<AD_ELEMENTAD_ELEMENT_ID="1794"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FieldAlignmentType"ENTITYTYPE="D"NAME="Field Alignment"PRINTNAME="Field Alignment"DESCRIPTION="Field Text Alignment"HELP="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned"/>
<AD_ELEMENTAD_ELEMENT_ID="398"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPrimary"ENTITYTYPE="D"NAME="Primary"PRINTNAME="Primary"DESCRIPTION="Indicates if this is the primary budget"HELP="The Primary checkbox indicates if this budget is the primary budget."/>
<AD_ELEMENTAD_ELEMENT_ID="399"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPrinted"ENTITYTYPE="D"NAME="Printed"PRINTNAME="Printed"DESCRIPTION="Indicates if this document / line is printed"HELP="The Printed checkbox indicates if this document or line will included when printing."/>
<AD_ELEMENTAD_ELEMENT_ID="1717"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-28 19:45:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PO_DiscountSchema_ID"ENTITYTYPE="D"NAME="PO Discount Schema"PRINTNAME="PO Discount Schema"DESCRIPTION="Schema to calculate the purchase trade discount percentage"/>
<AD_ELEMENTAD_ELEMENT_ID="1718"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-28 19:45:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Script"ENTITYTYPE="D"NAME="Script"PRINTNAME="Script"DESCRIPTION="Dynamic Java Language Script to calculate result"HELP="Use Java language constructs to define the result of the calculation"/>
<AD_ELEMENTAD_ELEMENT_ID="614"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-11-01 02:02:12.0"UPDATEDBY="100"COLUMNNAME="User2_ID"ENTITYTYPE="D"NAME="User List 2"PRINTNAME="User 2"DESCRIPTION="User defined list element #2"HELP="The user defined element displays the optional elements that have been defined for this account combination."/>
<AD_ELEMENTAD_ELEMENT_ID="579"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Suffix"ENTITYTYPE="D"NAME="Suffix"PRINTNAME="Suffix"DESCRIPTION="Suffix after the number"HELP="The Suffix indicates the characters to append to the document number."/>
<AD_ELEMENTAD_ELEMENT_ID="132"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Tree_ID"ENTITYTYPE="D"NAME="Tree"PRINTNAME="Tree"DESCRIPTION="Identifies a Tree"HELP="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information. They are used in reports for defining report points and summarization levels."/>
<AD_ELEMENTAD_ELEMENT_ID="133"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-04-21 21:02:40.0"UPDATEDBY="100"COLUMNNAME="AD_Tree_Menu_ID"ENTITYTYPE="D"NAME="Menu Tree"PRINTNAME="Menu Tree"DESCRIPTION="Tree of the menu"HELP="Menu access tree"/>
<AD_ELEMENTAD_ELEMENT_ID="134"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-04-21 21:03:03.0"UPDATEDBY="100"COLUMNNAME="AD_Tree_Org_ID"ENTITYTYPE="D"NAME="Organization Tree"PRINTNAME="Organization Tree"DESCRIPTION="Tree to determine organizational hierarchy"HELP="Trees are used for (finanial) reporting and security access (via role)"/>
<AD_ELEMENTAD_ELEMENT_ID="135"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-04-21 21:03:07.0"UPDATEDBY="100"COLUMNNAME="AD_Tree_Product_ID"ENTITYTYPE="D"NAME="Product Tree"PRINTNAME="Product Tree"DESCRIPTION="Tree to determine product hierarchy"HELP="Trees are used for (finanial) reporting"/>
<AD_ELEMENTAD_ELEMENT_ID="136"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-04-21 21:03:12.0"UPDATEDBY="100"COLUMNNAME="AD_Tree_Project_ID"ENTITYTYPE="D"NAME="Project Tree"PRINTNAME="Project Tree"DESCRIPTION="Tree to determine project hierarchy"HELP="Trees are used for (finanial) reporting"/>
<AD_ELEMENTAD_ELEMENT_ID="587"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TableName"ENTITYTYPE="D"NAME="DB Table Name"PRINTNAME="DB Table Name"DESCRIPTION="Name of the table in the database"HELP="The DB Table Name indicates the name of the table in database."/>
<AD_ELEMENTAD_ELEMENT_ID="590"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TaxID"ENTITYTYPE="D"NAME="Tax ID"PRINTNAME="Tax ID"DESCRIPTION="Tax Identification"HELP="The Tax ID field identifies the legal Identification number of this Entity."/>
<AD_ELEMENTAD_ELEMENT_ID="847"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Beneficiary"ENTITYTYPE="D"NAME="Beneficiary"PRINTNAME="Beneficiary"DESCRIPTION="Business Partner to whom payment is made"HELP="The Beneficiary indicates the Business Partner to whom payment will be made. This field is only displayed if the Paid to Third Party checkbox is selected."/>
<AD_ELEMENTAD_ELEMENT_ID="395"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsParent"ENTITYTYPE="D"NAME="Parent link column"PRINTNAME="Parent link column"DESCRIPTION="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns"HELP="The Parent checkbox indicates if this column is a link to the parent table."/>
<AD_ELEMENTAD_ELEMENT_ID="126"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2006-06-17 17:21:16.0"UPDATEDBY="100"COLUMNNAME="AD_Table_ID"ENTITYTYPE="D"NAME="Table"PRINTNAME="Table"DESCRIPTION="Database Table information"HELP="The Database Table provides the information of the table definition"/>
<AD_ELEMENTAD_ELEMENT_ID="376"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsFieldOnly"ENTITYTYPE="D"NAME="Field Only"PRINTNAME="Field Only"DESCRIPTION="Label is not displayed"HELP="The Field Only checkbox indicates that the column will display without a label."/>
<AD_ELEMENTAD_ELEMENT_ID="1236"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-22 14:38:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Limit_Discount"ENTITYTYPE="D"NAME="Limit price Discount %"PRINTNAME="Limit price Discount %"DESCRIPTION="Discount in percent to be subtracted from base, if negative it will be added to base price"HELP="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price"/>
<AD_ELEMENTAD_ELEMENT_ID="1175"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-19 08:38:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsInvoicePrintDetails"ENTITYTYPE="D"NAME="Print detail records on invoice "PRINTNAME="Print detail on invoice"DESCRIPTION="Print detail BOM elements on the invoice"HELP="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product."/>
<AD_ELEMENTAD_ELEMENT_ID="1176"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-19 08:38:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPickListPrintDetails"ENTITYTYPE="D"NAME="Print detail records on pick list"PRINTNAME="Print detail records on pick list"DESCRIPTION="Print detail BOM elements on the pick list"HELP="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product."/>
<AD_ELEMENTAD_ELEMENT_ID="1689"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-25 18:51:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_MatchInv_ID"ENTITYTYPE="D"NAME="Match Invoice"PRINTNAME="Match Invoice"DESCRIPTION="Match Shipment/Receipt to Invoice"/>
<AD_ELEMENTAD_ELEMENT_ID="1608"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-09 21:20:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAdhocConversion"ENTITYTYPE="D"NAME="Adhoc Conversion"PRINTNAME="Adhoc Conversion"DESCRIPTION="Perform conversion for all amounts to currency"HELP="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency"/>
<AD_ELEMENTAD_ELEMENT_ID="932"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTaxWithholding"ENTITYTYPE="D"NAME="Tax withholding"PRINTNAME="Tax withholding"DESCRIPTION="This is a tax related withholding"HELP="The Tax Withholding checkbox indicates if this withholding is tax related."/>
<AD_ELEMENTAD_ELEMENT_ID="1418"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProxyAddress"ENTITYTYPE="D"NAME="Proxy address"PRINTNAME="Proxy address"DESCRIPTION=" Address of your proxy server"HELP="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. "/>
<AD_ELEMENTAD_ELEMENT_ID="1419"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProxyLogon"ENTITYTYPE="D"NAME="Proxy logon"PRINTNAME="Proxy logon"DESCRIPTION="Logon of your proxy server"HELP="The Proxy Logon identifies the Logon ID for your proxy server."/>
<AD_ELEMENTAD_ELEMENT_ID="1420"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProxyPassword"ENTITYTYPE="D"NAME="Proxy password"PRINTNAME="Proxy password"DESCRIPTION="Password of your proxy server"HELP="The Proxy Password identifies the password for your proxy server."/>
<AD_ELEMENTAD_ELEMENT_ID="1421"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProxyPort"ENTITYTYPE="D"NAME="Proxy port"PRINTNAME="Proxy port"DESCRIPTION="Port of your proxy server"HELP="The Proxy Port identifies the port of your proxy server."/>
<AD_ELEMENTAD_ELEMENT_ID="323"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HasPostal_Add"ENTITYTYPE="D"NAME="Additional Postal code"PRINTNAME="Additional Postal code"DESCRIPTION="Has Additional Postal Code"HELP="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code. If it is selected an additional field displays for entry of the additional Postal Code."/>
<AD_ELEMENTAD_ELEMENT_ID="1218"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Limit_MinAmt"ENTITYTYPE="D"NAME="Limit price min Margin"PRINTNAME="Limit price min Margin"DESCRIPTION="Minimum difference to original limit price; ignored if zero"HELP="Indicates the minimum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored."/>
<AD_ELEMENTAD_ELEMENT_ID="1350"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_City"ENTITYTYPE="D"NAME="Account City"PRINTNAME="City"DESCRIPTION="City or the Credit Card or Account Holder"HELP="The Account City indicates the City of the Credit Card or Account holder"/>
<AD_ELEMENTAD_ELEMENT_ID="1439"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="T_Liability_Acct"ENTITYTYPE="D"NAME="Tax Liability"PRINTNAME="Tax Liability"DESCRIPTION="Account for Tax declaration liability"HELP="The Tax Liability Account indicates the account used to record your tax liability declaration."/>
<AD_ELEMENTAD_ELEMENT_ID="1699"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-08 17:44:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RequestFolder"ENTITYTYPE="D"NAME="Request Folder"PRINTNAME="Request Folder"DESCRIPTION="EMail folder to process incoming emails; if empty INBOX is used"HELP="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services."/>
<AD_ELEMENTAD_ELEMENT_ID="1700"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-08 17:44:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RequestUser"ENTITYTYPE="D"NAME="Request User"PRINTNAME="Request User"DESCRIPTION="User Name (ID) of the email owner">
<HELP><![CDATA[EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2504"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-22 14:57:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Bill_C_Location_ID"ENTITYTYPE="D"NAME="Invoice Address"PRINTNAME="Invoice Address"DESCRIPTION="Address Used for Invoicing"/>
<AD_ELEMENTAD_ELEMENT_ID="219"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_UOM_Time_ID"ENTITYTYPE="D"NAME="UOM for Time"PRINTNAME="UOM for Time"DESCRIPTION="Standard Unit of Measure for Time"HELP="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document."/>
<AD_ELEMENTAD_ELEMENT_ID="351"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsApproved"ENTITYTYPE="D"NAME="Approved"PRINTNAME="Approved"DESCRIPTION="Indicates if this document requires approval"HELP="The Approved checkbox indicates if this document requires approval before it can be processed."/>
<AD_ELEMENTAD_ELEMENT_ID="1215"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Limit_AddAmt"ENTITYTYPE="D"NAME="Limit price Surcharge Amount"PRINTNAME="Limit price Surcharge Amt"DESCRIPTION="Amount added to the converted/copied price before multiplying"HELP="Indicates the amount to be added to the Limit price prior to multiplication."/>
<AD_ELEMENTAD_ELEMENT_ID="895"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GraceDays"ENTITYTYPE="D"NAME="Grace Days"PRINTNAME="Grace Days"DESCRIPTION="Days after due date to send first dunning letter"HELP="The Grace Days indicates the number of days after the due date to send the first dunning letter. This field displays only if the send dunning letters checkbox has been selected."/>
<AD_ELEMENTAD_ELEMENT_ID="1812"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2005-02-08 00:36:02.0"UPDATEDBY="100"COLUMNNAME="YPosition"ENTITYTYPE="D"NAME="Y Position"PRINTNAME="Y Position"DESCRIPTION="Absolute Y (vertical) position in 1/72 of an inch"HELP="Absolute Y (vertical) position in 1/72 of an inch"/>
<AD_ELEMENTAD_ELEMENT_ID="110"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Menu_ID"ENTITYTYPE="D"NAME="Menu"PRINTNAME="Menu"DESCRIPTION="Identifies a Menu"HELP="The Menu identifies a unique Menu. Menus are used to control the display of those screens a user has access to."/>
<AD_ELEMENTAD_ELEMENT_ID="1214"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ConversionDate"ENTITYTYPE="D"NAME="Conversion Date"PRINTNAME="Conversion Date"DESCRIPTION="Date for selecting conversion rate"HELP="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range"/>
<AD_ELEMENTAD_ELEMENT_ID="1108"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LanguageISO"ENTITYTYPE="D"NAME="ISO Language Code"PRINTNAME="ISO Language"DESCRIPTION="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt "HELP="The ISO Language Code indicates the standard ISO code for a language in lower case. Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt "/>
<AD_ELEMENTAD_ELEMENT_ID="2161"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-16 19:59:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProjectName"ENTITYTYPE="D"NAME="Project"PRINTNAME="Project"DESCRIPTION="Name of the Project"/>
<AD_ELEMENTAD_ELEMENT_ID="2162"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-16 19:59:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProjectPhaseName"ENTITYTYPE="D"NAME="Project Phase"PRINTNAME="Project Phase"DESCRIPTION="Name of the Project Phase"/>
<AD_ELEMENTAD_ELEMENT_ID="2163"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-16 19:59:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProjectTypeName"ENTITYTYPE="D"NAME="Project Type"PRINTNAME="Project Type"DESCRIPTION="Name of the Project Type"/>
<AD_ELEMENTAD_ELEMENT_ID="324"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HasRegion"ENTITYTYPE="D"NAME="Country has Region"PRINTNAME="Country has Region"DESCRIPTION="Country contains Regions"HELP="The Country has Region checkbox is selected if the Country being defined is divided into regions. If this checkbox is selected, the Region Tab is accessible."/>
<AD_ELEMENTAD_ELEMENT_ID="1496"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-03 22:29:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DaysDue"ENTITYTYPE="D"NAME="Days due"PRINTNAME="Days Due"DESCRIPTION="Number of days due (negative: due in number of days)"/>
<AD_ELEMENTAD_ELEMENT_ID="1497"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-03 22:29:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OProcessing"ENTITYTYPE="D"NAME="Online Processing"PRINTNAME="Online Processing"DESCRIPTION="This payment can be processed online"HELP="The Online Processing indicates if the payment can be processed online."/>
<AD_ELEMENTAD_ELEMENT_ID="128"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Task_ID"ENTITYTYPE="D"NAME="OS Task"PRINTNAME="OS Task"DESCRIPTION="Operation System Task"HELP="The Task field identifies a Operation System Task in the system."/>
<AD_ELEMENTAD_ELEMENT_ID="422"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsUpdateable"ENTITYTYPE="D"NAME="Updateable"PRINTNAME="Updateable"DESCRIPTION="Determines, if the field can be updated"HELP="The Updateable checkbox indicates if a field can be updated by the user."/>
<AD_ELEMENTAD_ELEMENT_ID="2588"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-22 22:19:58.0"CREATEDBY="0"UPDATED="2005-04-03 00:09:13.0"UPDATEDBY="100"COLUMNNAME="PriceEntered"ENTITYTYPE="D"NAME="Price"PRINTNAME="Price"DESCRIPTION="Price Entered - the price based on the selected/base UoM"HELP="The price entered is converted to the actual price based on the UoM conversion"/>
<AD_ELEMENTAD_ELEMENT_ID="2589"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-22 22:19:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyEntered"ENTITYTYPE="D"NAME="Quantity"PRINTNAME="Quantity"DESCRIPTION="The Quantity Entered is based on the selected UoM"HELP="The Quantity Entered is converted to base product UoM quantity"/>
<AD_ELEMENTAD_ELEMENT_ID="157"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Address2"ENTITYTYPE="D"NAME="Address 2"PRINTNAME="Address 2"DESCRIPTION="Address line 2 for this location"HELP="The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information."/>
<AD_ELEMENTAD_ELEMENT_ID="1272"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LineDiscount"ENTITYTYPE="D"NAME="Line Discount %"PRINTNAME="Discount %"DESCRIPTION="Line Discount as a percentage"HELP="The Line Discount Percent indicates the discount for this line as a percentage."/>
<AD_ELEMENTAD_ELEMENT_ID="1273"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LineDiscountAmt"ENTITYTYPE="D"NAME="Line Discount"PRINTNAME="Discount"DESCRIPTION="Line Discount Amount"HELP="Indicates the discount for this line as an amount."/>
<AD_ELEMENTAD_ELEMENT_ID="1281"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ReceiveOrderReply"ENTITYTYPE="D"NAME="Receive Order Reply"PRINTNAME="Order reply"/>
<AD_ELEMENTAD_ELEMENT_ID="291"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EMUEntryDate"ENTITYTYPE="D"NAME="EMU Entry Date"PRINTNAME="EMU Entry Date"DESCRIPTION="Date when the currency joined / will join the EMU"HELP="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union."/>
<AD_ELEMENTAD_ELEMENT_ID="1062"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2005-04-15 00:59:53.0"UPDATEDBY="100"COLUMNNAME="W_Inventory_Acct"ENTITYTYPE="D"NAME="(Not Used)"PRINTNAME="(Not Used)"DESCRIPTION="Warehouse Inventory Asset Account - Currently not used"HELP="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value."/>
<AD_ELEMENTAD_ELEMENT_ID="1504"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DueType"ENTITYTYPE="D"NAME="Due type"PRINTNAME="Due type"DESCRIPTION="Status of the next action for this Request"HELP="The Due Type indicates if this request is Due, Overdue or Scheduled."/>
<AD_ELEMENTAD_ELEMENT_ID="1106"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSOTrx"ENTITYTYPE="D"NAME="Sales Transaction"PRINTNAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."/>
<AD_ELEMENTAD_ELEMENT_ID="2488"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-07 01:25:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="StartProductionDate"ENTITYTYPE="D"NAME="Start Implementation/Production"PRINTNAME="Start Implementation/Production"DESCRIPTION="The day you started the implementation (if implementing) - or production (went life) with Adempiere"/>
<AD_ELEMENTAD_ELEMENT_ID="290"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DocumentNo"ENTITYTYPE="D"NAME="Document No"PRINTNAME="Document No"DESCRIPTION="Document sequence number of the document">
<HELP><![CDATA[The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="448"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Locator_ID"ENTITYTYPE="D"NAME="Locator"PRINTNAME="Locator"DESCRIPTION="Warehouse Locator"HELP="The Locator indicates where in a Warehouse a product is located."/>
<AD_ELEMENTAD_ELEMENT_ID="302"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FieldLength"ENTITYTYPE="D"NAME="Length"PRINTNAME="Length"DESCRIPTION="Length of the column in the database"HELP="The Length indicates the length of a column as defined in the database."/>
<AD_ELEMENTAD_ELEMENT_ID="305"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FirstSale"ENTITYTYPE="D"NAME="First Sale"PRINTNAME="First Sale"DESCRIPTION="Date of First Sale"HELP="The First Sale Date identifies the date of the first sale to this Business Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="325"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HasTree"ENTITYTYPE="D"NAME="Has Tree"PRINTNAME="Has Tree"DESCRIPTION="Window has Tree Graph"HELP="The Has Tree checkbox indicates if this window displays a tree metaphor."/>
<AD_ELEMENTAD_ELEMENT_ID="530"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyOnHand"ENTITYTYPE="D"NAME="On Hand Quantity"PRINTNAME="On Hand Qty"DESCRIPTION="On Hand Quantity"HELP="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse."/>
<AD_ELEMENTAD_ELEMENT_ID="1529"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-01 21:06:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DefaultValue2"ENTITYTYPE="D"NAME="Default Logic 2"PRINTNAME="Default Logic 2"DESCRIPTION="Default value hierarchy, separated by ;">
<HELP><![CDATA[The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="1362"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AcceptCorporate"ENTITYTYPE="D"NAME="Accept Corporate"PRINTNAME="Corporate"DESCRIPTION="Accept Corporate Purchase Cards"HELP="Indicates if Corporate Purchase Cards are accepted "/>
<AD_ELEMENTAD_ELEMENT_ID="1364"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AcceptMC"ENTITYTYPE="D"NAME="Accept MasterCard"PRINTNAME="MC"DESCRIPTION="Accept Master Card"HELP="Indicates if Master Cards are accepted "/>
<AD_ELEMENTAD_ELEMENT_ID="1316"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-15 14:49:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DecimalPoint"ENTITYTYPE="D"NAME="Decimal Point"PRINTNAME="Decimal Point"DESCRIPTION="Decimal Point in the data file - if any"/>
<AD_ELEMENTAD_ELEMENT_ID="1317"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-15 14:49:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DivideBy100"ENTITYTYPE="D"NAME="Divide by 100"PRINTNAME="Divide by 100"DESCRIPTION="Divide number by 100 to get correct amount"/>
<AD_ELEMENTAD_ELEMENT_ID="1250"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-01 18:53:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyToDeliver"ENTITYTYPE="D"NAME="Qty to deliver"PRINTNAME="Qty to deliver"/>
<AD_ELEMENTAD_ELEMENT_ID="1022"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsReport"ENTITYTYPE="D"NAME="Report"PRINTNAME="Report"DESCRIPTION="Indicates a Report record"HELP="The Report checkbox indicates that this record is a report as opposed to a process"/>
<AD_ELEMENTAD_ELEMENT_ID="1237"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-22 14:38:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="List_Discount"ENTITYTYPE="D"NAME="List price Discount %"PRINTNAME="List price Discount %"DESCRIPTION="Discount from list price as a percentage"HELP="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price."/>
<AD_ELEMENTAD_ELEMENT_ID="608"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="UpdatedBy"ENTITYTYPE="D"NAME="Updated By"PRINTNAME="Updated By"DESCRIPTION="User who updated this records"HELP="The Updated By field indicates the user who updated this record."/>
<AD_ELEMENTAD_ELEMENT_ID="1793"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_PrintPaper_ID"ENTITYTYPE="D"NAME="Print Paper"PRINTNAME="Print Paper"DESCRIPTION="Printer paper definition"HELP="Printer Paper Size, Orientation and Margins"/>
<AD_ELEMENTAD_ELEMENT_ID="1493"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-03 22:29:46.0"CREATEDBY="0"UPDATED="2005-02-25 16:28:52.0"UPDATEDBY="100"COLUMNNAME="Commission"ENTITYTYPE="D"NAME="Commission %"PRINTNAME="Comm %"DESCRIPTION="Commission stated as a percentage"HELP="The Commission indicates (as a percentage) the commission to be paid."/>
<AD_ELEMENTAD_ELEMENT_ID="236"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CostAverage"ENTITYTYPE="D"NAME="Average Cost"PRINTNAME="Average Cost"DESCRIPTION="Weighted average costs"HELP="Weighted average (actual) costs"/>
<AD_ELEMENTAD_ELEMENT_ID="928"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSameTax"ENTITYTYPE="D"NAME="Same Tax"PRINTNAME="Same Tax"DESCRIPTION="Use the same tax as the main transaction"HELP="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction."/>
<AD_ELEMENTAD_ELEMENT_ID="929"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsShipTo"ENTITYTYPE="D"NAME="Ship Address"PRINTNAME="Ship address"DESCRIPTION="Business Partner Shipment Address"HELP="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor."/>
<AD_ELEMENTAD_ELEMENT_ID="2873"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-25 09:55:35.0"CREATEDBY="100"UPDATED="2005-10-25 09:56:59.0"UPDATEDBY="100"COLUMNNAME="BudgetControlScope"ENTITYTYPE="D"NAME="Control Scope"PRINTNAME="Control Scope"DESCRIPTION="Scope of the Budget Control"/>
<AD_ELEMENTAD_ELEMENT_ID="156"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Address1"ENTITYTYPE="D"NAME="Address 1"PRINTNAME="Address 1"DESCRIPTION="Address line 1 for this location"HELP="The Address 1 identifies the address for an entity's location"/>
<AD_ELEMENTAD_ELEMENT_ID="357"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsBaseLanguage"ENTITYTYPE="D"NAME="Base Language"PRINTNAME="Base Language"DESCRIPTION="The system information is maintained in this language"/>
<AD_ELEMENTAD_ELEMENT_ID="2872"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-25 09:55:35.0"CREATEDBY="100"UPDATED="2005-10-25 10:22:14.0"UPDATEDBY="100"COLUMNNAME="IsBeforeApproval"ENTITYTYPE="D"NAME="Before Approval"PRINTNAME="Before Approval"DESCRIPTION="The Check is before the (manual) approval"HELP="If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available. This may cause that the use of the budget is delayed (after the approval)"/>
<AD_ELEMENTAD_ELEMENT_ID="2874"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-25 10:34:37.0"CREATEDBY="100"UPDATED="2005-10-25 10:38:02.0"UPDATEDBY="100"COLUMNNAME="GL_Fund_ID"ENTITYTYPE="D"NAME="GL Fund"PRINTNAME="GL Fund"DESCRIPTION="General Ledger Funds Control"HELP="General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control."/>
<AD_ELEMENTAD_ELEMENT_ID="267"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateInvoiced"ENTITYTYPE="D"NAME="Date Invoiced"PRINTNAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."/>
<AD_ELEMENTAD_ELEMENT_ID="268"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateOrdered"ENTITYTYPE="D"NAME="Date Ordered"PRINTNAME="Date Ordered"DESCRIPTION="Date of Order"HELP="Indicates the Date an item was ordered."/>
<AD_ELEMENTAD_ELEMENT_ID="225"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="City"ENTITYTYPE="D"NAME="City"PRINTNAME="City"DESCRIPTION="Identifies a City"HELP="The City identifies a unique City for this Country or Region."/>
<AD_ELEMENTAD_ELEMENT_ID="227"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Code"ENTITYTYPE="D"NAME="Validation code"PRINTNAME="Validation code"DESCRIPTION="Validation Code"HELP="The Validation Code displays the date, time and message of the error."/>
<AD_ELEMENTAD_ELEMENT_ID="228"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ColumnName"ENTITYTYPE="D"NAME="DB Column Name"PRINTNAME="DB Column Name"DESCRIPTION="Name of the column in the database"HELP="The Column Name indicates the name of a column on a table as defined in the database."/>
<AD_ELEMENTAD_ELEMENT_ID="229"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Combination"ENTITYTYPE="D"NAME="Combination"PRINTNAME="Combination"DESCRIPTION="Unique combination of account elements"HELP="The Combination field defines the unique combination of element values which comprise this account."/>
<AD_ELEMENTAD_ELEMENT_ID="1424"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_AvsZip"ENTITYTYPE="D"NAME="Zip verified"PRINTNAME="Zip verified"DESCRIPTION="The Zip Code has been verified"HELP="The Zip Verified indicates if the zip code has been verified by the Credit Card Company."/>
<AD_ELEMENTAD_ELEMENT_ID="1425"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_Info"ENTITYTYPE="D"NAME="Info"PRINTNAME="Info"DESCRIPTION="Response info"HELP="The Info indicates any response information returned from the Credit Card Company."/>
<AD_ELEMENTAD_ELEMENT_ID="105"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Display"ENTITYTYPE="D"NAME="Display column"PRINTNAME="Display column"DESCRIPTION="Column that will display"HELP="The Display Column indicates the column that will display."/>
<AD_ELEMENTAD_ELEMENT_ID="181"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_AcctSchema_ID"ENTITYTYPE="D"NAME="Accounting Schema"PRINTNAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"/>
<AD_ELEMENTAD_ELEMENT_ID="1223"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="List_MaxAmt"ENTITYTYPE="D"NAME="List price max Margin"PRINTNAME="List price max Margin"DESCRIPTION="Maximum margin for a product"HELP="The List Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored."/>
<AD_ELEMENTAD_ELEMENT_ID="1673"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 16:27:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OnlyDiscount"ENTITYTYPE="D"NAME="Only Discount"PRINTNAME="Only Discount"DESCRIPTION="Include only invoices where we would get payment discount"/>
<AD_ELEMENTAD_ELEMENT_ID="1674"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 16:27:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OnlyDue"ENTITYTYPE="D"NAME="Only Due"PRINTNAME="Only Due"DESCRIPTION="Include only due invoices"/>
<AD_ELEMENTAD_ELEMENT_ID="1675"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 16:27:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProductValue"ENTITYTYPE="D"NAME="Product Key"PRINTNAME="Product Key"DESCRIPTION="Key of the Product"/>
<AD_ELEMENTAD_ELEMENT_ID="1677"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 16:27:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ShowActualAmt"ENTITYTYPE="D"NAME="Show Actual Amount"PRINTNAME="Show Actual Amount"/>
<AD_ELEMENTAD_ELEMENT_ID="1038"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MovementQty"ENTITYTYPE="D"NAME="Movement Quantity"PRINTNAME="Qty"DESCRIPTION="Quantity of a product moved."HELP="The Movement Quantity indicates the quantity of a product that has been moved."/>
<AD_ELEMENTAD_ELEMENT_ID="1039"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MovementType"ENTITYTYPE="D"NAME="Movement Type"PRINTNAME="Movement Type"DESCRIPTION="Method of moving the inventory"HELP="The Movement Type indicates the type of movement (in, out, to production, etc)"/>
<AD_ELEMENTAD_ELEMENT_ID="2467"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-18 12:04:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCanApproveOwnDoc"ENTITYTYPE="D"NAME="Approve own Documents"PRINTNAME="Approve own"DESCRIPTION="Users with this role can approve their own documents"HELP="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else."/>
<AD_ELEMENTAD_ELEMENT_ID="1042"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="P_Asset_Acct"ENTITYTYPE="D"NAME="Product Asset"PRINTNAME="Product Asset"DESCRIPTION="Account for Product Asset (Inventory)"HELP="The Product Asset Account indicates the account used for valuing this a product in inventory."/>
<AD_ELEMENTAD_ELEMENT_ID="1043"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2005-07-31 11:00:32.0"UPDATEDBY="100"COLUMNNAME="P_COGS_Acct"ENTITYTYPE="D"NAME="Product COGS"PRINTNAME="Product COGS"DESCRIPTION="Account for Cost of Goods Sold"HELP="The Product COGS Account indicates the account used when recording costs associated with this product."/>
<AD_ELEMENTAD_ELEMENT_ID="497"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Parent_Tax_ID"ENTITYTYPE="D"NAME="Parent Tax"PRINTNAME="Parent Tax"DESCRIPTION="Parent Tax indicates a tax that is made up of multiple taxes"HELP="The Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent Tax"/>
<AD_ELEMENTAD_ELEMENT_ID="498"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-11-21 17:14:09.0"UPDATEDBY="100"COLUMNNAME="Password"ENTITYTYPE="D"NAME="Password"PRINTNAME="Password"DESCRIPTION="Password of any length (case sensitive)"HELP="The Password for this User. Passwords are required to identify authorized users. For Adempiere Users, you can change the password via the Process "Reset Password"."/>
<AD_ELEMENTAD_ELEMENT_ID="889"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FeeAmt"ENTITYTYPE="D"NAME="Fee Amount"PRINTNAME="Fee"DESCRIPTION="Fee amount in invoice currency"HELP="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected."/>
<AD_ELEMENTAD_ELEMENT_ID="926"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPercentWithholding"ENTITYTYPE="D"NAME="Percent withholding"PRINTNAME="Percent withholding"DESCRIPTION="Withholding amount is a percentage of the invoice amount"HELP="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount."/>
<AD_ELEMENTAD_ELEMENT_ID="595"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="To_Region_ID"ENTITYTYPE="D"NAME="To"PRINTNAME="To"DESCRIPTION="Receiving Region"HELP="The To Region indicates the receiving region on a document"/>
<AD_ELEMENTAD_ELEMENT_ID="596"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TotalCr"ENTITYTYPE="D"NAME="Total Credit"PRINTNAME="Total Credit"DESCRIPTION="Total Credit in document currency"HELP="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency"/>
<AD_ELEMENTAD_ELEMENT_ID="1430"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Remote_Addr"ENTITYTYPE="D"NAME="Remote Addr"PRINTNAME="Remote Addr"DESCRIPTION="Remote Address"HELP="The Remote Address indicates an alternative or external address."/>
<AD_ELEMENTAD_ELEMENT_ID="624"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Version"ENTITYTYPE="D"NAME="Version"PRINTNAME="Version"DESCRIPTION="Version of the table definition"HELP="The Version indicates the version of this table definition."/>
<AD_ELEMENTAD_ELEMENT_ID="574"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-04-26 23:53:06.0"UPDATEDBY="100"COLUMNNAME="StartDate"ENTITYTYPE="D"NAME="Start Date"PRINTNAME="Start Date"DESCRIPTION="First effective day (inclusive)"HELP="The Start Date indicates the first or starting date"/>
<AD_ELEMENTAD_ELEMENT_ID="2475"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-23 21:49:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateInvited"ENTITYTYPE="D"NAME="Invited"PRINTNAME="Invited"DESCRIPTION="Date when (last) invitation was sent"/>
<AD_ELEMENTAD_ELEMENT_ID="1234"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Std_Rounding"ENTITYTYPE="D"NAME="Standard price Rounding"PRINTNAME="Standard price Rounding"DESCRIPTION="Rounding rule for calculated price"HELP="The Standard Price Rounding indicates how the final Standard price will be rounded."/>
<AD_ELEMENTAD_ELEMENT_ID="1037"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MovementDate"ENTITYTYPE="D"NAME="Movement Date"PRINTNAME="Movement Date"DESCRIPTION="Date a product was moved in or out of inventory"HELP="The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement."/>
<AD_ELEMENTAD_ELEMENT_ID="2476"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-23 21:49:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSendRfQ"ENTITYTYPE="D"NAME="Send RfQ Invitation to Vendors"PRINTNAME="Send RfQ to Vendor"DESCRIPTION="Send the RfQ Invitation to the Vendors"/>
<AD_ELEMENTAD_ELEMENT_ID="292"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EMURate"ENTITYTYPE="D"NAME="EMU Rate"PRINTNAME="EMU Rate"DESCRIPTION="Official rate to the Euro"HELP="The EMU Rate defines the official rate to be used when converting from this currency to the Euro."/>
<AD_ELEMENTAD_ELEMENT_ID="293"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ElementType"ENTITYTYPE="D"NAME="Type"PRINTNAME="Type"DESCRIPTION="Element Type (account or user defined)"HELP="The Element Type indicates if this element is the Account element or is a User Defined element. "/>
<AD_ELEMENTAD_ELEMENT_ID="1615"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-09 21:20:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PA_ReportLineSet_ID"ENTITYTYPE="D"NAME="Report Line Set"PRINTNAME="Report Line Set"/>
<AD_ELEMENTAD_ELEMENT_ID="1616"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-09 21:20:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PA_ReportSource_ID"ENTITYTYPE="D"NAME="Report Source"PRINTNAME="Report Source"DESCRIPTION="Restriction of what will be shown in Report Line"/>
<AD_ELEMENTAD_ELEMENT_ID="382"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsIdentifier"ENTITYTYPE="D"NAME="Identifier"PRINTNAME="Identifier"DESCRIPTION="This column is part of the record identifier"HELP="The Identifier checkbox indicates that this column is part of the identifier or key for this table. "/>
<AD_ELEMENTAD_ELEMENT_ID="385"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-05-17 16:03:58.0"UPDATEDBY="100"COLUMNNAME="IsInfoTab"ENTITYTYPE="D"NAME="Accounting Tab"PRINTNAME="Accounting Tab"DESCRIPTION="This Tab contains accounting information"HELP="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role."/>
<AD_ELEMENTAD_ELEMENT_ID="387"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-04-26 20:17:34.0"UPDATEDBY="100"COLUMNNAME="IsInvoiced"ENTITYTYPE="D"NAME="Invoiced"PRINTNAME="Invoiced"DESCRIPTION="Is this invoiced?"HELP="If selected, invoices are created"/>
<AD_ELEMENTAD_ELEMENT_ID="937"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MaxAmt"ENTITYTYPE="D"NAME="Max Amount"PRINTNAME="Max Amt"DESCRIPTION="Maximum Amount in invoice currency"HELP="The Maximum Amount indicates the maximum amount in invoice currency."/>
<AD_ELEMENTAD_ELEMENT_ID="1030"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Movement_ID"ENTITYTYPE="D"NAME="Inventory Move"PRINTNAME="Move"DESCRIPTION="Movement of Inventory"HELP="The Inventory Movement uniquely identifies a group of movement lines."/>
<AD_ELEMENTAD_ELEMENT_ID="1031"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_MovementLine_ID"ENTITYTYPE="D"NAME="Move Line"PRINTNAME="Move Line"DESCRIPTION="Inventory Move document Line"HELP="The Movement Line indicates the inventory movement document line (if applicable) for this transaction"/>
<AD_ELEMENTAD_ELEMENT_ID="1531"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-01 21:06:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsGroupFunction"ENTITYTYPE="D"NAME="SQL Group Function"PRINTNAME="SQL Group Function"DESCRIPTION="This function will generate a Group By Clause"HELP="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL."/>
<AD_ELEMENTAD_ELEMENT_ID="916"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsBillTo"ENTITYTYPE="D"NAME="Invoice Address"PRINTNAME="Invoice Address"DESCRIPTION="Business Partner Invoice/Bill Address"HELP="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor."/>
<AD_ELEMENTAD_ELEMENT_ID="863"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Discount2"ENTITYTYPE="D"NAME="Discount 2 %"PRINTNAME="Discount 2 %"DESCRIPTION="Discount in percent"HELP="The Discount indicates the discount applied or taken as a percentage."/>
<AD_ELEMENTAD_ELEMENT_ID="1728"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 21:11:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriceLimitAmt"ENTITYTYPE="D"NAME="Limit price Value"PRINTNAME="Limit price Value"DESCRIPTION="Value with limit price"/>
<AD_ELEMENTAD_ELEMENT_ID="1729"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 21:11:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriceListAmt"ENTITYTYPE="D"NAME="List price Value"PRINTNAME="List price Value"DESCRIPTION="Valuation with List Price"/>
<AD_ELEMENTAD_ELEMENT_ID="613"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-11-01 02:01:41.0"UPDATEDBY="100"COLUMNNAME="User1_ID"ENTITYTYPE="D"NAME="User List 1"PRINTNAME="User 1"DESCRIPTION="User defined list element #1"HELP="The user defined element displays the optional elements that have been defined for this account combination."/>
<AD_ELEMENTAD_ELEMENT_ID="1490"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-01 19:14:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CreateFrom"ENTITYTYPE="D"NAME="Create lines from"PRINTNAME="Create lines from"DESCRIPTION="Process which will generate a new document lines based on an existing document"HELP="The Create From process will create a new document based on information in an existing document selected by the user."/>
<AD_ELEMENTAD_ELEMENT_ID="1492"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-03 22:29:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AcceptDiscover"ENTITYTYPE="D"NAME="Accept Discover"PRINTNAME="Discover"DESCRIPTION="Accept Discover Card"HELP="Indicates if Discover Cards are accepted"/>
<AD_ELEMENTAD_ELEMENT_ID="2825"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-23 08:01:19.0"CREATEDBY="100"UPDATED="2005-08-23 08:06:41.0"UPDATEDBY="100"COLUMNNAME="AD_OrgOnly_ID"ENTITYTYPE="D"NAME="Only Organization"PRINTNAME="Only Org"DESCRIPTION="Create posting entries only for this organization">
<HELP><![CDATA[When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary). Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR. If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="1072"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_DocTypeInvoice_ID"ENTITYTYPE="D"NAME="Document Type for Invoice"PRINTNAME="Doc Type Invoice"DESCRIPTION="Document type used for invoices generated from this sales document"HELP="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order."/>
<AD_ELEMENTAD_ELEMENT_ID="504"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Period_OpenHistory"ENTITYTYPE="D"NAME="History Days"PRINTNAME="History Days"DESCRIPTION="Number of days to be able to post in the past (based on system date)">
<HELP><![CDATA[If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. History Days enable to post to previous periods. E.g. today is May 15th and History Days is set to 30, you can post back to April 15th]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="505"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Phone"ENTITYTYPE="D"NAME="Phone"PRINTNAME="Phone"DESCRIPTION="Identifies a telephone number"HELP="The Phone field identifies a telephone number"/>
<AD_ELEMENTAD_ELEMENT_ID="506"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Phone2"ENTITYTYPE="D"NAME="2nd Phone"PRINTNAME="2nd Phone"DESCRIPTION="Identifies an alternate telephone number."HELP="The 2nd Phone field identifies an alternate telephone number."/>
<AD_ELEMENTAD_ELEMENT_ID="1131"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ServiceLevelProvided"ENTITYTYPE="D"NAME="Quantity Provided"PRINTNAME="Qty Provided"DESCRIPTION="Quantity of service or product provided"HELP="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer."/>
<AD_ELEMENTAD_ELEMENT_ID="1268"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:42.0"CREATEDBY="0"UPDATED="2005-04-30 01:11:51.0"UPDATEDBY="100"COLUMNNAME="EMail_Info_To"ENTITYTYPE="D"NAME="Info EMail"PRINTNAME="Info EMail"DESCRIPTION="EMail address to send informational messages and copies"HELP="The Info EMail address indicates the address to use when sending informational messages or copies of other messages."/>
<AD_ELEMENTAD_ELEMENT_ID="1269"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:42.0"CREATEDBY="0"UPDATED="2005-04-30 01:12:10.0"UPDATEDBY="100"COLUMNNAME="EMail_To"ENTITYTYPE="D"NAME="To EMail"PRINTNAME="To EMail"DESCRIPTION="EMail address to send requests to - e.g. edi@manufacturer.com "/>
<AD_ELEMENTAD_ELEMENT_ID="1270"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Info"ENTITYTYPE="D"NAME="Info"PRINTNAME="Info"DESCRIPTION="Information"HELP="The Information displays data from the source document line."/>
<AD_ELEMENTAD_ELEMENT_ID="1271"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsInfoSent"ENTITYTYPE="D"NAME="Send Info"PRINTNAME="Send Info"DESCRIPTION="Send informational messages and copies"/>
<AD_ELEMENTAD_ELEMENT_ID="413"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSingleRow"ENTITYTYPE="D"NAME="Single Row Layout"PRINTNAME="Single Row Layout"DESCRIPTION="Default for toggle between Single- and Multi-Row (Grid) Layout"HELP="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row."/>
<AD_ELEMENTAD_ELEMENT_ID="414"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSold"ENTITYTYPE="D"NAME="Sold"PRINTNAME="Sold"DESCRIPTION="Organization sells this product"HELP="The Sold check box indicates if this product is sold by this organization."/>
<AD_ELEMENTAD_ELEMENT_ID="415"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsStocked"ENTITYTYPE="D"NAME="Stocked"PRINTNAME="Stocked"DESCRIPTION="Organization stocks this product"HELP="The Stocked check box indicates if this product is stocked by this Organization."/>
<AD_ELEMENTAD_ELEMENT_ID="220"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_UOM_Volume_ID"ENTITYTYPE="D"NAME="UOM for Volume"PRINTNAME="UOM for Volume"DESCRIPTION="Standard Unit of Measure for Volume"HELP="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document."/>
<AD_ELEMENTAD_ELEMENT_ID="221"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_UOM_Weight_ID"ENTITYTYPE="D"NAME="UOM for Weight"PRINTNAME="UOM for Weight"DESCRIPTION="Standard Unit of Measure for Weight"HELP="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document."/>
<AD_ELEMENTAD_ELEMENT_ID="464"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MsgTip"ENTITYTYPE="D"NAME="Message Tip"PRINTNAME="Message Tip"DESCRIPTION="Additional tip or help for this message"HELP="The Message Tip defines additional help or information about this message."/>
<AD_ELEMENTAD_ELEMENT_ID="202"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Location_ID"ENTITYTYPE="D"NAME="Address"PRINTNAME="Address"DESCRIPTION="Location or Address"HELP="The Location / Address field defines the location of an entity."/>
<AD_ELEMENTAD_ELEMENT_ID="315"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GL_Journal_ID"ENTITYTYPE="D"NAME="Journal"PRINTNAME="Journal"DESCRIPTION="General Ledger Journal"HELP="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction"/>
<AD_ELEMENTAD_ELEMENT_ID="421"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-05-17 16:03:29.0"UPDATEDBY="100"COLUMNNAME="IsTranslationTab"ENTITYTYPE="D"NAME="TranslationTab"PRINTNAME="TranslationTab"DESCRIPTION="This Tab contains translation information"HELP="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference."/>
<AD_ELEMENTAD_ELEMENT_ID="1415"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PONum"ENTITYTYPE="D"NAME="PO Number"PRINTNAME="PO Number"DESCRIPTION="Purchase Order Number"HELP="The PO Number indicates the number assigned to a purchase order"/>
<AD_ELEMENTAD_ELEMENT_ID="1416"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Price"ENTITYTYPE="D"NAME="Price"PRINTNAME="Price"DESCRIPTION="Price"HELP="The Price indicates the Price for a product or service."/>
<AD_ELEMENTAD_ELEMENT_ID="1216"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Limit_Base"ENTITYTYPE="D"NAME="Limit price Base"PRINTNAME="Limit price Base"DESCRIPTION="Base price for calculation of the new price"HELP="Identifies the price to be used as the base for calculating a new price list."/>
<AD_ELEMENTAD_ELEMENT_ID="1217"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Limit_MaxAmt"ENTITYTYPE="D"NAME="Limit price max Margin"PRINTNAME="Limit price max Margin"DESCRIPTION="Maximum difference to original limit price; ignored if zero"HELP="Indicates the maximum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored."/>
<AD_ELEMENTAD_ELEMENT_ID="423"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsUserUpdateable"ENTITYTYPE="D"NAME="User updateable"PRINTNAME="User updateable"DESCRIPTION="The field can be updated by the user"HELP="The User Updateable checkbox indicate if the user can update this field."/>
<AD_ELEMENTAD_ELEMENT_ID="1061"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="W_Differences_Acct"ENTITYTYPE="D"NAME="Warehouse Differences"PRINTNAME="Warehouse Differences"DESCRIPTION="Warehouse Differences Account"HELP="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts."/>
<AD_ELEMENTAD_ELEMENT_ID="1371"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_InterestRev_Acct"ENTITYTYPE="D"NAME="Bank Interest Revenue"PRINTNAME="Bank Interest Revenue"DESCRIPTION="Bank Interest Revenue Account"HELP="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank."/>
<AD_ELEMENTAD_ELEMENT_ID="1358"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AcceptDirectDeposit"ENTITYTYPE="D"NAME="Accept Direct Deposit"PRINTNAME="Direct Deposit"DESCRIPTION="Accept Direct Deposit (payee initiated)"HELP="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee."/>
<AD_ELEMENTAD_ELEMENT_ID="554"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SO_CreditUsed"ENTITYTYPE="D"NAME="Credit Used"PRINTNAME="Credit Used"DESCRIPTION="Current open balance"HELP="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities."/>
<AD_ELEMENTAD_ELEMENT_ID="616"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="VFormat"ENTITYTYPE="D"NAME="Value Format"PRINTNAME="Value Format"DESCRIPTION="Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"">
<HELP><![CDATA[<B>Validation elements:</B>
(Space) any character
_ Space (fixed character)
l any Letter a..Z NO space
L any Letter a..Z NO space converted to upper case
o any Letter a..Z or space
O any Letter a..Z or space converted to upper case
a any Letters & Digits NO space
A any Letters & Digits NO space converted to upper case
c any Letters & Digits or space
C any Letters & Digits or space converted to upper case
0 Digits 0..9 NO space
9 Digits 0..9 or space
Example of format "(000)_000-0000"]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="942"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Order_Min"ENTITYTYPE="D"NAME="Minimum Order Qty"PRINTNAME="Minimum Order Qty"DESCRIPTION="Minimum order quantity in UOM"HELP="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered."/>
<AD_ELEMENTAD_ELEMENT_ID="864"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DiscountDays2"ENTITYTYPE="D"NAME="Discount Days 2"PRINTNAME="Discount Days 2"DESCRIPTION="Number of days from invoice date to be eligible for discount"HELP="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount. "/>
<AD_ELEMENTAD_ELEMENT_ID="499"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PeriodAction"ENTITYTYPE="D"NAME="Period Action"PRINTNAME="Period Action"DESCRIPTION="Action taken for this period"HELP="The Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'."/>
<AD_ELEMENTAD_ELEMENT_ID="1092"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DaysAfterDue"ENTITYTYPE="D"NAME="Days after due date"PRINTNAME="Days after due date"DESCRIPTION="Days after due date to dun (if negative days until due)"HELP="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices."/>
<AD_ELEMENTAD_ELEMENT_ID="269"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DatePromised"ENTITYTYPE="D"NAME="Date Promised"PRINTNAME="Date Promised"DESCRIPTION="Date Order was promised"HELP="The Date Promised indicates the date, if any, that an Order was promised for."/>
<AD_ELEMENTAD_ELEMENT_ID="1224"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="List_MinAmt"ENTITYTYPE="D"NAME="List price min Margin"PRINTNAME="List price min Margin"DESCRIPTION="Minimum margin for a product"HELP="The List Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored."/>
<AD_ELEMENTAD_ELEMENT_ID="1226"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="List_Rounding"ENTITYTYPE="D"NAME="List price Rounding"PRINTNAME="List price Rounding"DESCRIPTION="Rounding rule for final list price"HELP="The List Price Rounding indicates how the final list price will be rounded."/>
<AD_ELEMENTAD_ELEMENT_ID="1372"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_InTransit_Acct"ENTITYTYPE="D"NAME="Bank In Transit"PRINTNAME="Bank In Transit"DESCRIPTION="Bank In Transit Account"HELP="The Bank in Transit Account identifies the account to be used for funds which are in transit."/>
<AD_ELEMENTAD_ELEMENT_ID="349"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAmount"ENTITYTYPE="D"NAME="Amount Limit"PRINTNAME="Amt Limit"DESCRIPTION="Send invoices only if the amount exceeds the limit"HELP="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit. 	"/>
<AD_ELEMENTAD_ELEMENT_ID="363"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCreditApproved"ENTITYTYPE="D"NAME="Credit Approved"PRINTNAME="Credit Approved"DESCRIPTION="Credit has been approved"HELP="Credit Approved indicates if the credit approval was successful for Orders"/>
