID="853"AD_WINDOW_ID="373"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="801"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-05 11:56:49.0"CREATEDBY="100"UPDATED="2006-04-17 17:08:53.0"UPDATEDBY="100"NAME="Domain"DESCRIPTION="Maintain Web Project Domains"HELP="Link between the Web Project and the public URLs (Domains)"AD_TABLE_ID="873"AD_WINDOW_ID="373"SEQNO="520"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="804"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-05 16:04:14.0"CREATEDBY="100"UPDATED="2006-04-17 16:23:35.0"UPDATEDBY="100"NAME="Media Server"DESCRIPTION="Web Project Media Server"HELP="Media Server for the web project"AD_TABLE_ID="859"AD_WINDOW_ID="373"SEQNO="530"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="807"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-05 16:42:08.0"CREATEDBY="100"UPDATED="2006-04-13 18:33:18.0"UPDATEDBY="100"NAME="Advertisement Category"DESCRIPTION="Defines the categories to group Ads"AD_TABLE_ID="856"AD_WINDOW_ID="375"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="245"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-11 19:34:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report & Process"DESCRIPTION="Define Report & Process"AD_TABLE_ID="284"AD_WINDOW_ID="165"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[The Report and Process Tab defines each report and process run in the system.
Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.]]></HELP>
<HELP><![CDATA[The Tax Rate Window defines the different taxes used for each tax category. For example, Sales Tax must be defined for each State in which it applies.<br>
If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.<br>
Valid From/To is determined by the parent tax.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="716"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-13 21:20:26.0"CREATEDBY="100"UPDATED="2005-05-13 21:28:00.0"UPDATEDBY="100"NAME="Request Updates"DESCRIPTION="List Recipients for to receive Request Updates"AD_TABLE_ID="786"AD_WINDOW_ID="346"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="13742"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="719"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-13 21:31:02.0"CREATEDBY="100"UPDATED="2005-05-17 12:56:14.0"UPDATEDBY="100"NAME="Update Notification"DESCRIPTION="List Recipients for to receive Request Updates"AD_TABLE_ID="783"AD_WINDOW_ID="232"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="718"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-13 21:26:22.0"CREATEDBY="100"UPDATED="2005-05-13 21:28:41.0"UPDATEDBY="100"NAME="Update Notification"DESCRIPTION="List Recipients for to receive Request Updates"AD_TABLE_ID="784"AD_WINDOW_ID="244"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="13722"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="720"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-13 22:13:32.0"CREATEDBY="100"UPDATED="2005-05-17 12:51:14.0"UPDATEDBY="100"NAME="Update Recipients"DESCRIPTION="Display Recipients of Request Updates"HELP="List of Recipients of Request Updates (with reason).<br>
Direct: Sales Rep, User and direct subscribers
Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)"AD_TABLE_ID="787"AD_WINDOW_ID="232"SEQNO="50"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="721"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 01:55:04.0"CREATEDBY="100"UPDATED="2005-09-16 18:10:02.0"UPDATEDBY="100"NAME="Position"DESCRIPTION="Maintain Job Position"HELP="Maintain internal (employee) or external positions"AD_TABLE_ID="789"AD_WINDOW_ID="351"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="452"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 01:03:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Asset Group"DESCRIPTION="Group of Assets"HELP="The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset."AD_TABLE_ID="542"AD_WINDOW_ID="252"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="453"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 01:11:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Training"DESCRIPTION="Repeated Training"HELP="The training may have multiple actual classes. New Classes are created here."AD_TABLE_ID="538"AD_WINDOW_ID="253"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="454"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 01:12:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Class"DESCRIPTION="The actual training class instance"HELP="A scheduled class"AD_TABLE_ID="537"AD_WINDOW_ID="253"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="644"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-17 18:09:08.0"CREATEDBY="0"UPDATED="2005-11-11 18:37:27.0"UPDATEDBY="100"NAME="Condition"DESCRIPTION="Workflow Node Transition Condition"HELP="Optional restriction of transition of one node to the next. The (string) value is converted to the datatype. Booleans (Yes-No) are represented by "true" and "false", the date format is YYYY-mm-DD"AD_TABLE_ID="706"AD_WINDOW_ID="113"SEQNO="100"TABLEVEL="3"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<HELP><![CDATA[Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br>
If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically. <br>
If you select an Organization Tree, the user has access to the leaves of summary organizations.