<AD_ELEMENTAD_ELEMENT_ID="1588"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MeasureActual"ENTITYTYPE="D"NAME="Measure Actual"PRINTNAME="Measure Actual"DESCRIPTION="Actual value that has been measured."HELP="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met"/>
<AD_ELEMENTAD_ELEMENT_ID="1589"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MeasureTarget"ENTITYTYPE="D"NAME="Measure Target"PRINTNAME="Measure Target"DESCRIPTION="Target value for measure"HELP="The Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measures"/>
<AD_ELEMENTAD_ELEMENT_ID="930"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTaxExempt"ENTITYTYPE="D"NAME="Tax exempt"PRINTNAME="Tax exempt"DESCRIPTION="Business partner is exempt from tax">
<HELP><![CDATA[If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="927"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsRemitTo"ENTITYTYPE="D"NAME="Remit-To Address"PRINTNAME="Remit-To Address"DESCRIPTION="Business Partner payment address"HELP="If the Remit-To Address is selected, the location is used to send payments to the vendor."/>
<AD_ELEMENTAD_ELEMENT_ID="1601"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-09 21:20:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PA_ReportColumn_ID"ENTITYTYPE="D"NAME="Report Column"PRINTNAME="Report Column"DESCRIPTION="Column in Report"/>
<AD_ELEMENTAD_ELEMENT_ID="1903"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-11-01 20:52:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="UserName"ENTITYTYPE="D"NAME="Registered EMail"PRINTNAME="Registered EMail"DESCRIPTION="Email of the responsible for the System"HELP="Email of the responsible person for the system (registered in WebStore)"/>
<AD_ELEMENTAD_ELEMENT_ID="1904"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-11-01 20:52:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="VendorID"ENTITYTYPE="D"NAME="Vendor ID"PRINTNAME="Vendor ID"DESCRIPTION="Vendor ID for the Payment Processor"/>
<AD_ELEMENTAD_ELEMENT_ID="1632"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-07-28 19:44:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BankAccountDoc_ID"ENTITYTYPE="D"NAME="Bank Account Document"PRINTNAME="Bank Account Doc"DESCRIPTION="Checks, Transfers, etc."HELP="Bank documents, you generate or track"/>
<AD_ELEMENTAD_ELEMENT_ID="260"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DUNS"ENTITYTYPE="D"NAME="D-U-N-S"PRINTNAME="D-U-N-S"DESCRIPTION="Dun & Bradstreet Number"HELP="Used for EDI - For details see www.dnb.com/dunsno/list.htm"/>
<AD_ELEMENTAD_ELEMENT_ID="1813"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2005-02-08 00:36:34.0"UPDATEDBY="100"COLUMNNAME="YSpace"ENTITYTYPE="D"NAME="Y Space"PRINTNAME="Y Space"DESCRIPTION="Relative Y (vertical) space in 1/72 of an inch"HELP="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item."/>
<AD_ELEMENTAD_ELEMENT_ID="1103"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDefault"ENTITYTYPE="D"NAME="Default"PRINTNAME="Default"DESCRIPTION="Default value"HELP="The Default Checkbox indicates if this record will be used as a default value."/>
<AD_ELEMENTAD_ELEMENT_ID="1104"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsNextBusinessDay"ENTITYTYPE="D"NAME="Next Business Day"PRINTNAME="Next Business Day"DESCRIPTION="Payment due on the next business day"HELP="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery."/>
<AD_ELEMENTAD_ELEMENT_ID="1105"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2005-02-07 22:13:21.0"UPDATEDBY="100"COLUMNNAME="IsReconciled"ENTITYTYPE="D"NAME="Reconciled"PRINTNAME="Reconciled"DESCRIPTION="Payment is reconciled with bank statement"/>
<AD_ELEMENTAD_ELEMENT_ID="1548"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:01.0"CREATEDBY="0"UPDATED="2005-02-25 16:27:01.0"UPDATEDBY="100"COLUMNNAME="C_CommissionAmt_ID"ENTITYTYPE="D"NAME="Commission Amount"PRINTNAME="Comm Amt"DESCRIPTION="Generated Commission Amount "HELP="The Commission Amount indicates the resulting amount from a Commission Run."/>
<AD_ELEMENTAD_ELEMENT_ID="1684"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 21:12:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ImportTable"ENTITYTYPE="D"NAME="Import Table"PRINTNAME="Import Table"DESCRIPTION="Import Table Columns from Database"/>
<AD_ELEMENTAD_ELEMENT_ID="1426"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_PnRef"ENTITYTYPE="D"NAME="Reference"PRINTNAME="Reference"DESCRIPTION="Payment reference"HELP="The Payment Reference indicates the reference returned from the Credit Card Company for a payment"/>
<AD_ELEMENTAD_ELEMENT_ID="2523"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-10 17:22:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_InOutConfirm_ID"ENTITYTYPE="D"NAME="Ship/Receipt Confirmation"PRINTNAME="Ship/Receipt Confirm"DESCRIPTION="Material Shipment or Receipt Confirmation"HELP="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt"/>
<AD_ELEMENTAD_ELEMENT_ID="2533"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-10 18:22:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ApprovalAmt"ENTITYTYPE="D"NAME="Approval Amount"PRINTNAME="Approval Amt"DESCRIPTION="Document Approval Amount"HELP="Approval Amount for Workflow"/>
<AD_ELEMENTAD_ELEMENT_ID="352"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAudited"ENTITYTYPE="D"NAME="Activate Audit"PRINTNAME="Activate Audit"DESCRIPTION="Activate Audit Trail of what numbers are generated"HELP="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept."/>
<AD_ELEMENTAD_ELEMENT_ID="1554"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:01.0"CREATEDBY="0"UPDATED="2005-02-25 16:28:47.0"UPDATEDBY="100"COLUMNNAME="CommissionAmt"ENTITYTYPE="D"NAME="Commission Amount"PRINTNAME="Comm Amt"DESCRIPTION="Commission Amount"HELP="The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run."/>
<AD_ELEMENTAD_ELEMENT_ID="1555"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ConvertedAmt"ENTITYTYPE="D"NAME="Converted Amount"PRINTNAME="Converted"DESCRIPTION="Converted Amount"HELP="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency."/>
<AD_ELEMENTAD_ELEMENT_ID="264"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateDelivered"ENTITYTYPE="D"NAME="Date Delivered"PRINTNAME="Date Delivered"DESCRIPTION="Date when the product was delivered"/>
<AD_ELEMENTAD_ELEMENT_ID="1749"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-23 19:03:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CostStandardInvDiff"ENTITYTYPE="D"NAME="Standard Cost Invoice Difference"PRINTNAME="Standard Cost Invoice Diff"DESCRIPTION="Standard Cost Invoice Difference"HELP="Accumulated difference of Invoice Costs to Standard Costs"/>
<AD_ELEMENTAD_ELEMENT_ID="282"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DisplayLength"ENTITYTYPE="D"NAME="Display Length"PRINTNAME="Display Length"DESCRIPTION="Length of the display in characters">
<HELP><![CDATA[The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime)]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="1229"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Std_AddAmt"ENTITYTYPE="D"NAME="Standard price Surcharge Amount"PRINTNAME="Standard price Surcharge Amt"DESCRIPTION="Amount added to a price as a surcharge"HELP="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
"/>
<AD_ELEMENTAD_ELEMENT_ID="1230"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Std_Base"ENTITYTYPE="D"NAME="Standard price Base"PRINTNAME="Standard price Base"DESCRIPTION="Base price for calculating new standard price"HELP="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
"/>
<AD_ELEMENTAD_ELEMENT_ID="529"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-12-21 17:36:54.0"UPDATEDBY="100"COLUMNNAME="QtyInvoiced"ENTITYTYPE="D"NAME="Quantity Invoiced"PRINTNAME="Invoiced"DESCRIPTION="Invoiced Quantity"HELP="The Invoiced Quantity indicates the quantity of a product that have been invoiced."/>
<AD_ELEMENTAD_ELEMENT_ID="531"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyOrdered"ENTITYTYPE="D"NAME="Ordered Quantity"PRINTNAME="Ordered Qty"DESCRIPTION="Ordered Quantity"HELP="The Ordered Quantity indicates the quantity of a product that was ordered."PO_NAME="PO Quantity"PO_PRINTNAME="PO Quantity"PO_DESCRIPTION="Ordered Quantity"PO_HELP="The Ordered Quantity indicates the quantity of a product that was ordered."/>
<AD_ELEMENTAD_ELEMENT_ID="532"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyReserved"ENTITYTYPE="D"NAME="Reserved Quantity"PRINTNAME="Reserved Qty"DESCRIPTION="Reserved Quantity"HELP="The Reserved Quantity indicates the quantity of a product that is currently reserved."PO_NAME="On Order Quantity"PO_PRINTNAME="On Order Quantity"PO_DESCRIPTION="Quantity Ordered on Purchase Orders"PO_HELP="The Ordered Quantity indicates the quantity of a product that is currently ordered."/>
<AD_ELEMENTAD_ELEMENT_ID="1239"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-04-14 13:25:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDiscountPrinted"ENTITYTYPE="D"NAME="Discount Printed"PRINTNAME="Discount Printed"DESCRIPTION="Print Discount on Invoice and Order"HELP="The Discount Printed Checkbox indicates if the discount will be printed on the document."/>
<AD_ELEMENTAD_ELEMENT_ID="1241"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-04-14 13:25:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSummarized"ENTITYTYPE="D"NAME="Calculate Sum (?)"PRINTNAME="Sum"DESCRIPTION="Calculate the Sum of numeric content or length"HELP="Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field."/>
<AD_ELEMENTAD_ELEMENT_ID="326"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Help"ENTITYTYPE="D"NAME="Comment/Help"PRINTNAME="Comment"DESCRIPTION="Comment or Hint"HELP="The Help field contains a hint, comment or help about the use of this item."/>
<AD_ELEMENTAD_ELEMENT_ID="327"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ISDN"ENTITYTYPE="D"NAME="ISDN"PRINTNAME="ISDN"DESCRIPTION="ISDN or modem line"HELP="The ISDN identifies a ISDN or Modem line number."/>
<AD_ELEMENTAD_ELEMENT_ID="151"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AcqusitionCost"ENTITYTYPE="D"NAME="Acquisition Cost"PRINTNAME="Acquisition Cost"DESCRIPTION="The cost of gaining the prospect as a customer"HELP="The Acquisition Cost identifies the cost associated with making this prospect a customer."/>
<AD_ELEMENTAD_ELEMENT_ID="1099"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="InvoiceWeekDayCutoff"ENTITYTYPE="D"NAME="Invoice weekday cutoff"PRINTNAME="Weekday cutoff"DESCRIPTION="Last day in the week for shipments to be included"HELP="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule."/>
<AD_ELEMENTAD_ELEMENT_ID="1687"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-25 18:51:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_UnallocatedCash_Acct"ENTITYTYPE="D"NAME="Unallocated Cash"PRINTNAME="Unallocated Cash"DESCRIPTION="Unallocated Cash Clearing Account"HELP="Receipts not allocated to Invoices"/>
<AD_ELEMENTAD_ELEMENT_ID="158"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AfterDelivery"ENTITYTYPE="D"NAME="After Delivery"PRINTNAME="After Delivery"DESCRIPTION="Due after delivery rather than after invoicing"HELP="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing."/>
<AD_ELEMENTAD_ELEMENT_ID="636"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2006-09-25 12:53:26.0"UPDATEDBY="100"COLUMNNAME="CalendarYear"ENTITYTYPE="D"NAME="Year"PRINTNAME="Year"DESCRIPTION="Calendar Year"HELP="The Year identifies the Calendar year"/>
<AD_ELEMENTAD_ELEMENT_ID="604"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="UnitsPerPallet"ENTITYTYPE="D"NAME="Units Per Pallet"PRINTNAME="Units Per Pallet"DESCRIPTION="Units Per Pallet"HELP="The Units per Pallet indicates the number of units of this product which fit on a pallet."/>
<AD_ELEMENTAD_ELEMENT_ID="605"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="UnrealizedGain_Acct"ENTITYTYPE="D"NAME="Unrealized Gain Acct"PRINTNAME="Unrealized Gain Acct"DESCRIPTION="Unrealized Gain Account for currency revaluation"HELP="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized."/>
<AD_ELEMENTAD_ELEMENT_ID="164"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtSourceCr"ENTITYTYPE="D"NAME="Source Credit"PRINTNAME="Source Credit"DESCRIPTION="Source Credit Amount"HELP="The Source Credit Amount indicates the credit amount for this line in the source currency."/>
<AD_ELEMENTAD_ELEMENT_ID="570"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ShelfDepth"ENTITYTYPE="D"NAME="Shelf Depth"PRINTNAME="Shelf Depth"DESCRIPTION="Shelf depth required"HELP="The Shelf Depth indicates the depth dimension required on a shelf for a product "/>
<AD_ELEMENTAD_ELEMENT_ID="1259"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-22 15:25:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BasePriceList_ID"ENTITYTYPE="D"NAME="Base Pricelist"PRINTNAME="Base"DESCRIPTION="Pricelist to be used, if product not found on this pricelist"HELP="The Base Price List identifies the default price list to be used if a product is not found on the selected price list"/>
<AD_ELEMENTAD_ELEMENT_ID="2142"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:16:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="K_CategoryValue_ID"ENTITYTYPE="D"NAME="Category Value"PRINTNAME="Value"DESCRIPTION="The value of the category"HELP="The value of the category is a keyword"/>
<AD_ELEMENTAD_ELEMENT_ID="2143"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:16:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="K_Comment_ID"ENTITYTYPE="D"NAME="Entry Comment"PRINTNAME="Comment"DESCRIPTION="Knowledge Entry Comment"HELP="Comment regarding a knowledge entry"/>
<AD_ELEMENTAD_ELEMENT_ID="1107"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTimeBased"ENTITYTYPE="D"NAME="Time based"PRINTNAME="Time based"DESCRIPTION="Time based Revenue Recognition rather than Service Level based"HELP="Revenue Recognition can be time or service level based."/>
<AD_ELEMENTAD_ELEMENT_ID="633"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="X"ENTITYTYPE="D"NAME="Aisle (X)"PRINTNAME="X"DESCRIPTION="X dimension, e.g., Aisle"HELP="The X dimension indicates the Aisle a product is located in."/>
<AD_ELEMENTAD_ELEMENT_ID="560"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_InvoiceSchedule_ID"ENTITYTYPE="D"NAME="Invoice Schedule"PRINTNAME="Invoice Schedule"DESCRIPTION="Schedule for generating Invoices"HELP="The Invoice Schedule identifies the frequency used when generating invoices."/>
<AD_ELEMENTAD_ELEMENT_ID="1557"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateFinish"ENTITYTYPE="D"NAME="Finish Date"PRINTNAME="Finish Date"DESCRIPTION="Finish or (planned) completion date"HELP="The finish date is used to indicate when the project is expected to be completed or has been completed."/>
<AD_ELEMENTAD_ELEMENT_ID="1558"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DocBasisType"ENTITYTYPE="D"NAME="Calculation Basis"PRINTNAME="Calculation Basis"DESCRIPTION="Basis for the calculation the commission"HELP="The Calculation Basis indicates the basis to be used for the commission calculation. "/>
<AD_ELEMENTAD_ELEMENT_ID="632"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Workflow_ID"ENTITYTYPE="D"NAME="Workflow"PRINTNAME="Workflow"DESCRIPTION="Workflow or tasks"HELP="The Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals"/>
<AD_ELEMENTAD_ELEMENT_ID="839"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Withholding_ID"ENTITYTYPE="D"NAME="Withholding"PRINTNAME="Withholding"DESCRIPTION="Withholding type defined"HELP="The Withholding indicates the type of withholding to be calculated."/>
<AD_ELEMENTAD_ELEMENT_ID="522"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriorityRule"ENTITYTYPE="D"NAME="Priority"PRINTNAME="Priority"DESCRIPTION="Priority of a document"HELP="The Priority indicates the importance (high, medium, low) of this document"/>
<AD_ELEMENTAD_ELEMENT_ID="526"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Qty"ENTITYTYPE="D"NAME="Quantity"PRINTNAME="Qty"DESCRIPTION="Quantity"HELP="The Quantity indicates the number of a specific product or item for this document."/>
<AD_ELEMENTAD_ELEMENT_ID="528"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyDelivered"ENTITYTYPE="D"NAME="Delivered Quantity"PRINTNAME="Delivered Qty"DESCRIPTION="Delivered Quantity"HELP="The Delivered Quantity indicates the quantity of a product that has been delivered."/>
<AD_ELEMENTAD_ELEMENT_ID="619"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ValidationType"ENTITYTYPE="D"NAME="Validation type"PRINTNAME="Validation type"DESCRIPTION="Different method of validating data"HELP="The Validation Type indicates the validation method to use. These include list, table or data type validation."/>
<AD_ELEMENTAD_ELEMENT_ID="141"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_WF_Next_ID"ENTITYTYPE="D"NAME="Next Node"PRINTNAME="Next Node"DESCRIPTION="Next Node in workflow"HELP="The Next Node indicates the next step or task in this Workflow."/>
<AD_ELEMENTAD_ELEMENT_ID="142"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_WF_Node_ID"ENTITYTYPE="D"NAME="Node"PRINTNAME="Node"DESCRIPTION="Workflow Node (activity), step or process"HELP="The Workflow Node indicates a unique step or process in a Workflow."/>
<AD_ELEMENTAD_ELEMENT_ID="143"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Window_ID"ENTITYTYPE="D"NAME="Window"PRINTNAME="Window"DESCRIPTION="Data entry or display window"HELP="The Window field identifies a unique Window in the system."/>
<AD_ELEMENTAD_ELEMENT_ID="915"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="InterestPercent"ENTITYTYPE="D"NAME="Interest in percent"PRINTNAME="Interest in percent"DESCRIPTION="Percentage interest to charge on overdue invoices"HELP="The Interest amount in percent indicates the interest to be charged on overdue invoices. This field displays only if the charge interest checkbox has been selected."/>
<AD_ELEMENTAD_ELEMENT_ID="891"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FixMonthCutoff"ENTITYTYPE="D"NAME="Fix month cutoff"PRINTNAME="Fix month cutoff"DESCRIPTION="Last day to include for next due date"HELP="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected."/>
<AD_ELEMENTAD_ELEMENT_ID="892"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FixMonthDay"ENTITYTYPE="D"NAME="Fix month day"PRINTNAME="Fix month day"DESCRIPTION="Day of the month of the due date"HELP="The Fix Month Day indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected."/>
<AD_ELEMENTAD_ELEMENT_ID="618"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ValidTo"ENTITYTYPE="D"NAME="Valid to"PRINTNAME="Valid to"DESCRIPTION="Valid to including this date (last day)"HELP="The Valid To date indicates the last day of a date range"/>
<AD_ELEMENTAD_ELEMENT_ID="353"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAutoSequence"ENTITYTYPE="D"NAME="Auto numbering"PRINTNAME="Auto numbering"DESCRIPTION="Automatically assign the next number"HELP="The Auto Numbering checkbox indicates if the system will assign the next number automatically."/>
<AD_ELEMENTAD_ELEMENT_ID="402"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-12-19 15:38:34.0"UPDATEDBY="100"COLUMNNAME="IsProspect"ENTITYTYPE="D"NAME="Prospect"PRINTNAME="Prospect"DESCRIPTION="Indicates this is a Prospect"HELP="The Prospect checkbox indicates an entity that is an active prospect."/>
<AD_ELEMENTAD_ELEMENT_ID="370"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDocNoControlled"ENTITYTYPE="D"NAME="Document is Number Controlled"PRINTNAME="Doc Number Controlled"DESCRIPTION="The document has a document sequence"HELP="The Document Number Controlled checkbox indicates if this document type will have a sequence number."/>
<AD_ELEMENTAD_ELEMENT_ID="372"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsEMUMember"ENTITYTYPE="D"NAME="EMU Member"PRINTNAME="EMU Member"DESCRIPTION="This currency is member if the European Monetary Union"HELP="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union."/>
<AD_ELEMENTAD_ELEMENT_ID="328"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ISO_Code"ENTITYTYPE="D"NAME="ISO Currency Code"PRINTNAME="ISO Currency"DESCRIPTION="Three letter ISO 4217 Code of the Currency"HELP="For details - http://www.unece.org/trade/rec/rec09en.htm"/>
<AD_ELEMENTAD_ELEMENT_ID="373"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsEmployee"ENTITYTYPE="D"NAME="Employee"PRINTNAME="Employee"DESCRIPTION="Indicates if this Business Partner is an employee"HELP="The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee."/>
<AD_ELEMENTAD_ELEMENT_ID="474"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OS_Command"ENTITYTYPE="D"NAME="OS Command"PRINTNAME="OS Command"DESCRIPTION="Operating System Command"HELP="The OS Command is for optionally defining a command to that will be part of this task. For example it can be used to starting a back up process or performing a file transfer."/>
<AD_ELEMENTAD_ELEMENT_ID="1231"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Std_MaxAmt"ENTITYTYPE="D"NAME="Standard max Margin"PRINTNAME="Standard max Margin"DESCRIPTION="Maximum margin allowed for a product"HELP="The Standard Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored."/>
<AD_ELEMENTAD_ELEMENT_ID="881"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2005-11-11 19:12:57.0"UPDATEDBY="100"COLUMNNAME="EMail"ENTITYTYPE="D"NAME="EMail Address"PRINTNAME="EMail"DESCRIPTION="Electronic Mail Address"HELP="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web."/>
<AD_ELEMENTAD_ELEMENT_ID="112"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_OrgTrx_ID"ENTITYTYPE="D"NAME="Trx Organization"PRINTNAME="Trx Organization"DESCRIPTION="Performing or initiating organization"HELP="The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions."/>
<AD_ELEMENTAD_ELEMENT_ID="113"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Org_ID"ENTITYTYPE="D"NAME="Organization"PRINTNAME="Organization"DESCRIPTION="Organizational entity within client"HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations."/>
<AD_ELEMENTAD_ELEMENT_ID="114"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_PInstance_ID"ENTITYTYPE="D"NAME="Process Instance"PRINTNAME="Process Instance"DESCRIPTION="Instance of the process"/>
<AD_ELEMENTAD_ELEMENT_ID="1060"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ValueMin"ENTITYTYPE="D"NAME="Min. Value"PRINTNAME="Min. Value"DESCRIPTION="Minimum Value for a field"HELP="The Minimum Value indicates the lowest allowable value for a field."/>
<AD_ELEMENTAD_ELEMENT_ID="1672"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 16:27:47.0"CREATEDBY="0"UPDATED="2005-08-31 18:23:23.0"UPDATEDBY="100"COLUMNNAME="MustBeStocked"ENTITYTYPE="D"NAME="Product quantity must be in stock"PRINTNAME="Product quantity must be in stock"DESCRIPTION="If not sufficient in stock in the warehouse, the BOM is not produced"/>
<AD_ELEMENTAD_ELEMENT_ID="2069"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-29 21:58:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="W_Advertisement_ID"ENTITYTYPE="D"NAME="Advertisement"PRINTNAME="Advertisement"DESCRIPTION="Web Advertisement"HELP="Advertisement on the Web"/>
<AD_ELEMENTAD_ELEMENT_ID="2070"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-29 21:58:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WarehouseValue"ENTITYTYPE="D"NAME="Warehouse Key"PRINTNAME="Warehouse Key"DESCRIPTION="Key of the Warehouse"HELP="Key to identify the Warehouse"/>
<AD_ELEMENTAD_ELEMENT_ID="1508"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAllocated"ENTITYTYPE="D"NAME="Allocated"PRINTNAME="Allocated"DESCRIPTION="Indicates if the payment has been allocated"HELP="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices."/>
<AD_ELEMENTAD_ELEMENT_ID="500"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PeriodNo"ENTITYTYPE="D"NAME="Period No"PRINTNAME="Period No"DESCRIPTION="Unique Period Number"HELP="The Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap."/>
<AD_ELEMENTAD_ELEMENT_ID="426"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsVendor"ENTITYTYPE="D"NAME="Vendor"PRINTNAME="Vendor"DESCRIPTION="Indicates if this Business Partner is a Vendor"HELP="The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor."/>
<AD_ELEMENTAD_ELEMENT_ID="375"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsEuro"ENTITYTYPE="D"NAME="The Euro Currency"PRINTNAME="The Euro Currency"DESCRIPTION="This currency is the Euro"HELP="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency."/>
<AD_ELEMENTAD_ELEMENT_ID="1685"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 21:12:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSyncDatabase"ENTITYTYPE="D"NAME="Synchronize Database"PRINTNAME="Sync DB"DESCRIPTION="Change database table definition when changing dictionary definition"HELP="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary."/>
<AD_ELEMENTAD_ELEMENT_ID="108"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Key"ENTITYTYPE="D"NAME="Key column"PRINTNAME="Key column"DESCRIPTION="Unique identifier of a record"HELP="The Key Column indicates that this the unique identifier of a record on this table."/>
<AD_ELEMENTAD_ELEMENT_ID="317"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HasAlias"ENTITYTYPE="D"NAME="Use Account Alias"PRINTNAME="Alias"DESCRIPTION="Ability to select (partial) account combinations by an Alias"HELP="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key."/>
<AD_ELEMENTAD_ELEMENT_ID="187"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BPartner_ID"ENTITYTYPE="D"NAME="Business Partner "PRINTNAME="Business Partner "DESCRIPTION="Identifies a Business Partner"HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson"/>
<AD_ELEMENTAD_ELEMENT_ID="516"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Prefix"ENTITYTYPE="D"NAME="Prefix"PRINTNAME="Prefix"DESCRIPTION="Prefix before the sequence number"HELP="The Prefix indicates the characters to print in front of the document number."/>
<AD_ELEMENTAD_ELEMENT_ID="147"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AccountType"ENTITYTYPE="D"NAME="Account Type"PRINTNAME="Account Type"DESCRIPTION="Indicates the type of account">
<HELP><![CDATA[Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo. The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners. Note: Memo account amounts are ignored when checking for balancing]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="1143"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-29 11:56:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PaymentRule"ENTITYTYPE="D"NAME="Payment Rule"PRINTNAME="Payment Rule"DESCRIPTION="How you pay the invoice"HELP="The Payment Rule indicates the method of invoice payment."/>
<AD_ELEMENTAD_ELEMENT_ID="2061"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-29 21:58:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_ChangeLog_ID"ENTITYTYPE="D"NAME="Change Log"PRINTNAME="Change Log"DESCRIPTION="Log of data changes"HELP="Log of data changes"/>
<AD_ELEMENTAD_ELEMENT_ID="2062"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-29 21:58:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AdText"ENTITYTYPE="D"NAME="Advertisement Text"PRINTNAME="Ad Text"DESCRIPTION="Text of the Advertisement"HELP="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page."/>
<AD_ELEMENTAD_ELEMENT_ID="2065"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-29 21:58:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NewValue"ENTITYTYPE="D"NAME="New Value"PRINTNAME="New Value"DESCRIPTION="New field value"HELP="New data entered in the field"/>
<AD_ELEMENTAD_ELEMENT_ID="1100"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsBankAccount"ENTITYTYPE="D"NAME="Bank Account"PRINTNAME="Bank Account"DESCRIPTION="Indicates if this is the Bank Account"HELP="The Bank Account checkbox indicates if this is account is the bank account."/>
<AD_ELEMENTAD_ELEMENT_ID="1101"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCommitment"ENTITYTYPE="D"NAME="Commitment"PRINTNAME="Commitment"DESCRIPTION="Is this document a (legal) commitment?"HELP="Commitment indicates if the document is legally binding."/>
<AD_ELEMENTAD_ELEMENT_ID="249"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CreditCardNumber"ENTITYTYPE="D"NAME="Number"PRINTNAME="Number"DESCRIPTION="Credit Card Number "HELP="The Credit Card number indicates the number on the credit card, without blanks or spaces."/>
<AD_ELEMENTAD_ELEMENT_ID="250"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CurSymbol"ENTITYTYPE="D"NAME="Symbol"PRINTNAME="Currency"DESCRIPTION="Symbol of the currency (opt used for printing only)"HELP="The Currency Symbol defines the symbol that will print when this currency is used."/>
<AD_ELEMENTAD_ELEMENT_ID="868"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DocumentNote"ENTITYTYPE="D"NAME="Document Note"PRINTNAME="Doc Note"DESCRIPTION="Additional information for a Document"HELP="The Document Note is used for recording any additional information regarding this product."/>
<AD_ELEMENTAD_ELEMENT_ID="2351"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-27 12:53:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPaintHeaderLines"ENTITYTYPE="D"NAME="Paint Header Lines"PRINTNAME="Header Lines"DESCRIPTION="Paint Lines over/under the Header Line "HELP="If selected, a line is painted above and below the header line using the stroke information"/>
<AD_ELEMENTAD_ELEMENT_ID="2352"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-27 12:53:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LineStroke"ENTITYTYPE="D"NAME="Line Stroke"PRINTNAME="Line Stroke"DESCRIPTION="Width of the Line Stroke"HELP="The width of the line stroke (line thickness) in Points."/>
<AD_ELEMENTAD_ELEMENT_ID="288"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DocNoSequence_ID"ENTITYTYPE="D"NAME="Document Sequence"PRINTNAME="Doc Sequence"DESCRIPTION="Document sequence determines the numbering of documents"HELP="The Document Sequence indicates the sequencing rule to use for this document type."/>
<AD_ELEMENTAD_ELEMENT_ID="289"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DocStatus"ENTITYTYPE="D"NAME="Document Status"PRINTNAME="Doc Status"DESCRIPTION="The current status of the document"HELP="The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field"/>
<AD_ELEMENTAD_ELEMENT_ID="998"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-17 16:52:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProcedureName"ENTITYTYPE="D"NAME="Procedure"PRINTNAME="Procedure"DESCRIPTION="Name of the Database Procedure"HELP="The Procedure indicates the name of the database procedure called by this report or process."/>
<AD_ELEMENTAD_ELEMENT_ID="1494"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-03 22:29:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CostPerTrx"ENTITYTYPE="D"NAME="Cost per transaction"PRINTNAME="Cost per Trx"DESCRIPTION="Fixed cost per transaction"HELP="The Cost per Transaction indicates the fixed cost per to be charged per transaction."/>
<AD_ELEMENTAD_ELEMENT_ID="2471"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-19 12:38:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Ratio"ENTITYTYPE="D"NAME="Ratio"PRINTNAME="Ratio"DESCRIPTION="Relative Ratio for Distributions"HELP="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent."/>
<AD_ELEMENTAD_ELEMENT_ID="578"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Substitute_ID"ENTITYTYPE="D"NAME="Substitute"PRINTNAME="Substitute"DESCRIPTION="Entity which can be used in place of this entity"HELP="The Substitute identifies the entity to be used as a substitute for this entity."/>
<AD_ELEMENTAD_ELEMENT_ID="1084"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CreditCardExpMM"ENTITYTYPE="D"NAME="Exp. Month"PRINTNAME="Exp. Month"DESCRIPTION="Expiry Month"HELP="The Expiry Month indicates the expiry month for this credit card."/>
<AD_ELEMENTAD_ELEMENT_ID="510"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PostEncumbrance"ENTITYTYPE="D"NAME="Post Encumbrance"PRINTNAME="Post Encumbrance"DESCRIPTION="Post commitments to this account"/>
<AD_ELEMENTAD_ELEMENT_ID="450"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_PriceList_Version_ID"ENTITYTYPE="D"NAME="Price List Version"PRINTNAME="Price List Version"DESCRIPTION="Identifies a unique instance of a Price List"HELP="Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for."/>
<AD_ELEMENTAD_ELEMENT_ID="201"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_LocTo_ID"ENTITYTYPE="D"NAME="Location To"PRINTNAME="Location To"DESCRIPTION="Location that inventory was moved to"HELP="The Location To indicates the location that a product was moved to."/>
<AD_ELEMENTAD_ELEMENT_ID="281"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DiscountDays"ENTITYTYPE="D"NAME="Discount Days"PRINTNAME="Discount Days"DESCRIPTION="Number of days from invoice date to be eligible for discount"HELP="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount. "/>
<AD_ELEMENTAD_ELEMENT_ID="1506"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Frequency"ENTITYTYPE="D"NAME="Frequency"PRINTNAME="Frequency"DESCRIPTION="Frequency of events"HELP="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks."/>
<AD_ELEMENTAD_ELEMENT_ID="1507"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FrequencyType"ENTITYTYPE="D"NAME="Frequency Type"PRINTNAME="Frequency type"DESCRIPTION="Frequency of event"HELP="The frequency type is used for calculating the date of the next event."/>
<AD_ELEMENTAD_ELEMENT_ID="617"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ValidFrom"ENTITYTYPE="D"NAME="Valid from"PRINTNAME="Valid from"DESCRIPTION="Valid from including this date (first day)"HELP="The Valid From date indicates the first day of a date range"/>
<AD_ELEMENTAD_ELEMENT_ID="124"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Sequence_ID"ENTITYTYPE="D"NAME="Sequence"PRINTNAME="Sequence"DESCRIPTION="Document Sequence"HELP="The Sequence defines the numbering sequence to be used for documents."/>
<AD_ELEMENTAD_ELEMENT_ID="125"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Tab_ID"ENTITYTYPE="D"NAME="Tab"PRINTNAME="Tab"DESCRIPTION="Tab within a Window"HELP="The Tab indicates a tab that displays within a window."/>
<AD_ELEMENTAD_ELEMENT_ID="1732"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-14 15:41:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CostAverageCumAmt"ENTITYTYPE="D"NAME="Average Cost Amount Sum"PRINTNAME="Average Cost Amount Sum"DESCRIPTION="Cumulative average cost amounts (internal)"HELP="Current cumulative costs for calculating the average costs"/>
<AD_ELEMENTAD_ELEMENT_ID="222"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_ValidCombination_ID"ENTITYTYPE="D"NAME="Combination"PRINTNAME="Combination"DESCRIPTION="Valid Account Combination"HELP="The Combination identifies a valid combination of element which represent a GL account."/>
<AD_ELEMENTAD_ELEMENT_ID="1118"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NotInvoicedReceivables_Acct"ENTITYTYPE="D"NAME="Not-invoiced Receivables"PRINTNAME="Not-invoiced Receivables"DESCRIPTION="Account for not invoiced Receivables"HELP="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced."/>
<AD_ELEMENTAD_ELEMENT_ID="1792"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_PrintFormatItem_ID"ENTITYTYPE="D"NAME="Print Format Item"PRINTNAME="Print Format Item"DESCRIPTION="Item/Column in the Print format"HELP="Item/Column in the print format maintaining layout information"/>
<AD_ELEMENTAD_ELEMENT_ID="1821"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-04 18:41:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Dunning_PrintFormat_ID"ENTITYTYPE="D"NAME="Dunning Print Format"PRINTNAME="Dunning Print Format"DESCRIPTION="Print Format for printing Dunning Letters"HELP="You need to define a Print Format to print the document."/>
<AD_ELEMENTAD_ELEMENT_ID="1822"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-04 18:41:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Invoice_PrintFormat_ID"ENTITYTYPE="D"NAME="Invoice Print Format"PRINTNAME="Invoice Print Format"DESCRIPTION="Print Format for printing Invoices"HELP="You need to define a Print Format to print the document."/>
<AD_ELEMENTAD_ELEMENT_ID="1823"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-04 18:41:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Order_PrintFormat_ID"ENTITYTYPE="D"NAME="Order Print Format"PRINTNAME="Order Print Format"DESCRIPTION="Print Format for Orders, Quotes, Offers"HELP="You need to define a Print Format to print the document."/>
<AD_ELEMENTAD_ELEMENT_ID="1824"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-04 18:41:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Remittance_PrintFormat_ID"ENTITYTYPE="D"NAME="Remittance Print Format"PRINTNAME="Remittance Print Format"DESCRIPTION="Print Format for separate Remittances"HELP="You need to define a Print Format to print the document."/>
<AD_ELEMENTAD_ELEMENT_ID="1825"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-04 18:41:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Shipment_PrintFormat_ID"ENTITYTYPE="D"NAME="Shipment Print Format"PRINTNAME="Shipment Print Format"DESCRIPTION="Print Format for Shipments, Receipts, Pick Lists"HELP="You need to define a Print Format to print the document."/>
<AD_ELEMENTAD_ELEMENT_ID="1545"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtMultiplier"ENTITYTYPE="D"NAME="Multiplier Amount"PRINTNAME="Multiplier Amt"DESCRIPTION="Multiplier Amount for generating commissions"HELP="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by."/>
<AD_ELEMENTAD_ELEMENT_ID="1349"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_OrgTo_ID"ENTITYTYPE="D"NAME="Inter-Organization"PRINTNAME="Inter-Organization"DESCRIPTION="Organization valid for intercompany documents"HELP="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents."/>
<AD_ELEMENTAD_ELEMENT_ID="1049"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyCount"ENTITYTYPE="D"NAME="Quantity count"PRINTNAME="Qty count"DESCRIPTION="Counted Quantity"HELP="The Quantity Count indicates the actual inventory count taken for a product in inventory"/>
<AD_ELEMENTAD_ELEMENT_ID="123"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Role_ID"ENTITYTYPE="D"NAME="Role"PRINTNAME="Role"DESCRIPTION="Responsibility Role"HELP="The Role determines security and access a user who has this Role will have in the System."/>
<AD_ELEMENTAD_ELEMENT_ID="1025"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_InOut_ID"ENTITYTYPE="D"NAME="Shipment/Receipt"PRINTNAME="Shipment/Receipt"DESCRIPTION="Material Shipment Document"HELP="The Material Shipment / Receipt "PO_NAME="Receipt"PO_PRINTNAME="Receipt"PO_DESCRIPTION="Material Receipt Document"PO_HELP="The Material Shipment / Receipt "/>
<AD_ELEMENTAD_ELEMENT_ID="1026"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2005-01-27 22:53:53.0"UPDATEDBY="100"COLUMNNAME="M_InOutLine_ID"ENTITYTYPE="D"NAME="Shipment/Receipt Line"PRINTNAME="Shipment/Receipt Line"DESCRIPTION="Line on Shipment or Receipt document"HELP="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document"PO_NAME="Receipt Line"PO_PRINTNAME="Receipt Line"PO_DESCRIPTION="Line on Receipt document"/>
<AD_ELEMENTAD_ELEMENT_ID="1110"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_ProductFreight_ID"ENTITYTYPE="D"NAME="Product for Freight"PRINTNAME="Product for Freight"/>
<AD_ELEMENTAD_ELEMENT_ID="501"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PeriodStatus"ENTITYTYPE="D"NAME="Period Status"PRINTNAME="Period Status"DESCRIPTION="Current state of this period"HELP="The Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'."/>
<AD_ELEMENTAD_ELEMENT_ID="502"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PeriodType"ENTITYTYPE="D"NAME="Period Type"PRINTNAME="Period Type"DESCRIPTION="Period Type"HELP="The Period Type indicates the type (Standard or Adjustment) of period."/>
<AD_ELEMENTAD_ELEMENT_ID="337"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IntercompanyDueFrom_Acct"ENTITYTYPE="D"NAME="Intercompany Due From Acct"PRINTNAME="Intercompany Due From Acct"DESCRIPTION="Intercompany Due From / Receivables Account"HELP="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations."/>
<AD_ELEMENTAD_ELEMENT_ID="496"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Parent_ID"ENTITYTYPE="D"NAME="Parent"PRINTNAME="Parent"DESCRIPTION="Parent of Entity"HELP="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record"/>
<AD_ELEMENTAD_ELEMENT_ID="1309"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-08-19 14:11:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CategoryType"ENTITYTYPE="D"NAME="Category Type"PRINTNAME="Category Type"DESCRIPTION="Source of the Journal with this category"HELP="The Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported."/>
<AD_ELEMENTAD_ELEMENT_ID="285"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DisplaySequence"ENTITYTYPE="D"NAME="Address Print Format"PRINTNAME="Address Print Format"DESCRIPTION="Format for printing this Address"HELP="The Address Print format defines the format to be used when this address prints. The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region"/>
<AD_ELEMENTAD_ELEMENT_ID="286"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DivideRate"ENTITYTYPE="D"NAME="Divide Rate"PRINTNAME="Divide Rate"DESCRIPTION="To convert Source number to Target number, the Source is divided"HELP="To convert Source number to Target number, the Source is divided by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated."/>
<AD_ELEMENTAD_ELEMENT_ID="1222"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="List_Base"ENTITYTYPE="D"NAME="List price Base"PRINTNAME="List price Base"DESCRIPTION="Price used as the basis for price list calculations"HELP="The List Price Base indicates the price to use as the basis for the calculation of a new price list."/>
<AD_ELEMENTAD_ELEMENT_ID="416"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSummary"ENTITYTYPE="D"NAME="Summary Level"PRINTNAME="Summary Level"DESCRIPTION="This is a summary entity"HELP="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values."/>
<AD_ELEMENTAD_ELEMENT_ID="1085"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CreditCardExpYY"ENTITYTYPE="D"NAME="Exp. Year"PRINTNAME="Exp. Year"DESCRIPTION="Expiry Year"HELP="The Expiry Year indicates the expiry year for this credit card."/>
<AD_ELEMENTAD_ELEMENT_ID="475"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OrderByClause"ENTITYTYPE="D"NAME="Sql ORDER BY"PRINTNAME="Order by clause"DESCRIPTION="Fully qualified ORDER BY clause"HELP="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection"/>
<AD_ELEMENTAD_ELEMENT_ID="1720"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 16:41:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ImageURL"ENTITYTYPE="D"NAME="Image URL"PRINTNAME="Image URL"DESCRIPTION="URL of image"HELP="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png."/>
<AD_ELEMENTAD_ELEMENT_ID="606"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="UnrealizedLoss_Acct"ENTITYTYPE="D"NAME="Unrealized Loss Acct"PRINTNAME="Unrealized Loss Acct"DESCRIPTION="Unrealized Loss Account for currency revaluation"HELP="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized."/>
<AD_ELEMENTAD_ELEMENT_ID="607"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Updated"ENTITYTYPE="D"NAME="Updated"PRINTNAME="Updated"DESCRIPTION="Date this record was updated"HELP="The Updated field indicates the date that this record was updated."/>
<AD_ELEMENTAD_ELEMENT_ID="1323"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-11 21:50:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BOMQty"ENTITYTYPE="D"NAME="BOM Quantity"PRINTNAME="Qty"DESCRIPTION="Bill of Materials Quantity"HELP="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)"/>
<AD_ELEMENTAD_ELEMENT_ID="203"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_NonBusinessDay_ID"ENTITYTYPE="D"NAME="Non Business Day"PRINTNAME="Non Business Day"DESCRIPTION="Day on which business is not transacted"HELP="The Non Business Day identifies a day that should not be considered a day when business is transacted"/>
<AD_ELEMENTAD_ELEMENT_ID="204"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-07-04 13:28:04.0"UPDATEDBY="100"COLUMNNAME="C_PaymentTerm_ID"ENTITYTYPE="D"NAME="Payment Term"PRINTNAME="Payment Term"DESCRIPTION="The terms of Payment (timing, discount)"HELP="Payment Terms identify the method and timing of payment."/>
<AD_ELEMENTAD_ELEMENT_ID="206"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Period_ID"ENTITYTYPE="D"NAME="Period"PRINTNAME="Period"DESCRIPTION="Period of the Calendar"HELP="The Period indicates an exclusive range of dates for a calendar."/>
<AD_ELEMENTAD_ELEMENT_ID="1852"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_PrintGraph_ID"ENTITYTYPE="D"NAME="Graph"PRINTNAME="Graph"DESCRIPTION="Graph included in Reports"HELP="Pie/Line Graph to be printed in Reports"/>
<AD_ELEMENTAD_ELEMENT_ID="1853"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_PrintTableFormat_ID"ENTITYTYPE="D"NAME="Print Table Format"PRINTNAME="Table Format"DESCRIPTION="Table Format in Reports"HELP="Print Table Format determines Fonts, Colors of the printed Table"/>
<AD_ELEMENTAD_ELEMENT_ID="1457"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-18 21:43:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="InterestAmt"ENTITYTYPE="D"NAME="Interest Amount"PRINTNAME="Interest"DESCRIPTION="Interest Amount"HELP="The Interest Amount indicates any interest charged or received on a Bank Statement."/>
<AD_ELEMENTAD_ELEMENT_ID="569"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ShareOfCustomer"ENTITYTYPE="D"NAME="Share"PRINTNAME="Share"DESCRIPTION="Share of Customer's business as a percentage"HELP="The Share indicates the percentage of this Business Partner's volume of the products supplied."/>
<AD_ELEMENTAD_ELEMENT_ID="849"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ChargeAmt"ENTITYTYPE="D"NAME="Charge amount"PRINTNAME="Charge Amt"DESCRIPTION="Charge Amount"HELP="The Charge Amount indicates the amount for an additional charge."/>
<AD_ELEMENTAD_ELEMENT_ID="850"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ChargeFee"ENTITYTYPE="D"NAME="Charge fee"PRINTNAME="Charge fee"DESCRIPTION="Indicates if fees will be charged for overdue invoices"HELP="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices"/>
<AD_ELEMENTAD_ELEMENT_ID="851"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ChargeInterest"ENTITYTYPE="D"NAME="Charge Interest"PRINTNAME="Charge Interest"DESCRIPTION="Indicates if interest will be charged on overdue invoices"HELP="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts."/>
<AD_ELEMENTAD_ELEMENT_ID="852"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Classification"ENTITYTYPE="D"NAME="Classification"PRINTNAME="Classification"DESCRIPTION="Classification for grouping"HELP="The Classification can be used to optionally group products."/>
<AD_ELEMENTAD_ELEMENT_ID="1056"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="V_Liability_Acct"ENTITYTYPE="D"NAME="Vendor Liability"PRINTNAME="Vendor Liability"DESCRIPTION="Account for Vendor Liability"HELP="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities"/>
<AD_ELEMENTAD_ELEMENT_ID="1177"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-19 08:38:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsVerified"ENTITYTYPE="D"NAME="Verified"PRINTNAME="Verified"DESCRIPTION="The BOM configuration has been verified"HELP="The Verified check box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materials"/>
<AD_ELEMENTAD_ELEMENT_ID="449"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_PriceList_ID"ENTITYTYPE="D"NAME="Price List"PRINTNAME="Price List"DESCRIPTION="Unique identifier of a Price List"HELP="Price Lists are used to determine the pricing, margin and cost of items purchased or sold."/>
<AD_ELEMENTAD_ELEMENT_ID="1117"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NotInvoicedReceipts_Acct"ENTITYTYPE="D"NAME="Not-invoiced Receipts"PRINTNAME="Not-invoiced Receipts"DESCRIPTION="Account for not-invoiced Material Receipts"HELP="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced."/>
<AD_ELEMENTAD_ELEMENT_ID="1244"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-04-14 13:25:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SO_Description"ENTITYTYPE="D"NAME="Order Description"PRINTNAME="Order Description"DESCRIPTION="Description to be used on orders"HELP="The Order Description identifies the standard description to use on orders for this Customer."/>
<AD_ELEMENTAD_ELEMENT_ID="2540"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-14 14:44:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriceReimbursed"ENTITYTYPE="D"NAME="Price Reimbursed"PRINTNAME="Price Reimbursed"DESCRIPTION="The reimbursed price (in currency of the employee's AP price list)"HELP="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report."/>
<AD_ELEMENTAD_ELEMENT_ID="417"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSystemLanguage"ENTITYTYPE="D"NAME="System Language"PRINTNAME="System Language"DESCRIPTION="The screens, etc. are maintained in this Language">
<HELP><![CDATA[Select, if you want to have translated screens available in this language. Please notify your system administrator to run the language maintenance scripts to enable the use of this language. If the language is not supplied, you can translate the terms yourself.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="598"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TotalLines"ENTITYTYPE="D"NAME="Total Lines"PRINTNAME="Total Lines"DESCRIPTION="Total of all document lines"HELP="The Total amount displays the total of all lines in document currency"/>
<AD_ELEMENTAD_ELEMENT_ID="599"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TreeType"ENTITYTYPE="D"NAME="Type | Area"PRINTNAME="Type | Area"DESCRIPTION="Element this tree is built on (i.e Product, Business Partner)"HELP="The Tree Type / Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners."/>
<AD_ELEMENTAD_ELEMENT_ID="1253"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-05 18:06:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SMTPHost"ENTITYTYPE="D"NAME="Mail Host"PRINTNAME="Mail Host"DESCRIPTION="Hostname of Mail Server for SMTP and IMAP"HELP="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail."/>
<AD_ELEMENTAD_ELEMENT_ID="1254"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-11 18:31:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CostPerOrder"ENTITYTYPE="D"NAME="Cost per Order"PRINTNAME="Cost per Order"DESCRIPTION="Fixed Cost Per Order"HELP="The Cost Per Order indicates the fixed charge levied when an order for this product is placed."/>
<AD_ELEMENTAD_ELEMENT_ID="1255"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-11 18:31:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DeliveryTime_Actual"ENTITYTYPE="D"NAME="Actual Delivery Time"PRINTNAME="Actual Delivery Time"DESCRIPTION="Actual days between order and delivery"HELP="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order"/>
<AD_ELEMENTAD_ELEMENT_ID="1256"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-11 18:31:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DeliveryTime_Promised"ENTITYTYPE="D"NAME="Promised Delivery Time"PRINTNAME="Promised Delivery Time"DESCRIPTION="Promised days between order and delivery"HELP="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised."/>
<AD_ELEMENTAD_ELEMENT_ID="2518"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-07 23:07:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAbort"ENTITYTYPE="D"NAME="Abort Process"PRINTNAME="Abort Process"DESCRIPTION="Aborts the current process"/>
<AD_ELEMENTAD_ELEMENT_ID="131"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-04-21 21:02:16.0"UPDATEDBY="100"COLUMNNAME="AD_Tree_BPartner_ID"ENTITYTYPE="D"NAME="BPartner Tree"PRINTNAME="BPartner Tree"DESCRIPTION="Tree to determine business partner hierarchy"HELP="Trees are used for (finanial) reporting"/>
<AD_ELEMENTAD_ELEMENT_ID="465"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MsgType"ENTITYTYPE="D"NAME="Message Type"PRINTNAME="Message Type"DESCRIPTION="Type of message (Informational, Menu or Error)"HELP="The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error."/>
<AD_ELEMENTAD_ELEMENT_ID="218"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_UOM_Length_ID"ENTITYTYPE="D"NAME="UOM for Length"PRINTNAME="UOM for Length"DESCRIPTION="Standard Unit of Measure for Length"HELP="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document."/>
<AD_ELEMENTAD_ELEMENT_ID="1573"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-07 15:44:38.0"CREATEDBY="0"UPDATED="2005-02-25 16:28:39.0"UPDATEDBY="100"COLUMNNAME="CommissionOrders"ENTITYTYPE="D"NAME="Commission only specified Orders"PRINTNAME="Comm o Orders"DESCRIPTION="Commission only Orders or Invoices, where this Sales Rep is entered"HELP="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission."/>
<AD_ELEMENTAD_ELEMENT_ID="558"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-04-01 15:55:11.0"UPDATEDBY="100"COLUMNNAME="C_Order_ID"ENTITYTYPE="D"NAME="Order"PRINTNAME="Order"DESCRIPTION="Order"HELP="The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled."PO_NAME="Purchase Order"PO_PRINTNAME="Purchase Order"PO_DESCRIPTION="Purchase Order"PO_HELP="The Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled."/>
<AD_ELEMENTAD_ELEMENT_ID="214"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_UOM_Conversion_ID"ENTITYTYPE="D"NAME="UOM Conversion"PRINTNAME="UOM Conversion"DESCRIPTION="Unit of Measure Conversion"HELP="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range."/>
<AD_ELEMENTAD_ELEMENT_ID="215"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_UOM_ID"ENTITYTYPE="D"NAME="UOM"PRINTNAME="UOM"DESCRIPTION="Unit of Measure"HELP="The UOM defines a unique non monetary Unit of Measure"/>
<AD_ELEMENTAD_ELEMENT_ID="217"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_UOM_To_ID"ENTITYTYPE="D"NAME="UoM To"PRINTNAME="UoM To"DESCRIPTION="Target or destination Unit of Measure"HELP="The UOM To indicates the destination UOM for a UOM Conversion pair."/>
<AD_ELEMENTAD_ELEMENT_ID="1449"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WriteOff_Acct"ENTITYTYPE="D"NAME="Write-off"PRINTNAME="Write-off"DESCRIPTION="Account for Receivables write-off"HELP="The Write Off Account identifies the account to book write off transactions to."/>
<AD_ELEMENTAD_ELEMENT_ID="274"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DeliveryViaRule"ENTITYTYPE="D"NAME="Delivery Via"PRINTNAME="Delivery Via"DESCRIPTION="How the order will be delivered"HELP="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped."/>
<AD_ELEMENTAD_ELEMENT_ID="890"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FixAmt"ENTITYTYPE="D"NAME="Fix amount"PRINTNAME="Fix Amt"DESCRIPTION="Fix amounted amount to be levied or paid"HELP="The Fixed Amount indicates a fixed amount to be levied or paid."/>
<AD_ELEMENTAD_ELEMENT_ID="1314"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-15 14:49:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DataFormat"ENTITYTYPE="D"NAME="Data Format"PRINTNAME="Data Format"DESCRIPTION="Format String in Java Notation, e.g. ddMMyy"HELP="The Date Format indicates how dates are defined on the record to be imported. It must be in Java Notation"/>
<AD_ELEMENTAD_ELEMENT_ID="1315"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-15 14:49:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DataType"ENTITYTYPE="D"NAME="Data Type"PRINTNAME="Data Type"DESCRIPTION="Type of data"/>
<AD_ELEMENTAD_ELEMENT_ID="840"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2004-12-21 18:12:37.0"UPDATEDBY="100"COLUMNNAME="AccountNo"ENTITYTYPE="D"NAME="Account No"PRINTNAME="Account No"DESCRIPTION="Account Number"HELP="The Account Number indicates the Number assigned to this bank account. "/>
<AD_ELEMENTAD_ELEMENT_ID="1220"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Limit_Rounding"ENTITYTYPE="D"NAME="Limit price Rounding"PRINTNAME="Limit price Rounding"DESCRIPTION="Rounding of the final result"HELP="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list."/>
<AD_ELEMENTAD_ELEMENT_ID="1477"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PayAmt"ENTITYTYPE="D"NAME="Payment amount"PRINTNAME="Payment Amt"DESCRIPTION="Amount being paid"HELP="Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice."/>
<AD_ELEMENTAD_ELEMENT_ID="1388"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Ch_Revenue_Acct"ENTITYTYPE="D"NAME="Charge Revenue"PRINTNAME="Charge Revenue"DESCRIPTION="Charge Revenue Account"HELP="The Charge Revenue Account identifies the account to use when recording charges paid by customers."/>
<AD_ELEMENTAD_ELEMENT_ID="1221"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="List_AddAmt"ENTITYTYPE="D"NAME="List price Surcharge Amount"PRINTNAME="List price Surcharge Amt"DESCRIPTION="List Price Surcharge Amount"HELP="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication."/>
<AD_ELEMENTAD_ELEMENT_ID="2164"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-17 16:48:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CycleName"ENTITYTYPE="D"NAME="Cycle Name"PRINTNAME="Cycle"DESCRIPTION="Name of the Project Cycle"/>
<AD_ELEMENTAD_ELEMENT_ID="1238"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-22 14:38:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Std_Discount"ENTITYTYPE="D"NAME="Standard price Discount %"PRINTNAME="Standard price Discount %"DESCRIPTION="Discount percentage to subtract from base price"HELP="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price."/>
<AD_ELEMENTAD_ELEMENT_ID="1516"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_Request_ID"ENTITYTYPE="D"NAME="Request"PRINTNAME="Request"DESCRIPTION="Request from a Business Partner or Prospect"HELP="The Request identifies a unique request from a Business Partner or Prospect."/>
<AD_ELEMENTAD_ELEMENT_ID="2534"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-10 18:22:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_AllocationLine_ID"ENTITYTYPE="D"NAME="Allocation Line"PRINTNAME="Allocation Line"DESCRIPTION="Allocation Line"HELP="Allocation of Cash/Payment to Invoice"/>
<AD_ELEMENTAD_ELEMENT_ID="515"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PotentialLifeTimeValue"ENTITYTYPE="D"NAME="Potential Life Time Value"PRINTNAME="Potential Life Time Value"DESCRIPTION="Total Revenue expected"HELP="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner."/>
<AD_ELEMENTAD_ELEMENT_ID="1727"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 21:11:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateValue"ENTITYTYPE="D"NAME="Valuation Date"PRINTNAME="Valuation Date"DESCRIPTION="Date of valuation"/>
<AD_ELEMENTAD_ELEMENT_ID="2665"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-12-23 01:39:14.0"CREATEDBY="0"UPDATED="2004-12-23 01:52:18.0"UPDATEDBY="100"COLUMNNAME="PricePrecision"ENTITYTYPE="D"NAME="Price Precision"PRINTNAME="Price Precision"DESCRIPTION="Precision (number of decimals) for the Price"HELP="The prices of the price list are rounded to the precision entered. This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding."/>
<AD_ELEMENTAD_ELEMENT_ID="1019"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="E_Expense_Acct"ENTITYTYPE="D"NAME="Employee Expense"PRINTNAME="Employee Expense"DESCRIPTION="Account for Employee Expenses"HELP="The Employee Expense Account identifies the account to use for recording expenses for this employee."/>
<AD_ELEMENTAD_ELEMENT_ID="1265"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:42.0"CREATEDBY="0"UPDATED="2005-04-30 01:10:45.0"UPDATEDBY="100"COLUMNNAME="EMail_From"ENTITYTYPE="D"NAME="From EMail"PRINTNAME="From EMail"DESCRIPTION="Full EMail address used to send requests - e.g. edi@organization.com"/>
<AD_ELEMENTAD_ELEMENT_ID="1266"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:42.0"CREATEDBY="0"UPDATED="2005-04-30 01:11:04.0"UPDATEDBY="100"COLUMNNAME="EMail_From_Pwd"ENTITYTYPE="D"NAME="From EMail Password"PRINTNAME="From EMail Pwd"DESCRIPTION="Password of the sending EMail address"/>
<AD_ELEMENTAD_ELEMENT_ID="1267"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:42.0"CREATEDBY="0"UPDATED="2005-04-30 01:11:27.0"UPDATEDBY="100"COLUMNNAME="EMail_From_Uid"ENTITYTYPE="D"NAME="From EMail User ID"PRINTNAME="From EMail User"DESCRIPTION="User ID of the sending EMail address (on default SMTP Host) - e.g. edi"/>
<AD_ELEMENTAD_ELEMENT_ID="931"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTaxProrated"ENTITYTYPE="D"NAME="Prorate tax"PRINTNAME="Prorate tax"DESCRIPTION="Tax is Prorated"HELP="The Prorate Tax checkbox indicates if this tax is prorated."/>
<AD_ELEMENTAD_ELEMENT_ID="1095"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EvenInvoiceWeek"ENTITYTYPE="D"NAME="Invoice on even weeks"PRINTNAME="Invoice on even weeks"DESCRIPTION="Send invoices on even weeks"HELP="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers."/>
<AD_ELEMENTAD_ELEMENT_ID="394"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsNaturalAccount"ENTITYTYPE="D"NAME="Natural Account"PRINTNAME="Natural Account"DESCRIPTION="The primary natural account"HELP="The natural account is often based on (industry specific) chart of accounts"/>
<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 ratio of the lines. The distribution must be valid to be used.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="1018"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DocSubTypeSO"ENTITYTYPE="D"NAME="SO Sub Type"PRINTNAME="SO Sub Type"DESCRIPTION="Sales Order Sub Type">
<HELP><![CDATA[The SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches. <br>
The following outlines this process.<br>
SO Sub Type of <b>Standard Order</b> will generate just the <b>Order</b> document when the order is processed. <br>
The <b>Delivery Note</b>, <b>Invoice</b> and <b>Receipt</b> must be generated via other processes. <br>
SO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <br> The <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<br>
SO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <br> The <b>Reciept</b> must be generated via other processes.<br>
SO Sub Type of <b>POS</b> (Point of Sale) will generate all document]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="1422"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_AuthCode"ENTITYTYPE="D"NAME="Authorization Code"PRINTNAME="Authorization Code"DESCRIPTION="Authorization Code returned"HELP="The Authorization Code indicates the code returned from the electronic transmission."/>
<AD_ELEMENTAD_ELEMENT_ID="265"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateDoc"ENTITYTYPE="D"NAME="Document Date"PRINTNAME="Doc date"DESCRIPTION="Date of the Document"HELP="The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date."/>
<AD_ELEMENTAD_ELEMENT_ID="954"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriceLastPO"ENTITYTYPE="D"NAME="Last PO Price"PRINTNAME="Last PO Price"DESCRIPTION="Price of the last purchase order for the product"HELP="The Last PO Price indicates the last price paid (per the purchase order) for this product."/>
<AD_ELEMENTAD_ELEMENT_ID="1089"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateLastRun"ENTITYTYPE="D"NAME="Date last run"PRINTNAME="Date last run"DESCRIPTION="Date the process was last run."HELP="The Date Last Run indicates the last time that a process was run."/>
<AD_ELEMENTAD_ELEMENT_ID="565"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Separator"ENTITYTYPE="D"NAME="Element Separator"PRINTNAME="Element Separator"DESCRIPTION="Element Separator"HELP="The Element Separator defines the delimiter printed between elements of the structure"/>
<AD_ELEMENTAD_ELEMENT_ID="566"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SeqNo"ENTITYTYPE="D"NAME="Sequence"PRINTNAME="Sequence"DESCRIPTION="Method of ordering records; lowest number comes first"HELP="The Sequence indicates the order of records"/>
<AD_ELEMENTAD_ELEMENT_ID="568"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SerNo"ENTITYTYPE="D"NAME="Serial No"PRINTNAME="Serial No"DESCRIPTION="Product Serial Number "HELP="The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1."/>
<AD_ELEMENTAD_ELEMENT_ID="1112"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NoInventoryCount"ENTITYTYPE="D"NAME="Number of Inventory counts"PRINTNAME="Number of Inventory counts"DESCRIPTION="Frequency of inventory counts per year"HELP="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed"/>
<AD_ELEMENTAD_ELEMENT_ID="1113"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NoMonths"ENTITYTYPE="D"NAME="Number of Months"PRINTNAME="Number of Months"/>
<AD_ELEMENTAD_ELEMENT_ID="933"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTemporaryExempt"ENTITYTYPE="D"NAME="Temporary exempt"PRINTNAME="Temporary exempt"DESCRIPTION="Temporarily do not withhold taxes"HELP="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee."/>
<AD_ELEMENTAD_ELEMENT_ID="600"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Type"ENTITYTYPE="D"NAME="Type"PRINTNAME="Type"DESCRIPTION="Type of Validation (SQL, Java Script, Java Language)"HELP="The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language."/>
<AD_ELEMENTAD_ELEMENT_ID="263"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateAcct"ENTITYTYPE="D"NAME="Account Date"PRINTNAME="Acct Date"DESCRIPTION="Accounting Date"HELP="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion."/>
<AD_ELEMENTAD_ELEMENT_ID="602"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="UOMSymbol"ENTITYTYPE="D"NAME="Symbol"PRINTNAME="UoM"DESCRIPTION="Symbol for a Unit of Measure"HELP="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure"/>
<AD_ELEMENTAD_ELEMENT_ID="411"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSecurityEnabled"ENTITYTYPE="D"NAME="Security enabled"PRINTNAME="Security enabled"DESCRIPTION="If security is enabled, user access to data can be restricted via Roles"HELP="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles."/>
<AD_ELEMENTAD_ELEMENT_ID="1228"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Pricelist_Version_Base_ID"ENTITYTYPE="D"NAME="Base Price List"PRINTNAME="Base Price List"DESCRIPTION="Source for Price list calculations"HELP="The Base Price List identifies the Base Pricelist used for calculating prices (the source)"/>
<AD_ELEMENTAD_ELEMENT_ID="211"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_TaxCategory_ID"ENTITYTYPE="D"NAME="Tax Category"PRINTNAME="Tax Category"DESCRIPTION="Tax Category"HELP="The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax."/>
<AD_ELEMENTAD_ELEMENT_ID="1450"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WriteOffAmt"ENTITYTYPE="D"NAME="Write-off Amount"PRINTNAME="Write-off"DESCRIPTION="Amount to write-off"HELP="The Write Off Amount indicates the amount to be written off as uncollectible."/>
<AD_ELEMENTAD_ELEMENT_ID="1452"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 17:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AndOr"ENTITYTYPE="D"NAME="And/Or"PRINTNAME="And/Or"DESCRIPTION="Logical operation: AND or OR"/>
<AD_ELEMENTAD_ELEMENT_ID="1463"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_CashBook_ID"ENTITYTYPE="D"NAME="Cash Book"PRINTNAME="Cash Book"DESCRIPTION="Cash Book for recording petty cash transactions"HELP="The Cash Book identifies a unique cash book. The cash book is used to record cash transactions."/>
<AD_ELEMENTAD_ELEMENT_ID="257"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CurrentNext"ENTITYTYPE="D"NAME="Current Next"PRINTNAME="Current Next"DESCRIPTION="The next number to be used"HELP="The Current Next indicates the next number to use for this document"/>
<AD_ELEMENTAD_ELEMENT_ID="287"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DocAction"ENTITYTYPE="D"NAME="Document Action"PRINTNAME="Doc Action"DESCRIPTION="The targeted status of the document"HELP="You find the current status in the Document Status field. The options are listed in a popup"/>
<AD_ELEMENTAD_ELEMENT_ID="631"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WindowType"ENTITYTYPE="D"NAME="WindowType"PRINTNAME="WindowType"DESCRIPTION="Type or classification of a Window"HELP="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)"/>
<AD_ELEMENTAD_ELEMENT_ID="116"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Preference_ID"ENTITYTYPE="D"NAME="Preference"PRINTNAME="Preference"DESCRIPTION="Personal Value Preference"/>
<AD_ELEMENTAD_ELEMENT_ID="555"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DeliveryRule"ENTITYTYPE="D"NAME="Delivery Rule"PRINTNAME="Delivery Rule"DESCRIPTION="Defines the timing of Delivery"HELP="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available."/>
<AD_ELEMENTAD_ELEMENT_ID="418"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTableID"ENTITYTYPE="D"NAME="Used for Record ID"PRINTNAME="Used for Record ID"DESCRIPTION="The document number will be used as the record key"HELP="The Used for Record ID checkbox indicates if the document id will be used as the key to the record"/>
<AD_ELEMENTAD_ELEMENT_ID="546"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Result"ENTITYTYPE="D"NAME="Result"PRINTNAME="Result"DESCRIPTION="Result of the action taken"HELP="The Result indicates the result of any action taken on this request."/>
<AD_ELEMENTAD_ELEMENT_ID="597"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TotalDr"ENTITYTYPE="D"NAME="Total Debit"PRINTNAME="Total Debit"DESCRIPTION="Total debit in document currency"HELP="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency"/>
<AD_ELEMENTAD_ELEMENT_ID="2485"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-01 17:21:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_DistributionRun_ID"ENTITYTYPE="D"NAME="Distribution Run"PRINTNAME="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_ELEMENTAD_ELEMENT_ID="300"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ExpressionPostal_Add"ENTITYTYPE="D"NAME="Additional Postal Format"PRINTNAME="Additional Postal Format"DESCRIPTION="Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"">
<HELP><![CDATA[<B>Validation elements:</B>
(Space) any character
_ Space (fixed character)
l any Letter a..Z NO space
L any Letter a..Z NO space converted to upper case
o any Letter a..Z or space
O any Letter a..Z or space converted to upper case
a any Letters & Digits NO space
A any Letters & Digits NO space converted to upper case
c any Letters & Digits or space
C any Letters & Digits or space converted to upper case
0 Digits 0..9 NO space
9 Digits 0..9 or space
Example of format "(000)_000-0000"]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="958"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PrintName"ENTITYTYPE="D"NAME="Print Text"PRINTNAME="Text"DESCRIPTION="The label text to be printed on a document or correspondence."HELP="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters."/>
<AD_ELEMENTAD_ELEMENT_ID="1829"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-10 16:17:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AreaCode"ENTITYTYPE="D"NAME="Area Code"PRINTNAME="Area Code"DESCRIPTION="Phone Area Code"HELP="Phone Area Code"/>
<AD_ELEMENTAD_ELEMENT_ID="1830"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-10 16:17:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_City_ID"ENTITYTYPE="D"NAME="City"PRINTNAME="City"DESCRIPTION="City"HELP="City in a country"/>
<HELP><![CDATA[This column contains the geographical coordinates (latitude/longitude) of the location.<p>
In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:<br>
0000N 00000W 0000S 00000E <br>
where the two last digits refer to minutes and the two or three first digits indicate the degrees]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="1832"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-10 16:17:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Locode"ENTITYTYPE="D"NAME="Locode"PRINTNAME="Locode"DESCRIPTION="Location code - UN/LOCODE "HELP="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
<p>See: http://www.unece.org/cefact/locode/service/main.htm"/>
<AD_ELEMENTAD_ELEMENT_ID="2499"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-17 11:16:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_ForecastLine_ID"ENTITYTYPE="D"NAME="Forecast Line"PRINTNAME="Forecast Line"DESCRIPTION="Forecast Line"HELP="Forecast of Product Qyantity by Period"/>
<AD_ELEMENTAD_ELEMENT_ID="1725"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 16:41:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TabLevel"ENTITYTYPE="D"NAME="Tab Level"PRINTNAME="Tab Level"DESCRIPTION="Hierarchical Tab Level (0 = top)"HELP="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc."/>
<AD_ELEMENTAD_ELEMENT_ID="1726"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 21:11:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CostStandardAmt"ENTITYTYPE="D"NAME="Standard Cost Value"PRINTNAME="Standard Cost Value"DESCRIPTION="Value in Standard Costs"/>
<AD_ELEMENTAD_ELEMENT_ID="1434"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="StatementDate"ENTITYTYPE="D"NAME="Statement date"PRINTNAME="Statement date"DESCRIPTION="Date of the statement"HELP="The Statement Date field defines the date of the statement."/>
<AD_ELEMENTAD_ELEMENT_ID="434"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Level_Max"ENTITYTYPE="D"NAME="Maximum Level"PRINTNAME="Maximum Level"DESCRIPTION="Maximum Inventory level for this product"HELP="Indicates the maximum quantity of this product to be stocked in inventory."/>
<AD_ELEMENTAD_ELEMENT_ID="435"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Level_Min"ENTITYTYPE="D"NAME="Minimum Level"PRINTNAME="Minimum Level"DESCRIPTION="Minimum Inventory level for this product"HELP="Indicates the minimum quantity of this product to be stocked in inventory.
"/>
<AD_ELEMENTAD_ELEMENT_ID="1594"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PA_Goal_ID"ENTITYTYPE="D"NAME="Goal"PRINTNAME="Goal"DESCRIPTION="Performance Goal"HELP="The Performance Goal indicates what this users performance will be measured against."/>
<AD_ELEMENTAD_ELEMENT_ID="576"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="StartNo"ENTITYTYPE="D"NAME="Start No"PRINTNAME="Start No"DESCRIPTION="Starting number/position"HELP="The Start Number indicates the starting position in the line or field number in the line"/>
<AD_ELEMENTAD_ELEMENT_ID="1342"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-15 11:57:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_ProductionPlan_ID"ENTITYTYPE="D"NAME="Production Plan"PRINTNAME="Production Plan"DESCRIPTION="Plan for how a product is produced"HELP="The Production Plan identifies the items and steps in generating a product."/>
<AD_ELEMENTAD_ELEMENT_ID="1387"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Ch_Expense_Acct"ENTITYTYPE="D"NAME="Charge Expense"PRINTNAME="Charge Expense"DESCRIPTION="Charge Expense Account"HELP="The Charge Expense Account identifies the account to use when recording charges paid to vendors."/>
<AD_ELEMENTAD_ELEMENT_ID="1551"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_CycleStep_ID"ENTITYTYPE="D"NAME="Cycle Step"PRINTNAME="Cycle Step"DESCRIPTION="The step for this Cycle"HELP="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases"/>
<AD_ELEMENTAD_ELEMENT_ID="1134"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TaxBaseAmt"ENTITYTYPE="D"NAME="Tax base Amount"PRINTNAME="Tax base Amt"DESCRIPTION="Base for calculating the tax amount"HELP="The Tax Base Amount indicates the base amount used for calculating the tax amount."/>
<AD_ELEMENTAD_ELEMENT_ID="603"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="UPC"ENTITYTYPE="D"NAME="UPC/EAN"PRINTNAME="UPC/EAN"DESCRIPTION="Bar Code (Universal Product Code or its superset European Article Number)"HELP="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) "/>
<AD_ELEMENTAD_ELEMENT_ID="144"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Workflow_ID"ENTITYTYPE="D"NAME="Workflow"PRINTNAME="Workflow"DESCRIPTION="Workflow or combination of tasks"HELP="The Workflow field identifies a unique Workflow in the system."/>
<AD_ELEMENTAD_ELEMENT_ID="1395"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DiscountAmt"ENTITYTYPE="D"NAME="Discount Amount"PRINTNAME="Discount"DESCRIPTION="Calculated amount of discount"HELP="The Discount Amount indicates the discount amount for a document or line."/>
<AD_ELEMENTAD_ELEMENT_ID="1396"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EndingBalance"ENTITYTYPE="D"NAME="Ending balance"PRINTNAME="Ending balance"DESCRIPTION="Ending or closing balance"HELP="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements."/>
<AD_ELEMENTAD_ELEMENT_ID="1398"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HostAddress"ENTITYTYPE="D"NAME="Host Address"PRINTNAME="Host Address"DESCRIPTION="Host Address URL or DNS"HELP="The Host Address identifies the URL or DNS of the target host"/>
<AD_ELEMENTAD_ELEMENT_ID="1399"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HostPort"ENTITYTYPE="D"NAME="Host port"PRINTNAME="Host port"DESCRIPTION="Host Communication Port"HELP="The Host Port identifies the port to communicate with the host."/>
<AD_ELEMENTAD_ELEMENT_ID="1401"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsOnline"ENTITYTYPE="D"NAME="Online Access"PRINTNAME="Online Access"DESCRIPTION="Can be accessed online "HELP="The Online Access check box indicates if the application can be accessed via the web. "/>
<AD_ELEMENTAD_ELEMENT_ID="1402"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPaid"ENTITYTYPE="D"NAME="Paid"PRINTNAME="Paid"DESCRIPTION="The document is paid"/>
<AD_ELEMENTAD_ELEMENT_ID="1733"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-14 15:41:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CostAverageCumQty"ENTITYTYPE="D"NAME="Average Cost Quantity Sum"PRINTNAME="Average Cost Quantity Sum"DESCRIPTION="Cumulative average cost quantities (internal)"HELP="Current cumulative quantity for calculating the average costs"/>
<AD_ELEMENTAD_ELEMENT_ID="1665"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Red_1"ENTITYTYPE="D"NAME="2nd Red"PRINTNAME="2nd Red"DESCRIPTION="RGB value for second color"/>
<AD_ELEMENTAD_ELEMENT_ID="1667"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 16:03:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSimulation"ENTITYTYPE="D"NAME="Simulation"PRINTNAME="Simulation"DESCRIPTION="Performing the function is only simulated"/>
<AD_ELEMENTAD_ELEMENT_ID="1806"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsStandardHeaderFooter"ENTITYTYPE="D"NAME="Standard Header/Footer"PRINTNAME="Standard Header/Footer"DESCRIPTION="The standard Header and Footer is used"HELP="If the standard header is not used, it must be explicitly defined."/>
<AD_ELEMENTAD_ELEMENT_ID="1807"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTableBased"ENTITYTYPE="D"NAME="Table Based"PRINTNAME="Table Based"DESCRIPTION="Table based List Reporting"HELP="Table based columnar list reporting is invoked from the Window Report button"/>
<AD_ELEMENTAD_ELEMENT_ID="1808"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MaxHeight"ENTITYTYPE="D"NAME="Max Height"PRINTNAME="Max Height"DESCRIPTION="Maximum Height in 1/72 if an inch - 0 = no restriction"HELP="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction."/>
<AD_ELEMENTAD_ELEMENT_ID="1578"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BPartnerColumn"ENTITYTYPE="D"NAME="B.Partner Column"PRINTNAME="BPartner Column"DESCRIPTION="Fully qualified Business Partner key column (C_BPartner_ID)"HELP="The Business Partner Column indicates the Business Partner to use when calculating this measurement"/>
<AD_ELEMENTAD_ELEMENT_ID="1579"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CalculationClass"ENTITYTYPE="D"NAME="Calculation Class"PRINTNAME="Calculation Class"DESCRIPTION="Java Class for calculation, implementing Interface Measure"HELP="The Calculation Class indicates the Java Class used for calculating measures."/>
<AD_ELEMENTAD_ELEMENT_ID="1580"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateColumn"ENTITYTYPE="D"NAME="Date Column"PRINTNAME="Date Column"DESCRIPTION="Fully qualified date column"HELP="The Date Column indicates the date to be used when calculating this measurement"/>
<AD_ELEMENTAD_ELEMENT_ID="1811"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2005-02-08 00:36:28.0"UPDATEDBY="100"COLUMNNAME="XSpace"ENTITYTYPE="D"NAME="X Space"PRINTNAME="X Space"DESCRIPTION="Relative X (horizontal) space in 1/72 of an inch"HELP="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item."/>
<AD_ELEMENTAD_ELEMENT_ID="1528"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-27 19:14:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Margin"ENTITYTYPE="D"NAME="Margin %"PRINTNAME="Margin %"DESCRIPTION="Margin for a product as a percentage"HELP="The Margin indicates the margin for this product as a percentage of the limit price and selling price."/>
<AD_ELEMENTAD_ELEMENT_ID="1833"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-12 20:21:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ImageIsAttached"ENTITYTYPE="D"NAME="Image attached"PRINTNAME="Image attached"DESCRIPTION="The image to be printed is attached to the record"HELP="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png."/>
<AD_ELEMENTAD_ELEMENT_ID="233"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ControlAmt"ENTITYTYPE="D"NAME="Control Amount"PRINTNAME="Control Amt"DESCRIPTION="If not zero, the Debit amount of the document must be equal this amount"HELP="If the control amount is zero, no check is performed.
Otherwise the total Debit amount must be equal to the control amount, before the document is processed."/>
<AD_ELEMENTAD_ELEMENT_ID="968"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Charge_ID"ENTITYTYPE="D"NAME="Charge"PRINTNAME="Charge"DESCRIPTION="Additional document charges"HELP="The Charge indicates a type of Charge (Handling, Shipping, Restocking)"/>
<AD_ELEMENTAD_ELEMENT_ID="145"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AccessLevel"ENTITYTYPE="D"NAME="Data Access Level"PRINTNAME="Data Access Level"DESCRIPTION="Access Level required"HELP="Indicates the access level required for this record or process."/>
<AD_ELEMENTAD_ELEMENT_ID="199"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Element_ID"ENTITYTYPE="D"NAME="Element"PRINTNAME="Element"DESCRIPTION="Accounting Element"HELP="The Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts."/>
<AD_ELEMENTAD_ELEMENT_ID="403"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPurchased"ENTITYTYPE="D"NAME="Purchased"PRINTNAME="Purchased"DESCRIPTION="Organization purchases this product"HELP="The Purchased check box indicates if this product is purchased by this organization."/>
<AD_ELEMENTAD_ELEMENT_ID="404"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsRange"ENTITYTYPE="D"NAME="Range"PRINTNAME="Range"DESCRIPTION="The parameter is a range of values"HELP="The Range checkbox indicates that this parameter is a range of values."/>
<AD_ELEMENTAD_ELEMENT_ID="405"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsReadOnly"ENTITYTYPE="D"NAME="Read Only"PRINTNAME="Read Only"DESCRIPTION="Field is read only"HELP="The Read Only indicates that this field may only be Read. It may not be updated."/>
<AD_ELEMENTAD_ELEMENT_ID="406"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsReadWrite"ENTITYTYPE="D"NAME="Read Write"PRINTNAME="Read Write"DESCRIPTION="Field is read / write"HELP="The Read Write indicates that this field may be read and updated."/>
<AD_ELEMENTAD_ELEMENT_ID="152"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Action"ENTITYTYPE="D"NAME="Action"PRINTNAME="Action"DESCRIPTION="Indicates the Action to be performed"HELP="The Action field is a drop down list box which indicates the Action to be performed for this Item."/>
<AD_ELEMENTAD_ELEMENT_ID="120"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2006-06-17 17:37:44.0"UPDATEDBY="100"COLUMNNAME="AD_Reference_ID"ENTITYTYPE="D"NAME="Reference"PRINTNAME="Reference"DESCRIPTION="System Reference and Validation"HELP="The Reference could be a display type, list or table validation."/>
<AD_ELEMENTAD_ELEMENT_ID="208"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Project_ID"ENTITYTYPE="D"NAME="Project"PRINTNAME="Project"DESCRIPTION="Financial Project"HELP="A Project allows you to track and control internal or external activities."/>
<AD_ELEMENTAD_ELEMENT_ID="209"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Region_ID"ENTITYTYPE="D"NAME="Region"PRINTNAME="Region"DESCRIPTION="Identifies a geographical Region"HELP="The Region identifies a unique Region for this Country."/>
<AD_ELEMENTAD_ELEMENT_ID="210"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_SalesRegion_ID"ENTITYTYPE="D"NAME="Sales Region"PRINTNAME="Sales Region"DESCRIPTION="Sales coverage region"HELP="The Sales Region indicates a specific area of sales coverage."/>
<AD_ELEMENTAD_ELEMENT_ID="1724"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 16:41:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Statistic_Seconds"ENTITYTYPE="D"NAME="Statistic Seconds"PRINTNAME="Statistic Seconds"DESCRIPTION="Internal statistics how many seconds a process took"HELP="For internal use"/>
<AD_ELEMENTAD_ELEMENT_ID="1703"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-09 20:33:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AcceptLanguage"ENTITYTYPE="D"NAME="Accept Language"PRINTNAME="Accept Language"DESCRIPTION="Language accepted based on browser information"/>
<AD_ELEMENTAD_ELEMENT_ID="2925"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:54:49.0"CREATEDBY="100"UPDATED="2005-12-26 13:25:32.0"UPDATEDBY="100"COLUMNNAME="PA_RatioElement_ID"ENTITYTYPE="D"NAME="Ratio Element"PRINTNAME="Ratio Element"DESCRIPTION="Performance Ratio Element"HELP="Individual calculation instruction for a ratio"/>
<AD_ELEMENTAD_ELEMENT_ID="2927"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:54:50.0"CREATEDBY="100"UPDATED="2005-12-26 13:09:38.0"UPDATEDBY="100"COLUMNNAME="RatioOperand"ENTITYTYPE="D"NAME="Operand"PRINTNAME="Operand"DESCRIPTION="Ratio Operand"HELP="Operand how data is calculated. If it is the first in the series, 'minus' will create a negative value, otherwise ignored."/>
<AD_ELEMENTAD_ELEMENT_ID="2928"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:54:50.0"CREATEDBY="100"UPDATED="2005-12-26 13:07:41.0"UPDATEDBY="100"COLUMNNAME="RatioElementType"ENTITYTYPE="D"NAME="Element Type"PRINTNAME="Element Type"DESCRIPTION="Ratio Element Type"HELP="Type of data used for the calculation"/>
<AD_ELEMENTAD_ELEMENT_ID="347"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAccrual"ENTITYTYPE="D"NAME="Accrual"PRINTNAME="Accrual"DESCRIPTION="Indicates if Accrual or Cash Based accounting will be used">
<HELP><![CDATA[The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting. The Accrual method recognizes revenue when the product or service is delivered. Cash based method recognizes income when then payment is received.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="2489"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-09 22:21:03.0"CREATEDBY="0"UPDATED="2005-12-31 15:49:38.0"UPDATEDBY="100"COLUMNNAME="IsAllowStatistics"ENTITYTYPE="D"NAME="Maintain Statistics"PRINTNAME="Maintain Statistics"DESCRIPTION="Maintain general statistics"HELP="Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use. This information is not published."/>
<AD_ELEMENTAD_ELEMENT_ID="338"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IntercompanyDueTo_Acct"ENTITYTYPE="D"NAME="Intercompany Due To Acct"PRINTNAME="Intercompany Due To Acct"DESCRIPTION="Intercompany Due To / Payable Account"HELP="The Intercompany Due To Account indicates the account that represents money owed to other organizations."/>
<AD_ELEMENTAD_ELEMENT_ID="340"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="InvoiceDay"ENTITYTYPE="D"NAME="Invoice Day"PRINTNAME="Invoice Day"DESCRIPTION="Day of Invoice Generation"HELP="The Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day."/>
<AD_ELEMENTAD_ELEMENT_ID="341"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="InvoiceFrequency"ENTITYTYPE="D"NAME="Invoice Frequency"PRINTNAME="Invoice Frequency"DESCRIPTION="How often invoices will be generated"HELP="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner."/>
<AD_ELEMENTAD_ELEMENT_ID="175"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BudgetStatus"ENTITYTYPE="D"NAME="Budget Status"PRINTNAME="Budget Status"DESCRIPTION="Indicates the current status of this budget"HELP="The Budget Status indicates the current status of this budget (i.e Draft, Approved)"/>
<AD_ELEMENTAD_ELEMENT_ID="1097"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HasProforma"ENTITYTYPE="D"NAME="Pro forma Invoice"PRINTNAME="Pro forma Invoice"DESCRIPTION="Indicates if Pro Forma Invoices can be generated from this document"HELP="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped."/>
<AD_ELEMENTAD_ELEMENT_ID="951"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Percent"ENTITYTYPE="D"NAME="Percent"PRINTNAME="Percent"DESCRIPTION="Percentage"HELP="The Percent indicates the percentage used."/>
<AD_ELEMENTAD_ELEMENT_ID="559"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="InvoiceRule"ENTITYTYPE="D"NAME="Invoice Rule"PRINTNAME="Invoice Rule"DESCRIPTION="Frequency and method of invoicing "HELP="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing."/>
<AD_ELEMENTAD_ELEMENT_ID="1414"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PJ_WIP_Acct"ENTITYTYPE="D"NAME="Work In Progress"PRINTNAME="WIP Account"DESCRIPTION="Account for Work in Progress"HELP="The Work in Process account is the account used in capital projects until the project is completed"/>
<AD_ELEMENTAD_ELEMENT_ID="1343"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-15 11:57:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProductionQty"ENTITYTYPE="D"NAME="Production Quantity"PRINTNAME="Production Qty"DESCRIPTION="Quantity of products to produce"HELP="The Production Quantity identifies the number of products to produce"/>
<AD_ELEMENTAD_ELEMENT_ID="855"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CreditLimit"ENTITYTYPE="D"NAME="Credit limit"PRINTNAME="Credit limit"DESCRIPTION="Amount of Credit allowed"HELP="The Credit Limit field indicates the credit limit for this account."/>
<AD_ELEMENTAD_ELEMENT_ID="362"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCentrallyMaintained"ENTITYTYPE="D"NAME="Centrally maintained"PRINTNAME="Centrally maintained"DESCRIPTION="Information maintained in System Element table"HELP="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table."/>
<AD_ELEMENTAD_ELEMENT_ID="1756"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateExpense"ENTITYTYPE="D"NAME="Expense Date"PRINTNAME="Expense Date"DESCRIPTION="Date of expense"HELP="Date of expense"/>
<AD_ELEMENTAD_ELEMENT_ID="1758"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateReport"ENTITYTYPE="D"NAME="Report Date"PRINTNAME="Report Date"DESCRIPTION="Expense/Time Report Date"HELP="Date of Expense/Time Report"/>
<AD_ELEMENTAD_ELEMENT_ID="2063"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-29 21:58:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSelfService"ENTITYTYPE="D"NAME="Self-Service"PRINTNAME="Self-Service"DESCRIPTION="This is a Self-Service entry or this entry can be changed via Self-Service"HELP="Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality."/>
<AD_ELEMENTAD_ELEMENT_ID="1602"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-09 21:20:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmountType"ENTITYTYPE="D"NAME="Amount Type"PRINTNAME="Amt Type"DESCRIPTION="Type of amount to report"HELP="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts."/>
<AD_ELEMENTAD_ELEMENT_ID="1809"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MaxWidth"ENTITYTYPE="D"NAME="Max Width"PRINTNAME="Max Width"DESCRIPTION="Maximum Width in 1/72 if an inch - 0 = no restriction"HELP="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction."/>
<AD_ELEMENTAD_ELEMENT_ID="1810"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2005-02-08 00:35:54.0"UPDATEDBY="100"COLUMNNAME="XPosition"ENTITYTYPE="D"NAME="X Position"PRINTNAME="X Position"DESCRIPTION="Absolute X (horizontal) position in 1/72 of an inch"HELP="Absolute X (horizontal) position in 1/72 of an inch"/>
<AD_ELEMENTAD_ELEMENT_ID="117"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Process_ID"ENTITYTYPE="D"NAME="Process"PRINTNAME="Process"DESCRIPTION="Process or Report"HELP="The Process field identifies a unique Process or Report in the system."/>
<AD_ELEMENTAD_ELEMENT_ID="480"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PO_PriceList_ID"ENTITYTYPE="D"NAME="Purchase Pricelist"PRINTNAME="Purchase Pricelist"DESCRIPTION="Price List used by this Business Partner"HELP="Identifies the price list used by a Vendor for products purchased by this organization."/>
<AD_ELEMENTAD_ELEMENT_ID="484"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="P_Date_To"ENTITYTYPE="D"NAME="Process Date To"PRINTNAME="P Date To"DESCRIPTION="Process Parameter"/>
<AD_ELEMENTAD_ELEMENT_ID="2531"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-17 22:51:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCancelled"ENTITYTYPE="D"NAME="Cancelled"PRINTNAME="Cancelled"DESCRIPTION="The transaction was cancelled"/>
<AD_ELEMENTAD_ELEMENT_ID="950"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PaymentRulePO"ENTITYTYPE="D"NAME="Payment Rule"PRINTNAME="Payment Rule"DESCRIPTION="Purchase payment option"HELP="The Payment Rule indicates the method of purchase payment."/>
<AD_ELEMENTAD_ELEMENT_ID="519"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriceActual"ENTITYTYPE="D"NAME="Unit Price"PRINTNAME="Unit Price"DESCRIPTION="Actual Price "HELP="The Actual or Unit Price indicates the Price for a product in source currency."/>
<AD_ELEMENTAD_ELEMENT_ID="520"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriceList"ENTITYTYPE="D"NAME="List Price"PRINTNAME="List Price"DESCRIPTION="List Price"HELP="The List Price is the official List Price in the document currency."/>
<AD_ELEMENTAD_ELEMENT_ID="320"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HasCombination"ENTITYTYPE="D"NAME="Use Account Combination Control"PRINTNAME="Combination Control"DESCRIPTION="Combination of account elements are checked"HELP="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination."/>
<AD_ELEMENTAD_ELEMENT_ID="334"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IncrementNo"ENTITYTYPE="D"NAME="Increment"PRINTNAME="Increment"DESCRIPTION="The number to increment the last document number by"HELP="The Increment indicates the number to increment the last document number by to arrive at the next sequence number"/>
<AD_ELEMENTAD_ELEMENT_ID="1114"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NoProductCount"ENTITYTYPE="D"NAME="Number of Product counts"PRINTNAME="Number of Product counts"DESCRIPTION="Frequency of product counts per year"HELP="The Number of Product Count indicates the number of times per year that a product should be counted."/>
<AD_ELEMENTAD_ELEMENT_ID="1115"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Note"ENTITYTYPE="D"NAME="Note"PRINTNAME="Note"DESCRIPTION="Optional additional user defined information"HELP="The Note field allows for optional entry of user defined information regarding this record"/>
<AD_ELEMENTAD_ELEMENT_ID="1257"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-11 18:31:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyToOrder"ENTITYTYPE="D"NAME="Quantity to Order"PRINTNAME="Qty to Order"/>
<AD_ELEMENTAD_ELEMENT_ID="1258"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-11 18:31:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QualityRating"ENTITYTYPE="D"NAME="Quality Rating"PRINTNAME="Quality Rating"DESCRIPTION="Method for rating vendors"HELP="The Quality Rating indicates how a vendor is rated (higher number = higher quality)"/>
<AD_ELEMENTAD_ELEMENT_ID="577"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="StdPrecision"ENTITYTYPE="D"NAME="Standard Precision"PRINTNAME="Standard Precision"DESCRIPTION="Rule for rounding calculated amounts"HELP="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents."/>
<AD_ELEMENTAD_ELEMENT_ID="455"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Shipper_ID"ENTITYTYPE="D"NAME="Shipper"PRINTNAME="Shipper"DESCRIPTION="Method or manner of product delivery"HELP="The Shipper indicates the method of delivering product"/>
<AD_ELEMENTAD_ELEMENT_ID="459"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Warehouse_ID"ENTITYTYPE="D"NAME="Warehouse"PRINTNAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."/>
<AD_ELEMENTAD_ELEMENT_ID="159"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Alias"ENTITYTYPE="D"NAME="Alias"PRINTNAME="Alias"DESCRIPTION="Defines an alternate method of indicating an account combination."HELP="The Alias field allows you to define a alternate method for referring to a full account combination. For example, the Account Receivable Account for Garden World may be aliased as GW_AR."/>
<AD_ELEMENTAD_ELEMENT_ID="161"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtAcctCr"ENTITYTYPE="D"NAME="Accounted Credit"PRINTNAME="Acct Credit"DESCRIPTION="Accounted Credit Amount"HELP="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency"/>
<AD_ELEMENTAD_ELEMENT_ID="162"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtAcctDr"ENTITYTYPE="D"NAME="Accounted Debit"PRINTNAME="Acct Debit"DESCRIPTION="Accounted Debit Amount"HELP="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency"/>
<AD_ELEMENTAD_ELEMENT_ID="163"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtApproval"ENTITYTYPE="D"NAME="Approval Amount"PRINTNAME="Approval Amt"DESCRIPTION="The approval amount limit for this role"HELP="The Approval Amount field indicates the amount limit this Role has for approval of documents."/>
<AD_ELEMENTAD_ELEMENT_ID="102"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Client_ID"ENTITYTYPE="D"NAME="Client"PRINTNAME="Client"DESCRIPTION="Client/Tenant for this installation."HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client."/>
<AD_ELEMENTAD_ELEMENT_ID="1356"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_Street"ENTITYTYPE="D"NAME="Account Street"PRINTNAME="Street"DESCRIPTION="Street address of the Credit Card or Account holder"HELP="The Street Address of the Credit Card or Account holder."/>
<AD_ELEMENTAD_ELEMENT_ID="1357"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_Zip"ENTITYTYPE="D"NAME="Account Zip/Postal"PRINTNAME="Zip "DESCRIPTION="Zip Code of the Credit Card or Account Holder"HELP="The Zip Code of the Credit Card or Account Holder."/>
<AD_ELEMENTAD_ELEMENT_ID="1796"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FooterMargin"ENTITYTYPE="D"NAME="Footer Margin"PRINTNAME="Footer Margin"DESCRIPTION="Margin of the Footer in 1/72 of an inch"HELP="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)"/>
<AD_ELEMENTAD_ELEMENT_ID="104"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Column_ID"ENTITYTYPE="D"NAME="Column"PRINTNAME="Column"DESCRIPTION="Column in the table"HELP="Link to the database column of the table"/>
<AD_ELEMENTAD_ELEMENT_ID="1251"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-01 18:53:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyToInvoice"ENTITYTYPE="D"NAME="Qty to invoice"PRINTNAME="Qty to invoice"/>
<AD_ELEMENTAD_ELEMENT_ID="920"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsMandatoryWithholding"ENTITYTYPE="D"NAME="Mandatory Withholding"PRINTNAME="Mandatory Withholding"DESCRIPTION="Monies must be withheld"HELP="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee."/>
<AD_ELEMENTAD_ELEMENT_ID="637"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Z"ENTITYTYPE="D"NAME="Level (Z)"PRINTNAME="Z"DESCRIPTION="Z dimension, e.g., Level"HELP="The Z dimension indicates the Level a product is located in."/>
<AD_ELEMENTAD_ELEMENT_ID="835"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Bank_ID"ENTITYTYPE="D"NAME="Bank"PRINTNAME="Bank"DESCRIPTION="Bank"HELP="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts."/>
<AD_ELEMENTAD_ELEMENT_ID="355"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsBalancing"ENTITYTYPE="D"NAME="Balancing"PRINTNAME="Balancing"DESCRIPTION="All transactions within an element value must balance (e.g. cost centers)">
<HELP><![CDATA[The Balancing checkbox indicates the this element must balance in each journal transaction. For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00. This is commonly used to define parts of an organization which report as their own entity. Balancing is not an option for the Account element.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="893"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FixMonthOffset"ENTITYTYPE="D"NAME="Fix month offset"PRINTNAME="Fix month offset"DESCRIPTION="Number of months (0=same, 1=following)"HELP="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month. This field will only display if the fixed due date checkbox is selected."/>
<AD_ELEMENTAD_ELEMENT_ID="119"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Ref_List_ID"ENTITYTYPE="D"NAME="Reference List"PRINTNAME="Reference List"DESCRIPTION="Reference List based on Table"HELP="The Reference List field indicates a list of reference values from a database tables. Reference lists populate drop down list boxes in data entry screens"/>
<AD_ELEMENTAD_ELEMENT_ID="1173"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-19 08:38:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsFirstNameOnly"ENTITYTYPE="D"NAME="First name only"PRINTNAME="First name only"DESCRIPTION="Print only the first name in greetings"HELP="The First Name Only checkbox indicates that only the first name of this contact should print in greetings."/>
<AD_ELEMENTAD_ELEMENT_ID="1174"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-19 08:38:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsHighVolume"ENTITYTYPE="D"NAME="High Volume"PRINTNAME="High Volume"DESCRIPTION="Use Search instead of Pick list"HELP="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table."/>
<AD_ELEMENTAD_ELEMENT_ID="1063"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-22 14:27:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SalesRep_ID"ENTITYTYPE="D"NAME="Sales Representative"PRINTNAME="Sales Rep"DESCRIPTION="Sales Representative or Company Agent"HELP="The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user."PO_NAME="Company Agent"PO_PRINTNAME="Agent"PO_DESCRIPTION="Purchase or Company Agent"PO_HELP="Purchase agent for the document. Any Sales Rep must be a valid internal user."/>
<AD_ELEMENTAD_ELEMENT_ID="2929"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:54:50.0"CREATEDBY="100"UPDATED="2005-12-26 13:04:02.0"UPDATEDBY="100"COLUMNNAME="PA_RatioUsed_ID"ENTITYTYPE="D"NAME="Ratio Used"PRINTNAME="Ratio Used"DESCRIPTION="Performace Ratio Used"HELP="Existing Performance Ratio to be used in the calculation. Make sure that the Ratio is not self-referencing (loop)."/>
<AD_ELEMENTAD_ELEMENT_ID="1361"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AcceptCheck"ENTITYTYPE="D"NAME="Accept Electronic Check"PRINTNAME="ECheck"DESCRIPTION="Accept ECheck (Electronic Checks)"HELP="Indicates if EChecks are accepted"/>
<AD_ELEMENTAD_ELEMENT_ID="1109"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_PerpetualInv_ID"ENTITYTYPE="D"NAME="Perpetual Inventory"PRINTNAME="Perpetual Inventory"DESCRIPTION="Rules for generating physical inventory"HELP="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory."/>
<AD_ELEMENTAD_ELEMENT_ID="922"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsOneTime"ENTITYTYPE="D"NAME="One time transaction"PRINTNAME="One time transaction"/>
<AD_ELEMENTAD_ELEMENT_ID="1368"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_Asset_Acct"ENTITYTYPE="D"NAME="Bank Asset"PRINTNAME="Bank Asset"DESCRIPTION="Bank Asset Account"HELP="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account"/>
<AD_ELEMENTAD_ELEMENT_ID="1682"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 21:12:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EntityType"ENTITYTYPE="D"NAME="Entity Type"PRINTNAME="Entity Type"DESCRIPTION="Dictionary Entity Type; Determines ownership and synchronization"HELP="The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. 