Note: You cannot change the System Administrator role.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="672"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 17:48:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="SLA Criteria"DESCRIPTION="Service Level Agreement Criteria"HELP="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)"AD_TABLE_ID="744"AD_WINDOW_ID="335"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="199"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-23 00:00:00.0"CREATEDBY="0"UPDATED="2005-08-23 08:19:23.0"UPDATEDBY="100"NAME="Accounting Schema"DESCRIPTION="Define your Account Schema Structure"AD_TABLE_ID="265"AD_WINDOW_ID="125"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"COMMITWARNING="If you change the currency or costing method, you must to reset t all accounting transactions.
For changes to become effective, you must re-login and re-start the Application Server. "PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[The Accounting Schema Tab defines the controls used for accounting. You can define multiple accounting schema per client (for parallel accounting).
Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="755"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-03 08:30:27.0"CREATEDBY="100"UPDATED="2006-01-07 11:07:49.0"UPDATEDBY="100"NAME="Allocate"DESCRIPTION="Allocate Payments to Invoices"AD_TABLE_ID="812"AD_WINDOW_ID="195"SEQNO="15"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="Y"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"READONLYLOGIC="@Processed@=Y"ISINSERTRECORD="Y"ISADVANCEDTAB="Y">
<HELP><![CDATA[You can directly allocate payments to invoices with the same currency when creating the Payment.
Note that you can over- or under-allocate the payment.<b>
When processing the payment, the allocation is created.<b>
The Organization is set to the invoice organization]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="739"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-17 12:39:38.0"CREATEDBY="100"UPDATED="2005-05-17 17:37:00.0"UPDATEDBY="100"NAME="Updates"DESCRIPTION="Request Updates"HELP="Updated of the Request"AD_TABLE_ID="802"AD_WINDOW_ID="201"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="740"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-17 12:52:11.0"CREATEDBY="100"UPDATED="2005-05-17 17:37:38.0"UPDATEDBY="100"NAME="Updates"DESCRIPTION="Request Updates"HELP="Updates of the Request"AD_TABLE_ID="802"AD_WINDOW_ID="232"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="819"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-18 12:32:05.0"CREATEDBY="100"UPDATED="2006-04-18 13:42:13.0"UPDATEDBY="100"NAME="Chat Type"DESCRIPTION="Maintain Type of discussion / chat"HELP="Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table."AD_TABLE_ID="874"AD_WINDOW_ID="380"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="732"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 14:21:02.0"CREATEDBY="100"UPDATED="2005-05-15 14:21:02.0"UPDATEDBY="100"NAME="Operation Resource"DESCRIPTION="Product Operation Resources"HELP="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation."AD_TABLE_ID="797"AD_WINDOW_ID="354"SEQNO="40"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="733"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 14:55:54.0"CREATEDBY="100"UPDATED="2005-05-15 14:55:54.0"UPDATEDBY="100"NAME="Change Notice"DESCRIPTION="Bill of Materials (Engineering) Change Notice (Version)"AD_TABLE_ID="799"AD_WINDOW_ID="355"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="734"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 15:01:39.0"CREATEDBY="100"UPDATED="2005-05-15 15:06:55.0"UPDATEDBY="100"NAME="BOM"DESCRIPTION="Bill of Material of Change Notice"AD_TABLE_ID="798"AD_WINDOW_ID="355"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="13917"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="735"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 15:02:50.0"CREATEDBY="100"UPDATED="2005-05-15 15:10:15.0"UPDATEDBY="100"NAME="BOM Change Request"DESCRIPTION="BOM (Engineering) Change Requests"HELP="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials"AD_TABLE_ID="800"AD_WINDOW_ID="355"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="13945"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="612"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:24:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Relation"DESCRIPTION="Business Partner Relation"HELP="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner"AD_TABLE_ID="678"AD_WINDOW_ID="313"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="656"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-17 11:14:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Line"DESCRIPTION="Material Demand Line"HELP="Demand for a product in a period"AD_TABLE_ID="719"AD_WINDOW_ID="329"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="657"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-17 11:14:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Detail"DESCRIPTION="Material Demand Line Source