For customizations, copy the entity and select "User"!"/>
<AD_ELEMENTAD_ELEMENT_ID="1683"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 21:12:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ImportFields"ENTITYTYPE="D"NAME="Import Fields"PRINTNAME="Import Fields"DESCRIPTION="Create Fields from Table Columns"/>
<AD_ELEMENTAD_ELEMENT_ID="508"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PostActual"ENTITYTYPE="D"NAME="Post Actual"PRINTNAME="Post Actual"DESCRIPTION="Actual Values can be posted"HELP="The Post Actual indicates if actual values can be posted to this element value."/>
<AD_ELEMENTAD_ELEMENT_ID="509"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PostBudget"ENTITYTYPE="D"NAME="Post Budget"PRINTNAME="Post Budget"DESCRIPTION="Budget values can be posted"HELP="The Post Budget indicates if budget values can be posted to this element value."/>
<AD_ELEMENTAD_ELEMENT_ID="1080"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_ServiceLevelLine_ID"ENTITYTYPE="D"NAME="Service Level Line"PRINTNAME="Service Level Line"DESCRIPTION="Product Revenue Recognition Service Level Line"HELP="The Service Level Line indicates a unique instance in a Service Level"/>
<AD_ELEMENTAD_ELEMENT_ID="1081"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CommittedAmt"ENTITYTYPE="D"NAME="Committed Amount"PRINTNAME="Committed Amt"DESCRIPTION="The (legal) commitment amount"HELP="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount."/>
<AD_ELEMENTAD_ELEMENT_ID="1082"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CountHighMovement"ENTITYTYPE="D"NAME="Count high turnover items"PRINTNAME="Count high turnover items"DESCRIPTION="Count High Movement products"HELP="The Count High Movement checkbox indicates if the those items with a high turnover will be counted"/>
<AD_ELEMENTAD_ELEMENT_ID="1249"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-01 18:53:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NetAmtToInvoice"ENTITYTYPE="D"NAME="Invoice net Amount"PRINTNAME="Invoice net Amt"DESCRIPTION="Net amount of this Invoice"HELP="Indicates the net amount for this invoice. It does not include shipping or any additional charges."/>
<AD_ELEMENTAD_ELEMENT_ID="1033"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_ProductionLine_ID"ENTITYTYPE="D"NAME="Production Line"PRINTNAME="Production Line"DESCRIPTION="Document Line representing a production"HELP="The Production Line indicates the production document line (if applicable) for this transaction"/>
<AD_ELEMENTAD_ELEMENT_ID="139"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Val_Rule_ID"ENTITYTYPE="D"NAME="Dynamic Validation"PRINTNAME="Validation"DESCRIPTION="Dynamic Validation Rule"HELP="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation."/>
<AD_ELEMENTAD_ELEMENT_ID="1646"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Workbench_ID"ENTITYTYPE="D"NAME="Workbench"PRINTNAME="Workbench"DESCRIPTION="Collection of windows, reports"/>
<AD_ELEMENTAD_ELEMENT_ID="1556"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateContract"ENTITYTYPE="D"NAME="Contract Date"PRINTNAME="Contract Date"DESCRIPTION="The (planned) effective date of this document."HELP="The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters."/>
<AD_ELEMENTAD_ELEMENT_ID="1441"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TenderType"ENTITYTYPE="D"NAME="Tender type"PRINTNAME="Tender type"DESCRIPTION="Method of Payment"HELP="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)"/>
<AD_ELEMENTAD_ELEMENT_ID="1590"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MeasureType"ENTITYTYPE="D"NAME="Measure Type"PRINTNAME="Measure Type"DESCRIPTION="Determines how the actual performance is derived"HELP="The Measure Type indicates how the actual measure is determined. For example, one measure may be manual while another is calculated."/>
<AD_ELEMENTAD_ELEMENT_ID="284"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsValueDisplayed"ENTITYTYPE="D"NAME="Display Value"PRINTNAME="Display Value"DESCRIPTION="Displays Value column with the Display column"HELP="The Display Value checkbox indicates if the value column will display with the display column."/>
<AD_ELEMENTAD_ELEMENT_ID="1626"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-17 20:47:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="P_TradeDiscountRec_Acct"ENTITYTYPE="D"NAME="Trade Discount Received"PRINTNAME="Trade Discount Received"DESCRIPTION="Trade Discount Receivable Account"HELP="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices"/>
<AD_ELEMENTAD_ELEMENT_ID="571"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ShelfHeight"ENTITYTYPE="D"NAME="Shelf Height"PRINTNAME="Shelf Height"DESCRIPTION="Shelf height required"HELP="The Shelf Height indicates the height dimension required on a shelf for a product"/>
<AD_ELEMENTAD_ELEMENT_ID="1260"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BP_EDI_ID"ENTITYTYPE="D"NAME="EDI Definition"PRINTNAME="EDI Definition"DESCRIPTION="Electronic Data Interchange"/>
<AD_ELEMENTAD_ELEMENT_ID="1261"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CustomerNo"ENTITYTYPE="D"NAME="Customer No"PRINTNAME="Customer No"DESCRIPTION="EDI Identification Number "/>
<AD_ELEMENTAD_ELEMENT_ID="1783"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="S_TimeExpense_ID"ENTITYTYPE="D"NAME="Expense Report"PRINTNAME="Expense Report"DESCRIPTION="Time and Expense Report"/>
<AD_ELEMENTAD_ELEMENT_ID="836"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BankAccount_ID"ENTITYTYPE="D"NAME="Bank Account"PRINTNAME="Bank Account"DESCRIPTION="Account at the Bank"HELP="The Bank Account identifies an account at this Bank."/>
<AD_ELEMENTAD_ELEMENT_ID="866"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DocumentCopies"ENTITYTYPE="D"NAME="Document Copies"PRINTNAME="Copies"DESCRIPTION="Number of copies to be printed"HELP="The Document Copies indicates the number of copies of each document that will be generated."/>
<AD_ELEMENTAD_ELEMENT_ID="1252"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-02 19:55:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_ReportView_ID"ENTITYTYPE="D"NAME="Report View"PRINTNAME="Report View"DESCRIPTION="View used to generate this report"HELP="The Report View indicates the view used to generate this report."/>
<AD_ELEMENTAD_ELEMENT_ID="1098"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="InvoiceDayCutoff"ENTITYTYPE="D"NAME="Invoice day cut-off"PRINTNAME="Invoice day cut-off"DESCRIPTION="Last day for including shipments">
<HELP><![CDATA[The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="1171"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-19 08:38:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Greeting"ENTITYTYPE="D"NAME="Greeting"PRINTNAME="Greeting"DESCRIPTION="For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name"HELP="The Greeting indicates what will print on letters sent to a Business Partner."/>
<AD_ELEMENTAD_ELEMENT_ID="561"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_OrderLine_ID"ENTITYTYPE="D"NAME="Sales Order Line"PRINTNAME="Order Line"DESCRIPTION="Sales Order Line"HELP="The Sales Order Line is a unique identifier for a line in an order."PO_NAME="Purchase Order Line"PO_PRINTNAME="Order Line"PO_DESCRIPTION="Purchase Order Line"PO_HELP="The Purchase Order Line is a unique identifier for a line in an order."/>
<AD_ELEMENTAD_ELEMENT_ID="957"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriceStd"ENTITYTYPE="D"NAME="Standard Price"PRINTNAME="Std Price"DESCRIPTION="Standard Price"HELP="The Standard Price indicates the standard or normal price for a product on this price list"/>
<AD_ELEMENTAD_ELEMENT_ID="1373"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_RevaluationGain_Acct"ENTITYTYPE="D"NAME="Bank Revaluation Gain"PRINTNAME="Bank Revaluation Gain"DESCRIPTION="Bank Revaluation Gain Account"HELP="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies."/>
<AD_ELEMENTAD_ELEMENT_ID="573"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2004-12-21 00:06:28.0"UPDATEDBY="100"COLUMNNAME="SortNo"ENTITYTYPE="D"NAME="Record Sort No"PRINTNAME="Record Sort No"DESCRIPTION="Determines in what order the records are displayed">
<HELP><![CDATA[The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending.
Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="153"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ActualLifeTimeValue"ENTITYTYPE="D"NAME="Actual Life Time Value"PRINTNAME="Actual Life Time Value"DESCRIPTION="Actual Life Time Revenue"HELP="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner."/>
<AD_ELEMENTAD_ELEMENT_ID="540"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ReferenceNo"ENTITYTYPE="D"NAME="Reference No"PRINTNAME="Reference No"DESCRIPTION="Your customer or vendor number at the Business Partner's site"HELP="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records."/>
<AD_ELEMENTAD_ELEMENT_ID="306"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FreightAmt"ENTITYTYPE="D"NAME="Freight Amount"PRINTNAME="Freight Amt"DESCRIPTION="Freight Amount "HELP="The Freight Amount indicates the amount charged for Freight in the document currency."/>
<AD_ELEMENTAD_ELEMENT_ID="307"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GAAP"ENTITYTYPE="D"NAME="GAAP"PRINTNAME="GAAP"DESCRIPTION="Generally Accepted Accounting Principles"HELP="The GAAP identifies the account principles that this accounting schema will adhere to."/>
<AD_ELEMENTAD_ELEMENT_ID="308"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GL_Budget_ID"ENTITYTYPE="D"NAME="Budget"PRINTNAME="Budget"DESCRIPTION="General Ledger Budget"HELP="The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts."/>
<AD_ELEMENTAD_ELEMENT_ID="101"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Attachment_ID"ENTITYTYPE="D"NAME="Attachment"PRINTNAME="Attachment"DESCRIPTION="Attachment for the document"HELP="Attachment can be of any document/file type and can be attached to any record in the system."/>
<AD_ELEMENTAD_ELEMENT_ID="165"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtSourceDr"ENTITYTYPE="D"NAME="Source Debit"PRINTNAME="Source Debit"DESCRIPTION="Source Debit Amount"HELP="The Source Debit Amount indicates the credit amount for this line in the source currency."/>
<AD_ELEMENTAD_ELEMENT_ID="1513"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NextAction"ENTITYTYPE="D"NAME="Next action"PRINTNAME="Next action"DESCRIPTION="Next Action to be taken"HELP="The Next Action indicates the next action to be taken on this request."/>
<AD_ELEMENTAD_ELEMENT_ID="1514"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Priority"ENTITYTYPE="D"NAME="Priority"PRINTNAME="Priority"DESCRIPTION="Indicates if this request is of a high, medium or low priority."HELP="The Priority indicates the importance of this request."/>
<AD_ELEMENTAD_ELEMENT_ID="272"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DefaultValue"ENTITYTYPE="D"NAME="Default Logic"PRINTNAME="Default Logic"DESCRIPTION="Default value hierarchy, separated by ;">
<HELP><![CDATA[The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="534"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Rate"ENTITYTYPE="D"NAME="Rate"PRINTNAME="Rate"DESCRIPTION="Rate or Tax or Exchange"HELP="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount."/>
<AD_ELEMENTAD_ELEMENT_ID="1135"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TaxIndicator"ENTITYTYPE="D"NAME="Tax Indicator"PRINTNAME="Tax Indicator"DESCRIPTION="Short form for Tax to be printed on documents"HELP="The Tax Indicator identifies the short name that will print on documents referencing this tax."/>
<AD_ELEMENTAD_ELEMENT_ID="1136"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TrxAmt"ENTITYTYPE="D"NAME="Transaction Amount"PRINTNAME="Transaction Amt"DESCRIPTION="Amount of a transaction"HELP="The Transaction Amount indicates the amount for a single transaction."/>
<AD_ELEMENTAD_ELEMENT_ID="1473"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsACH"ENTITYTYPE="D"NAME="ACH"PRINTNAME="ACH"DESCRIPTION="Automatic Clearing House"HELP="The ACH checkbox indicates if this Bank Account accepts ACH transactions."/>
<AD_ELEMENTAD_ELEMENT_ID="1474"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsManual"ENTITYTYPE="D"NAME="Manual"PRINTNAME="Manual"DESCRIPTION="This is a manual process"HELP="The Manual check box indicates if the process will done manually."/>
<AD_ELEMENTAD_ELEMENT_ID="1476"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsReversal"ENTITYTYPE="D"NAME="Reversal"PRINTNAME="Reversal"DESCRIPTION="This is a reversing transaction"HELP="The Reversal check box indicates if this is a reversal of a prior transaction."/>
<AD_ELEMENTAD_ELEMENT_ID="223"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Year_ID"ENTITYTYPE="D"NAME="Year"PRINTNAME="Year"DESCRIPTION="Calendar Year"HELP="The Year uniquely identifies an accounting year for a calendar."/>
<AD_ELEMENTAD_ELEMENT_ID="252"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CurrencyBalancing_Acct"ENTITYTYPE="D"NAME="Currency Balancing Acct"PRINTNAME="Currency Balancing Acct"DESCRIPTION="Account used when a currency is out of balance"HELP="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)"/>
<AD_ELEMENTAD_ELEMENT_ID="253"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CurrencyRate"ENTITYTYPE="D"NAME="Rate"PRINTNAME="Rate"DESCRIPTION="Currency Conversion Rate"HELP="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency"/>
<AD_ELEMENTAD_ELEMENT_ID="2139"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:16:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPublic"ENTITYTYPE="D"NAME="Public"PRINTNAME="Public"DESCRIPTION="Public can read entry"HELP="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control."/>
<AD_ELEMENTAD_ELEMENT_ID="1067"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-18 17:39:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HasCharges"ENTITYTYPE="D"NAME="Charges"PRINTNAME="Charges"DESCRIPTION="Charges can be added to the document"HELP="The Charges checkbox indicates that charges can be added to this document. Charges can include items like shipping, handling or bank charges."/>
<AD_ELEMENTAD_ELEMENT_ID="2470"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-19 12:38:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GL_DistributionLine_ID"ENTITYTYPE="D"NAME="GL Distribution Line"PRINTNAME="GL Distribution Line"DESCRIPTION="General Ledger Distribution Line"HELP="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 ratio of the lines. "/>
<AD_ELEMENTAD_ELEMENT_ID="1070"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BPartnerCashTrx_ID"ENTITYTYPE="D"NAME="Template B.Partner"PRINTNAME="Template BPartner"DESCRIPTION="Business Partner used for creating new Business Partners on the fly"HELP="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc."/>
<AD_ELEMENTAD_ELEMENT_ID="196"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_DocType_ID"ENTITYTYPE="D"NAME="Document Type"PRINTNAME="Doc Type"DESCRIPTION="Document type or rules"HELP="The Document Type determines document sequence and processing rules"/>
<AD_ELEMENTAD_ELEMENT_ID="620"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Value"ENTITYTYPE="D"NAME="Search Key"PRINTNAME="Search Key"DESCRIPTION="Search key for the record in the format required - must be unique">
<HELP><![CDATA[A search key allows you a fast method of finding a particular record.
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="622"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="VendorCategory"ENTITYTYPE="D"NAME="Partner Category"PRINTNAME="BPartner Category"DESCRIPTION="Product Category of the Business Partner"HELP="The Business Partner Category identifies the category used by the Business Partner for this product."/>
<AD_ELEMENTAD_ELEMENT_ID="419"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTransferred"ENTITYTYPE="D"NAME="Transferred"PRINTNAME="Transferred"DESCRIPTION="Transferred to General Ledger (i.e. accounted)"HELP="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger."/>
<AD_ELEMENTAD_ELEMENT_ID="420"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTranslated"ENTITYTYPE="D"NAME="Translated"PRINTNAME="Translated"DESCRIPTION="This column is translated"HELP="The Translated checkbox indicates if this column is translated."/>
<AD_ELEMENTAD_ELEMENT_ID="1079"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_ServiceLevel_ID"ENTITYTYPE="D"NAME="Service Level"PRINTNAME="Service Level"DESCRIPTION="Product Revenue Recognition Service Level "HELP="The Service Level defines a unique Service Level."/>
<AD_ELEMENTAD_ELEMENT_ID="1308"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-08-19 11:33:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Posted"ENTITYTYPE="D"NAME="Posted"PRINTNAME="Posted"DESCRIPTION="Posting status"HELP="The Posted field indicates the status of the Generation of General Ledger Accounting Lines "/>
<AD_ELEMENTAD_ELEMENT_ID="1784"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="S_TimeExpenseLine_ID"ENTITYTYPE="D"NAME="Expense Line"PRINTNAME="Expense Line"DESCRIPTION="Time and Expense Report Line"/>
<AD_ELEMENTAD_ELEMENT_ID="1762"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAvailable"ENTITYTYPE="D"NAME="Available"PRINTNAME="Available"DESCRIPTION="Resource is available"HELP="Resource is available for assignments"/>
<AD_ELEMENTAD_ELEMENT_ID="369"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDocControlled"ENTITYTYPE="D"NAME="Document Controlled"PRINTNAME="Doc Controlled"DESCRIPTION="Control account - If an account is controlled by a document, you cannot post manually to it"/>
<AD_ELEMENTAD_ELEMENT_ID="1377"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_Unidentified_Acct"ENTITYTYPE="D"NAME="Bank Unidentified Receipts"PRINTNAME="Bank Unidentified"DESCRIPTION="Bank Unidentified Receipts Account"HELP="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time."/>
<AD_ELEMENTAD_ELEMENT_ID="1571"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RelativeWeight"ENTITYTYPE="D"NAME="Relative Weight"PRINTNAME="Relative Weight"DESCRIPTION="Relative weight of this step (0 = ignored)">
<HELP><![CDATA[The relative weight allows you to adjust the project cycle report based on probabilities. For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="429"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LastContact"ENTITYTYPE="D"NAME="Last Contact"PRINTNAME="Last Contact"DESCRIPTION="Date this individual was last contacted"HELP="The Last Contact indicates the date that this Business Partner Contact was last contacted."/>
<AD_ELEMENTAD_ELEMENT_ID="2472"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-19 12:38:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RatioTotal"ENTITYTYPE="D"NAME="Total Ratio"PRINTNAME="Total Ratio"DESCRIPTION="Total of relative weight in a distribution"HELP="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent."/>
<AD_ELEMENTAD_ELEMENT_ID="1282"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Reply_Price"ENTITYTYPE="D"NAME="Reply Price"PRINTNAME="Reply Price"DESCRIPTION="Confirmed Price from EDI Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="2491"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-13 13:51:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_AccessLog_ID"ENTITYTYPE="D"NAME="Access Log"PRINTNAME="Access Log"DESCRIPTION="Log of Access to the System"/>
<AD_ELEMENTAD_ELEMENT_ID="479"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Org_ID"ENTITYTYPE="D"NAME="Organization"PRINTNAME="Organization"DESCRIPTION="Organizational entity within client"HELP="An organization is a unit of your client or legal entity - examples are store, department."/>
<AD_ELEMENTAD_ELEMENT_ID="1123"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriceEffective"ENTITYTYPE="D"NAME="Price effective"PRINTNAME="Effective"DESCRIPTION="Effective Date of Price"HELP="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate."/>
<AD_ELEMENTAD_ELEMENT_ID="1818"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-26 18:46:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsOverUnderPayment"ENTITYTYPE="D"NAME="Over/Under Payment"PRINTNAME="Over/Under Payment"DESCRIPTION="Over-Payment (unallocated) or Under-Payment (partial payment)"HELP="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount."/>
<AD_ELEMENTAD_ELEMENT_ID="1804"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsRelativePosition"ENTITYTYPE="D"NAME="Relative Position"PRINTNAME="Relative Position"DESCRIPTION="The item is relative positioned (not absolute)"HELP="The relative positioning of the item is determined by X-Z space and next line"/>
<AD_ELEMENTAD_ELEMENT_ID="1805"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSortTab"ENTITYTYPE="D"NAME="Order Tab"PRINTNAME="Order Tab"DESCRIPTION="The Tab determines the Order"/>
<AD_ELEMENTAD_ELEMENT_ID="1500"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_FieldGroup_ID"ENTITYTYPE="D"NAME="Field Group"PRINTNAME="Field Group"DESCRIPTION="Logical grouping of fields"HELP="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)"/>
<AD_ELEMENTAD_ELEMENT_ID="1502"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateLastAction"ENTITYTYPE="D"NAME="Date last action"PRINTNAME="Date last action"DESCRIPTION="Date this request was last acted on"HELP="The Date Last Action indicates that last time that the request was acted on."/>
<AD_ELEMENTAD_ELEMENT_ID="965"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SendDunningLetter"ENTITYTYPE="D"NAME="Send dunning letters"PRINTNAME="Send dunning letters"DESCRIPTION="Indicates if dunning letters will be sent"HELP="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule."/>
<AD_ELEMENTAD_ELEMENT_ID="1743"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-21 17:27:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDiscountLineAmt"ENTITYTYPE="D"NAME="Discount calculated from Line Amounts"PRINTNAME="Discount calculated from Line Amounts"DESCRIPTION="Payment Discount calculation does not include Taxes and Charges"HELP="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US. If not selected the total invoice amount is used to calculate the payment discount."/>
<AD_ELEMENTAD_ELEMENT_ID="1642"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_UserDef_Field_ID"ENTITYTYPE="D"NAME="User defined Field"PRINTNAME="User Field"/>
<AD_ELEMENTAD_ELEMENT_ID="917"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDocumentLevel"ENTITYTYPE="D"NAME="Document Level"PRINTNAME="Doc Level"DESCRIPTION="Tax is calculated on document level (rather than line by line)"HELP="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
Otherwise the tax is calculated per line and then added.
Due to rounding, the tax amount can differ."/>
<AD_ELEMENTAD_ELEMENT_ID="918"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDueFixed"ENTITYTYPE="D"NAME="Fixed due date"PRINTNAME="Fixed due date"DESCRIPTION="Payment is due on a fixed date"HELP="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month. "/>
<AD_ELEMENTAD_ELEMENT_ID="919"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsForeignCurrency"ENTITYTYPE="D"NAME="Foreign Currency Account"PRINTNAME="Foreign Currency"DESCRIPTION="Balances in foreign currency accounts are held in the nominated currency"HELP="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency"/>
<AD_ELEMENTAD_ELEMENT_ID="242"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CostingPrecision"ENTITYTYPE="D"NAME="Costing Precision"PRINTNAME="Costing Precision"DESCRIPTION="Rounding used costing calculations"HELP="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations."/>
<AD_ELEMENTAD_ELEMENT_ID="243"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Costs"ENTITYTYPE="D"NAME="Costs"PRINTNAME="Costs"DESCRIPTION="Costs in accounting currency"HELP="The Costs indicates the cost of a campaign in an Organizations accounting currency."/>
<AD_ELEMENTAD_ELEMENT_ID="244"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CountryCode"ENTITYTYPE="D"NAME="ISO Country Code"PRINTNAME="ISO Country"DESCRIPTION="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html"HELP="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm"/>
<AD_ELEMENTAD_ELEMENT_ID="245"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Created"ENTITYTYPE="D"NAME="Created"PRINTNAME="Created"DESCRIPTION="Date this record was created"HELP="The Created field indicates the date that this record was created."/>
<AD_ELEMENTAD_ELEMENT_ID="1090"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateNextRun"ENTITYTYPE="D"NAME="Date next run"PRINTNAME="Date next run"DESCRIPTION="Date the process will run next"HELP="The Date Next Run indicates the next time this process will run."/>
<AD_ELEMENTAD_ELEMENT_ID="1091"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DatePrinted"ENTITYTYPE="D"NAME="Date printed"PRINTNAME="Date printed"DESCRIPTION="Date the document was printed."HELP="Indicates the Date that a document was printed."/>
<AD_ELEMENTAD_ELEMENT_ID="575"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="StartNewYear"ENTITYTYPE="D"NAME="Restart sequence every Year"PRINTNAME="Restart sequence every Year"DESCRIPTION="Restart the sequence with Start on every 1/1"HELP="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year."/>
<AD_ELEMENTAD_ELEMENT_ID="1045"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="P_Revenue_Acct"ENTITYTYPE="D"NAME="Product Revenue"PRINTNAME="Product Revenue"DESCRIPTION="Account for Product Revenue (Sales Account)"HELP="The Product Revenue Account indicates the account used for recording sales revenue for this product."/>
<AD_ELEMENTAD_ELEMENT_ID="1046"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PJ_Asset_Acct"ENTITYTYPE="D"NAME="Project Asset"PRINTNAME="Project Asset"DESCRIPTION="Project Asset Account"HELP="The Project Asset account is the account used as the final asset account in capital projects"/>
<AD_ELEMENTAD_ELEMENT_ID="1047"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Processed"ENTITYTYPE="D"NAME="Processed"PRINTNAME="Processed"DESCRIPTION="The document has been processed"HELP="The Processed checkbox indicates that a document has been processed."/>
<AD_ELEMENTAD_ELEMENT_ID="1048"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyBook"ENTITYTYPE="D"NAME="Quantity book"PRINTNAME="Qty book"DESCRIPTION="Book Quantity"HELP="The Quantity Book indicates the line count stored in the system for a product in inventory"/>
<AD_ELEMENTAD_ELEMENT_ID="1690"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-25 18:51:58.0"CREATEDBY="0"UPDATED="2005-11-25 14:59:38.0"UPDATEDBY="100"COLUMNNAME="M_MatchPO_ID"ENTITYTYPE="D"NAME="Match PO"PRINTNAME="Match PO"DESCRIPTION="Match Purchase Order to Shipment/Receipt and Invoice"HELP="The matching record is usually created automatically. If price matching is enabled on business partner group level, the matching might have to be approved."/>
<AD_ELEMENTAD_ELEMENT_ID="1692"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-02 12:39:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DeletePosting"ENTITYTYPE="D"NAME="Delete existing Accounting Entries"PRINTNAME="Delete existing Accounting Entries"DESCRIPTION="The selected accounting entries will be deleted! DANGEROUS !!!"/>
<AD_ELEMENTAD_ELEMENT_ID="1851"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-16 18:15:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SO_CreditAvailable"ENTITYTYPE="D"NAME="Credit Available"PRINTNAME="Credit Available"DESCRIPTION="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used"/>
<AD_ELEMENTAD_ELEMENT_ID="446"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Lot"ENTITYTYPE="D"NAME="Lot No"PRINTNAME="Lot No"DESCRIPTION="Lot number (alphanumeric)"HELP="The Lot Number indicates the specific lot that a product was part of."/>
<AD_ELEMENTAD_ELEMENT_ID="177"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_AcctSchema1_ID"ENTITYTYPE="D"NAME="Primary Accounting Schema"PRINTNAME="Primary Accounting Schema"DESCRIPTION="Primary rules for accounting"HELP="An Accounting Schema defines the rules used accounting such as costing method, currency and calendar."/>
<AD_ELEMENTAD_ELEMENT_ID="2492"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-13 13:51:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Reply"ENTITYTYPE="D"NAME="Reply"PRINTNAME="Reply"DESCRIPTION="Reply or Answer"/>
<AD_ELEMENTAD_ELEMENT_ID="309"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GL_Category_ID"ENTITYTYPE="D"NAME="GL Category"PRINTNAME="GL Category"DESCRIPTION="General Ledger Category"HELP="The General Ledger Category is an optional, user defined method of grouping journal lines."/>
<AD_ELEMENTAD_ELEMENT_ID="313"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GL_JournalBatch_ID"ENTITYTYPE="D"NAME="Journal Batch"PRINTNAME="Journal Batch"DESCRIPTION="General Ledger Journal Batch"HELP="The General Ledger Journal Batch identifies a group of journals to be processed as a group."/>
<AD_ELEMENTAD_ELEMENT_ID="572"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ShelfWidth"ENTITYTYPE="D"NAME="Shelf Width"PRINTNAME="Shelf Width"DESCRIPTION="Shelf width required"HELP="The Shelf Width indicates the width dimension required on a shelf for a product"/>
<AD_ELEMENTAD_ELEMENT_ID="453"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Product_Category_ID"ENTITYTYPE="D"NAME="Product Category"PRINTNAME="Product Category"DESCRIPTION="Category of a Product"HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection."/>
<AD_ELEMENTAD_ELEMENT_ID="454"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Product_ID"ENTITYTYPE="D"NAME="Product"PRINTNAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."/>
<AD_ELEMENTAD_ELEMENT_ID="1120"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NumberOfRuns"ENTITYTYPE="D"NAME="Number of runs"PRINTNAME="Number of runs"DESCRIPTION="Frequency of processing Perpetual Inventory"HELP="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed."/>
<AD_ELEMENTAD_ELEMENT_ID="1122"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="P_Number_To"ENTITYTYPE="D"NAME="Process Number To"PRINTNAME="P Number To"DESCRIPTION="Process Parameter"/>
<AD_ELEMENTAD_ELEMENT_ID="1074"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_DocTypeShipment_ID"ENTITYTYPE="D"NAME="Document Type for Shipment"PRINTNAME="Doc Type Shipment"DESCRIPTION="Document type used for shipments generated from this sales document"HELP="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document. This field will display only when the base document type is Sales Order."/>
<AD_ELEMENTAD_ELEMENT_ID="1428"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_Result"ENTITYTYPE="D"NAME="Result"PRINTNAME="Result"DESCRIPTION="Result of transmission"HELP="The Response Result indicates the result of the transmission to the Credit Card Company."/>
<AD_ELEMENTAD_ELEMENT_ID="1429"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Referrer"ENTITYTYPE="D"NAME="Referrer"PRINTNAME="Referrer"DESCRIPTION="Referring web address"/>
<AD_ELEMENTAD_ELEMENT_ID="1464"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_CashLine_ID"ENTITYTYPE="D"NAME="Cash Journal Line"PRINTNAME="Cash Line"DESCRIPTION="Cash Journal Line"HELP="The Cash Journal Line indicates a unique line in a cash journal."/>
<AD_ELEMENTAD_ELEMENT_ID="1360"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AcceptATM"ENTITYTYPE="D"NAME="Accept ATM"PRINTNAME="ATM"DESCRIPTION="Accept Bank ATM Card"HELP="Indicates if Bank ATM Cards are accepted"/>
<AD_ELEMENTAD_ELEMENT_ID="1624"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-17 20:47:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="P_InvoicePriceVariance_Acct"ENTITYTYPE="D"NAME="Invoice Price Variance"PRINTNAME="Invoice Price Variance"DESCRIPTION="Difference between Costs and Invoice Price (IPV)"HELP="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price."/>
<AD_ELEMENTAD_ELEMENT_ID="1567"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PlannedPrice"ENTITYTYPE="D"NAME="Planned Price"PRINTNAME="Planned Price"DESCRIPTION="Planned price for this project line"HELP="The Planned Price indicates the anticipated price for this project line."/>
<AD_ELEMENTAD_ELEMENT_ID="2495"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-17 11:16:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Demand_ID"ENTITYTYPE="D"NAME="Demand"PRINTNAME="Demand"DESCRIPTION="Material Demand"HELP="Material Demand can be based on Forecast, Requisitions, Open Orders"/>
<AD_ELEMENTAD_ELEMENT_ID="2496"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-17 11:16:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_DemandDetail_ID"ENTITYTYPE="D"NAME="Demand Detail"PRINTNAME="Demand Detail"DESCRIPTION="Material Demand Line Source Detail"HELP="Source Link for Material Demand Lines"/>
<AD_ELEMENTAD_ELEMENT_ID="980"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ThresholdMax"ENTITYTYPE="D"NAME="Threshold max"PRINTNAME="Threshold max"DESCRIPTION="Maximum gross amount for withholding calculation (0=no limit)"HELP="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation . A value of 0 indicates there is no limit."/>
<AD_ELEMENTAD_ELEMENT_ID="198"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_ElementValue_ID"ENTITYTYPE="D"NAME="Account Element"PRINTNAME="Account Element"DESCRIPTION="Account Element"HELP="Account Elements can be natural accounts or user defined values."/>
<AD_ELEMENTAD_ELEMENT_ID="2046"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsChangeLog"ENTITYTYPE="D"NAME="Maintain Change Log"PRINTNAME="Change Log"DESCRIPTION="Maintain a log of changes"HELP="If selected, a log of all changes is maintained."/>
<AD_ELEMENTAD_ELEMENT_ID="1800"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsHeightOneLine"ENTITYTYPE="D"NAME="One Line Only"PRINTNAME="One Line"DESCRIPTION="If selected, only one line is printed"HELP="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed."/>
<AD_ELEMENTAD_ELEMENT_ID="364"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCustomer"ENTITYTYPE="D"NAME="Customer"PRINTNAME="Customer"DESCRIPTION="Indicates if this Business Partner is a Customer"HELP="The Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer."/>
<AD_ELEMENTAD_ELEMENT_ID="366"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDeleteable"ENTITYTYPE="D"NAME="Records deleteable"PRINTNAME="Records deleteable"DESCRIPTION="Indicates if records can be deleted from the database"HELP="The Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flag"/>
<AD_ELEMENTAD_ELEMENT_ID="623"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-04-19 11:57:03.0"UPDATEDBY="100"COLUMNNAME="VendorProductNo"ENTITYTYPE="D"NAME="Partner Product Key"PRINTNAME="BPartner Product Key"DESCRIPTION="Product Key of the Business Partner"HELP="The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format."/>
<AD_ELEMENTAD_ELEMENT_ID="1005"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Activity_ID"ENTITYTYPE="D"NAME="Activity"PRINTNAME="Activity"DESCRIPTION="Business Activity"HELP="Activities indicate tasks that are performed and used to utilize Activity based Costing"/>
<AD_ELEMENTAD_ELEMENT_ID="1714"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-28 19:45:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_DiscountSchema_ID"ENTITYTYPE="D"NAME="Discount Schema"PRINTNAME="Discount Schema"DESCRIPTION="Schema to calculate the trade discount percentage"HELP="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price."PO_NAME="Price List Schema"PO_PRINTNAME="Price List Schema"PO_DESCRIPTION="Schema to calculate price lists"/>
<AD_ELEMENTAD_ELEMENT_ID="1715"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-28 19:45:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_DiscountSchemaBreak_ID"ENTITYTYPE="D"NAME="Discount Schema Break"PRINTNAME="Discount Schema Break"DESCRIPTION="Trade Discount Break"HELP="Trade discount based on breaks (steps)"/>
<AD_ELEMENTAD_ELEMENT_ID="1716"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-28 19:45:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_DiscountSchemaLine_ID"ENTITYTYPE="D"NAME="Discount Pricelist"PRINTNAME="Discount Pricelist"DESCRIPTION="Line of the pricelist trade discount schema"HELP="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated."/>
<AD_ELEMENTAD_ELEMENT_ID="301"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Fax"ENTITYTYPE="D"NAME="Fax"PRINTNAME="Fax"DESCRIPTION="Facsimile number"HELP="The Fax identifies a facsimile number for this Business Partner or Location"/>
<AD_ELEMENTAD_ELEMENT_ID="1648"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Alpha"ENTITYTYPE="D"NAME="Alpha"PRINTNAME="Alpha"DESCRIPTION="Color Alpha value 0-255"/>
<AD_ELEMENTAD_ELEMENT_ID="294"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EndDate"ENTITYTYPE="D"NAME="End Date"PRINTNAME="End Date"DESCRIPTION="Last effective date (inclusive)"HELP="The End Date indicates the last date in this range."/>
<AD_ELEMENTAD_ELEMENT_ID="1799"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsGroupBy"ENTITYTYPE="D"NAME="Group by"PRINTNAME="Groupby"DESCRIPTION="After a group change, totals, etc. are printed"HELP="Grouping allows to print sub-totals. If a group changes, the totals are printed. Group by columns need to be included in the sort order."/>
<AD_ELEMENTAD_ELEMENT_ID="1877"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-25 22:43:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsFixedWidth"ENTITYTYPE="D"NAME="Fixed Width"PRINTNAME="Fixed Width"DESCRIPTION="Column has a fixed width"HELP="The Column has a fixed width, independent from the content"/>
<AD_ELEMENTAD_ELEMENT_ID="1582"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateTo"ENTITYTYPE="D"NAME="Date To"PRINTNAME="Date To"DESCRIPTION="End date of a date range"HELP="The Date To indicates the end date of a range (inclusive)"/>
<AD_ELEMENTAD_ELEMENT_ID="1583"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GoalPerformance"ENTITYTYPE="D"NAME="Performance Goal"PRINTNAME="Performance Goal"DESCRIPTION="Target achievement from 0..1"HELP="The Goal Performance indicates the target achievement from 0 to 1."/>
<AD_ELEMENTAD_ELEMENT_ID="1735"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-14 15:41:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CostStandardCumQty"ENTITYTYPE="D"NAME="Std Cost Quantity Sum"PRINTNAME="Std Cost Quantity Sum"DESCRIPTION="Standard Cost Invoice Quantity Sum (internal)"HELP="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price"/>
<AD_ELEMENTAD_ELEMENT_ID="2474"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-22 15:56:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ElapsedTimeMS"ENTITYTYPE="D"NAME="Elapsed Time ms"PRINTNAME="Elapsed Time"DESCRIPTION="Elapsed Time in mili seconds"HELP="Elapsed Time in mili seconds"/>
<AD_ELEMENTAD_ELEMENT_ID="1722"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 16:41:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="StartPoint"ENTITYTYPE="D"NAME="Start Point"PRINTNAME="Start Point"DESCRIPTION="Start point of the gradient colors"HELP="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated. If starting from southern points, the upper color is actually at the button."/>
<AD_ELEMENTAD_ELEMENT_ID="1603"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-09 21:20:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_RevenueRecognition_Plan_ID"ENTITYTYPE="D"NAME="Revenue Recognition Plan"PRINTNAME="Revenue Recognition Plan"DESCRIPTION="Plan for recognizing or recording revenue"HELP="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan."/>
<AD_ELEMENTAD_ELEMENT_ID="1604"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-09 21:20:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_RevenueRecognition_Run_ID"ENTITYTYPE="D"NAME="Revenue Recognition Run"PRINTNAME="Revenue Recognition Run"DESCRIPTION="Revenue Recognition Run or Process"HELP="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition."/>
<AD_ELEMENTAD_ELEMENT_ID="1759"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TimeSlotEnd"ENTITYTYPE="D"NAME="Slot End"PRINTNAME="Slot End"DESCRIPTION="Time when timeslot ends"HELP="Ending time for time slots"/>
<AD_ELEMENTAD_ELEMENT_ID="1760"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TimeSlotStart"ENTITYTYPE="D"NAME="Slot Start"PRINTNAME="Slot Start"DESCRIPTION="Time when timeslot starts"HELP="Starting time for time slots"/>
<AD_ELEMENTAD_ELEMENT_ID="1369"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_Expense_Acct"ENTITYTYPE="D"NAME="Bank Expense"PRINTNAME="Bank Expense"DESCRIPTION="Bank Expense Account"HELP="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank."/>
<AD_ELEMENTAD_ELEMENT_ID="1370"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_InterestExp_Acct"ENTITYTYPE="D"NAME="Bank Interest Expense"PRINTNAME="Bank Interest Expense"DESCRIPTION="Bank Interest Expense Account"HELP="The Bank Interest Expense Account identifies the account to be used for recording interest expenses."/>
<AD_ELEMENTAD_ELEMENT_ID="1650"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Blue"ENTITYTYPE="D"NAME="Blue"PRINTNAME="Blue"DESCRIPTION="Color RGB blue value"/>
<AD_ELEMENTAD_ELEMENT_ID="1651"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Blue_1"ENTITYTYPE="D"NAME="2nd Blue"PRINTNAME="2nd Blue"DESCRIPTION="RGB value for second color"/>
<AD_ELEMENTAD_ELEMENT_ID="1652"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ColorType"ENTITYTYPE="D"NAME="Color Type"PRINTNAME="Color Type"DESCRIPTION="Color presentation for this color"/>
<AD_ELEMENTAD_ELEMENT_ID="1654"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Green"ENTITYTYPE="D"NAME="Green"PRINTNAME="Green"DESCRIPTION="RGB value "/>
<AD_ELEMENTAD_ELEMENT_ID="1655"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Green_1"ENTITYTYPE="D"NAME="2nd Green"PRINTNAME="2nd Green"DESCRIPTION="RGB value for second color"/>
<AD_ELEMENTAD_ELEMENT_ID="1656"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSelectionColumn"ENTITYTYPE="D"NAME="Selection Column"PRINTNAME="Selection"DESCRIPTION="Is this column used for finding rows in windows"HELP="If selected, the column is listed in the first find window tab and in the selection part of the window"/>
<AD_ELEMENTAD_ELEMENT_ID="1657"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LineDistance"ENTITYTYPE="D"NAME="Line Distance"PRINTNAME="Distance"DESCRIPTION="Distance between lines"/>
<AD_ELEMENTAD_ELEMENT_ID="1658"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LineWidth"ENTITYTYPE="D"NAME="Line Width"PRINTNAME="Line Width"DESCRIPTION="Width of the lines"/>
<AD_ELEMENTAD_ELEMENT_ID="1659"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PO_Description"ENTITYTYPE="D"NAME="PO Description"PRINTNAME="PO Description"DESCRIPTION="Description in PO Screens"/>
<AD_ELEMENTAD_ELEMENT_ID="2484"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-25 22:49:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EndWaitTime"ENTITYTYPE="D"NAME="End Wait"PRINTNAME="End Wait"DESCRIPTION="End of sleep time"HELP="End of suspension (sleep)"/>
<AD_ELEMENTAD_ELEMENT_ID="1550"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Cycle_ID"ENTITYTYPE="D"NAME="Project Cycle"PRINTNAME="Project Cycle"DESCRIPTION="Identifier for this Project Reporting Cycle"HELP="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases."/>
<AD_ELEMENTAD_ELEMENT_ID="174"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BinaryData"ENTITYTYPE="D"NAME="BinaryData"PRINTNAME="Binary"DESCRIPTION="Binary Data"HELP="The Binary field stores binary data."/>
<AD_ELEMENTAD_ELEMENT_ID="1520"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RequestAmt"ENTITYTYPE="D"NAME="Request Amount"PRINTNAME="Request Amt"DESCRIPTION="Amount associated with this request"HELP="The Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount."/>
<AD_ELEMENTAD_ELEMENT_ID="299"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ExpressionPostal"ENTITYTYPE="D"NAME="Postal Code Format"PRINTNAME="Postal Code Format"DESCRIPTION="Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"">
L any Letter a..Z NO space converted to upper case
o any Letter a..Z or space
O any Letter a..Z or space converted to upper case
a any Letters & Digits NO space
A any Letters & Digits NO space converted to upper case
c any Letters & Digits or space
C any Letters & Digits or space converted to upper case
0 Digits 0..9 NO space
9 Digits 0..9 or space
Example of format "(000)_000-0000"]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2107"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDelayedCapture"ENTITYTYPE="D"NAME="Delayed Capture"PRINTNAME="Delayed Capture"DESCRIPTION="Charge after Shipment"HELP="Delayed Capture is required, if you ship products. The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product."/>
<AD_ELEMENTAD_ELEMENT_ID="2126"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TrackingNo"ENTITYTYPE="D"NAME="Tracking No"PRINTNAME="Tracking No"DESCRIPTION="Number to track the shipment"/>
<AD_ELEMENTAD_ELEMENT_ID="2127"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TrackingURL"ENTITYTYPE="D"NAME="Tracking URL"PRINTNAME="Tracking URL"DESCRIPTION="URL of the shipper to track shipments"HELP="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment."/>
<AD_ELEMENTAD_ELEMENT_ID="2113"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NoPackages"ENTITYTYPE="D"NAME="No Packages"PRINTNAME="No Packages"DESCRIPTION="Number of packages shipped"/>
<AD_ELEMENTAD_ELEMENT_ID="2581"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-09 12:54:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_POS_ID"ENTITYTYPE="D"NAME="POS Terminal"PRINTNAME="POS"DESCRIPTION="Point of Sales Terminal"HELP="The POS Terminal defines the defaults and functions available for the POS Form"/>
<AD_ELEMENTAD_ELEMENT_ID="2146"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:16:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="K_Source_ID"ENTITYTYPE="D"NAME="Knowledge Source"PRINTNAME="Knowledge Source"DESCRIPTION="Source of a Knowledge Entry"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_ELEMENTAD_ELEMENT_ID="2148"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:16:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="K_Topic_ID"ENTITYTYPE="D"NAME="Knowledge Topic"PRINTNAME="Topic"DESCRIPTION="Knowledge Topic"HELP="Topic or Discussion Thead"/>
<AD_ELEMENTAD_ELEMENT_ID="2149"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:16:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="K_Type_ID"ENTITYTYPE="D"NAME="Knowldge Type"PRINTNAME="Type"DESCRIPTION="Knowledge Type"HELP="Area of knowlege - A Type has multiple Topics"/>
<AD_ELEMENTAD_ELEMENT_ID="2150"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:16:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Keywords"ENTITYTYPE="D"NAME="Keywords"PRINTNAME="Keywords"DESCRIPTION="List of Keywords - separated by space, comma or semicolon"HELP="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. "/>
<AD_ELEMENTAD_ELEMENT_ID="2151"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:16:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SynonymName"ENTITYTYPE="D"NAME="Synonym Name"PRINTNAME="Synonym Name"DESCRIPTION="The synonym for the name"HELP="The synonym broadens the search"/>
<AD_ELEMENTAD_ELEMENT_ID="2140"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:16:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPublicWrite"ENTITYTYPE="D"NAME="Public Write"PRINTNAME="Public Write"DESCRIPTION="Public can write entries"HELP="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control."/>
<AD_ELEMENTAD_ELEMENT_ID="2580"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 19:53:36.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_RfQ_TopicSubscriberOnly_ID"ENTITYTYPE="D"NAME="RfQ Topic Subscriber Restriction"PRINTNAME="RfQ Topic Subscriber Only"DESCRIPTION="Include Subscriber only for certain products or product categories"HELP="Products and/or 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_ELEMENTAD_ELEMENT_ID="2141"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:16:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="K_Category_ID"ENTITYTYPE="D"NAME="Knowledge Category"PRINTNAME="Category"DESCRIPTION="Knowledge Category"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_ELEMENTAD_ELEMENT_ID="2145"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:16:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="K_EntryRelated_ID"ENTITYTYPE="D"NAME="Related Entry"PRINTNAME="Related Entry"DESCRIPTION="Related Entry for this Enntry"HELP="Related Knowlege Entry for this Knowledge Entry"/>
<AD_ELEMENTAD_ELEMENT_ID="2152"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-25 17:21:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsRMIoverHTTP"ENTITYTYPE="D"NAME="Tunnel via HTTP"PRINTNAME="Tunnel via HTTP"DESCRIPTION="Connect to Server via HTTP Tunnel"HELP="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection"/>
<AD_ELEMENTAD_ELEMENT_ID="2153"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-25 17:40:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTest"ENTITYTYPE="D"NAME="Test"PRINTNAME="Test"DESCRIPTION="Execute in Test Mode"/>
<AD_ELEMENTAD_ELEMENT_ID="2182"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-03 14:48:16.0"CREATEDBY="0"UPDATED="2005-10-24 13:35:19.0"UPDATEDBY="100"COLUMNNAME="ConsolidateDocument"ENTITYTYPE="D"NAME="Consolidate to one Document"PRINTNAME="Consolidate"DESCRIPTION="Consolidate Lines into one Document"/>
<AD_ELEMENTAD_ELEMENT_ID="2119"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_AuthCode_DC"ENTITYTYPE="D"NAME="Authorization Code (DC)"PRINTNAME="Authorization Code (DC)"DESCRIPTION="Authorization Code Delayed Capture returned"HELP="The Authorization Code indicates the code returned from the electronic transmission."/>
<AD_ELEMENTAD_ELEMENT_ID="2260"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 14:31:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsListInvoices"ENTITYTYPE="D"NAME="List Invoices"PRINTNAME="List Invoices"DESCRIPTION="Include List of Invoices"/>
<AD_ELEMENTAD_ELEMENT_ID="2261"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-07 12:44:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsGuaranteeDateMandatory"ENTITYTYPE="D"NAME="Mandatory Guarantee Date"PRINTNAME="Mandatory Guarantee Date"DESCRIPTION="The entry of a Guarantee Date is mandatory when creating a Product Instance"/>
<AD_ELEMENTAD_ELEMENT_ID="2262"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-07 12:44:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsLotMandatory"ENTITYTYPE="D"NAME="Mandatory Lot"PRINTNAME="Mandatory Lot"DESCRIPTION="The entry of Lot info is mandatory when creating a Product Instance"/>
<AD_ELEMENTAD_ELEMENT_ID="1634"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-07-29 13:44:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsReceipt"ENTITYTYPE="D"NAME="Receipt"PRINTNAME="Receipt"DESCRIPTION="This is a sales transaction (receipt)"/>
<AD_ELEMENTAD_ELEMENT_ID="594"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="To_Country_ID"ENTITYTYPE="D"NAME="To"PRINTNAME="To"DESCRIPTION="Receiving Country"HELP="The To Country indicates the receiving country on a document"/>
<AD_ELEMENTAD_ELEMENT_ID="1797"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HeaderMargin"ENTITYTYPE="D"NAME="Header Margin"PRINTNAME="Header Margin"DESCRIPTION="Margin of the Header in 1/72 of an inch"HELP="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)"/>
<AD_ELEMENTAD_ELEMENT_ID="1628"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-17 20:47:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="W_InvActualAdjust_Acct"ENTITYTYPE="D"NAME="Inventory Adjustment"PRINTNAME="Inventory Adjustment"DESCRIPTION="Account for Inventory value adjustments for Actual Costing"HELP="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account."/>
<AD_ELEMENTAD_ELEMENT_ID="1629"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-06-17 20:45:36.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsView"ENTITYTYPE="D"NAME="View"PRINTNAME="View"DESCRIPTION="This is a view"HELP="This is a view rather than a table. A view is always treated as read only in the system."/>
<AD_ELEMENTAD_ELEMENT_ID="1522"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Supervisor_ID"ENTITYTYPE="D"NAME="Supervisor"PRINTNAME="Supervisor"DESCRIPTION="Supervisor for this user/organization - used for escalation and approval"HELP="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals."/>
<AD_ELEMENTAD_ELEMENT_ID="1623"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-17 20:47:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTradeDiscountPosted"ENTITYTYPE="D"NAME="Post Trade Discount"PRINTNAME="Trade Discount"DESCRIPTION="Generate postings for trade discounts">
<HELP><![CDATA[If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
Example: Quantity 10 - List Price: 20 - Actual Price: 17
If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
The same applies to vendor invoices.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="230"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Comments"ENTITYTYPE="D"NAME="Comments"PRINTNAME="Comments"DESCRIPTION="Comments or additional information"HELP="The Comments field allows for free form entry of additional information."/>
<AD_ELEMENTAD_ELEMENT_ID="837"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BP_BankAccount_ID"ENTITYTYPE="D"NAME="Partner Bank Account"PRINTNAME="Partner Bank Account"DESCRIPTION="Bank Account of the Business Partner"HELP="The Partner Bank Account identifies the bank account to be used for this Business Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="838"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Dunning_ID"ENTITYTYPE="D"NAME="Dunning"PRINTNAME="Dunning"DESCRIPTION="Dunning Rules for overdue invoices"HELP="The Dunning indicates the rules and method of dunning for past due payments."/>
<AD_ELEMENTAD_ELEMENT_ID="1736"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-14 15:41:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CostStandardPOAmt"ENTITYTYPE="D"NAME="Std PO Cost Amount Sum"PRINTNAME="Std PO Cost Amount Sum"DESCRIPTION="Standard Cost Purchase Order Amount Sum (internal)"HELP="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price"/>
<AD_ELEMENTAD_ELEMENT_ID="1737"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-14 15:41:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CostStandardPOQty"ENTITYTYPE="D"NAME="Std PO Cost Quantity Sum"PRINTNAME="Std PO Cost Quantity Sum"DESCRIPTION="Standard Cost Purchase Order Quantity Sum (internal)"HELP="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price"/>
<AD_ELEMENTAD_ELEMENT_ID="1738"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-14 15:41:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Line_ID"ENTITYTYPE="D"NAME="Line ID"PRINTNAME="Line ID"DESCRIPTION="Transaction line ID (internal)"HELP="Internal link"/>
<AD_ELEMENTAD_ELEMENT_ID="1739"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-14 15:41:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PPVOffset_Acct"ENTITYTYPE="D"NAME="PPV Offset"PRINTNAME="PPV Offset"DESCRIPTION="Purchase Price Variance Offset Account"HELP="Offset account for standard costing purchase price variances. The counter account is Product PPV."/>
<AD_ELEMENTAD_ELEMENT_ID="1740"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-14 15:41:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriceLastInv"ENTITYTYPE="D"NAME="Last Invoice Price"PRINTNAME="Last Invoice Price"DESCRIPTION="Price of the last invoice for the product"HELP="The Last Invoice Price indicates the last price paid (per the invoice) for this product."/>
<AD_ELEMENTAD_ELEMENT_ID="1741"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-14 15:41:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TotalInvAmt"ENTITYTYPE="D"NAME="Total Invoice Amount"PRINTNAME="Total Invoice Amount"DESCRIPTION="Cumulative total lifetime invoice amount"HELP="The cumulative total lifetime invoice amount is used to calculate the total average price"/>
<AD_ELEMENTAD_ELEMENT_ID="1742"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-14 15:41:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TotalInvQty"ENTITYTYPE="D"NAME="Total Invoice Quantity"PRINTNAME="Total Invoice Quantity"DESCRIPTION="Cumulative total lifetime invoice quantity"HELP="The cumulative total lifetime invoice quantity is used to calculate the total average price"/>
<AD_ELEMENTAD_ELEMENT_ID="1649"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Alpha_1"ENTITYTYPE="D"NAME="2nd Alpha"PRINTNAME="2nd Alpha"DESCRIPTION="Alpha value for second color"/>
<AD_ELEMENTAD_ELEMENT_ID="1065"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-18 13:08:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTaxIncluded"ENTITYTYPE="D"NAME="Price includes Tax"PRINTNAME="Price includes Tax"DESCRIPTION="Tax is included in the price "HELP="The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price."/>
<AD_ELEMENTAD_ELEMENT_ID="1066"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-18 13:36:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RequiresTaxCertificate"ENTITYTYPE="D"NAME="Requires Tax Certificate"PRINTNAME="Requires Tax Certificate"DESCRIPTION="This tax rate requires the Business Partner to be tax exempt"HELP="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt."/>
<AD_ELEMENTAD_ELEMENT_ID="2137"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 16:12:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ReplicationType"ENTITYTYPE="D"NAME="Replication Type"PRINTNAME="Replication Type"DESCRIPTION="Type of Data Replication">
<HELP><![CDATA[The Type of data Replication determines the directon of the data replication. <br>
Reference means that the data in this system is read only -> <br>
Local means that the data in this system is not replicated to other systems - <br>
Merge means that the data in this system is synchronized with the other system <-><br>]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2155"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-30 13:37:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IDRangeEnd"ENTITYTYPE="D"NAME="ID Range End"PRINTNAME="ID End"DESCRIPTION="End if the ID Range used"HELP="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced."/>
<AD_ELEMENTAD_ELEMENT_ID="2156"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-30 13:37:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IDRangeStart"ENTITYTYPE="D"NAME="ID Range Start"PRINTNAME="ID Start"DESCRIPTION="Start of the ID Range used">
<HELP><![CDATA[The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis.
Please note that the ID range is NOT enforced.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2157"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-30 13:37:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Remote_Client_ID"ENTITYTYPE="D"NAME="Remote Client"PRINTNAME="Remote Client"DESCRIPTION="Remote Client to be used to replicate / synchronize data with."HELP="The remote client used for data replication."/>
<AD_ELEMENTAD_ELEMENT_ID="1295"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 14:33:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TrxType"ENTITYTYPE="D"NAME="Transaction Type"PRINTNAME="Trx Type"DESCRIPTION="Type of credit card transaction"HELP="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company."/>
<AD_ELEMENTAD_ELEMENT_ID="1297"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-01 20:51:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateTrx"ENTITYTYPE="D"NAME="Transaction Date"PRINTNAME="Trx Date"DESCRIPTION="Transaction Date"HELP="The Transaction Date indicates the date of the transaction."/>
<AD_ELEMENTAD_ELEMENT_ID="1298"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-07-13 17:38:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Form_ID"ENTITYTYPE="D"NAME="Special Form"PRINTNAME="Special Form"DESCRIPTION="Special Form"HELP="The Special Form field identifies a unique Special Form in the system."/>
<AD_ELEMENTAD_ELEMENT_ID="377"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsFullyQualified"ENTITYTYPE="D"NAME="Fully Qualified"PRINTNAME="Fully Qualified"DESCRIPTION="This account is fully qualified"HELP="The Fully Qualified check box indicates that all required elements for an account combination are present."/>
<AD_ELEMENTAD_ELEMENT_ID="380"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsGenerated"ENTITYTYPE="D"NAME="Generated"PRINTNAME="Generated"DESCRIPTION="This Line is generated"HELP="The Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported."/>
<AD_ELEMENTAD_ELEMENT_ID="381"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsHeading"ENTITYTYPE="D"NAME="Heading only"PRINTNAME="Heading only"DESCRIPTION="Field without Column - Only label is displayed"HELP="The Heading Only checkbox indicates if just the label will display on the screen"/>
<AD_ELEMENTAD_ELEMENT_ID="1688"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-25 18:51:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CB_CashTransfer_Acct"ENTITYTYPE="D"NAME="Cash Transfer"PRINTNAME="Cash Transfer"DESCRIPTION="Cash Transfer Clearing Account"HELP="Account for Invoices paid by cash"/>
<AD_ELEMENTAD_ELEMENT_ID="1011"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CommodityCode"ENTITYTYPE="D"NAME="Commodity Code"PRINTNAME="Commodity Code"DESCRIPTION="Commodity code used for tax calculation"HELP="The Commodity Code indicates a code that is used in tax calculations"/>
<AD_ELEMENTAD_ELEMENT_ID="1745"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-21 17:27:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="List_Fixed"ENTITYTYPE="D"NAME="Fixed List Price"PRINTNAME="Fixed List"DESCRIPTION="Fixes List Price (not calculated)"/>
<AD_ELEMENTAD_ELEMENT_ID="1746"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-21 17:27:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Std_Fixed"ENTITYTYPE="D"NAME="Fixed Standard Price"PRINTNAME="Fixed Standard"DESCRIPTION="Fixed Standard Price (not calculated)"/>
<AD_ELEMENTAD_ELEMENT_ID="1622"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-17 20:47:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDiscountCorrectsTax"ENTITYTYPE="D"NAME="Correct tax for Discounts/Charges"PRINTNAME="Correct tax for Discounts/Charges"DESCRIPTION="Correct the tax for payment discount and charges">
<HELP><![CDATA[Payment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="1576"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-09 14:29:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PO_PaymentTerm_ID"ENTITYTYPE="D"NAME="PO Payment Term"PRINTNAME="PO Payment Term"DESCRIPTION="Payment rules for a purchase order"HELP="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice."/>
<AD_ELEMENTAD_ELEMENT_ID="1566"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PlannedMarginAmt"ENTITYTYPE="D"NAME="Planned Margin"PRINTNAME="Planned Margin"DESCRIPTION="Project's planned margin amount"HELP="The Planned Margin Amount indicates the anticipated margin amount for this project or project line."/>
<AD_ELEMENTAD_ELEMENT_ID="1376"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_SettlementLoss_Acct"ENTITYTYPE="D"NAME="Bank Settlement Loss"PRINTNAME="Bank Settlement Loss"DESCRIPTION="Bank Settlement Loss Account"HELP="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same."/>
<HELP><![CDATA[The Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="1891"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-01 22:49:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Birthday"ENTITYTYPE="D"NAME="Birthday"PRINTNAME="Birthday"DESCRIPTION="Birthday or Anniversary day"HELP="Birthday or Anniversary day"/>
<AD_ELEMENTAD_ELEMENT_ID="1892"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-01 22:49:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OptOutDate"ENTITYTYPE="D"NAME="Opt-out Date"PRINTNAME="Opt-Out"DESCRIPTION="Date the contact opted out"HELP="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area"/>
<AD_ELEMENTAD_ELEMENT_ID="1896"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-25 22:25:16.0"CREATEDBY="0"UPDATED="2005-04-30 01:09:52.0"UPDATEDBY="100"COLUMNNAME="EMailUser"ENTITYTYPE="D"NAME="EMail User ID"PRINTNAME="EMail User"DESCRIPTION="User Name (ID) in the Mail System"HELP="The user name in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails."/>
<AD_ELEMENTAD_ELEMENT_ID="1897"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-25 22:25:16.0"CREATEDBY="0"UPDATED="2005-04-30 01:10:10.0"UPDATEDBY="100"COLUMNNAME="EMailUserPW"ENTITYTYPE="D"NAME="EMail User Password"PRINTNAME="EMail Password"DESCRIPTION="Password of your email user id"HELP="Required if the mail server requires authentification to send emails."/>
<AD_ELEMENTAD_ELEMENT_ID="1367"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Amount"ENTITYTYPE="D"NAME="Amount"PRINTNAME="Amt"DESCRIPTION="Amount in a defined currency"HELP="The Amount indicates the amount for this document line."/>
<AD_ELEMENTAD_ELEMENT_ID="468"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NAICS"ENTITYTYPE="D"NAME="NAICS/SIC"PRINTNAME="NAICS/SIC"DESCRIPTION="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html"HELP="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner."/>
<AD_ELEMENTAD_ELEMENT_ID="469"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Name"ENTITYTYPE="D"NAME="Name"PRINTNAME="Name"DESCRIPTION="Alphanumeric identifier of the entity"HELP="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length."/>
<AD_ELEMENTAD_ELEMENT_ID="470"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NetDays"ENTITYTYPE="D"NAME="Net Days"PRINTNAME="Net Days"DESCRIPTION="Net Days in which payment is due"HELP="Indicates the number of days after invoice date that payment is due."/>
<AD_ELEMENTAD_ELEMENT_ID="316"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GrandTotal"ENTITYTYPE="D"NAME="Grand Total"PRINTNAME="Grand Total"DESCRIPTION="Total amount of document"HELP="The Grand Total displays the total amount including Tax and Freight in document currency"/>
<AD_ELEMENTAD_ELEMENT_ID="1938"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDepreciated"ENTITYTYPE="D"NAME="Depreciate"PRINTNAME="Depreciate"DESCRIPTION="The asset will be depreciated"HELP="The asset is used internally and will be depreciated"/>
<AD_ELEMENTAD_ELEMENT_ID="860"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DaysBetweenDunning"ENTITYTYPE="D"NAME="Days between dunning"PRINTNAME="Days between dunning"DESCRIPTION="Days between sending dunning notices"HELP="The Days Between Dunning indicates the number of days between sending dunning notices."/>
<AD_ELEMENTAD_ELEMENT_ID="2304"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-29 18:34:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ISO_Code_To"ENTITYTYPE="D"NAME="ISO Currency To Code"PRINTNAME="ISO Currency To"DESCRIPTION="Three letter ISO 4217 Code of the To Currency"HELP="For details - http://www.unece.org/trade/rec/rec09en.htm"/>
<AD_ELEMENTAD_ELEMENT_ID="1533"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-15 16:59:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_PaySelectionLine_ID"ENTITYTYPE="D"NAME="Payment Selection Line"PRINTNAME="Payment Selection Line"DESCRIPTION="Payment Selection Line"HELP="The Payment Selection Line identifies a unique line in a payment"/>
<AD_ELEMENTAD_ELEMENT_ID="1538"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-15 16:59:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PayDate"ENTITYTYPE="D"NAME="Payment date"PRINTNAME="Payment date"DESCRIPTION="Date Payment made"HELP="The Payment Date indicates the date the payment was made."/>
<AD_ELEMENTAD_ELEMENT_ID="2136"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 16:12:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PO_Window_ID"ENTITYTYPE="D"NAME="PO Window"PRINTNAME="PO Window"DESCRIPTION="Purchase Order Window"HELP="Window for Purchase Order (AP) Zooms"/>
<AD_ELEMENTAD_ELEMENT_ID="1920"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 15:04:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DescriptionURL"ENTITYTYPE="D"NAME="Description URL"PRINTNAME="Description URL"DESCRIPTION="URL for the description"/>
<AD_ELEMENTAD_ELEMENT_ID="1922"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-13 19:00:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DeleteOldImported"ENTITYTYPE="D"NAME="Delete old imported records"PRINTNAME="Delete old imported"DESCRIPTION="Before processing delete old imported records in the import table"/>
<AD_ELEMENTAD_ELEMENT_ID="2041"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Bill_User_ID"ENTITYTYPE="D"NAME="Invoice Contact"PRINTNAME="Invoice Contact"DESCRIPTION="Business Partner Contact for invoicing"/>
<AD_ELEMENTAD_ELEMENT_ID="1029"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_LocatorTo_ID"ENTITYTYPE="D"NAME="Locator To"PRINTNAME="Locator To"DESCRIPTION="Location inventory is moved to"HELP="The Locator To indicates the location where the inventory is being moved to."/>
<AD_ELEMENTAD_ELEMENT_ID="2302"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-29 18:34:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CreateReciprocalRate"ENTITYTYPE="D"NAME="Create Reciprocal Rate"PRINTNAME="Create Reciprocal"DESCRIPTION="Create Reciprocal Rate from current information"HELP="If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD."/>
<AD_ELEMENTAD_ELEMENT_ID="615"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="UserLevel"ENTITYTYPE="D"NAME="User Level"PRINTNAME="User Level"DESCRIPTION="System Client Organization"HELP="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data."/>
<AD_ELEMENTAD_ELEMENT_ID="1695"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-07 21:10:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverdueAlertDays"ENTITYTYPE="D"NAME="Alert after Days Due"PRINTNAME="Alert days Due"DESCRIPTION="Send email alert after number of days due (0=no alerts)"HELP="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent."/>
<AD_ELEMENTAD_ELEMENT_ID="882"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EnforcePriceLimit"ENTITYTYPE="D"NAME="Enforce price limit"PRINTNAME="Enforce Price Limit"DESCRIPTION="Do not allow prices below the limit price"HELP="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices. Ths can be overwritten, if the role allows this."/>
<AD_ELEMENTAD_ELEMENT_ID="883"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ExemptReason"ENTITYTYPE="D"NAME="Exempt reason"PRINTNAME="Exempt reason"DESCRIPTION="Reason for not withholding"HELP="The Exempt Reason indicates the reason that monies are not withheld from this employee."/>
<AD_ELEMENTAD_ELEMENT_ID="1440"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="T_Receivables_Acct"ENTITYTYPE="D"NAME="Tax Receivables"PRINTNAME="Tax Receivables"DESCRIPTION="Account for Tax credit after tax declaration"HELP="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration."/>
<AD_ELEMENTAD_ELEMENT_ID="923"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsOwnBank"ENTITYTYPE="D"NAME="Own Bank"PRINTNAME="Own Bank"DESCRIPTION="Bank for this Organization"HELP="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner."/>
<AD_ELEMENTAD_ELEMENT_ID="168"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AutoPeriodControl"ENTITYTYPE="D"NAME="Automatic Period Control"PRINTNAME="Automatic Period Control"DESCRIPTION="If selected, the periods are automatically opened and closed"HELP="In the Automatic Period Control, periods are opened and closed based on the current date. If the Manual alternative is activated, you have to open and close periods explicitly."/>
<AD_ELEMENTAD_ELEMENT_ID="173"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BillTo_ID"ENTITYTYPE="D"NAME="Invoice To"PRINTNAME="Invoice To"DESCRIPTION="Bill to Address"HELP="The Bill/Invoice To indicates the address to use when remitting bills"PO_NAME="Invoice From"PO_PRINTNAME="Invoice From"PO_DESCRIPTION="Bill From Address"PO_HELP="The Bill/Invoice From indicated the address where the invoice is created by the vendor"/>
<AD_ELEMENTAD_ELEMENT_ID="278"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Discontinued"ENTITYTYPE="D"NAME="Discontinued"PRINTNAME="Discontinued"DESCRIPTION="This product is no longer available"HELP="The Discontinued check box indicates a product that has been discontinued."/>
<AD_ELEMENTAD_ELEMENT_ID="2871"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-25 09:55:34.0"CREATEDBY="100"UPDATED="2005-10-25 10:05:01.0"UPDATEDBY="100"COLUMNNAME="GL_BudgetControl_ID"ENTITYTYPE="D"NAME="Budget Control"PRINTNAME="Budget Control"DESCRIPTION="Budget Control"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_ELEMENTAD_ELEMENT_ID="943"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Order_Pack"ENTITYTYPE="D"NAME="Order Pack Qty"PRINTNAME="Order Pack Qty"DESCRIPTION="Package order size in UOM (e.g. order set of 5 units)"HELP="The Order Pack Quantity indicates the number of units in each pack of this product."/>
<AD_ELEMENTAD_ELEMENT_ID="1487"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ValutaDate"ENTITYTYPE="D"NAME="Effective date"PRINTNAME="Effective date"DESCRIPTION="Date when money is available"HELP="The Effective Date indicates the date that money is available from the bank."/>
<AD_ELEMENTAD_ELEMENT_ID="1539"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-15 16:59:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TotalAmt"ENTITYTYPE="D"NAME="Total Amount"PRINTNAME="Total Amt"DESCRIPTION="Total Amount"HELP="The Total Amount indicates the total document amount."/>
<AD_ELEMENTAD_ELEMENT_ID="1469"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CB_Expense_Acct"ENTITYTYPE="D"NAME="Cash Book Expense"PRINTNAME="Cash Book Expense"DESCRIPTION="Cash Book Expense Account"HELP="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses."/>
<AD_ELEMENTAD_ELEMENT_ID="550"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Campaign_ID"ENTITYTYPE="D"NAME="Campaign"PRINTNAME="Campaign"DESCRIPTION="Marketing Campaign"HELP="The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign."/>
<AD_ELEMENTAD_ELEMENT_ID="551"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Channel_ID"ENTITYTYPE="D"NAME="Channel"PRINTNAME="Channel"DESCRIPTION="Sales Channel"HELP="The Sales Channel identifies a channel (or method) of sales generation."/>
<AD_ELEMENTAD_ELEMENT_ID="1466"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CashType"ENTITYTYPE="D"NAME="Cash Type"PRINTNAME="Cash Type"DESCRIPTION="Source of Cash"HELP="The Cash Type indicates the source for this Cash Journal Line."/>
<AD_ELEMENTAD_ELEMENT_ID="1569"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyMultiplier"ENTITYTYPE="D"NAME="Multiplier Quantity"PRINTNAME="Multiplier Qty"DESCRIPTION="Value to multiply quantities by for generating commissions."HELP="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run."/>
<AD_ELEMENTAD_ELEMENT_ID="1570"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtySubtract"ENTITYTYPE="D"NAME="Subtract Quantity"PRINTNAME="Subtract Qty"DESCRIPTION="Quantity to subtract when generating commissions"HELP="The Quantity Subtract identifies the quantity to be subtracted before multiplication"/>
<HELP><![CDATA[Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. <br>
Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="1586"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ManualActual"ENTITYTYPE="D"NAME="Manual Actual"PRINTNAME="Manual Actual"DESCRIPTION="Manually entered actual value"HELP="The Manual Active identifies a manually entered actual measurement value."/>
<AD_ELEMENTAD_ELEMENT_ID="1587"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ManualNote"ENTITYTYPE="D"NAME="Note"PRINTNAME="Note"DESCRIPTION="Note for manual entry"HELP="The Note allows for entry for additional information regarding a manual entry."/>
<AD_ELEMENTAD_ELEMENT_ID="858"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CurrentBalance"ENTITYTYPE="D"NAME="Current balance"PRINTNAME="Current balance"DESCRIPTION="Current Balance"HELP="The Current Balance field indicates the current balance in this account."/>
<AD_ELEMENTAD_ELEMENT_ID="1880"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-29 20:46:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_DunningRunEntry_ID"ENTITYTYPE="D"NAME="Dunning Run Entry"PRINTNAME="Dunning Run Entry"DESCRIPTION="Dunning Run Entry"/>
<AD_ELEMENTAD_ELEMENT_ID="1990"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-04-16 18:15:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WebParam2"ENTITYTYPE="D"NAME="Web Parameter 2"PRINTNAME="WebParam2"DESCRIPTION="Web Site Parameter 2 (default index page)"HELP="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page."/>
<AD_ELEMENTAD_ELEMENT_ID="1012"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CreditCardType"ENTITYTYPE="D"NAME="Credit Card"PRINTNAME="Credit Card"DESCRIPTION="Credit Card (Visa, MC, AmEx)"HELP="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment."/>
<AD_ELEMENTAD_ELEMENT_ID="541"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-02-03 12:47:38.0"UPDATEDBY="100"COLUMNNAME="RegionName"ENTITYTYPE="D"NAME="Region"PRINTNAME="Region"DESCRIPTION="Name of the Region"HELP="The Region Name defines the name that will print when this region is used in a document."/>
<AD_ELEMENTAD_ELEMENT_ID="2132"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 16:12:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Replication_Run_ID"ENTITYTYPE="D"NAME="Replication Run"PRINTNAME="Replication Run"DESCRIPTION="Data Replication Run"HELP="Data Replication Run information"/>
<AD_ELEMENTAD_ELEMENT_ID="2133"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 16:12:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_ReplicationStrategy_ID"ENTITYTYPE="D"NAME="Replication Strategy"PRINTNAME="Replication Strategy"DESCRIPTION="Data Replication Strategy"HELP="The Data Replication Strategy determines what and how tables are replicated "/>
<AD_ELEMENTAD_ELEMENT_ID="2134"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 16:12:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_ReplicationTable_ID"ENTITYTYPE="D"NAME="Replication Table"PRINTNAME="Replication Table"DESCRIPTION="Data Replication Strategy Table Info"HELP="Determines how the table is replicated"/>
<AD_ELEMENTAD_ELEMENT_ID="2135"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 16:12:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsReplicated"ENTITYTYPE="D"NAME="Replicated"PRINTNAME="Replicated"DESCRIPTION="The data is successfully replicated"HELP="The data replication was successful."/>
<AD_ELEMENTAD_ELEMENT_ID="1701"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-08 17:44:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RequestUserPW"ENTITYTYPE="D"NAME="Request User Password"PRINTNAME="Request User PW"DESCRIPTION="Password of the user name (ID) for mail processing"/>
<AD_ELEMENTAD_ELEMENT_ID="1814"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 21:04:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LineAlignmentType"ENTITYTYPE="D"NAME="Line Alignment"PRINTNAME="Line Alignment"DESCRIPTION="Line Alignment"HELP="For relative positioning, the line alignment"/>
<AD_ELEMENTAD_ELEMENT_ID="1815"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 21:04:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PrintAreaType"ENTITYTYPE="D"NAME="Area"PRINTNAME="Area"DESCRIPTION="Print Area"HELP="Print area of this item"/>
<AD_ELEMENTAD_ELEMENT_ID="1319"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-15 14:49:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FormatType"ENTITYTYPE="D"NAME="Format"PRINTNAME="Format"DESCRIPTION="Format of the data"HELP="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported"/>
<AD_ELEMENTAD_ELEMENT_ID="1482"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="StmtAmt"ENTITYTYPE="D"NAME="Statement amount"PRINTNAME="Statement Amt"DESCRIPTION="Statement Amount"HELP="The Statement Amount indicates the amount of a single statement line."/>
<AD_ELEMENTAD_ELEMENT_ID="1820"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-04 18:41:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Check_PrintFormat_ID"ENTITYTYPE="D"NAME="Check Print Format"PRINTNAME="Check Print Format"DESCRIPTION="Print Format for printing Checks"HELP="You need to define a Print Format to print the document."/>
<AD_ELEMENTAD_ELEMENT_ID="1887"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-14 19:21:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MarginBottom"ENTITYTYPE="D"NAME="Bottom Margin"PRINTNAME="Bottom"DESCRIPTION="Bottom Space in 1/72 inch"HELP="Space on bottom of a page in 1/72 inch"/>
<AD_ELEMENTAD_ELEMENT_ID="1888"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-14 19:21:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MarginLeft"ENTITYTYPE="D"NAME="Left Margin"PRINTNAME="Left"DESCRIPTION="Left Space in 1/72 inch"HELP="Space on left side of a page in 1/72 inch"/>
<AD_ELEMENTAD_ELEMENT_ID="1889"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-14 19:21:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MarginRight"ENTITYTYPE="D"NAME="Right Margin"PRINTNAME="Right"DESCRIPTION="Right Space in 1/72 inch"HELP="Space on right side of a page in 1/72 inch"/>
<AD_ELEMENTAD_ELEMENT_ID="1890"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-14 19:21:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MarginTop"ENTITYTYPE="D"NAME="Top Margin"PRINTNAME="Top"DESCRIPTION="Top Space in 1/72 inch"HELP="Space on top of a page in 1/72 inch"/>
<AD_ELEMENTAD_ELEMENT_ID="1598"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProductColumn"ENTITYTYPE="D"NAME="Product Column"PRINTNAME="Product Column"DESCRIPTION="Fully qualified Product column (M_Product_ID)"HELP="The Product Column indicates the product to use to use when calculating this measurement."/>
<AD_ELEMENTAD_ELEMENT_ID="1599"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SelectClause"ENTITYTYPE="D"NAME="Sql SELECT"PRINTNAME="Select Clause"DESCRIPTION="SQL SELECT clause"HELP="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself."/>
<AD_ELEMENTAD_ELEMENT_ID="1785"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-20 21:02:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSingleAssignment"ENTITYTYPE="D"NAME="Single Assignment only"PRINTNAME="Single Assignment"DESCRIPTION="Only one assignment at a time (no double-booking or overlapping)"HELP="If selected, you can only have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments."/>
<AD_ELEMENTAD_ELEMENT_ID="1353"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_Ident_SSN"ENTITYTYPE="D"NAME="Social Security No"PRINTNAME="Social Security No"DESCRIPTION="Payment Identification - Social Security No"HELP="The Social Security number being used as identification."/>
<AD_ELEMENTAD_ELEMENT_ID="1354"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_Name"ENTITYTYPE="D"NAME="Account Name"PRINTNAME="Account Name"DESCRIPTION="Name on Credit Card or Account holder"HELP="The Name of the Credit Card or Account holder."/>
<AD_ELEMENTAD_ELEMENT_ID="1592"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PA_Achievement_ID"ENTITYTYPE="D"NAME="Achievement"PRINTNAME="Achievement"DESCRIPTION="Performance Achievement"HELP="The Achievement identifies a unique task that is part of an overall performance goal."/>
<HELP><![CDATA[Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.