Detail"HELP="Source Link for Material Demand Lines"AD_TABLE_ID="721"AD_WINDOW_ID="329"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="832"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 11:49:49.0"CREATEDBY="100"UPDATED="2006-06-11 11:50:12.0"UPDATEDBY="100"NAME="System Modifin"DESCRIPTION="System Modification or Extension"HELP="Description of the System modification or extension"AD_TABLE_ID="883"AD_WINDOW_ID="381"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="15620"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="783"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:46:04.0"CREATEDBY="100"UPDATED="2005-12-26 12:46:04.0"UPDATEDBY="100"NAME="Data"DESCRIPTION="Performance Benchmark Data Point"HELP="Data Series Point to compare internal performance with (e.g. stock price, ...)"AD_TABLE_ID="834"AD_WINDOW_ID="365"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="784"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:52:42.0"CREATEDBY="100"UPDATED="2005-12-26 13:00:40.0"UPDATEDBY="100"NAME="Ratio"DESCRIPTION="Performance Ratio"HELP="Calculation instruction set for a performance ratio"AD_TABLE_ID="835"AD_WINDOW_ID="366"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="785"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:57:56.0"CREATEDBY="100"UPDATED="2005-12-26 13:36:20.0"UPDATEDBY="100"NAME="Element"DESCRIPTION="Performance Ratio Element"HELP="Individual calculation instruction for a ratio"AD_TABLE_ID="836"AD_WINDOW_ID="366"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="796"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 20:02:29.0"CREATEDBY="100"UPDATED="2006-03-26 20:53:14.0"UPDATEDBY="100"NAME="Task Line"DESCRIPTION="Project Lines of Tasks"HELP="Maintain Project Lines of Tasks"AD_TABLE_ID="434"AD_WINDOW_ID="130"SEQNO="40"TABLEVEL="3"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="15451"HASTREE="N"WHERECLAUSE="C_ProjectTask_ID > 0"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"DISPLAYLOGIC="@ProjectLineLevel@=T"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="812"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-16 15:37:51.0"CREATEDBY="100"UPDATED="2006-08-06 22:22:29.0"UPDATEDBY="100"NAME="Container"DESCRIPTION="View Web Container"HELP="View deployed Web Container Information."AD_TABLE_ID="855"AD_WINDOW_ID="373"SEQNO="20"TABLEVEL="1"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="Y"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="820"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-18 12:34:10.0"CREATEDBY="100"UPDATED="2006-04-18 13:41:58.0"UPDATEDBY="100"NAME="Updates"DESCRIPTION="Subscribers for the Chat Type"HELP="Subscribers receive updates per email or notice"AD_TABLE_ID="875"AD_WINDOW_ID="380"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="15494"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="821"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-18 13:21:42.0"CREATEDBY="100"UPDATED="2006-04-18 13:23:23.0"UPDATEDBY="100"NAME="Chat"DESCRIPTION="View Chat or discussion thread"HELP="Thread of discussion"AD_TABLE_ID="876"AD_WINDOW_ID="377"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="822"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-18 13:30:39.0"CREATEDBY="100"UPDATED="2006-04-18 13:42:26.0"UPDATEDBY="100"NAME="Chat Entry"DESCRIPTION="Individual Chat / Discussion Entry"HELP="The entry can not be changed - just the confidentiality"AD_TABLE_ID="877"AD_WINDOW_ID="377"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="823"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-18 13:35:59.0"CREATEDBY="100"UPDATED="2006-04-18 13:39:12.0"UPDATEDBY="100"NAME="Updates"DESCRIPTION="Subscribers for this Chat"HELP="Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates."AD_TABLE_ID="878"AD_WINDOW_ID="377"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="15528"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="825"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-25 19:03:24.0"CREATEDBY="100"UPDATED="2006-04-25 19:03:34.0"UPDATEDBY="100"NAME="Template Table"DESCRIPTION="Maintain Template Tables"HELP="Link a Template with a Table"AD_TABLE_ID="879"AD_WINDOW_ID="373"SEQNO="220"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="826"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-25 19:14:48.0"CREATEDBY="100"UPDATED="2006-04-27 16:57:45.0"UPDATEDBY="100"NAME="Container T.Table"DESCRIPTION="View Container Template Table"HELP="Link to individual Record"AD_TABLE_ID="880"AD_WINDOW_ID="373"SEQNO="60"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="15568"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="674"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 19:54:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Restriction"DESCRIPTION="Include Subscriber Only for certain products or product categories"HELP="Enter the products / product categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ"AD_TABLE_ID="747"AD_WINDOW_ID="314"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="675"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 