If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities) is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2121"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_PnRef_DC"ENTITYTYPE="D"NAME="Reference (DC)"PRINTNAME="Reference (DC)"DESCRIPTION="Payment Reference Delayed Capture"HELP="The Payment Reference indicates the reference returned from the Credit Card Company for a payment"/>
<AD_ELEMENTAD_ELEMENT_ID="1939"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDisposed"ENTITYTYPE="D"NAME="Disposed"PRINTNAME="Disposed"DESCRIPTION="The asset is disposed"HELP="The asset is no longer used and disposed"/>
<AD_ELEMENTAD_ELEMENT_ID="1940"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsInPosession"ENTITYTYPE="D"NAME="In Possession"PRINTNAME="In Possession"DESCRIPTION="The asset is in the possession of the organization"HELP="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company."/>
<AD_ELEMENTAD_ELEMENT_ID="1941"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsOwned"ENTITYTYPE="D"NAME="Owned"PRINTNAME="Owned"DESCRIPTION="The asset is owned by the organization"HELP="The asset may not be in possession, but the asset is legally owned by the organization"/>
<AD_ELEMENTAD_ELEMENT_ID="1942"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LifeUseUnits"ENTITYTYPE="D"NAME="Life use"PRINTNAME="Life use"DESCRIPTION="Units of use until the asset is not usable anymore"HELP="Life use and the actual use may be used to calculate the depreciation"/>
<AD_ELEMENTAD_ELEMENT_ID="1898"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-25 22:25:16.0"CREATEDBY="0"UPDATED="2006-05-25 12:12:52.0"UPDATEDBY="100"COLUMNNAME="IsSmtpAuthorization"ENTITYTYPE="D"NAME="SMTP Authentication"PRINTNAME="SMTP Authentication"DESCRIPTION="Your mail server requires Authentication"HELP="Some email servers require authentication before sending emails. If yes, users are required to define their email user name and password. If authentication is required and no user name and password is required, delivery will fail."/>
<AD_ELEMENTAD_ELEMENT_ID="1899"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-25 22:25:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProductType"ENTITYTYPE="D"NAME="Product Type"PRINTNAME="Product Type"DESCRIPTION="Type of product"HELP="The type of product also determines accounting consequences."/>
<AD_ELEMENTAD_ELEMENT_ID="1901"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-11-01 20:52:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_System_ID"ENTITYTYPE="D"NAME="System"PRINTNAME="System"DESCRIPTION="System Definition"HELP="Common System Definition"/>
<AD_ELEMENTAD_ELEMENT_ID="1902"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-11-01 20:52:22.0"CREATEDBY="0"UPDATED="2005-11-21 17:11:53.0"UPDATEDBY="100"COLUMNNAME="PartnerID"ENTITYTYPE="D"NAME="Partner ID"PRINTNAME="Partner ID"DESCRIPTION="Partner ID or Account for the Payment Processor"HELP="Partner ID (Verisign) or Account ID (Optimal)"/>
<AD_ELEMENTAD_ELEMENT_ID="925"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPayFrom"ENTITYTYPE="D"NAME="Pay-From Address"PRINTNAME="Pay-From Address"DESCRIPTION="Business Partner pays from that address and we'll send dunning letters there"HELP="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to."/>
<AD_ELEMENTAD_ELEMENT_ID="410"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSameLine"ENTITYTYPE="D"NAME="Same Line"PRINTNAME="Same Line"DESCRIPTION="Displayed on same line as previous field"HELP="The Same Line checkbox indicates that the field will display on the same line as the previous field."/>
<AD_ELEMENTAD_ELEMENT_ID="283"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DisplayLogic"ENTITYTYPE="D"NAME="Display Logic"PRINTNAME="Display Logic"DESCRIPTION="If the Field is displayed, the result determines if the field is actually displayed">
<AD_ELEMENTAD_ELEMENT_ID="213"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Tax_ID"ENTITYTYPE="D"NAME="Tax"PRINTNAME="Tax"DESCRIPTION="Tax identifier"HELP="The Tax indicates the type of tax used in document line."/>
<AD_ELEMENTAD_ELEMENT_ID="1027"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Inventory_ID"ENTITYTYPE="D"NAME="Phys.Inventory"PRINTNAME="Phys.Inventory"DESCRIPTION="Parameters for a Physical Inventory"HELP="The Physical Inventory indicates a unique parameters for a physical inventory."/>
<AD_ELEMENTAD_ELEMENT_ID="1028"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_InventoryLine_ID"ENTITYTYPE="D"NAME="Phys.Inventory Line"PRINTNAME="Phys.Inventory Line"DESCRIPTION="Unique line in an Inventory document"HELP="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction"/>
<AD_ELEMENTAD_ELEMENT_ID="431"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LastResult"ENTITYTYPE="D"NAME="Last Result"PRINTNAME="Last Result"DESCRIPTION="Result of last contact"HELP="The Last Result identifies the result of the last contact made."/>
<AD_ELEMENTAD_ELEMENT_ID="545"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-07-21 14:02:20.0"UPDATEDBY="100"COLUMNNAME="ReplenishType"ENTITYTYPE="D"NAME="Replenish Type"PRINTNAME="Replenish Type"DESCRIPTION="Method for re-ordering a product">
<HELP><![CDATA[The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. 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_ELEMENTAD_ELEMENT_ID="981"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Thresholdmin"ENTITYTYPE="D"NAME="Threshold min"PRINTNAME="Threshold min"DESCRIPTION="Minimum gross amount for withholding calculation"HELP="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation."/>
<AD_ELEMENTAD_ELEMENT_ID="982"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Title"ENTITYTYPE="D"NAME="Title"PRINTNAME="Title"DESCRIPTION="Name this entity is referred to as"HELP="The Title indicates the name that an entity is referred to as."/>
<AD_ELEMENTAD_ELEMENT_ID="1572"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-31 11:46:25.0"CREATEDBY="0"UPDATED="2005-02-25 16:27:18.0"UPDATEDBY="100"COLUMNNAME="C_CommissionRun_ID"ENTITYTYPE="D"NAME="Commission Run"PRINTNAME="Comm Run"DESCRIPTION="Commission Run or Process"HELP="The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display."/>
<AD_ELEMENTAD_ELEMENT_ID="1790"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_PrintFormat_ID"ENTITYTYPE="D"NAME="Print Format"PRINTNAME="Print Format"DESCRIPTION="Data Print Format"HELP="The print format determines how data is rendered for print."/>
<AD_ELEMENTAD_ELEMENT_ID="1791"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_PrintFormatChild_ID"ENTITYTYPE="D"NAME="Included Print Format"PRINTNAME="Included Print Format"DESCRIPTION="Print format that is included here."HELP="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link."/>
<AD_ELEMENTAD_ELEMENT_ID="1834"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-12 20:21:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAveraged"ENTITYTYPE="D"NAME="Calculate Mean (?)"PRINTNAME="Mean"DESCRIPTION="Calculate Average of numeric content or length"HELP="Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field."/>
<AD_ELEMENTAD_ELEMENT_ID="1835"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-12 20:21:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCounted"ENTITYTYPE="D"NAME="Calculate Count (?)"PRINTNAME="Count"DESCRIPTION="Count number of not empty elements"HELP="Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines)."/>
<AD_ELEMENTAD_ELEMENT_ID="1389"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CheckNo"ENTITYTYPE="D"NAME="Check No"PRINTNAME="Check No"DESCRIPTION="Check Number"HELP="The Check Number indicates the number on the check."/>
<AD_ELEMENTAD_ELEMENT_ID="1133"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TaxAmt"ENTITYTYPE="D"NAME="Tax Amount"PRINTNAME="Tax"DESCRIPTION="Tax Amount for a document"HELP="The Tax Amount displays the total tax amount for a document."/>
<AD_ELEMENTAD_ELEMENT_ID="1007"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FreightCostRule"ENTITYTYPE="D"NAME="Freight Cost Rule"PRINTNAME="Freight Cost Rule"DESCRIPTION="Method for charging Freight"HELP="The Freight Cost Rule indicates the method used when charging for freight."/>
<AD_ELEMENTAD_ELEMENT_ID="200"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_LocFrom_ID"ENTITYTYPE="D"NAME="Location From"PRINTNAME="Location From"DESCRIPTION="Location that inventory was moved from"HELP="The Location From indicates the location that a product was moved from."/>
<AD_ELEMENTAD_ELEMENT_ID="1393"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CreditCardVV"ENTITYTYPE="D"NAME="Verification Code"PRINTNAME="Verification"DESCRIPTION="Credit Card Verification code on credit card"HELP="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)"/>
<AD_ELEMENTAD_ELEMENT_ID="1394"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CurrentCostPrice"ENTITYTYPE="D"NAME="Current Cost Price"PRINTNAME="Current Cost Price"DESCRIPTION="The currently used cost price"/>
<AD_ELEMENTAD_ELEMENT_ID="2305"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 17:58:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_User_Substitute_ID"ENTITYTYPE="D"NAME="User Substitute"PRINTNAME="User Substitute"DESCRIPTION="Substitute of the user"HELP="A user who can act for another user."/>
<AD_ELEMENTAD_ELEMENT_ID="1119"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NotInvoicedRevenue_Acct"ENTITYTYPE="D"NAME="Not-invoiced Revenue"PRINTNAME="Not-invoiced Revenue"DESCRIPTION="Account for not invoiced Revenue"HELP="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced."/>
<AD_ELEMENTAD_ELEMENT_ID="2306"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 17:58:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Parent_Org_ID"ENTITYTYPE="D"NAME="Parent Organization"PRINTNAME="Parent Org"DESCRIPTION="Parent (superior) Organization "HELP="Parent Organization - the next level in the organizational hierarchy."/>
<AD_ELEMENTAD_ELEMENT_ID="1086"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CurrentNextSys"ENTITYTYPE="D"NAME="Current Next (System)"PRINTNAME="Current Next (System)"DESCRIPTION="Next sequence for system use"HELP="This field is for system use only and should not be modified."/>
<AD_ELEMENTAD_ELEMENT_ID="1088"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateLastInventory"ENTITYTYPE="D"NAME="Date last inventory count"PRINTNAME="Date last inventory count"DESCRIPTION="Date of Last Inventory Count"HELP="The Date Last Inventory Count indicates the last time an Inventory count was done."/>
<AD_ELEMENTAD_ELEMENT_ID="137"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-04-21 21:03:16.0"UPDATEDBY="100"COLUMNNAME="AD_Tree_SalesRegion_ID"ENTITYTYPE="D"NAME="Sales Region Tree"PRINTNAME="Sales Region Tree"DESCRIPTION="Tree to determine sales regional hierarchy"HELP="Trees are used for (finanial) reporting"/>
<AD_ELEMENTAD_ELEMENT_ID="138"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_User_ID"ENTITYTYPE="D"NAME="User/Contact"PRINTNAME="User"DESCRIPTION="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_ELEMENTAD_ELEMENT_ID="983"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2005-09-23 14:28:45.0"UPDATEDBY="100"COLUMNNAME="URL"ENTITYTYPE="D"NAME="URL"PRINTNAME="URL"DESCRIPTION="Full URL address - e.g. http://www.adempiere.org"HELP="The URL defines an fully qualified web address like http://www.adempiere.org"/>
<AD_ELEMENTAD_ELEMENT_ID="1355"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_State"ENTITYTYPE="D"NAME="Account State"PRINTNAME="State"DESCRIPTION="State of the Credit Card or Account holder"HELP="The State of the Credit Card or Account holder"/>
<AD_ELEMENTAD_ELEMENT_ID="1625"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-17 20:47:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="P_TradeDiscountGrant_Acct"ENTITYTYPE="D"NAME="Trade Discount Granted"PRINTNAME="Trade Discount Grant"DESCRIPTION="Trade Discount Granted Account"HELP="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices"/>
<AD_ELEMENTAD_ELEMENT_ID="1562"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPositiveOnly"ENTITYTYPE="D"NAME="Positive only"PRINTNAME="Positive only"DESCRIPTION="Do not generate negative commissions"HELP="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored. This would mean that negative commissions would not be generated."/>
<AD_ELEMENTAD_ELEMENT_ID="630"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WhereClause"ENTITYTYPE="D"NAME="Sql WHERE"PRINTNAME="Where clause"DESCRIPTION="Fully qualified SQL WHERE clause"HELP="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname"."/>
<AD_ELEMENTAD_ELEMENT_ID="1410"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="P_PurchasePriceVariance_Acct"ENTITYTYPE="D"NAME="Purchase Price Variance"PRINTNAME="Purchase Price Variance"DESCRIPTION="Difference between Standard Cost and Purchase Price (PPV)"HELP="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price."/>
<AD_ELEMENTAD_ELEMENT_ID="1412"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PayDiscount_Exp_Acct"ENTITYTYPE="D"NAME="Payment Discount Expense"PRINTNAME="Pay discount expense"DESCRIPTION="Payment Discount Expense Account"HELP="Indicates the account to be charged for payment discount expenses."/>
<AD_ELEMENTAD_ELEMENT_ID="2870"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-25 09:02:22.0"CREATEDBY="100"UPDATED="2005-10-25 09:04:13.0"UPDATEDBY="100"COLUMNNAME="IsSalesTax"ENTITYTYPE="D"NAME="Sales Tax"PRINTNAME="Sales Tax"DESCRIPTION="This is a sales tax (i.e. not a value added tax)"HELP="If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit."/>
<AD_ELEMENTAD_ELEMENT_ID="439"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Line"ENTITYTYPE="D"NAME="Line No"PRINTNAME="Line No"DESCRIPTION="Unique line for this document"HELP="Indicates the unique line for a document. It will also control the display order of the lines within a document."/>
<AD_ELEMENTAD_ELEMENT_ID="441"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-05-05 17:33:34.0"UPDATEDBY="100"COLUMNNAME="LineNetAmt"ENTITYTYPE="D"NAME="Line Amount"PRINTNAME="Line Amt"DESCRIPTION="Line Extended Amount (Quantity * Actual Price) without Freight and Charges"HELP="Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total."/>
<AD_ELEMENTAD_ELEMENT_ID="962"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Rating"ENTITYTYPE="D"NAME="Rating"PRINTNAME="Rating"DESCRIPTION="Classification or Importance"HELP="The Rating is used to differentiate the importance"/>
<AD_ELEMENTAD_ELEMENT_ID="964"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RoutingNo"ENTITYTYPE="D"NAME="Routing No"PRINTNAME="Routing No"DESCRIPTION="Bank Routing Number"HELP="The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions."/>
<AD_ELEMENTAD_ELEMENT_ID="1786"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_ColumnSortOrder_ID"ENTITYTYPE="D"NAME="Order Column"PRINTNAME="Order Column"DESCRIPTION="Column determining the order"HELP="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname")."/>
<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.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="1129"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ServiceDate"ENTITYTYPE="D"NAME="Service date"PRINTNAME="Service date"DESCRIPTION="Date service was provided"HELP="The Service Date indicates the date that the service was provided."/>
<AD_ELEMENTAD_ELEMENT_ID="1130"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ServiceLevelInvoiced"ENTITYTYPE="D"NAME="Quantity Invoiced"PRINTNAME="Qty Invoiced"DESCRIPTION="Quantity of product or service invoiced"HELP="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced."/>
<AD_ELEMENTAD_ELEMENT_ID="1235"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-22 14:38:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCurrentVendor"ENTITYTYPE="D"NAME="Current vendor"PRINTNAME="Current vendor"DESCRIPTION="Use this Vendor for pricing and stock replenishment"HELP="The Current Vendor indicates if prices are used and Product is reordered from this vendor"/>
<AD_ELEMENTAD_ELEMENT_ID="1854"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BelowColumn"ENTITYTYPE="D"NAME="Below Column"PRINTNAME="Below Column"DESCRIPTION="Print this column below the column index entered"HELP="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column."/>
<AD_ELEMENTAD_ELEMENT_ID="1855"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Data1_PrintFormatItem_ID"ENTITYTYPE="D"NAME="Data Column 2"PRINTNAME="Data Column 2"DESCRIPTION="Data Column for Line Charts"HELP="Additional Graph Data Column for Line/Bar Charts"/>
<AD_ELEMENTAD_ELEMENT_ID="1856"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Data2_PrintFormatItem_ID"ENTITYTYPE="D"NAME="Data Column 3"PRINTNAME="Data Column 3"DESCRIPTION="Data Column for Line Charts"HELP="Additional Graph Data Column for Line/Bar Charts"/>
<AD_ELEMENTAD_ELEMENT_ID="473"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NumberEmployees"ENTITYTYPE="D"NAME="Employees"PRINTNAME="Employees"DESCRIPTION="Number of employees"HELP="Indicates the number of employees for this Business Partner. This field displays only for Prospects."/>
<AD_ELEMENTAD_ELEMENT_ID="1172"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-19 08:38:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDirectPrint"ENTITYTYPE="D"NAME="Direct print"PRINTNAME="Direct print"DESCRIPTION="Print without dialog"HELP="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed."/>
<AD_ELEMENTAD_ELEMENT_ID="924"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPaidTo3Party"ENTITYTYPE="D"NAME="Paid to third party"PRINTNAME="Paid to third party"DESCRIPTION="Amount paid to someone other than the Business Partner"HELP="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner."/>
<AD_ELEMENTAD_ELEMENT_ID="627"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Volume"ENTITYTYPE="D"NAME="Volume"PRINTNAME="Volume"DESCRIPTION="Volume of a product"HELP="The Volume indicates the volume of the product in the Volume UOM of the Client"/>
<AD_ELEMENTAD_ELEMENT_ID="629"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Weight"ENTITYTYPE="D"NAME="Weight"PRINTNAME="Weight"DESCRIPTION="Weight of a product"HELP="The Weight indicates the weight of the product in the Weight UOM of the Client"/>
<AD_ELEMENTAD_ELEMENT_ID="511"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PostStatistical"ENTITYTYPE="D"NAME="Post Statistical"PRINTNAME="Post Statistical"DESCRIPTION="Post statistical quantities to this account?"/>
<AD_ELEMENTAD_ELEMENT_ID="512"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Postal"ENTITYTYPE="D"NAME="ZIP"PRINTNAME="ZIP"DESCRIPTION="Postal code"HELP="The Postal Code or ZIP identifies the postal code for this entity's address."/>
<AD_ELEMENTAD_ELEMENT_ID="513"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Postal_Add"ENTITYTYPE="D"NAME="-"PRINTNAME="-"DESCRIPTION="Additional ZIP or Postal code"HELP="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information."/>
<AD_ELEMENTAD_ELEMENT_ID="514"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-10-24 08:05:20.0"UPDATEDBY="100"COLUMNNAME="PostingType"ENTITYTYPE="D"NAME="PostingType"PRINTNAME="PostingType"DESCRIPTION="The type of posted amount for the transaction"HELP="The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction."/>
<AD_ELEMENTAD_ELEMENT_ID="246"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CreatedBy"ENTITYTYPE="D"NAME="Created By"PRINTNAME="Created By"DESCRIPTION="User who created this records"HELP="The Created By field indicates the user who created this record."/>
<AD_ELEMENTAD_ELEMENT_ID="368"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDisplayed"ENTITYTYPE="D"NAME="Displayed"PRINTNAME="Displayed"DESCRIPTION="Determines, if this field is displayed"HELP="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed"/>
<AD_ELEMENTAD_ELEMENT_ID="463"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MsgText"ENTITYTYPE="D"NAME="Message Text"PRINTNAME="Message Text"DESCRIPTION="Textual Informational, Menu or Error Message"HELP="The Message Text indicates the message that will display "/>
<AD_ELEMENTAD_ELEMENT_ID="1124"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PricePO"ENTITYTYPE="D"NAME="PO Price"PRINTNAME="PO Price"DESCRIPTION="Price based on a purchase order"HELP="The PO Price indicates the price for a product per the purchase order."/>
<AD_ELEMENTAD_ELEMENT_ID="1581"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateFrom"ENTITYTYPE="D"NAME="Date From"PRINTNAME="Date From"DESCRIPTION="Starting date for a range"HELP="The Date From indicates the starting date of a range."/>
<AD_ELEMENTAD_ELEMENT_ID="1521"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Summary"ENTITYTYPE="D"NAME="Summary"PRINTNAME="Summary"DESCRIPTION="Textual summary of this request"HELP="The Summary allows free form text entry of a recap of this request."/>
<AD_ELEMENTAD_ELEMENT_ID="1427"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_RespMsg"ENTITYTYPE="D"NAME="Response Message"PRINTNAME="Message"DESCRIPTION="Response message"HELP="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission"/>
<AD_ELEMENTAD_ELEMENT_ID="392"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsMandatory"ENTITYTYPE="D"NAME="Mandatory"PRINTNAME="Mandatory"DESCRIPTION="Data entry is required in this column"HELP="The field must have a value for the record to be saved to the database."/>
<AD_ELEMENTAD_ELEMENT_ID="342"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="InvoiceWeekDay"ENTITYTYPE="D"NAME="Invoice Week Day"PRINTNAME="Invoice Week Day"DESCRIPTION="Day to generate invoices"HELP="The Invoice Week Day indicates the day of the week to generate invoices."/>
<AD_ELEMENTAD_ELEMENT_ID="1711"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-28 19:45:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DiscountType"ENTITYTYPE="D"NAME="Discount Type"PRINTNAME="Discount Type"DESCRIPTION="Type of trade discount calculation"HELP="Type of procedure used to calculate the trade discount percentage"/>
<AD_ELEMENTAD_ELEMENT_ID="262"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Date1"ENTITYTYPE="D"NAME="Date"PRINTNAME="Date"DESCRIPTION="Date when business is not conducted"HELP="The Date field identifies a calendar date on which business will not be conducted."/>
<AD_ELEMENTAD_ELEMENT_ID="1597"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PA_MeasureCalc_ID"ENTITYTYPE="D"NAME="Measure Calculation"PRINTNAME="Measure Calculation"DESCRIPTION="Calculation method for measuring performance"HELP="The Measure Calculation indicates the method of measuring performance."/>
<AD_ELEMENTAD_ELEMENT_ID="1032"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Production_ID"ENTITYTYPE="D"NAME="Production"PRINTNAME="Production"DESCRIPTION="Plan for producing a product"HELP="The Production uniquely identifies a Production Plan"/>
<AD_ELEMENTAD_ELEMENT_ID="2497"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-17 11:16:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_DemandLine_ID"ENTITYTYPE="D"NAME="Demand Line"PRINTNAME="Demand Line"DESCRIPTION="Material Demand Line"HELP="Demand for a product in a period"/>
<AD_ELEMENTAD_ELEMENT_ID="1884"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-07 17:29:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_Asset_ID"ENTITYTYPE="D"NAME="Asset"PRINTNAME="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_ELEMENTAD_ELEMENT_ID="1351"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_EMail"ENTITYTYPE="D"NAME="Account EMail"PRINTNAME="EMail"DESCRIPTION="Email Address"HELP="The EMail Address indicates the EMail address off the Credit Card or Account holder."/>
<AD_ELEMENTAD_ELEMENT_ID="1352"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_Ident_DL"ENTITYTYPE="D"NAME="Driver License"PRINTNAME="Driver License"DESCRIPTION="Payment Identification - Driver License"HELP="The Driver's License being used as identification."/>
<AD_ELEMENTAD_ELEMENT_ID="1696"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-07 21:10:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverdueAssignDays"ENTITYTYPE="D"NAME="Escalate after Days Due"PRINTNAME="Escalate after Days"DESCRIPTION="Escalation to superior after number of due days (0 = no)"HELP="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation."/>
<AD_ELEMENTAD_ELEMENT_ID="1697"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-07 21:10:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_RequestProcessor_Route_ID"ENTITYTYPE="D"NAME="Request Routing"PRINTNAME="Request Routing"DESCRIPTION="Automatic routing of requests"/>
<AD_ELEMENTAD_ELEMENT_ID="1858"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Data4_PrintFormatItem_ID"ENTITYTYPE="D"NAME="Data Column 5"PRINTNAME="Data Column 5"DESCRIPTION="Data Column for Line Charts"HELP="Additional Graph Data Column for Line/Bar Charts"/>
<AD_ELEMENTAD_ELEMENT_ID="1859"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Data_PrintFormatItem_ID"ENTITYTYPE="D"NAME="Data Column"PRINTNAME="Data Column"DESCRIPTION="Data Column for Pie and Line Charts"HELP="Graph Data Column for Pie and Line/Bar Charts"/>
<AD_ELEMENTAD_ELEMENT_ID="955"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriceLimit"ENTITYTYPE="D"NAME="Limit Price"PRINTNAME="Limit Price"DESCRIPTION="Lowest price for a product"HELP="The Price Limit indicates the lowest price for a product stated in the Price List Currency."/>
<AD_ELEMENTAD_ELEMENT_ID="1671"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 16:27:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MaxInvWriteOffAmt"ENTITYTYPE="D"NAME="Maximum write-off per Invoice"PRINTNAME="Maximum write-off per Invoice"DESCRIPTION="Maximum invoice amount to be written off in invoice currency"/>
<AD_ELEMENTAD_ELEMENT_ID="1730"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 21:11:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PricePOAmt"ENTITYTYPE="D"NAME="PO Price Value"PRINTNAME="PO Price Value"DESCRIPTION="Valuation with PO Price"/>
<AD_ELEMENTAD_ELEMENT_ID="1731"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 21:11:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriceStdAmt"ENTITYTYPE="D"NAME="Std Price Value"PRINTNAME="Std Price Value"DESCRIPTION="Valuation with standard price"/>
<AD_ELEMENTAD_ELEMENT_ID="1444"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2005-11-21 17:13:16.0"UPDATEDBY="100"COLUMNNAME="UserID"ENTITYTYPE="D"NAME="User ID"PRINTNAME="User ID"DESCRIPTION="User ID or account number"HELP="The User ID identifies a user and allows access to records or processes."/>
<AD_ELEMENTAD_ELEMENT_ID="1906"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 15:04:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BPartner_Value"ENTITYTYPE="D"NAME="Business Partner Key"PRINTNAME="Partner Key"DESCRIPTION="The Key of the Business Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="1907"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 15:04:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ContactDescription"ENTITYTYPE="D"NAME="Contact Description"PRINTNAME="Contact Description"DESCRIPTION="Description of Contact"/>
<AD_ELEMENTAD_ELEMENT_ID="1908"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 15:04:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Default_Account"ENTITYTYPE="D"NAME="Default Account"PRINTNAME="Default Account"DESCRIPTION="Name of the Default Account Column"/>
<AD_ELEMENTAD_ELEMENT_ID="1909"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 15:04:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ElementName"ENTITYTYPE="D"NAME="Element Name"PRINTNAME="Element Name"DESCRIPTION="Name of the Element"/>
<AD_ELEMENTAD_ELEMENT_ID="1910"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 15:04:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ElementValue"ENTITYTYPE="D"NAME="Element Key"PRINTNAME="Element Key"DESCRIPTION="Key of the element"/>
<AD_ELEMENTAD_ELEMENT_ID="1911"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 15:04:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="I_BPartner_ID"ENTITYTYPE="D"NAME="Import Business Partner"PRINTNAME="Import B.Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="1913"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 15:04:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="I_Product_ID"ENTITYTYPE="D"NAME="Import Product"PRINTNAME="Import Product"DESCRIPTION="Import Item or Service"/>
<AD_ELEMENTAD_ELEMENT_ID="1914"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 15:04:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="I_ReportLine_ID"ENTITYTYPE="D"NAME="Import Report Line Set"PRINTNAME="Import Report Line Set"DESCRIPTION="Import Report Line Set values"/>
<AD_ELEMENTAD_ELEMENT_ID="1915"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 15:04:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Manufacturer"ENTITYTYPE="D"NAME="Manufacturer"PRINTNAME="Manufacturer"DESCRIPTION="Manufacturer of the Product"HELP="The manufacturer of the Product (used if different from the Business Partner / Vendor)"/>
<AD_ELEMENTAD_ELEMENT_ID="1917"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 15:04:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ReportLineSetName"ENTITYTYPE="D"NAME="Report Line Set Name"PRINTNAME="Report Line Set Name"DESCRIPTION="Name of the Report Line Set"/>
<AD_ELEMENTAD_ELEMENT_ID="1918"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 15:04:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RoyaltyAmt"ENTITYTYPE="D"NAME="Royalty Amount"PRINTNAME="Royalty Amount"DESCRIPTION="(Included) Amount for copyright, etc."/>
<AD_ELEMENTAD_ELEMENT_ID="553"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SO_CreditLimit"ENTITYTYPE="D"NAME="Credit Limit"PRINTNAME="Credit Limit"DESCRIPTION="Total outstanding invoice amounts allowed"HELP="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency. If the Credit Limit is 0, no ckeck is performed. Credit Management is based on the Total Open Amount, which includes Vendor activities."/>
<AD_ELEMENTAD_ELEMENT_ID="2574"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 17:42:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AttributeValueType"ENTITYTYPE="D"NAME="Attribute Value Type"PRINTNAME="Attribute Value Type"DESCRIPTION="Type of Attribute Value"HELP="The Attribute Value type deternines the data/validation type"/>
<AD_ELEMENTAD_ELEMENT_ID="2575"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 17:42:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsRfQQty"ENTITYTYPE="D"NAME="RfQ Quantity"PRINTNAME="RfQ Quantity"DESCRIPTION="The quantity is used when generating RfQ Responses"HELP="When generating the RfQ Responses, this quantity is included"/>
<AD_ELEMENTAD_ELEMENT_ID="2576"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 17:42:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PA_SLA_Criteria_ID"ENTITYTYPE="D"NAME="SLA Criteria"PRINTNAME="SLA Criteria"DESCRIPTION="Service Level Agreement Criteria"HELP="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)"/>
<AD_ELEMENTAD_ELEMENT_ID="1546"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtSubtract"ENTITYTYPE="D"NAME="Subtract Amount"PRINTNAME="Subtract Amt"DESCRIPTION="Subtract Amount for generating commissions"HELP="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication."/>
<AD_ELEMENTAD_ELEMENT_ID="1547"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Commission_ID"ENTITYTYPE="D"NAME="Commission"PRINTNAME="Commission"DESCRIPTION="Commission"HELP="The Commission Rules or internal or external company agents, sales reps or vendors."/>
<AD_ELEMENTAD_ELEMENT_ID="1299"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-07-13 17:38:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Classname"ENTITYTYPE="D"NAME="Classname"PRINTNAME="Classname"DESCRIPTION="Java Classname"HELP="The Classname identifies the Java classname used by this report or process."/>
<AD_ELEMENTAD_ELEMENT_ID="2049"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LabelHeight"ENTITYTYPE="D"NAME="Label Height"PRINTNAME="Label Height"DESCRIPTION="Height of the label"HELP="Physical height of the label"/>
<AD_ELEMENTAD_ELEMENT_ID="2051"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PrinterName"ENTITYTYPE="D"NAME="Printer Name"PRINTNAME="Printer Name"DESCRIPTION="Name of the Printer">
<HELP><![CDATA[Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p>
If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2165"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-17 16:48:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CycleStepName"ENTITYTYPE="D"NAME="Cycle Step Name"PRINTNAME="Cycle Step"DESCRIPTION="Name of the Prohect Cycle Step"/>
<AD_ELEMENTAD_ELEMENT_ID="2167"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-19 23:19:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SOPOType"ENTITYTYPE="D"NAME="SO/PO Type"PRINTNAME="SO/PO Type"DESCRIPTION="Sales Tax applies to sales situations, Purchase Tax to purchase situations"HELP="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)"/>
<AD_ELEMENTAD_ELEMENT_ID="2168"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-21 09:28:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsValidateOnly"ENTITYTYPE="D"NAME="Only Validate Data"PRINTNAME="Validate Only"DESCRIPTION="Validate the date and do not process"/>
<AD_ELEMENTAD_ELEMENT_ID="2169"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-21 10:36:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsImportOnlyNoErrors"ENTITYTYPE="D"NAME="Import only if No Errors"PRINTNAME="Import No Errors"DESCRIPTION="Only start the import, if there are no validation Errors"/>
<AD_ELEMENTAD_ELEMENT_ID="2170"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-27 12:12:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_OrgDoc_ID"ENTITYTYPE="D"NAME="Document Org"PRINTNAME="Document Org"DESCRIPTION="Document Organization (independent from account organization)"/>
<AD_ELEMENTAD_ELEMENT_ID="389"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsKey"ENTITYTYPE="D"NAME="Key column"PRINTNAME="Key column"DESCRIPTION="This column is the key in this table"HELP="The key column must also be display sequence 0 in the field definition and may be hidden."/>
<AD_ELEMENTAD_ELEMENT_ID="121"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Reference_Value_ID"ENTITYTYPE="D"NAME="Reference Key"PRINTNAME="Reference Key"DESCRIPTION="Required to specify, if data type is Table or List"HELP="The Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List. "/>
<AD_ELEMENTAD_ELEMENT_ID="1574"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-07 15:44:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ListDetails"ENTITYTYPE="D"NAME="List Details"PRINTNAME="List Details"DESCRIPTION="List document details"HELP="The List Details checkbox indicates that the details for each document line will be displayed."/>
<AD_ELEMENTAD_ELEMENT_ID="1575"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-09 14:29:42.0"CREATEDBY="0"UPDATED="2005-02-25 16:27:07.0"UPDATEDBY="100"COLUMNNAME="C_CommissionDetail_ID"ENTITYTYPE="D"NAME="Commission Detail"PRINTNAME="Comm Detail"DESCRIPTION="Supporting information for Commission Amounts"HELP="The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here."/>
<AD_ELEMENTAD_ELEMENT_ID="1465"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_PaymentBatch_ID"ENTITYTYPE="D"NAME="Payment Batch"PRINTNAME="Payment Batch"DESCRIPTION="Payment batch for EFT"HELP="Electronic Fund Transfer Payment Batch."/>
<AD_ELEMENTAD_ELEMENT_ID="1772"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OnSunday"ENTITYTYPE="D"NAME="Sunday"PRINTNAME="Su"DESCRIPTION="Available on Sundays"/>
<AD_ELEMENTAD_ELEMENT_ID="1773"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OnThursday"ENTITYTYPE="D"NAME="Thursday"PRINTNAME="Th"DESCRIPTION="Available on Thursdays"/>
<AD_ELEMENTAD_ELEMENT_ID="1774"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OnTuesday"ENTITYTYPE="D"NAME="Tuesday"PRINTNAME="Tu"DESCRIPTION="Available on Tuesdays"/>
<AD_ELEMENTAD_ELEMENT_ID="1775"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OnWednesday"ENTITYTYPE="D"NAME="Wednesday"PRINTNAME="We"DESCRIPTION="Available on Wednesdays"/>
<AD_ELEMENTAD_ELEMENT_ID="298"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ExpressionPhone"ENTITYTYPE="D"NAME="Phone Format"PRINTNAME="Phone Format"DESCRIPTION="Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"">
<HELP><![CDATA[<B>Validation elements:</B>
(Space) any character
_ Space (fixed character)
l any Letter a..Z NO space
L any Letter a..Z NO space converted to upper case
o any Letter a..Z or space
O any Letter a..Z or space converted to upper case
a any Letters & Digits NO space
A any Letters & Digits NO space converted to upper case
c any Letters & Digits or space
C any Letters & Digits or space converted to upper case
<AD_ELEMENTAD_ELEMENT_ID="2277"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-19 21:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsWebStoreFeatured"ENTITYTYPE="D"NAME="Featured in Web Store"PRINTNAME="Featured"DESCRIPTION="If selected, the product is displayed in the inital or any empy search"HELP="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used."/>
<AD_ELEMENTAD_ELEMENT_ID="2237"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-04 23:32:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GoodForDays"ENTITYTYPE="D"NAME="Good for Days"PRINTNAME="Good Days"DESCRIPTION="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)"HELP="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
(Guarantee Date-Today) – Min Guarantee Days"/>
<AD_ELEMENTAD_ELEMENT_ID="2238"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-04 23:32:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyAvailable"ENTITYTYPE="D"NAME="Available Quantity"PRINTNAME="Qty Available"DESCRIPTION="Available Quantity (On Hand - Reserved)"HELP="Quantity available to promise = On Hand minus Reserved Quantity"/>
<AD_ELEMENTAD_ELEMENT_ID="2239"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-04 23:32:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ShelfLifeRemainingPct"ENTITYTYPE="D"NAME="Remaining Shelf Life %"PRINTNAME="Rem Shelf Life %"DESCRIPTION="Remaining shelf life in percent based on Guarantee Date"HELP="(Guarantee Date-Today) / Guarantee Days"/>
<AD_ELEMENTAD_ELEMENT_ID="2270"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-14 22:53:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AllocationStrategyType"ENTITYTYPE="D"NAME="Allocation Strategy"PRINTNAME="Allocation"DESCRIPTION="Allocation Strategy"HELP="Allocation from incoming to outgoing transactions"/>
<AD_ELEMENTAD_ELEMENT_ID="2273"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-14 22:53:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Out_M_ProductionLine_ID"ENTITYTYPE="D"NAME="Out Production Line"PRINTNAME="Out Production Line"DESCRIPTION="Outgoing Production Line"/>
<AD_ELEMENTAD_ELEMENT_ID="2275"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-18 00:36:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDeviationCalc"ENTITYTYPE="D"NAME="Calculate Deviation (?)"PRINTNAME="Deviation"DESCRIPTION="Calculate Standard Deviation"HELP="The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?)"/>
<AD_ELEMENTAD_ELEMENT_ID="2276"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-18 00:36:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsVarianceCalc"ENTITYTYPE="D"NAME="Calculate Variance (?<3F>)"PRINTNAME="Variance"DESCRIPTION="Calculate Variance"HELP="The Variance (?<3F>) is the a measure of dispersion - used in combination with the Mean (?)"/>
<AD_ELEMENTAD_ELEMENT_ID="1669"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 16:27:35.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DeleteOld"ENTITYTYPE="D"NAME="Delete old/existing records"PRINTNAME="Delete old/existing records"DESCRIPTION="Otherwise records will be added"/>
<AD_ELEMENTAD_ELEMENT_ID="2017"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:33:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_AttributeSet_ID"ENTITYTYPE="D"NAME="Attribute Set"PRINTNAME="Attribute Set"DESCRIPTION="Product Attribute Set"HELP="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 tracking."/>
<AD_ELEMENTAD_ELEMENT_ID="1932"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AssetDisposalDate"ENTITYTYPE="D"NAME="Asset Disposal Date"PRINTNAME="Asset disposal date"DESCRIPTION="Date when the asset is/was disposed"/>
<AD_ELEMENTAD_ELEMENT_ID="1933"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AssetMarketValueAmt"ENTITYTYPE="D"NAME="Market value Amount"PRINTNAME="Market value amt"DESCRIPTION="Market value of the asset"HELP="For reporting, the market value of the asset"/>
<AD_ELEMENTAD_ELEMENT_ID="1934"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AssetServiceDate"ENTITYTYPE="D"NAME="In Service Date"PRINTNAME="In Service date"DESCRIPTION="Date when Asset was put into service"HELP="The date when the asset was put into service - usually used as start date for depreciation."/>
<AD_ELEMENTAD_ELEMENT_ID="1076"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_InvoiceLine_ID"ENTITYTYPE="D"NAME="Invoice Line"PRINTNAME="Invoice Line"DESCRIPTION="Invoice Detail Line"HELP="The Invoice Line uniquely identifies a single line of an Invoice."/>
<AD_ELEMENTAD_ELEMENT_ID="1078"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_RevenueRecognition_ID"ENTITYTYPE="D"NAME="Revenue Recognition"PRINTNAME="Revenue Recognition"DESCRIPTION="Method for recording revenue"HELP="The Revenue Recognition indicates how revenue will be recognized for this product"/>
<AD_ELEMENTAD_ELEMENT_ID="635"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Y"ENTITYTYPE="D"NAME="Bin (Y)"PRINTNAME="Y"DESCRIPTION="Y dimension, e.g., Bin"HELP="The Y dimension indicates the Bin a product is located in"/>
<AD_ELEMENTAD_ELEMENT_ID="549"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SKU"ENTITYTYPE="D"NAME="SKU"PRINTNAME="SKU"DESCRIPTION="Stock Keeping Unit"HELP="The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema."/>
<AD_ELEMENTAD_ELEMENT_ID="408"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSOPriceList"ENTITYTYPE="D"NAME="Sales Price list"PRINTNAME="Sales Price list"DESCRIPTION="This is a Sales Price List"HELP="The Sales Price List check box indicates if this price list is used for sales transactions."/>
<AD_ELEMENTAD_ELEMENT_ID="1951"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-29 20:43:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsFullyDepreciated"ENTITYTYPE="D"NAME="Fully depreciated"PRINTNAME="Fully depreciated"DESCRIPTION="The asset is fully depreciated"HELP="The asset costs are fully amortized."/>
<AD_ELEMENTAD_ELEMENT_ID="1952"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-29 20:43:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MessageID"ENTITYTYPE="D"NAME="Message ID"PRINTNAME="Message ID"DESCRIPTION="EMail Message ID"HELP="SMTP Message ID for tracking purposes"/>
<AD_ELEMENTAD_ELEMENT_ID="1905"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-12-09 20:27:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Ref_OrderLine_ID"ENTITYTYPE="D"NAME="Referenced Order Line"PRINTNAME="Ref Order Line"DESCRIPTION="Reference to corresponding Sales/Purchase Order"HELP="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa."/>
<AD_ELEMENTAD_ELEMENT_ID="1928"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_Asset_Delivery_ID"ENTITYTYPE="D"NAME="Asset Delivery"PRINTNAME="Asset Delivery"DESCRIPTION="Delivery of Asset"HELP="The availability of the asset to the business partner (customer)."/>
<AD_ELEMENTAD_ELEMENT_ID="1929"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_Asset_Group_ID"ENTITYTYPE="D"NAME="Asset Group"PRINTNAME="Asset Group"DESCRIPTION="Group of Assets"HELP="The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset."/>
<AD_ELEMENTAD_ELEMENT_ID="1930"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_Asset_Retirement_ID"ENTITYTYPE="D"NAME="Asset Retirement"PRINTNAME="Asset Retirement"DESCRIPTION="Internally used asset is not longer used."/>
<AD_ELEMENTAD_ELEMENT_ID="1931"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AssetDepreciationDate"ENTITYTYPE="D"NAME="Asset Depreciation Date"PRINTNAME="Asset depreciation date"DESCRIPTION="Date of last depreciation"HELP="Date of the last deprecation, if the asset is used internally and depreciated."/>
<AD_ELEMENTAD_ELEMENT_ID="1232"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-20 14:11:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Std_MinAmt"ENTITYTYPE="D"NAME="Standard price min Margin"PRINTNAME="Standard price min Margin"DESCRIPTION="Minimum margin allowed for a product"HELP="The Standard Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored."/>
<AD_ELEMENTAD_ELEMENT_ID="1137"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="UnEarnedRevenue_Acct"ENTITYTYPE="D"NAME="Unearned Revenue"PRINTNAME="Unearned Revenue"DESCRIPTION="Account for unearned revenue"HELP="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition"/>
<AD_ELEMENTAD_ELEMENT_ID="1057"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2005-09-25 10:15:43.0"UPDATEDBY="100"COLUMNNAME="V_Liability_Services_Acct"ENTITYTYPE="D"NAME="Vendor Service Liability"PRINTNAME="Vendor Service Liability"DESCRIPTION="Account for Vender Service Liability">
<HELP><![CDATA[The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="1058"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="V_Prepayment_Acct"ENTITYTYPE="D"NAME="Vendor Prepayment"PRINTNAME="Vendor Prepayment"DESCRIPTION="Account for Vendor Prepayments"HELP="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor."/>
<AD_ELEMENTAD_ELEMENT_ID="1059"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ValueMax"ENTITYTYPE="D"NAME="Max. Value"PRINTNAME="Max. Value"DESCRIPTION="Maximum Value for a field"HELP="The Maximum Value indicates the highest allowable value for a field"/>
<AD_ELEMENTAD_ELEMENT_ID="195"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Currency_ID_To"ENTITYTYPE="D"NAME="Currency To"PRINTNAME="Currency To"DESCRIPTION="Target currency"HELP="The Currency To defines the target currency for this conversion rate."/>
<AD_ELEMENTAD_ELEMENT_ID="1073"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-24 18:04:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_DocTypeProforma_ID"ENTITYTYPE="D"NAME="Document Type for ProForma"PRINTNAME="Doc Type ProForma"DESCRIPTION="Document type used for pro forma invoices generated from this sales document"HELP="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected"/>
<AD_ELEMENTAD_ELEMENT_ID="279"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DiscontinuedBy"ENTITYTYPE="D"NAME="Discontinued by"PRINTNAME="Discontinued by"DESCRIPTION="Discontinued By"HELP="The Discontinued By indicates the individual who discontinued this product"/>
<AD_ELEMENTAD_ELEMENT_ID="280"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Discount"ENTITYTYPE="D"NAME="Discount %"PRINTNAME="Discount %"DESCRIPTION="Discount in percent"HELP="The Discount indicates the discount applied or taken as a percentage."/>
<AD_ELEMENTAD_ELEMENT_ID="1946"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="UseLifeMonths"ENTITYTYPE="D"NAME="Usable Life - Months"PRINTNAME="Usable life months"DESCRIPTION="Months of the usable life of the asset"/>
<AD_ELEMENTAD_ELEMENT_ID="1947"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="UseLifeYears"ENTITYTYPE="D"NAME="Usable Life - Years"PRINTNAME="Usable life years"DESCRIPTION="Years of the usable life of the asset"/>
<AD_ELEMENTAD_ELEMENT_ID="1948"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="UseUnits"ENTITYTYPE="D"NAME="Use units"PRINTNAME="Use units"DESCRIPTION="Currently used units of the assets"/>
<AD_ELEMENTAD_ELEMENT_ID="1953"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-29 21:30:36.0"CREATEDBY="0"UPDATED="2005-04-30 01:09:32.0"UPDATEDBY="100"COLUMNNAME="EMailPDF"ENTITYTYPE="D"NAME="EMail PDF"PRINTNAME="EMail PDF"DESCRIPTION="Email Document PDF files to Business Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="1923"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-14 23:01:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GroupValue"ENTITYTYPE="D"NAME="Group Key"PRINTNAME="Group Key"DESCRIPTION="Business Partner Group Key"/>
<AD_ELEMENTAD_ELEMENT_ID="1925"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-14 23:01:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ParentValue"ENTITYTYPE="D"NAME="Parent Key"PRINTNAME="Parent Key"DESCRIPTION="Key if the Parent"/>
<AD_ELEMENTAD_ELEMENT_ID="1927"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-19 23:25:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CreateNewCombination"ENTITYTYPE="D"NAME="Create New Combination"PRINTNAME="Create New Combination"DESCRIPTION="Create New Account Combination"/>
<AD_ELEMENTAD_ELEMENT_ID="1378"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BeginningBalance"ENTITYTYPE="D"NAME="Beginning Balance"PRINTNAME="Beginning Balance"DESCRIPTION="Balance prior to any transactions"HELP="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements."/>
<AD_ELEMENTAD_ELEMENT_ID="1381"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BankStatement_ID"ENTITYTYPE="D"NAME="Bank Statement"PRINTNAME="Bank Statement"DESCRIPTION="Bank Statement of account"HELP="The Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurred"/>
<AD_ELEMENTAD_ELEMENT_ID="1893"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-01 22:49:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_InterestArea_ID"ENTITYTYPE="D"NAME="Interest Area"PRINTNAME="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."/>
<AD_ELEMENTAD_ELEMENT_ID="1894"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-01 22:49:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_RequestType_ID"ENTITYTYPE="D"NAME="Request Type"PRINTNAME="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_ELEMENTAD_ELEMENT_ID="1895"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-01 22:49:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SubscribeDate"ENTITYTYPE="D"NAME="Subscribe Date"PRINTNAME="Subscribe Date"DESCRIPTION="Date the contact actively subscribed"HELP="Date the contact subscribe the interest area"/>
<AD_ELEMENTAD_ELEMENT_ID="1845"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-16 18:15:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSuppressNull"ENTITYTYPE="D"NAME="Suppress Null"PRINTNAME="Suppress Null"DESCRIPTION="Suppress columns or elements with NULL value"HELP="If a Form entry is NULL and if selected, the field (including label) is not printed. <br>
If all elements in a table column are NULL and if selected, the column is not printed."/>
<AD_ELEMENTAD_ELEMENT_ID="1848"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-16 18:15:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PaymentTermNote"ENTITYTYPE="D"NAME="Payment Term Note"PRINTNAME="Payment Term Note"DESCRIPTION="Note of a Payment Term"/>
<AD_ELEMENTAD_ELEMENT_ID="1407"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Micr"ENTITYTYPE="D"NAME="Micr"PRINTNAME="Micr"DESCRIPTION="Combination of routing no, account and check no"HELP="The Micr number is the combination of the bank routing number, account number and check number"/>
<AD_ELEMENTAD_ELEMENT_ID="1409"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Orig_TrxID"ENTITYTYPE="D"NAME="Original Transaction ID"PRINTNAME="Original Trx ID"DESCRIPTION="Original Transaction ID"HELP="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed."/>
<AD_ELEMENTAD_ELEMENT_ID="1584"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAchieved"ENTITYTYPE="D"NAME="Achieved"PRINTNAME="Achieved"DESCRIPTION="The goal is achieved"HELP="The Achieved checkbox indicates if this goal has been achieved."/>
<AD_ELEMENTAD_ELEMENT_ID="2622"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-14 12:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAddressLinesLocalReverse"ENTITYTYPE="D"NAME="Reverse Local Address Lines"PRINTNAME="Reverse Local Address"DESCRIPTION="Print Local Address in reverse Order">
<HELP><![CDATA[If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
The sequence of City/Region/Postal is determined by the local address format.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="2623"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-14 12:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAddressLinesReverse"ENTITYTYPE="D"NAME="Reverse Address Lines"PRINTNAME="Reverse Address"DESCRIPTION="Print Address in reverse Order">
<HELP><![CDATA[If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
The sequence of City/Region/Postal is determined by the address format.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2619"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-14 12:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DisplaySequenceLocal"ENTITYTYPE="D"NAME="Local Address Format"PRINTNAME="Local Address Format"DESCRIPTION="Format for printing this Address locally">
<HELP><![CDATA[The optional Local Address Print format defines the format to be used when this address prints for the Country. If defined, this format is used for printing the address for the country rather then the standard address format.
The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2555"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-18 14:17:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Address3"ENTITYTYPE="D"NAME="Address 3"PRINTNAME="Address 3"DESCRIPTION="Address Line 3 for the location"HELP="The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information."/>
<AD_ELEMENTAD_ELEMENT_ID="2203"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAllowPublish"ENTITYTYPE="D"NAME="Allowed to be Published"PRINTNAME="Allow Publish"DESCRIPTION="You allow to publish the information, not just statistical summary info"/>
<AD_ELEMENTAD_ELEMENT_ID="2204"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCanExport"ENTITYTYPE="D"NAME="Can Export"PRINTNAME="Can Export"DESCRIPTION="Users with this role can export data"HELP="You can restrict the ability to export data from Adempiere."/>
<AD_ELEMENTAD_ELEMENT_ID="2206"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsInProduction"ENTITYTYPE="D"NAME="In Production"PRINTNAME="In Production"DESCRIPTION="The system is in production"/>
<AD_ELEMENTAD_ELEMENT_ID="2211"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsRegistered"ENTITYTYPE="D"NAME="Registered"PRINTNAME="Registered"DESCRIPTION="The application is registered."/>
<AD_ELEMENTAD_ELEMENT_ID="2212"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsRunningTotal"ENTITYTYPE="D"NAME="Running Total"PRINTNAME="Running Total"DESCRIPTION="Create a running total (sum)"HELP="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function. You should define running total only once per format."/>
<AD_ELEMENTAD_ELEMENT_ID="2214"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsXYPosition"ENTITYTYPE="D"NAME="XY Position"PRINTNAME="XY Position"DESCRIPTION="The Function is XY position"HELP="This function positions for the next print operation"/>
<AD_ELEMENTAD_ELEMENT_ID="2240"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 00:37:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ShelfLifeMinPct"ENTITYTYPE="D"NAME="Min Shelf Life %"PRINTNAME="Min Shelf Life %"DESCRIPTION="Minimum Shelf Life in percent based on Product Instance Guarantee Date"HELP="Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All""/>
<AD_ELEMENTAD_ELEMENT_ID="2222"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-12 23:12:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IssueDescription"ENTITYTYPE="D"NAME="Issue Description"PRINTNAME="Issue Description"DESCRIPTION="Description of the Issue line"/>
<AD_ELEMENTAD_ELEMENT_ID="2223"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-12 23:12:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IssueLine"ENTITYTYPE="D"NAME="Issue Line"PRINTNAME="Issue Line"DESCRIPTION="Line number of the issue"/>
<AD_ELEMENTAD_ELEMENT_ID="2224"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-12 23:12:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LineMargin"ENTITYTYPE="D"NAME="Line Margin"PRINTNAME="Line Margin"DESCRIPTION="Margin of the line - Planned Amount minus Costs"/>
<AD_ELEMENTAD_ELEMENT_ID="2253"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 13:38:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PastDue31_60"ENTITYTYPE="D"NAME="Past Due 31-60"PRINTNAME="Past Due 31-60"/>
<AD_ELEMENTAD_ELEMENT_ID="2251"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 13:38:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PastDue1_30"ENTITYTYPE="D"NAME="Past Due 1-30"PRINTNAME="Past Due 1-30"/>
<AD_ELEMENTAD_ELEMENT_ID="2252"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 13:38:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PastDue1_7"ENTITYTYPE="D"NAME="Past Due 1-7"PRINTNAME="Past Due 1-7"/>
<AD_ELEMENTAD_ELEMENT_ID="2254"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 13:38:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PastDue31_Plus"ENTITYTYPE="D"NAME="Past Due > 31"PRINTNAME="Past Due > 31"/>
<AD_ELEMENTAD_ELEMENT_ID="2255"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 13:38:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PastDue61_90"ENTITYTYPE="D"NAME="Past Due 61-90"PRINTNAME="Past Due 61-90"/>
<AD_ELEMENTAD_ELEMENT_ID="2256"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 13:38:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PastDue61_Plus"ENTITYTYPE="D"NAME="Past Due > 61"PRINTNAME="Past Due > 61"/>
<AD_ELEMENTAD_ELEMENT_ID="2257"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 13:38:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PastDue8_30"ENTITYTYPE="D"NAME="Past Due 8-30"PRINTNAME="Past Due 8-30"/>
<AD_ELEMENTAD_ELEMENT_ID="2258"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 13:38:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PastDue91_Plus"ENTITYTYPE="D"NAME="Past Due > 91"PRINTNAME="Past Due > 91"/>
<AD_ELEMENTAD_ELEMENT_ID="2516"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-30 01:23:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsUseBetaFunctions"ENTITYTYPE="D"NAME="Use Beta Functions"PRINTNAME="Use Beta"DESCRIPTION="Enable the use of Beta Functionality"HELP="The exact scope of Beta Functionality is listed in the release note. It is usually not recommended to enable Beta functionality in production environments."/>
<AD_ELEMENTAD_ELEMENT_ID="2567"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 12:17:27.0"CREATEDBY="0"UPDATED="2005-04-30 01:12:33.0"UPDATEDBY="100"COLUMNNAME="NewEMail"ENTITYTYPE="D"NAME="New EMail Address"PRINTNAME="New EMail Address"DESCRIPTION="Enter new EMail Address - not changed if empty"/>
<AD_ELEMENTAD_ELEMENT_ID="2568"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 12:17:27.0"CREATEDBY="0"UPDATED="2005-04-30 01:12:55.0"UPDATEDBY="100"COLUMNNAME="NewEMailUser"ENTITYTYPE="D"NAME="New EMail User ID"PRINTNAME="New EMail User ID"DESCRIPTION="Enter new User ID of your internal EMail System - not changed if empty"/>
<AD_ELEMENTAD_ELEMENT_ID="2401"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPurchaseQty"ENTITYTYPE="D"NAME="Purchase Quantity"PRINTNAME="Purchase Qty"DESCRIPTION="This quantity is used in the Purchase Order to the Supplier"HELP="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order. If none selected the lowest number is used."/>
<AD_ELEMENTAD_ELEMENT_ID="2402"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsQuoteAllQty"ENTITYTYPE="D"NAME="Quote All Quantities"PRINTNAME="Quote All Qty"DESCRIPTION="Suppliers are requested to provide responses for all quantities"HELP="If selected, the response to the Request for Quotation needs to have a price for all Quantities"/>
<AD_ELEMENTAD_ELEMENT_ID="2405"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSelectedWinner"ENTITYTYPE="D"NAME="Selected Winner"PRINTNAME="Selected Winner"DESCRIPTION="The resonse is the selected winner"HELP="The resonse is the selected winner. If selected on Response level, the line selections are ignored."/>
<AD_ELEMENTAD_ELEMENT_ID="1837"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-16 18:15:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BPContactGreeting"ENTITYTYPE="D"NAME="BP Contact Greeting"PRINTNAME="BP Contact Greeting"DESCRIPTION="Greeting for Business Partner Contact"/>
<AD_ELEMENTAD_ELEMENT_ID="1838"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-16 18:15:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BPGreeting"ENTITYTYPE="D"NAME="BP Greeting"PRINTNAME="BP Greeting"DESCRIPTION="Greeting for Business Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="1842"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-16 18:15:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DocumentTypeNote"ENTITYTYPE="D"NAME="Document Type Note"PRINTNAME="Document Type Note"DESCRIPTION="Optional note of a document type"/>
<AD_ELEMENTAD_ELEMENT_ID="1764"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDateSlot"ENTITYTYPE="D"NAME="Day Slot"PRINTNAME="Day Slot"DESCRIPTION="Resource has day slot availability"HELP="Resource is only available on certain days"/>
<AD_ELEMENTAD_ELEMENT_ID="1843"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-16 18:15:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsMultiLingualDocument"ENTITYTYPE="D"NAME="Multi Lingual Documents"PRINTNAME="Multi Lingual Documents"DESCRIPTION="Documents are Multi Lingual"HELP="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br>
Please note, that the base language is always English."/>
<AD_ELEMENTAD_ELEMENT_ID="1844"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-16 18:15:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSetNLPosition"ENTITYTYPE="D"NAME="Set NL Position"PRINTNAME="Set NL Position"DESCRIPTION="Set New Line Position">
<HELP><![CDATA[When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="1510"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsHtml"ENTITYTYPE="D"NAME="HTML"PRINTNAME="HTML"DESCRIPTION="Text has HTML tags"/>
<AD_ELEMENTAD_ELEMENT_ID="1511"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2005-05-01 02:04:24.0"UPDATEDBY="100"COLUMNNAME="MailHeader"ENTITYTYPE="D"NAME="Subject"PRINTNAME="Subject"DESCRIPTION="Mail Header (Subject)"HELP="The subject of the mail message"/>
<AD_ELEMENTAD_ELEMENT_ID="1447"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="W_Revaluation_Acct"ENTITYTYPE="D"NAME="Inventory Revaluation"PRINTNAME="Inventory Revaluation"DESCRIPTION="Account for Inventory Revaluation"HELP="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation."/>
<AD_ELEMENTAD_ELEMENT_ID="1644"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_UserDef_Tab_ID"ENTITYTYPE="D"NAME="User defined Tab"PRINTNAME="User Tab"/>
<AD_ELEMENTAD_ELEMENT_ID="1552"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_ProjectLine_ID"ENTITYTYPE="D"NAME="Project Line"PRINTNAME="Project Line"DESCRIPTION="Task or step in a project"HELP="The Project Line indicates a unique project line."/>
<AD_ELEMENTAD_ELEMENT_ID="2130"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 16:12:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Replication_ID"ENTITYTYPE="D"NAME="Replication"PRINTNAME="Replication"DESCRIPTION="Data Replication Target"HELP="Data Replication Target Details. Maintained on the central server."/>
<AD_ELEMENTAD_ELEMENT_ID="348"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsActive"ENTITYTYPE="D"NAME="Active"PRINTNAME="Active"DESCRIPTION="The record is active in the system">
<HELP><![CDATA[There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records:
(1) The system requires the record for audit purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="1159"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-19 08:38:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Greeting_ID"ENTITYTYPE="D"NAME="Greeting"PRINTNAME="Greeting"DESCRIPTION="Greeting to print on correspondence"HELP="The Greeting identifies the greeting to print on correspondence."/>
<AD_ELEMENTAD_ELEMENT_ID="912"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="I_ErrorMsg"ENTITYTYPE="D"NAME="Import Error Message"PRINTNAME="Import Error Message"DESCRIPTION="Messages generated from import process"HELP="The Import Error Message displays any error messages generated during the import process."/>
<AD_ELEMENTAD_ELEMENT_ID="913"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="I_IsImported"ENTITYTYPE="D"NAME="Imported"PRINTNAME="Imported"DESCRIPTION="Has this import been processed"HELP="The Imported check box indicates if this import has been processed."/>
<AD_ELEMENTAD_ELEMENT_ID="2522"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-10 17:22:03.0"CREATEDBY="0"UPDATED="2005-02-07 22:41:16.0"UPDATEDBY="100"COLUMNNAME="IsShipConfirm"ENTITYTYPE="D"NAME="Ship/Receipt Confirmation"PRINTNAME="Ship/Receipt Confirm"DESCRIPTION="Require Ship or Receipt Confirmation before processing"HELP="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!"/>
<AD_ELEMENTAD_ELEMENT_ID="1798"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsForm"ENTITYTYPE="D"NAME="Form"PRINTNAME="Form"DESCRIPTION="If Selected, a Form is printed, if not selected a columnar List report"HELP="A form has individual elements with layout information (example: invoice, check)
<br>
A columnar list report has individual columns (example: list of invoices)"/>
<AD_ELEMENTAD_ELEMENT_ID="1564"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PlannedAmt"ENTITYTYPE="D"NAME="Planned Amount"PRINTNAME="Planned Amt"DESCRIPTION="Planned amount for this project"HELP="The Planned Amount indicates the anticipated amount for this project or project line."/>
<AD_ELEMENTAD_ELEMENT_ID="1467"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CB_Asset_Acct"ENTITYTYPE="D"NAME="Cash Book Asset"PRINTNAME="Cash Book Asset"DESCRIPTION="Cash Book Asset Account"HELP="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book."/>
<AD_ELEMENTAD_ELEMENT_ID="1468"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CB_Differences_Acct"ENTITYTYPE="D"NAME="Cash Book Differences"PRINTNAME="Cash Book Differences"DESCRIPTION="Cash Book Differences Account"HELP="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book"/>
<AD_ELEMENTAD_ELEMENT_ID="1610"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-09 21:20:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Oper_1_ID"ENTITYTYPE="D"NAME="Operand 1"PRINTNAME="Operand 1"DESCRIPTION="First operand for calculation"/>
<AD_ELEMENTAD_ELEMENT_ID="1611"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-09 21:20:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Oper_2_ID"ENTITYTYPE="D"NAME="Operand 2"PRINTNAME="Operand 2"DESCRIPTION="Second operand for calculation"/>
<AD_ELEMENTAD_ELEMENT_ID="1613"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-09 21:20:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PA_ReportColumnSet_ID"ENTITYTYPE="D"NAME="Report Column Set"PRINTNAME="Report Column Set"DESCRIPTION="Collection of Columns for Report"HELP="The Report Column Set identifies the columns used in a Report."/>
<AD_ELEMENTAD_ELEMENT_ID="1875"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Warehouse_Location_ID"ENTITYTYPE="D"NAME="Warehouse Address"PRINTNAME="Warehouse Address"DESCRIPTION="Warehouse Location/Address"HELP="Address of Warehouse"/>
<AD_ELEMENTAD_ELEMENT_ID="1867"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HdrTextBG_PrintColor_ID"ENTITYTYPE="D"NAME="Header Row BG Color"PRINTNAME="Header Row GB Color"DESCRIPTION="Background color of header row"HELP="Table header row background color"/>
<AD_ELEMENTAD_ELEMENT_ID="1868"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HdrTextFG_PrintColor_ID"ENTITYTYPE="D"NAME="Header Row Color"PRINTNAME="Header Row Color"DESCRIPTION="Foreground color if the table header row"HELP="Table header row foreground color"/>
<AD_ELEMENTAD_ELEMENT_ID="1872"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPrintFunctionSymbols"ENTITYTYPE="D"NAME="Print Function Symbols"PRINTNAME="Print Function Symbols"DESCRIPTION="Print Symbols for Functions (Sum, Average, Count)"HELP="If selected, print symbols - otherwise print names of the function"/>
<AD_ELEMENTAD_ELEMENT_ID="1748"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-21 18:33:36.0"CREATEDBY="0"UPDATED="2005-11-27 13:49:22.0"UPDATEDBY="100"COLUMNNAME="SetStandardCostTo"ENTITYTYPE="D"NAME="Set Standard Cost to"PRINTNAME="Set Standard Cost to"DESCRIPTION="Set new Standard Costs to the selection"/>
<AD_ELEMENTAD_ELEMENT_ID="2521"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-10 17:22:03.0"CREATEDBY="0"UPDATED="2005-02-07 22:40:20.0"UPDATEDBY="100"COLUMNNAME="IsPickQAConfirm"ENTITYTYPE="D"NAME="Pick/QA Confirmation"PRINTNAME="Pick/QA Confirm"DESCRIPTION="Require Pick or QA Confirmation before processing"HELP="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!"/>
<AD_ELEMENTAD_ELEMENT_ID="189"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BPartner_Location_ID"ENTITYTYPE="D"NAME="Partner Location"PRINTNAME="Partner Location"DESCRIPTION="Identifies the (ship to) address for this Business Partner"HELP="The Partner address indicates the location of a Business Partner"PO_NAME="Partner Location"PO_PRINTNAME="Partner Location"PO_DESCRIPTION="Identifies the (ship from) address for this Business Partner"PO_HELP="The Partner address indicates the location of a Business Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="1512"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2005-05-01 02:02:24.0"UPDATEDBY="100"COLUMNNAME="MailText"ENTITYTYPE="D"NAME="Mail Text"PRINTNAME="Mail Text"DESCRIPTION="Text used for Mail message"HELP="The Mail Text indicates the text used for mail messages."/>
<AD_ELEMENTAD_ELEMENT_ID="1752"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-05-26 09:49:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Message_ID"ENTITYTYPE="D"NAME="Message"PRINTNAME="Message"DESCRIPTION="System Message"HELP="Information and Error messages"/>
<AD_ELEMENTAD_ELEMENT_ID="1753"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AllowUoMFractions"ENTITYTYPE="D"NAME="Allow UoM Fractions"PRINTNAME="Allow UoM Fractions"DESCRIPTION="Allow Unit of Measure Fractions"HELP="If allowed, you can enter UoM Fractions"/>
<AD_ELEMENTAD_ELEMENT_ID="2577"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 17:42:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PA_SLA_Goal_ID"ENTITYTYPE="D"NAME="SLA Goal"PRINTNAME="SLA Goal"DESCRIPTION="Service Level Agreement Goal"HELP="Goal for the SLA criteria for the Business Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="2578"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 17:42:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PA_SLA_Measure_ID"ENTITYTYPE="D"NAME="SLA Measure"PRINTNAME="SLA Measure"DESCRIPTION="Service Level Agreement Measure"HELP="View/Maintain the individual actual value / measure for the business partner service level agreement goal"/>
<AD_ELEMENTAD_ELEMENT_ID="2590"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-23 22:13:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriceEnteredList"ENTITYTYPE="D"NAME="List Prive"PRINTNAME="List Price"DESCRIPTION="Entered List Price"HELP="Price List converted to entered UOM"/>
<AD_ELEMENTAD_ELEMENT_ID="2613"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwriteProduct"ENTITYTYPE="D"NAME="Overwrite Product"PRINTNAME="Overwrite Product"DESCRIPTION="Overwrite the account segment Product with the value specified"HELP="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
<AD_ELEMENTAD_ELEMENT_ID="1020"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="E_Prepayment_Acct"ENTITYTYPE="D"NAME="Employee Prepayment"PRINTNAME="Employee Prepayment"DESCRIPTION="Account for Employee Expense Prepayments"HELP="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee."/>
<AD_ELEMENTAD_ELEMENT_ID="563"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-08-27 10:14:02.0"UPDATEDBY="100"COLUMNNAME="SalesVolume"ENTITYTYPE="D"NAME="Sales Volume in 1.000"PRINTNAME="Sales Volume"DESCRIPTION="Total Volume of Sales in Thousands of Currency"HELP="The Sales Volume indicates the total volume of sales for a Business Partner."/>
<AD_ELEMENTAD_ELEMENT_ID="231"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CommitWarning"ENTITYTYPE="D"NAME="Commit Warning"PRINTNAME="Commit Warning"DESCRIPTION="Warning displayed when saving"HELP="Warning or information displayed when committing the record"/>
<AD_ELEMENTAD_ELEMENT_ID="1365"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AcceptVisa"ENTITYTYPE="D"NAME="Accept Visa"PRINTNAME="Visa"DESCRIPTION="Accept Visa Cards"HELP="Indicates if Visa Cards are accepted "/>
<AD_ELEMENTAD_ELEMENT_ID="2494"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-14 12:54:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Counter_C_DocType_ID"ENTITYTYPE="D"NAME="Counter Document Type"PRINTNAME="Counter Doc Type"DESCRIPTION="Generated Counter Document Type (To)"HELP="The Document Type of the generated counter document"/>
<AD_ELEMENTAD_ELEMENT_ID="197"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_DocTypeTarget_ID"ENTITYTYPE="D"NAME="Target Document Type"PRINTNAME="Target Doc Type"DESCRIPTION="Target document type for conversing documents"HELP="You can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action."/>
<AD_ELEMENTAD_ELEMENT_ID="1645"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_UserDef_Win_ID"ENTITYTYPE="D"NAME="User defined Window"PRINTNAME="User Win"/>
<AD_ELEMENTAD_ELEMENT_ID="938"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MinAmt"ENTITYTYPE="D"NAME="Min Amount"PRINTNAME="Min Amt"DESCRIPTION="Minimum Amount in invoice currency"HELP="The Minimum amount indicates the minimum amount as stated in the currency of the invoice."/>
<AD_ELEMENTAD_ELEMENT_ID="1326"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-11 21:50:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsBOM"ENTITYTYPE="D"NAME="Bill of Materials"PRINTNAME="BOM"DESCRIPTION="Bill of Materials"HELP="The Bill of Materials check box indicates if this product consists of a bill of materials."/>
<AD_ELEMENTAD_ELEMENT_ID="1329"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-11 21:50:04.0"CREATEDBY="0"UPDATED="2005-05-15 16:37:49.0"UPDATEDBY="100"COLUMNNAME="M_ProductBOM_ID"ENTITYTYPE="D"NAME="BOM Product"PRINTNAME="BOM Product"DESCRIPTION="Bill of Material Component Product"HELP="The BOM Product identifies an element that is part of this Bill of Materials."/>
<AD_ELEMENTAD_ELEMENT_ID="2263"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-07 12:44:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSerNoMandatory"ENTITYTYPE="D"NAME="Mandatory Serial No"PRINTNAME="Mandatory Serial No"DESCRIPTION="The entry of a Serial No is mandatory when creating a Product Instance"/>
<AD_ELEMENTAD_ELEMENT_ID="2264"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-07 12:44:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ShelfLifeMinDays"ENTITYTYPE="D"NAME="Min Shelf Life Days"PRINTNAME="Min Shelf Life Days"DESCRIPTION="Minimum Shelf Life in days based on Product Instance Guarantee Date"HELP="Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All""/>
<AD_ELEMENTAD_ELEMENT_ID="2265"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-07 16:21:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ShelfLifeDays"ENTITYTYPE="D"NAME="Shelf Life Days"PRINTNAME="Shelf Life Days"DESCRIPTION="Shelf Life in days based on Product Instance Guarantee Date"HELP="Shelf Life of products with Guarantee Date instance compared to today."/>
<AD_ELEMENTAD_ELEMENT_ID="2266"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-07 20:19:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BPTaxID"ENTITYTYPE="D"NAME="Partner Tax ID"PRINTNAME="BP Tax TD"DESCRIPTION="Tax ID of the Business Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="2183"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-05 21:04:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDescription"ENTITYTYPE="D"NAME="Description Only"PRINTNAME="Description"DESCRIPTION="if true, the line is just description and no transaction"HELP="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order."/>
<AD_ELEMENTAD_ELEMENT_ID="1721"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 16:41:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RepeatDistance"ENTITYTYPE="D"NAME="Repeat Distance"PRINTNAME="Repeat Distance"DESCRIPTION="Distance in points to repeat gradient color - or zero"HELP="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient."/>
<AD_ELEMENTAD_ELEMENT_ID="1636"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Color_ID"ENTITYTYPE="D"NAME="System Color"PRINTNAME="Color"DESCRIPTION="Color for backgrounds or indicators"/>
<AD_ELEMENTAD_ELEMENT_ID="1637"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Desktop_ID"ENTITYTYPE="D"NAME="Desktop"PRINTNAME="Desktop"DESCRIPTION="Collection of Workbenches"/>
<AD_ELEMENTAD_ELEMENT_ID="1639"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2006-05-04 14:39:07.0"UPDATEDBY="100"COLUMNNAME="AD_Image_ID"ENTITYTYPE="D"NAME="Image"PRINTNAME="Image"DESCRIPTION="Image or Icon"HELP="Images and Icon can be used to display supported graphic formats (gif, jpg, png).
You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)"/>
<AD_ELEMENTAD_ELEMENT_ID="1878"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-25 22:43:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsNextPage"ENTITYTYPE="D"NAME="Next Page"PRINTNAME="Next Page"DESCRIPTION="The column is printed on the next page"HELP="Before printing this column, there will be a page break."/>
<AD_ELEMENTAD_ELEMENT_ID="1747"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-21 17:27:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SetFutureCostTo"ENTITYTYPE="D"NAME="Set Future Costs to"PRINTNAME="Set Future Costs to"DESCRIPTION="Set the Future costs to the selection"/>
<AD_ELEMENTAD_ELEMENT_ID="1866"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HdrLine_PrintColor_ID"ENTITYTYPE="D"NAME="Header Line Color"PRINTNAME="Header Line Color"DESCRIPTION="Table header row line color"HELP="Color of the table header row lines"/>
<AD_ELEMENTAD_ELEMENT_ID="2921"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:30:14.0"CREATEDBY="100"UPDATED="2005-12-26 12:33:15.0"UPDATEDBY="100"COLUMNNAME="AccumulationType"ENTITYTYPE="D"NAME="Accumulation Type"PRINTNAME="Accumulation Type"DESCRIPTION="How to accumulate data on time axis"HELP="Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price"/>
<AD_ELEMENTAD_ELEMENT_ID="1347"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-04 14:55:54.0"CREATEDBY="0"UPDATED="2005-02-07 20:52:00.0"UPDATEDBY="100"COLUMNNAME="Vendor_ID"ENTITYTYPE="D"NAME="Vendor"PRINTNAME="Vendor"DESCRIPTION="The Vendor of the product/service"/>
<AD_ELEMENTAD_ELEMENT_ID="1044"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="P_Expense_Acct"ENTITYTYPE="D"NAME="Product Expense"PRINTNAME="Product Expense"DESCRIPTION="Account for Product Expense"HELP="The Product Expense Account indicates the account used to record expenses associated with this product."/>
<AD_ELEMENTAD_ELEMENT_ID="2517"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-07 11:03:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDefaultCounterDoc"ENTITYTYPE="D"NAME="Default Counter Document"PRINTNAME="Default Counter Doc"DESCRIPTION="The document type is the default counter document type">
<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: when generating a Sales Order, use this Sales Order document type.
This default can be overwritten by defining explicit counter document relationships.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="2561"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-02 14:15:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="I_InOutLineConfirm_ID"ENTITYTYPE="D"NAME="Ship/Receipt Confirmation Import Line"PRINTNAME="Ship/Receipt Confirm Import Line"DESCRIPTION="Material Shipment or Receipt Confirmation Import Line"HELP="Import Confirmation Line Details"/>
<AD_ELEMENTAD_ELEMENT_ID="2404"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsRfQResponseAccepted"ENTITYTYPE="D"NAME="Responses Accepted"PRINTNAME="Responses Accepted"DESCRIPTION="Are Resonses to the Request for Quotation accepted"HELP="If selected, responses for the RfQ are accepted"/>
<AD_ELEMENTAD_ELEMENT_ID="2406"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsWillingToCommit"ENTITYTYPE="D"NAME="Willing to commit"PRINTNAME="Willing to commit"/>
<AD_ELEMENTAD_ELEMENT_ID="2407"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="KeepLogDays"ENTITYTYPE="D"NAME="Days to keep Log"PRINTNAME="Days keep Log"DESCRIPTION="Number of days to keep the log entries"HELP="Older Log entries may be deleted"/>
<AD_ELEMENTAD_ELEMENT_ID="1935"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AssetValueAmt"ENTITYTYPE="D"NAME="Asset value"PRINTNAME="Asset value"DESCRIPTION="Book Value of the asset"/>
<AD_ELEMENTAD_ELEMENT_ID="1936"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GuaranteeDate"ENTITYTYPE="D"NAME="Guarantee Date"PRINTNAME="Guarantee date"DESCRIPTION="Date when guarantee expires"HELP="Date when the normal guarantee or availability expires"/>
<AD_ELEMENTAD_ELEMENT_ID="2079"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-01 23:16:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsExclude"ENTITYTYPE="D"NAME="Exclude"PRINTNAME="Exclude"DESCRIPTION="Exclude access to the data - if not selected Include access to the data">
<HELP><![CDATA[If selected (excluded), the role cannot access the data specified. If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).
<br>You would usually not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="1382"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BankStatementLine_ID"ENTITYTYPE="D"NAME="Bank statement line"PRINTNAME="Bank statement line"DESCRIPTION="Line on a statement from this Bank"HELP="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank."/>
<AD_ELEMENTAD_ELEMENT_ID="1383"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BP_Group_ID"ENTITYTYPE="D"NAME="Business Partner Group"PRINTNAME="BPartner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."/>
<AD_ELEMENTAD_ELEMENT_ID="1384"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Payment_ID"ENTITYTYPE="D"NAME="Payment"PRINTNAME="Payment"DESCRIPTION="Payment identifier"HELP="The Payment is a unique identifier of this payment."/>
<AD_ELEMENTAD_ELEMENT_ID="1761"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ExpenseAmt"ENTITYTYPE="D"NAME="Expense Amount"PRINTNAME="Expense Amount"DESCRIPTION="Amount for this expense"HELP="Expense amount in currency"/>
<AD_ELEMENTAD_ELEMENT_ID="1989"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-04-16 18:15:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WebParam1"ENTITYTYPE="D"NAME="Web Parameter 1"PRINTNAME="WebParam1"DESCRIPTION="Web Site Parameter 1 (default: header image)"HELP="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width."/>
<AD_ELEMENTAD_ELEMENT_ID="2171"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-27 12:12:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="JournalDocumentNo"ENTITYTYPE="D"NAME="Journal Document No"PRINTNAME="Journal Doc No"DESCRIPTION="Document number of the Journal"/>
<AD_ELEMENTAD_ELEMENT_ID="2172"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-27 23:37:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AttachAsset"ENTITYTYPE="D"NAME="Attach Asset"PRINTNAME="Attach Asset"DESCRIPTION="Attach Asset to be delivered per email"/>
<AD_ELEMENTAD_ELEMENT_ID="2173"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 16:48:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DeliveryCount"ENTITYTYPE="D"NAME="Delivery Count"PRINTNAME="Delivery Count"DESCRIPTION="Number of Deliveries"/>
<AD_ELEMENTAD_ELEMENT_ID="2174"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-30 18:34:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WebInfo"ENTITYTYPE="D"NAME="Web Store Info"PRINTNAME="Web Info"DESCRIPTION="Web Store Header Information"HELP="Display HTML Info in the Web Store - by default in the header.
"/>
<AD_ELEMENTAD_ELEMENT_ID="2175"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-30 18:34:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WebParam5"ENTITYTYPE="D"NAME="Web Parameter 5"PRINTNAME="Web Param 5"DESCRIPTION="Web Site Parameter 5 (default footer center)"HELP="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer."/>
<AD_ELEMENTAD_ELEMENT_ID="2177"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-31 14:01:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MinimumAmt"ENTITYTYPE="D"NAME="Minimum Amt"PRINTNAME="Minimum Amt"DESCRIPTION="Minumum Amout in Document Currency"/>
<AD_ELEMENTAD_ELEMENT_ID="2178"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 18:00:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_ProjectIssue_ID"ENTITYTYPE="D"NAME="Project Issue"PRINTNAME="Project Issue"DESCRIPTION="Project Issues (Material, Labor)"HELP="Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock."/>
<AD_ELEMENTAD_ELEMENT_ID="1976"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-05 14:40:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Order_MailText_ID"ENTITYTYPE="D"NAME="Order Mail Text"PRINTNAME="Order Mail Text"DESCRIPTION="Email text used for sending order acknowledgements or quotations"HELP="Standard email template used to send acknowledgements or quotations as attachments."/>
<AD_ELEMENTAD_ELEMENT_ID="1977"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-05 14:40:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Remittance_MailText_ID"ENTITYTYPE="D"NAME="Remittance Mail Text"PRINTNAME="Remittance Mail Text"DESCRIPTION="Email text used for sending payment remittances"HELP="Standard email template used to send remittances as attachments."/>
<AD_ELEMENTAD_ELEMENT_ID="1937"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GuaranteeDays"ENTITYTYPE="D"NAME="Guarantee Days"PRINTNAME="Guarantee days"DESCRIPTION="Number of days the product is guaranteed or available"HELP="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date."/>
<AD_ELEMENTAD_ELEMENT_ID="1436"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="T_Credit_Acct"ENTITYTYPE="D"NAME="Tax Credit"PRINTNAME="Tax Credit"DESCRIPTION="Account for Tax you can reclaim"HELP="The Tax Credit Account indicates the account used to record taxes that can be reclaimed"/>
<AD_ELEMENTAD_ELEMENT_ID="1445"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="VoiceAuthCode"ENTITYTYPE="D"NAME="Voice authorization code"PRINTNAME="Voice authorization code"DESCRIPTION="Voice Authorization Code from credit card company"HELP="The Voice Authorization Code indicates the code received from the Credit Card Company."/>
<AD_ELEMENTAD_ELEMENT_ID="1446"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="W_Basket_ID"ENTITYTYPE="D"NAME="W_Basket_ID"PRINTNAME="W_Basket_ID"DESCRIPTION="Web Basket"HELP="Temporary Web Basket"/>
<AD_ELEMENTAD_ELEMENT_ID="1374"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_RevaluationLoss_Acct"ENTITYTYPE="D"NAME="Bank Revaluation Loss"PRINTNAME="Bank Revaluation Loss"DESCRIPTION="Bank Revaluation Loss Account"HELP="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies."/>
<AD_ELEMENTAD_ELEMENT_ID="1375"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_SettlementGain_Acct"ENTITYTYPE="D"NAME="Bank Settlement Gain"PRINTNAME="Bank Settlement Gain"DESCRIPTION="Bank Settlement Gain Account"HELP="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same."/>
<AD_ELEMENTAD_ELEMENT_ID="1300"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-07-13 17:38:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPageBreak"ENTITYTYPE="D"NAME="Page break"PRINTNAME="Page break"DESCRIPTION="Start with new page"HELP="Before printing this item, create a new page"/>
<AD_ELEMENTAD_ELEMENT_ID="865"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DocBaseType"ENTITYTYPE="D"NAME="Document BaseType"PRINTNAME="Doc BaseType"DESCRIPTION="Logical type of document"HELP="The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type."/>
<AD_ELEMENTAD_ELEMENT_ID="1503"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateNextAction"ENTITYTYPE="D"NAME="Date next action"PRINTNAME="Date next action"DESCRIPTION="Date that this request should be acted on"HELP="The Date Next Action indicates the next scheduled date for an action to occur for this request."/>
<AD_ELEMENTAD_ELEMENT_ID="1499"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-03 22:29:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RequireVV"ENTITYTYPE="D"NAME="Require CreditCard Verification Code"PRINTNAME="Require Verification Code"DESCRIPTION="Require 3/4 digit Credit Verification Code"HELP="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions."/>
<AD_ELEMENTAD_ELEMENT_ID="1437"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="T_Due_Acct"ENTITYTYPE="D"NAME="Tax Due"PRINTNAME="Tax Due"DESCRIPTION="Account for Tax you have to pay"HELP="The Tax Due Account indicates the account used to record taxes that you are liable to pay."/>
<AD_ELEMENTAD_ELEMENT_ID="503"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Period_OpenFuture"ENTITYTYPE="D"NAME="Future Days"PRINTNAME="Future Days"DESCRIPTION="Number of days to be able to post to a future date (based on system date)">
<HELP><![CDATA[If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="109"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Language"ENTITYTYPE="D"NAME="Language"PRINTNAME="Language"DESCRIPTION="Language for this entity"HELP="The Language identifies the language to use for display and formatting"/>
<AD_ELEMENTAD_ELEMENT_ID="1009"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Prepayment_Acct"ENTITYTYPE="D"NAME="Customer Prepayment"PRINTNAME="Customer Prepayment"DESCRIPTION="Account for customer prepayments"HELP="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer."/>
<AD_ELEMENTAD_ELEMENT_ID="1010"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 20:40:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Receivable_Acct"ENTITYTYPE="D"NAME="Customer Receivables"PRINTNAME="Customer Receivables"DESCRIPTION="Account for Customer Receivables"HELP="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables."/>
<AD_ELEMENTAD_ELEMENT_ID="466"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MultiplyRate"ENTITYTYPE="D"NAME="Multiply Rate"PRINTNAME="Multiply Rate"DESCRIPTION="Rate to multiple the source by to calculate the target."HELP="To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated."/>
<AD_ELEMENTAD_ELEMENT_ID="1438"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="T_Expense_Acct"ENTITYTYPE="D"NAME="Tax Expense"PRINTNAME="Tax Expense"DESCRIPTION="Account for paid tax you cannot reclaim"HELP="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed."/>
<AD_ELEMENTAD_ELEMENT_ID="1723"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 16:41:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Statistic_Count"ENTITYTYPE="D"NAME="Statistic Count"PRINTNAME="Statistic Count"DESCRIPTION="Internal statistics how often the entity was used"HELP="For internal use."/>
<AD_ELEMENTAD_ELEMENT_ID="314"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GL_JournalLine_ID"ENTITYTYPE="D"NAME="Journal Line"PRINTNAME="Journal Line"DESCRIPTION="General Ledger Journal Line"HELP="The General Ledger Journal Line identifies a single transaction in a journal."/>
<AD_ELEMENTAD_ELEMENT_ID="1423"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_AvsAddr"ENTITYTYPE="D"NAME="Address verified"PRINTNAME="Address verified"DESCRIPTION="This address has been verified"HELP="The Address Verified indicates if the address has been verified by the Credit Card Company."/>
<AD_ELEMENTAD_ELEMENT_ID="1817"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-14 19:54:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="InvoicePrice"ENTITYTYPE="D"NAME="Invoice Price"PRINTNAME="Invoice Price"DESCRIPTION="Unit price to be invoiced or 0 for default price"HELP="Unit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used."/>
<AD_ELEMENTAD_ELEMENT_ID="1750"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-23 19:03:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CostStandardPODiff"ENTITYTYPE="D"NAME="Standard Cost PO Difference"PRINTNAME="Standard Cost PO Diff"DESCRIPTION="Standard Cost Purchase Order Difference"HELP="Accumulated difference of Purchase Order Costs to Standard Costs"/>
<AD_ELEMENTAD_ELEMENT_ID="1857"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Data3_PrintFormatItem_ID"ENTITYTYPE="D"NAME="Data Column 4"PRINTNAME="Data Column 4"DESCRIPTION="Data Column for Line Charts"HELP="Additional Graph Data Column for Line/Bar Charts"/>
<AD_ELEMENTAD_ELEMENT_ID="1435"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="StatementDifference"ENTITYTYPE="D"NAME="Statement difference"PRINTNAME="Statement difference"DESCRIPTION="Difference between statement ending balance and actual ending balance"HELP="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance."/>
<AD_ELEMENTAD_ELEMENT_ID="1943"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LocationComment"ENTITYTYPE="D"NAME="Location comment"PRINTNAME="Location comment"DESCRIPTION="Additional comments or remarks concerning the location"/>
<AD_ELEMENTAD_ELEMENT_ID="1944"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="S_Training_Class_ID"ENTITYTYPE="D"NAME="Training Class"PRINTNAME="Training Class"DESCRIPTION="The actual training class instance"HELP="A scheduled class"/>
<AD_ELEMENTAD_ELEMENT_ID="1945"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="S_Training_ID"ENTITYTYPE="D"NAME="Training"PRINTNAME="Training"DESCRIPTION="Repeated Training"HELP="The training may have multiple actual classes"/>
<AD_ELEMENTAD_ELEMENT_ID="1974"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-05 14:40:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DocumentDir"ENTITYTYPE="D"NAME="Document Directory"PRINTNAME="Document Dir"DESCRIPTION="Directory for documents from the application server"HELP="Directory to store documents by the application server. The path/directory is accessed by the application server and may not be accessible to clients."/>
<AD_ELEMENTAD_ELEMENT_ID="1975"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-05 14:40:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Invoice_MailText_ID"ENTITYTYPE="D"NAME="Invoice Mail Text"PRINTNAME="Invoice Mail Text"DESCRIPTION="Email text used for sending invoices"HELP="Standard email template used to send invoices as attachments."/>
<AD_ELEMENTAD_ELEMENT_ID="1987"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-17 18:18:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PrintNameSuffix"ENTITYTYPE="D"NAME="Print Label Suffix"PRINTNAME="Label Suffix"DESCRIPTION="The label text to be printed on a document or correspondence after the field"HELP="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters."/>
<AD_ELEMENTAD_ELEMENT_ID="2101"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FromClause"ENTITYTYPE="D"NAME="Sql FROM"PRINTNAME="From Clause"DESCRIPTION="SQL FROM clause"HELP="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself."/>
<AD_ELEMENTAD_ELEMENT_ID="2102"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="I_BankStatement_ID"ENTITYTYPE="D"NAME="Import Bank Statement"PRINTNAME="Import Bank Statement"DESCRIPTION="Import of the Bank Statement"/>
<AD_ELEMENTAD_ELEMENT_ID="2103"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="I_GLJournal_ID"ENTITYTYPE="D"NAME="Import GL Journal"PRINTNAME="Import GL Journal"DESCRIPTION="Import General Ledger Journal"/>
<AD_ELEMENTAD_ELEMENT_ID="2108"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LineDescription"ENTITYTYPE="D"NAME="Line Description"PRINTNAME="Line Description"DESCRIPTION="Description of the Line"/>
<AD_ELEMENTAD_ELEMENT_ID="2109"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LocatorValue"ENTITYTYPE="D"NAME="Locator Key"PRINTNAME="Locator Key"DESCRIPTION="Key of the Warehouse Locator"/>
<AD_ELEMENTAD_ELEMENT_ID="2110"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Freight_ID"ENTITYTYPE="D"NAME="Freight"PRINTNAME="Freight"DESCRIPTION="Freight Rate"HELP="Freight Rate for Shipper"/>
<AD_ELEMENTAD_ELEMENT_ID="2111"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_FreightCategory_ID"ENTITYTYPE="D"NAME="Freight Category"PRINTNAME="Freight Category"DESCRIPTION="Category of the Freight"HELP="Freight Categories are used to calculate the Freight for the Shipper selected"/>
<AD_ELEMENTAD_ELEMENT_ID="2114"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OrgTrxValue"ENTITYTYPE="D"NAME="Trx Org Key"PRINTNAME="Trx Org Key"DESCRIPTION="Key of the Transaction Organization"/>
<AD_ELEMENTAD_ELEMENT_ID="2116"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PaymentTermValue"ENTITYTYPE="D"NAME="Payment Term Key"PRINTNAME="Payment Term Key"DESCRIPTION="Key of the Payment Term"/>
<AD_ELEMENTAD_ELEMENT_ID="2117"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PickDate"ENTITYTYPE="D"NAME="Pick Date"PRINTNAME="Pick Date"DESCRIPTION="Date/Time when picked for Shipment"/>
<AD_ELEMENTAD_ELEMENT_ID="2118"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProjectValue"ENTITYTYPE="D"NAME="Project Key"PRINTNAME="Project Key"DESCRIPTION="Key of the Project"/>
<AD_ELEMENTAD_ELEMENT_ID="2124"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SupportUnits"ENTITYTYPE="D"NAME="Internal Users"PRINTNAME="Internal Users"DESCRIPTION="Number of Internal Users for Adempiere Support"HELP="You can purchase professioal support from Adempiere, Inc. or their partners. See http://www.adempiere.com for details.
"/>
<AD_ELEMENTAD_ELEMENT_ID="2125"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Swipe"ENTITYTYPE="D"NAME="Swipe"PRINTNAME="Swipe"DESCRIPTION="Track 1 and 2 of the Credit Card"HELP="Swiped information for Credit Card Presence Transactions"/>
<AD_ELEMENTAD_ELEMENT_ID="2087"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Alert_ID"ENTITYTYPE="D"NAME="Alert"PRINTNAME="Alert"DESCRIPTION="Adempiere Alert"HELP="Adempiere Alerts allow you define system conditions you want to be alerted of"/>
<AD_ELEMENTAD_ELEMENT_ID="2090"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AlertMessage"ENTITYTYPE="D"NAME="Alert Message"PRINTNAME="Alert Message"DESCRIPTION="Message of the Alert"HELP="The message of the email sent for the alert"/>
<AD_ELEMENTAD_ELEMENT_ID="2093"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BatchDocumentNo"ENTITYTYPE="D"NAME="Batch Document No"PRINTNAME="Batch Document No"DESCRIPTION="Document Number of the Batch"/>
<AD_ELEMENTAD_ELEMENT_ID="2094"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BPartnerValue"ENTITYTYPE="D"NAME="Business Partner Key"PRINTNAME="Business Partner Key"DESCRIPTION="Key of the Business Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="2099"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EnforceClientSecurity"ENTITYTYPE="D"NAME="Enforce Client Security"PRINTNAME="Enforce Client Security"DESCRIPTION="Send alerts to recipient only if the client security rules of the role allows"/>
<AD_ELEMENTAD_ELEMENT_ID="2100"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EnforceRoleSecurity"ENTITYTYPE="D"NAME="Enforce Role Security"PRINTNAME="Enforce Role Security"DESCRIPTION="Send alerts to recipient only if the data security rules of the role allows"/>
<AD_ELEMENTAD_ELEMENT_ID="2106"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="InvoiceDocumentNo"ENTITYTYPE="D"NAME="Invoice Document No"PRINTNAME="Invoice Document No"DESCRIPTION="Document Number of the Invoice"/>
<AD_ELEMENTAD_ELEMENT_ID="2115"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OrgValue"ENTITYTYPE="D"NAME="Org Key"PRINTNAME="Org Key"DESCRIPTION="Key of the Organization"/>
<AD_ELEMENTAD_ELEMENT_ID="2383"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Subscription_Delivery_ID"ENTITYTYPE="D"NAME="Subscription Delivery"PRINTNAME="Subscription Delivery"DESCRIPTION="Optional Delivery Record for a Subscription"HELP="Record of deliveries for a subscription"/>
<AD_ELEMENTAD_ELEMENT_ID="2158"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-30 13:37:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Remote_Org_ID"ENTITYTYPE="D"NAME="Remote Organization"PRINTNAME="Remote Org"DESCRIPTION="Remote Organization to be used to replicate / synchronize data with."HELP="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized."/>
<AD_ELEMENTAD_ELEMENT_ID="1698"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-08 17:44:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RequestEMail"ENTITYTYPE="D"NAME="Request EMail"PRINTNAME="Request EMail"DESCRIPTION="EMail address to send automated mails from or receive mails for automated processing (fully qualified)"HELP="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address."/>
<AD_ELEMENTAD_ELEMENT_ID="1591"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OrgColumn"ENTITYTYPE="D"NAME="Org Column"PRINTNAME="Org Column"DESCRIPTION="Fully qualified Organization column (AD_Org_ID)"HELP="The Organization Column indicates the organization to be used in calculating this measurement."/>
<AD_ELEMENTAD_ELEMENT_ID="2226"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-29 18:05:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDependentEntities"ENTITYTYPE="D"NAME="Dependent Entities"PRINTNAME="Dependent Entities"DESCRIPTION="Also check access in dependent entities">
<HELP><![CDATA[Also dependent entities are included. Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
<p>Example Rule: "Include Payment Term Immediate with Dependent Entities"
<br>Primary effect: users with this role can only select the payment term Immediate
<br>Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2232"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-11-20 15:22:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EftPayee"ENTITYTYPE="D"NAME="EFT Payee"PRINTNAME="EFT Payee"DESCRIPTION="Electronic Funds Transfer Payee information"HELP="Information from EFT media"/>
<AD_ELEMENTAD_ELEMENT_ID="2233"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-11-20 15:22:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EftPayeeAccount"ENTITYTYPE="D"NAME="EFT Payee Account"PRINTNAME="EFT Payee Account"DESCRIPTION="Electronic Funds Transfer Payyee Account Information"HELP="Information from EFT media"/>
<AD_ELEMENTAD_ELEMENT_ID="2234"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-11-20 15:22:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EftReference"ENTITYTYPE="D"NAME="EFT Reference"PRINTNAME="EFT Reference"DESCRIPTION="Electronic Funds Transfer Reference"HELP="Information from EFT media"/>
<AD_ELEMENTAD_ELEMENT_ID="2235"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-11-20 15:22:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EftTrxID"ENTITYTYPE="D"NAME="EFT Trx ID"PRINTNAME="EFT Trx ID"DESCRIPTION="Electronic Funds Transfer Transaction ID"HELP="Information from EFT media"/>
<AD_ELEMENTAD_ELEMENT_ID="2236"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-11-20 15:22:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EftTrxType"ENTITYTYPE="D"NAME="EFT Trx Type"PRINTNAME="EFT Trx Type"DESCRIPTION="Electronic Funds Transfer Transaction Type"HELP="Information from EFT media"/>
<AD_ELEMENTAD_ELEMENT_ID="2191"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2005-07-20 11:37:25.0"UPDATEDBY="100"COLUMNNAME="EncryptionKey"ENTITYTYPE="D"NAME="Encryption Class"PRINTNAME="Encryption Class"DESCRIPTION="Encryption Class used for securing data content"HELP="The class needs to implement the interface org.compiere.util.SecureInterface.
You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class."/>
<AD_ELEMENTAD_ELEMENT_ID="2198"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HeaderCenter"ENTITYTYPE="D"NAME="Header Center"PRINTNAME="Header Center"DESCRIPTION="Content of the center portion of the header."/>
<AD_ELEMENTAD_ELEMENT_ID="2797"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-20 22:39:56.0"CREATEDBY="100"UPDATED="2005-05-20 22:40:52.0"UPDATEDBY="100"COLUMNNAME="M_FixChangeNotice_ID"ENTITYTYPE="D"NAME="Fixed in"PRINTNAME="Fixed in"DESCRIPTION="Fixed in Change Notice"/>
<AD_ELEMENTAD_ELEMENT_ID="2799"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-29 00:49:29.0"CREATEDBY="100"UPDATED="2005-05-29 00:52:45.0"UPDATEDBY="100"COLUMNNAME="M_AttributeSetInstanceTo_ID"ENTITYTYPE="D"NAME="Attribute Set Instance To"PRINTNAME="Attribute Set Instance To"DESCRIPTION="Target Product Attribute Set Instance"/>
<AD_ELEMENTAD_ELEMENT_ID="2897"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-19 18:06:47.0"CREATEDBY="100"UPDATED="2005-12-19 18:06:47.0"UPDATEDBY="100"COLUMNNAME="IsAllCurrencies"ENTITYTYPE="D"NAME="Include All Currencies"PRINTNAME="All Currencies"DESCRIPTION="Report not just foreign currency Invoices"/>
<AD_ELEMENTAD_ELEMENT_ID="2901"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-21 17:29:47.0"CREATEDBY="100"UPDATED="2005-12-21 17:35:09.0"UPDATEDBY="100"COLUMNNAME="DateStartPlan"ENTITYTYPE="D"NAME="Start Plan"PRINTNAME="Start Plan"DESCRIPTION="Planned Start Date"HELP="Date when you plan to start"/>
<AD_ELEMENTAD_ELEMENT_ID="2905"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 16:41:43.0"CREATEDBY="100"UPDATED="2005-12-23 17:04:20.0"UPDATEDBY="100"COLUMNNAME="AD_PrintColor1_ID"ENTITYTYPE="D"NAME="Color 1"PRINTNAME="Color 1"DESCRIPTION="First color used"/>
<AD_ELEMENTAD_ELEMENT_ID="2906"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 16:41:43.0"CREATEDBY="100"UPDATED="2005-12-23 16:58:57.0"UPDATEDBY="100"COLUMNNAME="Mark2Percent"ENTITYTYPE="D"NAME="Mark 2 Percent"PRINTNAME="Mark 2 Percent"DESCRIPTION="Percentage up to this color is used"HELP="Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%"/>
<AD_ELEMENTAD_ELEMENT_ID="2907"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 16:41:43.0"CREATEDBY="100"UPDATED="2005-12-23 17:04:28.0"UPDATEDBY="100"COLUMNNAME="AD_PrintColor2_ID"ENTITYTYPE="D"NAME="Color 2"PRINTNAME="Color 2"DESCRIPTION="Second color used"/>
<AD_ELEMENTAD_ELEMENT_ID="2666"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-05 21:33:49.0"CREATEDBY="0"UPDATED="2005-01-05 21:33:49.0"UPDATEDBY="0"COLUMNNAME="IsUnconfirmedInOut"ENTITYTYPE="D"NAME="Orders with unconfirmed Shipments"PRINTNAME="Orders with unconfirmed Shipments"DESCRIPTION="Generate shipments for Orders with open delivery confirmations?"HELP="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available)."/>
<AD_ELEMENTAD_ELEMENT_ID="2478"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-24 01:26:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LineDateWorkStart"ENTITYTYPE="D"NAME="Line Work Start"PRINTNAME="Line Work Start"DESCRIPTION="Date when line work is (planned to be) started"/>
<AD_ELEMENTAD_ELEMENT_ID="2326"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ResponsibleType"ENTITYTYPE="D"NAME="Responsible Type"PRINTNAME="Responsible Type"DESCRIPTION="Type of the Responsibility for a workflow"HELP="Type how the responsible user for the execution of a workflow is determined"/>
<AD_ELEMENTAD_ELEMENT_ID="2329"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TransitionCode"ENTITYTYPE="D"NAME="Transition Code"PRINTNAME="Transition Code"DESCRIPTION="Code resulting in TRUE of FALSE"HELP="The transition is executed, if the code results in TRUE (or is empty)"/>
<AD_ELEMENTAD_ELEMENT_ID="2332"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WFState"ENTITYTYPE="D"NAME="Workflow State"PRINTNAME="Wf State"DESCRIPTION="State of the execution of the workflow"/>
<AD_ELEMENTAD_ELEMENT_ID="2334"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-02 01:44:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EventType"ENTITYTYPE="D"NAME="Event Type"PRINTNAME="Event Type"DESCRIPTION="Type of Event"/>
<AD_ELEMENTAD_ELEMENT_ID="3032"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 19:03:18.0"CREATEDBY="100"UPDATED="2006-03-26 19:07:07.0"UPDATEDBY="100"COLUMNNAME="RRStartDate"ENTITYTYPE="D"NAME="Revenue Recognition Start"PRINTNAME="RR Start"DESCRIPTION="Revenue Recognition Start Date"HELP="The date the revenue reconition starts."/>
<AD_ELEMENTAD_ELEMENT_ID="2363"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_Offer_ID"ENTITYTYPE="D"NAME="Offer"PRINTNAME="Offer"DESCRIPTION="Offer for a Topic"HELP="You can create an offer for a topic."/>
<AD_ELEMENTAD_ELEMENT_ID="2365"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_Topic_ID"ENTITYTYPE="D"NAME="Topic"PRINTNAME="Topic"DESCRIPTION="Auction Topic"HELP="Description of the item to sell or create."/>
<AD_ELEMENTAD_ELEMENT_ID="2369"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_AcctProcessorLog_ID"ENTITYTYPE="D"NAME="Accounting Processor Log"PRINTNAME="Acct Processor Log"DESCRIPTION="Result of the execution of the Accounting Processor"HELP="Result of the execution of the Accounting Processor"/>
<AD_ELEMENTAD_ELEMENT_ID="2371"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_AlertProcessorLog_ID"ENTITYTYPE="D"NAME="Alert Processor Log"PRINTNAME="Alert Processor Log"DESCRIPTION="Result of the execution of the Alert Processor"HELP="Result of the execution of the Alert Processor"/>
<AD_ELEMENTAD_ELEMENT_ID="2374"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BPartnerRelation_Location_ID"ENTITYTYPE="D"NAME="Related Partner Location"PRINTNAME="Related Partner Location"DESCRIPTION="Location of the related Business Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="2377"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_RfQ_TopicSubscriber_ID"ENTITYTYPE="D"NAME="RfQ Subscriber"PRINTNAME="RfQ Subscriber"DESCRIPTION="Request for Quotation Topic Subscriber"HELP="Subcriber to invite to respond to RfQs"/>
<AD_ELEMENTAD_ELEMENT_ID="2378"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_RfQLine_ID"ENTITYTYPE="D"NAME="RfQ Line"PRINTNAME="RfQ Line"DESCRIPTION="Request for Quotation Line"HELP="Request for Quotation Line"/>
<AD_ELEMENTAD_ELEMENT_ID="2410"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Package_ID"ENTITYTYPE="D"NAME="Package"PRINTNAME="Package"DESCRIPTION="Shipment Package"HELP="A Shipment can have one or more Packages. A Package may be individually tracked."/>
<AD_ELEMENTAD_ELEMENT_ID="2411"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_PackageLine_ID"ENTITYTYPE="D"NAME="Package Line"PRINTNAME="Package Line"DESCRIPTION="The detail content of the Package"HELP="Link to the shipment line"/>
<AD_ELEMENTAD_ELEMENT_ID="2638"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-01 23:37:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DynPriorityUnit"ENTITYTYPE="D"NAME="Dynamic Priority Unit"PRINTNAME="Dyn Priority Unit"DESCRIPTION="Change of priority when Activity is suspended waiting for user"HELP="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes"/>
<AD_ELEMENTAD_ELEMENT_ID="2639"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-03 11:50:30.0"CREATEDBY="0"UPDATED="2005-12-30 10:30:27.0"UPDATEDBY="100"COLUMNNAME="DBAddress"ENTITYTYPE="D"NAME="DB Address"PRINTNAME="DB Address"DESCRIPTION="JDBC URL of the database server"/>
<AD_ELEMENTAD_ELEMENT_ID="2641"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-03 11:50:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NoProcessors"ENTITYTYPE="D"NAME="Processors"PRINTNAME="Processors"DESCRIPTION="Number of Database Processors"/>
<AD_ELEMENTAD_ELEMENT_ID="2426"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_RequestProcessorLog_ID"ENTITYTYPE="D"NAME="Request Processor Log"PRINTNAME="Request Processor Log"DESCRIPTION="Result of the execution of the Request Processor"HELP="Result of the execution of the Request Processor"/>
<AD_ELEMENTAD_ELEMENT_ID="2643"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-24 20:54:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCustomization"ENTITYTYPE="D"NAME="Customization"PRINTNAME="Customization"DESCRIPTION="The change is a customization of the data dictionary and can be applied after Migration"HELP="The migration "resets" the system to the current/original setting. If selected you can save the customization and re-apply it. Please note that you need to check, if your customization has no negative side effect in the new release."/>
<AD_ELEMENTAD_ELEMENT_ID="1713"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-28 19:45:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsQuantityBased"ENTITYTYPE="D"NAME="Quantity based"PRINTNAME="Quantity based"DESCRIPTION="Trade discount break level based on Quantity (not value)"HELP="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order"/>
<AD_ELEMENTAD_ELEMENT_ID="1568"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PlannedQty"ENTITYTYPE="D"NAME="Planned Quantity"PRINTNAME="Planned Qty"DESCRIPTION="Planned quantity for this project"HELP="The Planned Quantity indicates the anticipated quantity for this project or project line"/>
<AD_ELEMENTAD_ELEMENT_ID="2408"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_DistributionList_ID"ENTITYTYPE="D"NAME="Distribution List"PRINTNAME="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_ELEMENTAD_ELEMENT_ID="2409"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_DistributionListLine_ID"ENTITYTYPE="D"NAME="Distribution List Line"PRINTNAME="Distribution List 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_ELEMENTAD_ELEMENT_ID="2412"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_RMA_ID"ENTITYTYPE="D"NAME="RMA"PRINTNAME="RMA"DESCRIPTION="Return Material Authorization"HELP="A Return Material Authorization may be required to accept returns and to create Credit Memos"/>
<AD_ELEMENTAD_ELEMENT_ID="2413"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_RMALine_ID"ENTITYTYPE="D"NAME="RMA Line"PRINTNAME="RMA Line"DESCRIPTION="Return Material Authorization Line"HELP="Detail information about the returned goods"/>
<AD_ELEMENTAD_ELEMENT_ID="2032"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Phase_ID"ENTITYTYPE="D"NAME="Standard Phase"PRINTNAME="Std Phase"DESCRIPTION="Standard Phase of the Project Type"HELP="Phase of the project with standard performance information with standard work"/>
<AD_ELEMENTAD_ELEMENT_ID="2054"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProjectBalanceAmt"ENTITYTYPE="D"NAME="Project Balance"PRINTNAME="Project Balance"DESCRIPTION="Total Project Balance"HELP="The project balance is the sum of all invoices and payments"/>
<AD_ELEMENTAD_ELEMENT_ID="2036"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CommittedQty"ENTITYTYPE="D"NAME="Committed Quantity"PRINTNAME="Committed Qty"DESCRIPTION="The (legal) commitment Quantity"HELP="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount."/>
<AD_ELEMENTAD_ELEMENT_ID="2038"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DownloadURL"ENTITYTYPE="D"NAME="Download URL"PRINTNAME="Download URL"DESCRIPTION="URL of the Download files"HELP="Semicolon separated list of URLs to be downloaded or distributed"/>
<AD_ELEMENTAD_ELEMENT_ID="2205"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCanReport"ENTITYTYPE="D"NAME="Can Report"PRINTNAME="Can Report"DESCRIPTION="Users with this role can create reports"HELP="You can restrict the ability to report on data."/>
<AD_ELEMENTAD_ELEMENT_ID="2207"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsMaxCalc"ENTITYTYPE="D"NAME="Calculate Maximim (?)"PRINTNAME="Calc Max"DESCRIPTION="Calculate the maximim amount"HELP="Calculate the Maximum (?) of the data if the field is numeric, otherwise maximum length of the field."/>
<AD_ELEMENTAD_ELEMENT_ID="1470"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CB_Receipt_Acct"ENTITYTYPE="D"NAME="Cash Book Receipt"PRINTNAME="Cash Book Receipt"DESCRIPTION="Cash Book Receipts Account"HELP="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts."/>
<AD_ELEMENTAD_ELEMENT_ID="1448"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Withholding_Acct"ENTITYTYPE="D"NAME="Withholding"PRINTNAME="Withholding"DESCRIPTION="Account for Withholdings"HELP="The Withholding Account indicates the account used to record withholdings."/>
<AD_ELEMENTAD_ELEMENT_ID="190"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Calendar_ID"ENTITYTYPE="D"NAME="Calendar"PRINTNAME="Calendar"DESCRIPTION="Accounting Calendar Name"HELP="The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30."/>
<AD_ELEMENTAD_ELEMENT_ID="191"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Conversion_Rate_ID"ENTITYTYPE="D"NAME="Conversion Rate"PRINTNAME="Conversion Rate"DESCRIPTION="Rate used for converting currencies"HELP="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency."/>
<AD_ELEMENTAD_ELEMENT_ID="192"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Country_ID"ENTITYTYPE="D"NAME="Country"PRINTNAME="Country"DESCRIPTION="Country "HELP="The Country defines a Country. Each Country must be defined before it can be used in any document."/>
<AD_ELEMENTAD_ELEMENT_ID="193"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Currency_ID"ENTITYTYPE="D"NAME="Currency"PRINTNAME="Currency"DESCRIPTION="The Currency for this record"HELP="Indicates the Currency to be used when processing or reporting on this record"/>
<AD_ELEMENTAD_ELEMENT_ID="1816"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 21:04:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PrintFormatType"ENTITYTYPE="D"NAME="Format Type"PRINTNAME="Format Type"DESCRIPTION="Print Format Type"HELP="The print format type determines what will be printed."/>
<AD_ELEMENTAD_ELEMENT_ID="1517"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2005-05-17 12:26:24.0"UPDATEDBY="100"COLUMNNAME="R_RequestAction_ID"ENTITYTYPE="D"NAME="Request History"PRINTNAME="Request History"DESCRIPTION="Request has been changed"HELP="Old values"/>
<AD_ELEMENTAD_ELEMENT_ID="1519"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="R_RequestProcessor_ID"ENTITYTYPE="D"NAME="Request Processor"PRINTNAME="Request Processor"DESCRIPTION="Processor for Requests"HELP="Processor for Requests"/>
<AD_ELEMENTAD_ELEMENT_ID="1836"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-16 18:15:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtInWords"ENTITYTYPE="D"NAME="Amt in Words"PRINTNAME="Amt in Words"DESCRIPTION="Amount in words"HELP="Amount in words will be printed."/>
<AD_ELEMENTAD_ELEMENT_ID="2556"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-18 14:17:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Address4"ENTITYTYPE="D"NAME="Address 4"PRINTNAME="Address 4"DESCRIPTION="Address Line 4 for the location"HELP="The Address 4 provides additional address information for an entity. It can be used for building location, apartment number or similar information."/>
<AD_ELEMENTAD_ELEMENT_ID="2625"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-18 19:35:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsJustMigrated"ENTITYTYPE="D"NAME="Just Migrated"PRINTNAME="Just Migrated"DESCRIPTION="Value set by Migration for post-Migation tasks."/>
<AD_ELEMENTAD_ELEMENT_ID="2626"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-18 19:35:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WorkflowType"ENTITYTYPE="D"NAME="Workflow Type"PRINTNAME="Workflow Type"DESCRIPTION="Type of Worflow"HELP="The type of workflow determines how the workflow is started."/>
<AD_ELEMENTAD_ELEMENT_ID="146"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AccountSign"ENTITYTYPE="D"NAME="Account Sign"PRINTNAME="Sign"DESCRIPTION="Indicates the Natural Sign of the Account as a Debit or Credit"HELP="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance)."/>
<AD_ELEMENTAD_ELEMENT_ID="2627"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-25 22:54:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ReplenishmentCreate"ENTITYTYPE="D"NAME="Create"PRINTNAME="Create"DESCRIPTION="Create from Replenishment"/>
<AD_ELEMENTAD_ELEMENT_ID="224"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Callout"ENTITYTYPE="D"NAME="Callout"PRINTNAME="Callout"DESCRIPTION="Fully qualified class names and method - separated by semicolons">
<HELP><![CDATA[A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.