21:01:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Price List Schema"DESCRIPTION="Price List Schema"HELP="Price List schema defines calculation rules for price lists"AD_TABLE_ID="475"AD_WINDOW_ID="337"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"WHERECLAUSE="DiscountType='P'"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="676"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-09 12:54:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="POS Terminal"DESCRIPTION="Point of Sales Terminal"HELP="The POS Terminal defines the defaults and functions available for the POS Form"AD_TABLE_ID="748"AD_WINDOW_ID="338"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="677"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-09 13:00:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="POS Key Layout"DESCRIPTION="POS Function Key Layout"HELP="POS Function Key Layout"AD_TABLE_ID="749"AD_WINDOW_ID="339"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="679"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-26 22:58:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="SLA Goal"DESCRIPTION="Service Level Agreement Goal"HELP="Individual Goal for the SLA criteria for the Business Partner"AD_TABLE_ID="745"AD_WINDOW_ID="335"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="12711"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="680"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-26 23:04:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="SLA Measure"DESCRIPTION="Service Level Agreement Measure"HELP="View/Maintain the individual actual value / measure for the business partner service level agreement goal"AD_TABLE_ID="743"AD_WINDOW_ID="335"SEQNO="30"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="101"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Column"DESCRIPTION="Table Column definitions"HELP="Defines the columns of a table. Note thet the name of the column is automatically syncronized."AD_TABLE_ID="101"AD_WINDOW_ID="100"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="682"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-26 20:49:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Internal Use"DESCRIPTION="Define Internal Use Inventory"AD_TABLE_ID="321"AD_WINDOW_ID="341"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"AD_PROCESS_ID="291"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="683"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-26 20:50:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Internal Use Line"DESCRIPTION="Internal Use Inventory Line"HELP="The Inventory Count Line defines the counts of the individual products in inventory."AD_TABLE_ID="322"AD_WINDOW_ID="341"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="705"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 21:17:14.0"CREATEDBY="100"UPDATED="2005-05-15 17:16:36.0"UPDATEDBY="100"NAME="Request Group"DESCRIPTION="Maintain Request Groups"HELP="Group of requests (e.g. version numbers, responsibility, ...). 
If a BOM is referenced and enabled in Request Type, a BOM Change Request is automatically created."AD_TABLE_ID="773"AD_WINDOW_ID="346"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="706"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 21:22:18.0"CREATEDBY="100"UPDATED="2005-04-26 21:30:17.0"UPDATEDBY="100"NAME="Request Category"DESCRIPTION="Maintain Request Category"HELP="Category or Topic of the Request "AD_TABLE_ID="772"AD_WINDOW_ID="345"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="403"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-08 21:23:43.0"CREATEDBY="0"UPDATED="2005-05-17 12:51:02.0"UPDATEDBY="100"NAME="History"DESCRIPTION="Request History (Old Values)"HELP="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request."AD_TABLE_ID="418"AD_WINDOW_ID="232"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="799"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 21:05:44.0"CREATEDBY="100"UPDATED="2006-03-26 21:05:57.0"UPDATEDBY="100"NAME="Phase Line"DESCRIPTION="Project Lines of Phase"HELP="Maintain Project Lines on Phase Level"AD_TABLE_ID="434"AD_WINDOW_ID="130"SEQNO="25"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"AD_COLUMN_ID="15450"HASTREE="N"WHERECLAUSE="C_ProjectPhase_ID > 0 AND COALESCE(C_ProjectTask_ID,0)=0"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"DISPLAYLOGIC="@ProjectLineLevel@=A"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="779"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 16:44:29.0"CREATEDBY="100"UPDATED="2005-12-23 16:51:15.0"UPDATEDBY="100"NAME="Color Schema"DESCRIPTION="Performance Color Schema"AD_TABLE_ID="831"AD_WINDOW_ID="364"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%).]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="780"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 18:16:34.0"CREATEDBY="100"UPDATED="2005-12-31 10:07:48.0"UPDATEDBY="100"NAME="Restriction"DESCRIPTION="Performance Goal Restriction"HELP="Restriction of the performance measure to the Organization, Business Partner or Product defined.
Example: The performance is only measured for HQ
The measure must support the data, otherwise it is ignored."AD_TABLE_ID="832"AD_WINDOW_ID="212"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="791"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-31 21:10:00.0"CREATEDBY="100"UPDATED="2005-12-31 21:53:57.0"UPDATEDBY="100"NAME="Issue User"DESCRIPTION="User who reported Issues"AD_TABLE_ID="841"AD_WINDOW_ID="371"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="792"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-31 21:26:53.0"CREATEDBY="100"UPDATED="2005-12-31 21:28:04.0"UPDATEDBY="100"NAME="Issue Project"DESCRIPTION="Projects of automatic Issue Reporting"AD_TABLE_ID="842"AD_WINDOW_ID="370"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="744"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-20 22:59:36.0"CREATEDBY="100"UPDATED="2005-05-20 23:01:05.0"UPDATEDBY="100"NAME="Fixed Change Requests"DESCRIPTION="Fixed Change Requests of this Change Notice"AD_TABLE_ID="800"AD_WINDOW_ID="356"SEQNO="40"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="Y"AD_COLUMN_ID="14001"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="N"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="774"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-31 20:54:02.0"CREATEDBY="100"UPDATED="2005-10-31 20:54:02.0"UPDATEDBY="100"NAME="Sub Account"DESCRIPTION="Sub Account for Element Value"AD_TABLE_ID="825"AD_WINDOW_ID="118"SEQNO="40"TABLEVEL="2"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="776"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-11-20 16:07:37.0"CREATEDBY="100"UPDATED="2005-11-20 16:21:44.0"UPDATEDBY="100"NAME="Client Share"DESCRIPTION="Force (not) sharing of client/org entities"AD_TABLE_ID="827"AD_WINDOW_ID="109"SEQNO="30"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="Y">
<HELP><![CDATA[Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").<br>
The creation of "Client and Org" shared records is the default and is ignored.]]></HELP>
<AD_TABAD_TAB_ID="347"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:38:27.0"CREATEDBY="0"UPDATED="2005-07-07 16:32:44.0"UPDATEDBY="100"NAME="Mail Template"DESCRIPTION="Maintain Mail Template"AD_TABLE_ID="416"AD_WINDOW_ID="204"SEQNO="10"TABLEVEL="0"ISSINGLEROW="Y"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N">
<HELP><![CDATA[A mail template can contain variables, e.g. @Name@.
The variables are replaced based on the context. First, the the User is searched to find the variables.
Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)]]></HELP>
</AD_TAB>
<AD_TABAD_TAB_ID="752"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-01 16:49:12.0"CREATEDBY="100"UPDATED="2005-09-02 10:11:44.0"UPDATEDBY="100"NAME="Exclude"DESCRIPTION="Exclude the ability to enter Attribute Sets"HELP="Create a record, if you want to exclude the ability to enter Product Attribute Set information. 
Note that the information is cached. To have effect you may have to re-login or reset cache."AD_TABLE_ID="809"AD_WINDOW_ID="256"SEQNO="30"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="658"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-10 17:37:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Confirmation"DESCRIPTION="Material Shipment or Receipt Confirmation"HELP="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt"AD_TABLE_ID="727"AD_WINDOW_ID="330"SEQNO="10"TABLEVEL="0"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"AD_PROCESS_ID="292"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
<AD_TABAD_TAB_ID="659"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-10 17:38:20.0"CREATEDBY="0"UPDATED="2005-05-22 00:43:29.0"UPDATEDBY="100"NAME="Line"DESCRIPTION="Material Shipment or Receipt Confirmation Line"HELP="The quantities are in the storage Unit of Measure!"AD_TABLE_ID="728"AD_WINDOW_ID="330"SEQNO="20"TABLEVEL="1"ISSINGLEROW="N"ISINFOTAB="N"ISTRANSLATIONTAB="N"ISREADONLY="N"HASTREE="N"PROCESSING="N"IMPORTFIELDS="N"ISSORTTAB="N"ENTITYTYPE="D"ISINSERTRECORD="Y"ISADVANCEDTAB="N"/>