The callout is a Java class implementing org.compiere.model.Callout and a method name to call. Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2323"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Limit"ENTITYTYPE="D"NAME="Duration Limit"PRINTNAME="Limit"DESCRIPTION="Maximum Duration in Duration Unit"HELP="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units."/>
<HELP><![CDATA[To automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information). It helps us to react faster and proactively. If you have a support contract, we will you inform about corrective measures. This functionality is experimental at this point.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="2019"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:33:24.0"CREATEDBY="0"UPDATED="2005-05-13 16:49:39.0"UPDATEDBY="100"COLUMNNAME="M_AttributeSetInstance_ID"ENTITYTYPE="D"NAME="Attribute Set Instance"PRINTNAME="Attribute Set Instance"DESCRIPTION="Product Attribute Set Instance"HELP="The values of the actual Product Attribute Instances. The product level attributes are defined on Product level."/>
<AD_ELEMENTAD_ELEMENT_ID="2020"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:33:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_AttributeValue_ID"ENTITYTYPE="D"NAME="Attribute Value"PRINTNAME="Attribute Value"DESCRIPTION="Product Attribute Value"HELP="Individual value of a product attribute (e.g. green, large, ..)"/>
<AD_ELEMENTAD_ELEMENT_ID="2021"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:33:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Lot_ID"ENTITYTYPE="D"NAME="Lot"PRINTNAME="Lot"DESCRIPTION="Product Lot Definition"HELP="The individual Lot of a Product"/>
<AD_ELEMENTAD_ELEMENT_ID="2022"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:33:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_LotCtl_ID"ENTITYTYPE="D"NAME="Lot Control"PRINTNAME="Lot Control"DESCRIPTION="Product Lot Control"HELP="Definition to create Lot numbers for Products"/>
<AD_ELEMENTAD_ELEMENT_ID="2023"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:33:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_SerNoCtl_ID"ENTITYTYPE="D"NAME="Serial No Control"PRINTNAME="Serial No Control"DESCRIPTION="Product Serial Number Control"HELP="Definition to create Serial numbers for Products"/>
<AD_ELEMENTAD_ELEMENT_ID="2027"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_PrintLabel_ID"ENTITYTYPE="D"NAME="Print Label"PRINTNAME="Print Label "DESCRIPTION="Label Format to print"HELP="Format for printing Labels"/>
<AD_ELEMENTAD_ELEMENT_ID="2028"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_PrintLabelLine_ID"ENTITYTYPE="D"NAME="Print Label Line"PRINTNAME="Label Line"DESCRIPTION="Print Label Line Format"HELP="Format of the line on a Label"/>
<AD_ELEMENTAD_ELEMENT_ID="2029"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Session_ID"ENTITYTYPE="D"NAME="Session"PRINTNAME="Session"DESCRIPTION="User Session Online or Web"HELP="Online or Web Session Information"/>
<AD_ELEMENTAD_ELEMENT_ID="2033"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_ProjectType_ID"ENTITYTYPE="D"NAME="Project Type"PRINTNAME="Project Type"DESCRIPTION="Type of the project"HELP="Type of the project with optional phases of the project with standard performance information"/>
<AD_ELEMENTAD_ELEMENT_ID="2037"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CopyFrom"ENTITYTYPE="D"NAME="Copy From"PRINTNAME="Copy From"DESCRIPTION="Copy From Record"HELP="Copy From Record"/>
<AD_ELEMENTAD_ELEMENT_ID="2039"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Bill_BPartner_ID"ENTITYTYPE="D"NAME="Invoice Partner"PRINTNAME="Invoice Partner"DESCRIPTION="Business Partner to be invoiced"HELP="If empty the shipment business partner will be invoiced"/>
<AD_ELEMENTAD_ELEMENT_ID="2040"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Bill_Location_ID"ENTITYTYPE="D"NAME="Invoice Location"PRINTNAME="Invoice Location"DESCRIPTION="Business Partner Location for invoicing"/>
<AD_ELEMENTAD_ELEMENT_ID="2047"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsComplete"ENTITYTYPE="D"NAME="Complete"PRINTNAME="Complete"DESCRIPTION="It is complete"HELP="Indication that this is complete"/>
<AD_ELEMENTAD_ELEMENT_ID="2048"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LabelFormatType"ENTITYTYPE="D"NAME="Label Format Type"PRINTNAME="Label Format Type"DESCRIPTION="Label Format Type"/>
<AD_ELEMENTAD_ELEMENT_ID="2050"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LabelWidth"ENTITYTYPE="D"NAME="Label Width"PRINTNAME="Label Width"DESCRIPTION="Width of the Label"HELP="Physical Width of the Label"/>
<AD_ELEMENTAD_ELEMENT_ID="2052"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Project_MailText_ID"ENTITYTYPE="D"NAME="Project Mail Text"PRINTNAME="Project Mail Text"DESCRIPTION="Standard text for Project EMails"HELP="Standard text for Project EMails"/>
<AD_ELEMENTAD_ELEMENT_ID="2056"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RunsMax"ENTITYTYPE="D"NAME="Maximum Runs"PRINTNAME="Max Runs"DESCRIPTION="Number of recurring runs"HELP="Number of recurring documents to be generated in total"/>
<AD_ELEMENTAD_ELEMENT_ID="2057"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RunsRemaining"ENTITYTYPE="D"NAME="Remaining Runs"PRINTNAME="Remaining Runs"DESCRIPTION="Number of recurring runs remaining"HELP="Number of recurring documents to be still generated"/>
<AD_ELEMENTAD_ELEMENT_ID="2084"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AcctSchemaName"ENTITYTYPE="D"NAME="Account Schema Name"PRINTNAME="AcctSchema Name"DESCRIPTION="Name of the Accounting Schema"/>
<AD_ELEMENTAD_ELEMENT_ID="973"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2004-12-21 17:42:17.0"UPDATEDBY="100"COLUMNNAME="SwiftCode"ENTITYTYPE="D"NAME="Swift code"PRINTNAME="Swift code"DESCRIPTION="Swift Code or BIC">
<HELP><![CDATA[The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="2085"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PostProcessing"ENTITYTYPE="D"NAME="Post Processing"PRINTNAME="Post Processing"DESCRIPTION="Process SQL after executing the query"HELP="Could be Update/Delete/etc. statement"/>
<AD_ELEMENTAD_ELEMENT_ID="2086"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PreProcessing"ENTITYTYPE="D"NAME="Pre Processing"PRINTNAME="Pre Processing"DESCRIPTION="Process SQL before executing the query"HELP="Could be Update/Delete/etc. statement"/>
<AD_ELEMENTAD_ELEMENT_ID="1734"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-14 15:41:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CostStandardCumAmt"ENTITYTYPE="D"NAME="Std Cost Amount Sum"PRINTNAME="Std Cost Amount Sum"DESCRIPTION="Standard Cost Invoice Amount Sum (internal)"HELP="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price"/>
<AD_ELEMENTAD_ELEMENT_ID="1565"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PlannedMargin"ENTITYTYPE="D"NAME="Planned Margin %"PRINTNAME="Planned Margin"DESCRIPTION="Project's planned margin as a percentage"HELP="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line"/>
<AD_ELEMENTAD_ELEMENT_ID="1876"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-25 11:31:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BPValue"ENTITYTYPE="D"NAME="BP Search Key"PRINTNAME="Customer No"DESCRIPTION="Business Partner Key Value"HELP="Search Key of Business Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="1763"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsConfirmed"ENTITYTYPE="D"NAME="Confirmed"PRINTNAME="Confirmed"DESCRIPTION="Assignment is confirmed"HELP="Resource assignment is confirmed"/>
<AD_ELEMENTAD_ELEMENT_ID="1767"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTimeReport"ENTITYTYPE="D"NAME="Time Report"PRINTNAME="Time Report"DESCRIPTION="Line is a time report only (no expense)"HELP="The line contains only time information"/>
<AD_ELEMENTAD_ELEMENT_ID="1768"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsTimeSlot"ENTITYTYPE="D"NAME="Time Slot"PRINTNAME="Time Slot"DESCRIPTION="Resource has time slot availability"HELP="Resource is only available at certain times"/>
<AD_ELEMENTAD_ELEMENT_ID="1769"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OnFriday"ENTITYTYPE="D"NAME="Friday"PRINTNAME="Fr"DESCRIPTION="Available on Fridays"/>
<AD_ELEMENTAD_ELEMENT_ID="1770"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OnMonday"ENTITYTYPE="D"NAME="Monday"PRINTNAME="Mo"DESCRIPTION="Available on Mondays"/>
<AD_ELEMENTAD_ELEMENT_ID="1771"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 21:03:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OnSaturday"ENTITYTYPE="D"NAME="Saturday"PRINTNAME="Sa"DESCRIPTION="Available on Saturday"/>
<AD_ELEMENTAD_ELEMENT_ID="1509"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsEscalated"ENTITYTYPE="D"NAME="Escalated"PRINTNAME="Escalated"DESCRIPTION="This request has been escalated"HELP="The Escalated checkbox indicates that this request has been escalated or raised in importance."/>
<AD_ELEMENTAD_ELEMENT_ID="1413"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PayDiscount_Rev_Acct"ENTITYTYPE="D"NAME="Payment Discount Revenue"PRINTNAME="Pay discount revenue"DESCRIPTION="Payment Discount Revenue Account"HELP="Indicates the account to be charged for payment discount revenues."/>
<AD_ELEMENTAD_ELEMENT_ID="1706"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-18 22:39:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAllNodes"ENTITYTYPE="D"NAME="All Nodes"PRINTNAME="All Nodes"DESCRIPTION="All Nodes are included (Complete Tree)"HELP="If selected, all Nodes must be in the tree."/>
<AD_ELEMENTAD_ELEMENT_ID="1707"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-28 19:45:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BreakDiscount"ENTITYTYPE="D"NAME="Break Discount %"PRINTNAME="Break Discount"DESCRIPTION="Trade Discount in Percent for the break level"HELP="Trade Discount in Percent for the break level"/>
<AD_ELEMENTAD_ELEMENT_ID="1708"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-28 19:45:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BreakValue"ENTITYTYPE="D"NAME="Break Value"PRINTNAME="Break Value"DESCRIPTION="Low Value of trade discount break level"HELP="Starting Quantity or Amount Value for break level"/>
<AD_ELEMENTAD_ELEMENT_ID="1710"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-28 19:45:00.0"CREATEDBY="0"UPDATED="2005-09-13 21:47:42.0"UPDATEDBY="100"COLUMNNAME="CumulativeLevel"ENTITYTYPE="D"NAME="Accumulation Level"PRINTNAME="Accumulation Level"DESCRIPTION="Level for accumulative calculations"/>
<AD_ELEMENTAD_ELEMENT_ID="1660"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PO_Help"ENTITYTYPE="D"NAME="PO Help"PRINTNAME="PO Help"DESCRIPTION="Help for PO Screens"/>
<AD_ELEMENTAD_ELEMENT_ID="1661"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PO_Name"ENTITYTYPE="D"NAME="PO Name"PRINTNAME="PO Name"DESCRIPTION="Name on PO Screens"/>
<AD_ELEMENTAD_ELEMENT_ID="1662"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PO_PrintName"ENTITYTYPE="D"NAME="PO Print name"PRINTNAME="PO Print"DESCRIPTION="Print name on PO Screens/Reports"/>
<AD_ELEMENTAD_ELEMENT_ID="1363"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AcceptDiners"ENTITYTYPE="D"NAME="Accept Diners"PRINTNAME="Diners"DESCRIPTION="Accept Diner's Club"HELP="Indicates if Diner's Club Cards are accepted "/>
<AD_ELEMENTAD_ELEMENT_ID="1385"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_PaymentProcessor_ID"ENTITYTYPE="D"NAME="Payment Processor"PRINTNAME="Payment Processor"DESCRIPTION="Payment processor for electronic payments"HELP="The Payment Processor indicates the processor to be used for electronic payments"/>
<AD_ELEMENTAD_ELEMENT_ID="1461"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BankAccountType"ENTITYTYPE="D"NAME="Bank Account Type"PRINTNAME="Account type"DESCRIPTION="Bank Account Type"HELP="The Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as."/>
<AD_ELEMENTAD_ELEMENT_ID="2917"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-25 14:24:40.0"CREATEDBY="100"UPDATED="2005-12-25 14:25:44.0"UPDATEDBY="100"COLUMNNAME="KeyColumn"ENTITYTYPE="D"NAME="Key Column"PRINTNAME="Key Column"DESCRIPTION="Key Column for Table"/>
<AD_ELEMENTAD_ELEMENT_ID="2938"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-29 22:16:52.0"CREATEDBY="100"UPDATED="2005-12-29 22:18:46.0"UPDATEDBY="100"COLUMNNAME="SupportExpDate"ENTITYTYPE="D"NAME="Support Expires"PRINTNAME="Support Expires"DESCRIPTION="Date when the Adempiere support expires"HELP="Check http://www.adempiere.org for support options"/>
<AD_ELEMENTAD_ELEMENT_ID="2199"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HeaderLeft"ENTITYTYPE="D"NAME="Header Left"PRINTNAME="Header Left"DESCRIPTION="Content of the left portion of the header."/>
<AD_ELEMENTAD_ELEMENT_ID="2196"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FunctionSuffix"ENTITYTYPE="D"NAME="Function Suffix"PRINTNAME="Function Suffix"DESCRIPTION="Data sent after the function"/>
<AD_ELEMENTAD_ELEMENT_ID="2197"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GuaranteeDaysMin"ENTITYTYPE="D"NAME="Min Guarantee Days"PRINTNAME="Min Guarantee"DESCRIPTION="Minumum number of guarantee days"HELP="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. "/>
<AD_ELEMENTAD_ELEMENT_ID="2201"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IndustryInfo"ENTITYTYPE="D"NAME="Industry Info"PRINTNAME="Industry Info"DESCRIPTION="Information of the industry (e.g. professional service, distribution of furnitures, ..)"HELP="Description if the industry ad precise as possible."/>
<AD_ELEMENTAD_ELEMENT_ID="2903"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 16:41:43.0"CREATEDBY="100"UPDATED="2005-12-23 17:48:04.0"UPDATEDBY="100"COLUMNNAME="PA_ColorSchema_ID"ENTITYTYPE="D"NAME="Color Schema"PRINTNAME="Color Schema"DESCRIPTION="Performance Color Schema">
<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_ELEMENTAD_ELEMENT_ID="2912"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 17:18:04.0"CREATEDBY="100"UPDATED="2005-12-23 17:50:58.0"UPDATEDBY="100"COLUMNNAME="PA_GoalParent_ID"ENTITYTYPE="D"NAME="Parent Goal"PRINTNAME="Parent Goal"DESCRIPTION="Parent Goal"HELP="You can create a hierarchy of goals by linking the sub-goals to the summary goal.
The measures are automatically rolled up"/>
<AD_ELEMENTAD_ELEMENT_ID="2188"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_LabelPrinterFunction_ID"ENTITYTYPE="D"NAME="Label printer Function"PRINTNAME="Label printer Function"DESCRIPTION="Function of Label Printer"/>
<AD_ELEMENTAD_ELEMENT_ID="2189"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Registration_ID"ENTITYTYPE="D"NAME="System Registration"PRINTNAME="Registration"DESCRIPTION="System Registration"HELP="The System Registration helps Adempiere to help the installed base"/>
<AD_ELEMENTAD_ELEMENT_ID="2190"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2005-04-30 01:48:39.0"UPDATEDBY="100"COLUMNNAME="EMailVerify"ENTITYTYPE="D"NAME="Verification Info"PRINTNAME="Verify Info"DESCRIPTION="Verification information of EMail Address"HELP="The field contains additional information how the EMail Address has been verified"/>
<AD_ELEMENTAD_ELEMENT_ID="2192"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FooterCenter"ENTITYTYPE="D"NAME="Footer Center"PRINTNAME="Footer Center"DESCRIPTION="Content of the center portion of the footer."/>
<AD_ELEMENTAD_ELEMENT_ID="2193"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FooterLeft"ENTITYTYPE="D"NAME="Footer Left"PRINTNAME="Footer Left"DESCRIPTION="Content of the left portion of the footer."/>
<AD_ELEMENTAD_ELEMENT_ID="2194"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FooterRight"ENTITYTYPE="D"NAME="Footer Right"PRINTNAME="Footer Right"DESCRIPTION="Content of the right portion of the footer."/>
<AD_ELEMENTAD_ELEMENT_ID="2195"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FunctionPrefix"ENTITYTYPE="D"NAME="Function Prefix"PRINTNAME="Function Prefix"DESCRIPTION="Data sent before the function"/>
<AD_ELEMENTAD_ELEMENT_ID="2200"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HeaderRight"ENTITYTYPE="D"NAME="Header Right"PRINTNAME="Header Right"DESCRIPTION="Content of the right portion of the header."/>
<AD_ELEMENTAD_ELEMENT_ID="2547"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-14 22:05:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSplitWhenDifference"ENTITYTYPE="D"NAME="Split when Difference"PRINTNAME="Split Difference"DESCRIPTION="Split document when there is a difference">
<HELP><![CDATA[If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2544"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-14 22:05:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsBPartnerFlatDiscount"ENTITYTYPE="D"NAME="B.Partner Flat Discount"PRINTNAME="Partner Flat Discount"DESCRIPTION="Use flat discount defined on Business Partner Level"HELP="For calculation of the discount, use the discount defined on Business Partner Level"/>
<AD_ELEMENTAD_ELEMENT_ID="2550"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-14 22:25:00.0"CREATEDBY="0"UPDATED="2005-10-18 07:34:26.0"UPDATEDBY="100"COLUMNNAME="LDAPHost"ENTITYTYPE="D"NAME="LDAP URL"PRINTNAME="LDAP URL"DESCRIPTION="Connection String to LDAP server starting with ldap://"HELP="LDAP connection string, e.g. ldap://dc.adempiere.org"/>
<AD_ELEMENTAD_ELEMENT_ID="2866"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-19 21:12:45.0"CREATEDBY="100"UPDATED="2005-10-19 21:35:01.0"UPDATEDBY="100"COLUMNNAME="MatchRequirement"ENTITYTYPE="D"NAME="Match Requirement"PRINTNAME="Match"DESCRIPTION="Matching Requirement for Invoice"/>
<AD_ELEMENTAD_ELEMENT_ID="2447"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-10 22:13:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCreateSingleOrder"ENTITYTYPE="D"NAME="Create Single Order"PRINTNAME="Create Single Order"DESCRIPTION="For all shipments create one Order"/>
<AD_ELEMENTAD_ELEMENT_ID="2770"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 01:21:00.0"CREATEDBY="100"UPDATED="2005-05-15 01:49:13.0"UPDATEDBY="100"COLUMNNAME="OvertimeCost"ENTITYTYPE="D"NAME="Overtime Cost"PRINTNAME="Overtime Cost"DESCRIPTION="Hourly Overtime Cost"HELP="Hourly Amount with Benefits and Employer overhead"/>
<AD_ELEMENTAD_ELEMENT_ID="2766"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 01:20:59.0"CREATEDBY="100"UPDATED="2005-05-15 01:35:35.0"UPDATEDBY="100"COLUMNNAME="StandardHours"ENTITYTYPE="D"NAME="Standard Hours"PRINTNAME="Standard Hours"DESCRIPTION="Standard Work Hours based on Remuneration Type"HELP="Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts"/>
<AD_ELEMENTAD_ELEMENT_ID="2771"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 01:41:14.0"CREATEDBY="100"UPDATED="2005-05-15 01:42:06.0"UPDATEDBY="100"COLUMNNAME="C_JobRemuneration_ID"ENTITYTYPE="D"NAME="Position Remuneration"PRINTNAME="Position Remuneration"DESCRIPTION="Remuneration for the Position"/>
<AD_ELEMENTAD_ELEMENT_ID="2772"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 01:43:30.0"CREATEDBY="100"UPDATED="2005-05-15 01:45:07.0"UPDATEDBY="100"COLUMNNAME="C_UserRemuneration_ID"ENTITYTYPE="D"NAME="Employee Remuneration"PRINTNAME="Employee Remuneration"DESCRIPTION="Employee Wage or Salary Overwrite"HELP="Overwrite the standard Remuneration"/>
<AD_ELEMENTAD_ELEMENT_ID="2775"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 13:13:04.0"CREATEDBY="100"UPDATED="2005-05-15 13:34:55.0"UPDATEDBY="100"COLUMNNAME="M_BOMAlternative_ID"ENTITYTYPE="D"NAME="Alternative Group"PRINTNAME="Alternative Group"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_ELEMENTAD_ELEMENT_ID="2598"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AnyOrgTrx"ENTITYTYPE="D"NAME="Any Trx Organization"PRINTNAME="Any Trx Org"DESCRIPTION="Match any value of the Transaction Organization segment"HELP="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
<AD_ELEMENTAD_ELEMENT_ID="2088"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_AlertRule_ID"ENTITYTYPE="D"NAME="Alert Rule"PRINTNAME="Alert Rule"DESCRIPTION="Definition of the alert element"/>
<AD_ELEMENTAD_ELEMENT_ID="2089"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AlertSubject"ENTITYTYPE="D"NAME="Alert Subject"PRINTNAME="Alert Subject"DESCRIPTION="Subject of the Alert"HELP="The subject of the email message sent for the alert"/>
<AD_ELEMENTAD_ELEMENT_ID="2728"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 01:46:31.0"CREATEDBY="100"UPDATED="2005-05-01 01:50:17.0"UPDATEDBY="100"COLUMNNAME="MailText2"ENTITYTYPE="D"NAME="Mail Text 2"PRINTNAME="Mail Text 2"DESCRIPTION="Optional second text part used for Mail message"HELP="The Mail Text indicates the text used for mail messages."/>
<AD_ELEMENTAD_ELEMENT_ID="2092"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BatchDescription"ENTITYTYPE="D"NAME="Batch Description"PRINTNAME="Batch Description"DESCRIPTION="Description of the Batch"/>
<AD_ELEMENTAD_ELEMENT_ID="2095"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CategoryName"ENTITYTYPE="D"NAME="Category Name"PRINTNAME="Category Name"DESCRIPTION="Name of the Category"/>
<AD_ELEMENTAD_ELEMENT_ID="2096"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ChargeName"ENTITYTYPE="D"NAME="Charge Name"PRINTNAME="Charge Name"DESCRIPTION="Name of the Charge"/>
<AD_ELEMENTAD_ELEMENT_ID="2097"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ClientValue"ENTITYTYPE="D"NAME="Client Key"PRINTNAME="Client Key"DESCRIPTION="Key of the Client"/>
<AD_ELEMENTAD_ELEMENT_ID="2098"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DocTypeName"ENTITYTYPE="D"NAME="Document Type Name"PRINTNAME="DocType Name"DESCRIPTION="Name of the Document Type"/>
<AD_ELEMENTAD_ELEMENT_ID="2792"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-17 15:57:06.0"CREATEDBY="100"UPDATED="2005-05-17 16:00:44.0"UPDATEDBY="100"COLUMNNAME="IsInsertRecord"ENTITYTYPE="D"NAME="Insert Record"PRINTNAME="Insert Record"DESCRIPTION="The user can insert a new Record"HELP="If not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only."/>
<AD_ELEMENTAD_ELEMENT_ID="2793"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-17 15:57:07.0"CREATEDBY="100"UPDATED="2005-05-17 16:04:09.0"UPDATEDBY="100"COLUMNNAME="IsAdvancedTab"ENTITYTYPE="D"NAME="Advanced Tab"PRINTNAME="Advanced Tab"DESCRIPTION="This Tab contains advanced Functionality"HELP="The tab with advanced functionality is only displayed, if enabled in Tools>Preference."/>
<AD_ELEMENTAD_ELEMENT_ID="2796"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-20 00:49:05.0"CREATEDBY="100"UPDATED="2005-05-20 00:51:00.0"UPDATEDBY="100"COLUMNNAME="NullColumns"ENTITYTYPE="D"NAME="Null Columns"PRINTNAME="Null Columns"DESCRIPTION="Columns with NULL value"HELP="Null values are used for showing "no change""/>
<AD_ELEMENTAD_ELEMENT_ID="1145"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-02-05 16:48:40.0"CREATEDBY="0"UPDATED="2005-05-21 20:55:43.0"UPDATEDBY="100"COLUMNNAME="PriorityNo"ENTITYTYPE="D"NAME="Relative Priority"PRINTNAME="Relative Priority"DESCRIPTION="Where inventory should be picked from first">
<HELP><![CDATA[The Relative Priority indicates the location to pick from first if an product is stored in more than one location. (100 = highest priority, 0 = lowest). For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from. If there is no location, the location with the highest priority is used.
The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.
Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="2798"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-22 02:14:02.0"CREATEDBY="100"UPDATED="2005-05-22 02:14:02.0"UPDATEDBY="100"COLUMNNAME="IsOnlyIfBPBalance"ENTITYTYPE="D"NAME="Only If BP has Balance"PRINTNAME="Only If BP has Balance"DESCRIPTION="Include only if Business Partner has outstanding Balance"/>
<AD_ELEMENTAD_ELEMENT_ID="374"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-07-19 10:04:26.0"UPDATEDBY="100"COLUMNNAME="IsEncrypted"ENTITYTYPE="D"NAME="Encrypted"PRINTNAME="Encrypted"DESCRIPTION="Display or Storage is encrypted">
<HELP><![CDATA[Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br>
Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="2216"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ObscureType"ENTITYTYPE="D"NAME="Obscure"PRINTNAME="Obscure"DESCRIPTION="Type of obscuring the data (limiting the display)"/>
<AD_ELEMENTAD_ELEMENT_ID="2217"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PlatformInfo"ENTITYTYPE="D"NAME="Platform Info"PRINTNAME="Platform"DESCRIPTION="Information about Server and Client Platform"HELP="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients."/>
<AD_ELEMENTAD_ELEMENT_ID="2218"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RunningTotalLines"ENTITYTYPE="D"NAME="Running Total Lines"PRINTNAME="RT Lines"DESCRIPTION="Create Running Total Lines (page break) every x lines"HELP="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format."/>
<AD_ELEMENTAD_ELEMENT_ID="1860"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Description_PrintFormatItem_ID"ENTITYTYPE="D"NAME="Description Column"PRINTNAME="Description Column"DESCRIPTION="Description Column for Pie/Line/Bar Charts"HELP="Graph Description Column for Pie and Line/Bar Charts"/>
<AD_ELEMENTAD_ELEMENT_ID="1998"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-04 00:31:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DiscountDate"ENTITYTYPE="D"NAME="Discount Date"PRINTNAME="Discount Date"DESCRIPTION="Last Date for payments with discount"HELP="Last Date where a deduction of the payment discount is allowed"/>
<AD_ELEMENTAD_ELEMENT_ID="1999"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-04 00:31:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DueAmt"ENTITYTYPE="D"NAME="Amount due"PRINTNAME="Amount due"DESCRIPTION="Amount of the payment due"HELP="Full amount of the payment due"/>
<AD_ELEMENTAD_ELEMENT_ID="2000"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-04 00:31:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DueDate"ENTITYTYPE="D"NAME="Due Date"PRINTNAME="Due Date"DESCRIPTION="Date when the payment is due"HELP="Date when the payment is due without deductions or discount"/>
<AD_ELEMENTAD_ELEMENT_ID="2011"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:33:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsGuaranteeDate"ENTITYTYPE="D"NAME="Guarantee Date"PRINTNAME="Guarantee Date"DESCRIPTION="Product has Guarantee or Expiry Date"HELP="For individual products, you can define a guarantee or expiry date"/>
<AD_ELEMENTAD_ELEMENT_ID="2002"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-04 00:31:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsValid"ENTITYTYPE="D"NAME="Valid"PRINTNAME="Valid"DESCRIPTION="Element is valid"HELP="The element passed the validation check"/>
<AD_ELEMENTAD_ELEMENT_ID="2003"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-04 00:31:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NetDay"ENTITYTYPE="D"NAME="Net Day"PRINTNAME="Net Day"DESCRIPTION="Day when payment is due net"HELP="When defined, overwrites the number of net days with the relative number of days to the the day defined."/>
<AD_ELEMENTAD_ELEMENT_ID="2004"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-04 00:31:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Percentage"ENTITYTYPE="D"NAME="Percentage"PRINTNAME="Percentage"DESCRIPTION="Percent of the entire amount"HELP="Percentage of an amount (up to 100)"/>
<AD_ELEMENTAD_ELEMENT_ID="2005"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-04 00:31:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TargetURL"ENTITYTYPE="D"NAME="Target URL"PRINTNAME="Target URL"DESCRIPTION="URL for the Target"HELP="URL of the Target Site"/>
<AD_ELEMENTAD_ELEMENT_ID="2006"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-04 00:31:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="W_BasketLine_ID"ENTITYTYPE="D"NAME="Basket Line"PRINTNAME="Basket Line"DESCRIPTION="Web Basket Line"HELP="Temporary Web Basket Line"/>
<AD_ELEMENTAD_ELEMENT_ID="2007"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-04 00:31:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="W_Click_ID"ENTITYTYPE="D"NAME="Web Click"PRINTNAME="Web Click"DESCRIPTION="Individual Web Click"HELP="Web Click Datails"/>
<AD_ELEMENTAD_ELEMENT_ID="2013"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:33:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsLot"ENTITYTYPE="D"NAME="Lot"PRINTNAME="Lot"DESCRIPTION="The product instances have a Lot Number"HELP="For individual products, you can define Lot Numbers"/>
<AD_ELEMENTAD_ELEMENT_ID="2014"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:33:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSerNo"ENTITYTYPE="D"NAME="Serial No"PRINTNAME="Serial No"DESCRIPTION="The product instances have Serial Numbers"HELP="For individual products, you can define Serial Numbers"/>
<AD_ELEMENTAD_ELEMENT_ID="2015"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:33:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Attribute_ID"ENTITYTYPE="D"NAME="Attribute"PRINTNAME="Attribute"DESCRIPTION="Product Attribute"HELP="Product Attribute like Color, Size"/>
<AD_ELEMENTAD_ELEMENT_ID="1979"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-05 14:40:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Shipment_MailText_ID"ENTITYTYPE="D"NAME="Shipment Mail Text"PRINTNAME="Shipment Mail Text"DESCRIPTION="Email text used for sending delivery notes"HELP="Standard email template used to send delivery notes as attachments."/>
<AD_ELEMENTAD_ELEMENT_ID="1980"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-05 14:40:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NoGuarantee_MailText_ID"ENTITYTYPE="D"NAME="Expired Guarantee Mail"PRINTNAME="Expired Guarantee Mail"DESCRIPTION="Send email to partners with expired guarantee"/>
<AD_ELEMENTAD_ELEMENT_ID="2615"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwriteSalesRegion"ENTITYTYPE="D"NAME="Overwrite Sales Region"PRINTNAME="Overwrite SalesRegion"DESCRIPTION="Overwrite the account segment Sales Region with the value specified"HELP="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
<AD_ELEMENTAD_ELEMENT_ID="2618"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PercentTotal"ENTITYTYPE="D"NAME="Total Percent"PRINTNAME="Total Percent"DESCRIPTION="Sum of the Percent details "/>
<AD_ELEMENTAD_ELEMENT_ID="2202"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="InventoryType"ENTITYTYPE="D"NAME="Inventory Type"PRINTNAME="Inventory Type"DESCRIPTION="Type of inventory difference">
<HELP><![CDATA[The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse. Alternatively, you could select any charge. This allows you to account for Internal Use or extraordinary inventory losses.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="2398"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsInvitedVendorsOnly"ENTITYTYPE="D"NAME="Invited Vendors Only"PRINTNAME="Invited Vendors"DESCRIPTION="Only invited vendors can respond to an RfQ"HELP="The Request for Quotation is only visible to the invited vendors"/>
<AD_ELEMENTAD_ELEMENT_ID="2399"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsOfferQty"ENTITYTYPE="D"NAME="Offer Quantity"PRINTNAME="Offer Qty"DESCRIPTION="This quantity is used in the Offer to the Customer"HELP="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer. If none selected the lowest number is used."/>
<AD_ELEMENTAD_ELEMENT_ID="1861"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Funct_PrintFont_ID"ENTITYTYPE="D"NAME="Function Font"PRINTNAME="Function Font"DESCRIPTION="Function row Font"HELP="Font of the function row"/>
<AD_ELEMENTAD_ELEMENT_ID="1787"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_ColumnSortYesNo_ID"ENTITYTYPE="D"NAME="Included Column"PRINTNAME="Included Column"DESCRIPTION="Column determining if a Table Column is included in Ordering"HELP="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater"/>
<AD_ELEMENTAD_ELEMENT_ID="1788"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_PrintColor_ID"ENTITYTYPE="D"NAME="Print Color"PRINTNAME="Print Color"DESCRIPTION="Color used for printing and display"HELP="Colors used for printing and display"/>
<AD_ELEMENTAD_ELEMENT_ID="1789"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_PrintFont_ID"ENTITYTYPE="D"NAME="Print Font"PRINTNAME="Print Font"DESCRIPTION="Maintain Print Font"HELP="Font used for printing"/>
<AD_ELEMENTAD_ELEMENT_ID="106"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Element_ID"ENTITYTYPE="D"NAME="System Element"PRINTNAME="Element"DESCRIPTION="System Element enables the central maintenance of column description and help."HELP="The System Element allows for the central maintenance of help, descriptions and terminology for a database column."/>
<AD_ELEMENTAD_ELEMENT_ID="107"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Field_ID"ENTITYTYPE="D"NAME="Field"PRINTNAME="Field"DESCRIPTION="Field on a database table"HELP="The Field identifies a field on a database table."/>
<AD_ELEMENTAD_ELEMENT_ID="2031"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BPartner_Parent_ID"ENTITYTYPE="D"NAME="Partner Parent"PRINTNAME="Partner Parent"DESCRIPTION="Business Partner Parent"HELP="The parent (organization) of the Business Partner for reporting purposes."/>
<AD_ELEMENTAD_ELEMENT_ID="1881"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-29 20:46:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_DunningRunLine_ID"ENTITYTYPE="D"NAME="Dunning Run Line"PRINTNAME="Dunning Run Line"DESCRIPTION="Dunning Run Line"/>
<AD_ELEMENTAD_ELEMENT_ID="1883"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-29 20:46:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DunningDate"ENTITYTYPE="D"NAME="Dunning Date"PRINTNAME="Dunning Date"DESCRIPTION="Date of Dunning"/>
<AD_ELEMENTAD_ELEMENT_ID="2608"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwriteCampaign"ENTITYTYPE="D"NAME="Overwrite Campaign"PRINTNAME="Overwrite Campaign"DESCRIPTION="Overwrite the account segment Campaign with the value specified"HELP="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
<AD_ELEMENTAD_ELEMENT_ID="2609"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwriteLocFrom"ENTITYTYPE="D"NAME="Overwrite Location From"PRINTNAME="Overwrite Loc From"DESCRIPTION="Overwrite the account segment Location From with the value specified"HELP="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
<AD_ELEMENTAD_ELEMENT_ID="1983"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-12 00:40:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ListSources"ENTITYTYPE="D"NAME="List Sources"PRINTNAME="List Sources"DESCRIPTION="List Report Line Sources"HELP="List the Source Accounts for Summary Accounts selected"/>
<AD_ELEMENTAD_ELEMENT_ID="1984"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-12 00:40:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ListTrx"ENTITYTYPE="D"NAME="List Transactions"PRINTNAME="List Trx"DESCRIPTION="List the report transactions"HELP="List the transactions of the report source lines"/>
<AD_ELEMENTAD_ELEMENT_ID="1988"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-04-13 00:09:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_Country"ENTITYTYPE="D"NAME="Account Country"PRINTNAME="Country"DESCRIPTION="Country"HELP="Account Country Name"/>
<AD_ELEMENTAD_ELEMENT_ID="2012"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:33:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsInstanceAttribute"ENTITYTYPE="D"NAME="Instance Attribute"PRINTNAME="Instance Attribute"DESCRIPTION="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)"HELP="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or Guarantee Date of a product instance. If not selected, all instances of the product share the attribute (e.g. color=green)."/>
<AD_ELEMENTAD_ELEMENT_ID="2026"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-08 06:28:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Included_Tab_ID"ENTITYTYPE="D"NAME="Included Tab"PRINTNAME="Included Tab"DESCRIPTION="Included Tab in this Tab (Master Dateail)"HELP="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table."/>
<AD_ELEMENTAD_ELEMENT_ID="1862"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FunctBG_PrintColor_ID"ENTITYTYPE="D"NAME="Function BG Color"PRINTNAME="Function BG Color"DESCRIPTION="Function Background Color"HELP="Background color of a function row"/>
<AD_ELEMENTAD_ELEMENT_ID="1863"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FunctFG_PrintColor_ID"ENTITYTYPE="D"NAME="Function Color"PRINTNAME="Function Color"DESCRIPTION="Function Foreground Color"HELP="Foreground color of a function row"/>
<AD_ELEMENTAD_ELEMENT_ID="1864"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="GraphType"ENTITYTYPE="D"NAME="Graph Type"PRINTNAME="Graph Type"DESCRIPTION="Type of graph to be painted"HELP="Type of graph to be painted"/>
<AD_ELEMENTAD_ELEMENT_ID="1865"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 14:31:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Hdr_PrintFont_ID"ENTITYTYPE="D"NAME="Header Row Font"PRINTNAME="Header Row Font"DESCRIPTION="Header row Font"HELP="Font of the table header row"/>
<AD_ELEMENTAD_ELEMENT_ID="2571"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 12:17:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OldPassword"ENTITYTYPE="D"NAME="Old Password"PRINTNAME="Old Password"DESCRIPTION="Old Password is required if you are not a System Administrator"/>
<AD_ELEMENTAD_ELEMENT_ID="2650"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-09 01:44:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtSourceBalance"ENTITYTYPE="D"NAME="Source Balance"PRINTNAME="Source Balance"DESCRIPTION="Source Balance Amount"HELP="The Source Balance Amount indicates the balance amount for this line in the source currency."/>
<AD_ELEMENTAD_ELEMENT_ID="2336"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-04 13:02:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="JoinElement"ENTITYTYPE="D"NAME="Join Element"PRINTNAME="Join Element"DESCRIPTION="Semantics for multiple incoming Transitions"HELP="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization)."/>
<AD_ELEMENTAD_ELEMENT_ID="2337"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-04 13:02:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SplitElement"ENTITYTYPE="D"NAME="Split Element"PRINTNAME="Split Element"DESCRIPTION="Semantics for multiple outgoing Transitions"HELP="Semantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition."/>
<AD_ELEMENTAD_ELEMENT_ID="2339"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-08 20:59:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_Registration_ID"ENTITYTYPE="D"NAME="Registration"PRINTNAME="Registration"DESCRIPTION="User Asset Registration"HELP="User Registration of an Asset"/>
<AD_ELEMENTAD_ELEMENT_ID="2340"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-08 20:59:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="A_RegistrationAttribute_ID"ENTITYTYPE="D"NAME="Registration Attribute"PRINTNAME="Registration Attribute"DESCRIPTION="Asset Registration Attribute"HELP="Define the individual values for the Asset Registration"/>
<AD_ELEMENTAD_ELEMENT_ID="2341"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 14:06:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TaxLineTotal"ENTITYTYPE="D"NAME="Tax Line Total"PRINTNAME="Line Total"DESCRIPTION="Tax Line Total Amount"/>
<AD_ELEMENTAD_ELEMENT_ID="2342"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 15:15:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtAcct"ENTITYTYPE="D"NAME="Accounted Amount"PRINTNAME="Accounted"DESCRIPTION="Amount Balance in Currency of Accounting Schema"/>
<AD_ELEMENTAD_ELEMENT_ID="2343"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 15:15:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtSource"ENTITYTYPE="D"NAME="Source Amount"PRINTNAME="Source"DESCRIPTION="Amount Balance in Source Currency"/>
<AD_ELEMENTAD_ELEMENT_ID="2344"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-16 22:05:22.0"CREATEDBY="0"UPDATED="2005-05-08 16:31:41.0"UPDATEDBY="100"COLUMNNAME="UpdateBalances"ENTITYTYPE="D"NAME="Update Balances"PRINTNAME="UpdateBalances"DESCRIPTION="Update Accounting Balances first (not required for subsequent runs)"/>
<AD_ELEMENTAD_ELEMENT_ID="2219"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="XYSeparator"ENTITYTYPE="D"NAME="XY Separator"PRINTNAME="XY Separator"DESCRIPTION="The separator between the X and Y function."/>
<AD_ELEMENTAD_ELEMENT_ID="1991"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-04-16 18:16:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WebParam3"ENTITYTYPE="D"NAME="Web Parameter 3"PRINTNAME="WebParam3"DESCRIPTION="Web Site Parameter 3 (default left - menu)"HELP="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width."/>
<AD_ELEMENTAD_ELEMENT_ID="1992"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-04-16 18:16:36.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WebParam4"ENTITYTYPE="D"NAME="Web Parameter 4"PRINTNAME="WebParam 4"DESCRIPTION="Web Site Parameter 4 (default footer left)"HELP="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width."/>
<AD_ELEMENTAD_ELEMENT_ID="1993"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-04-16 18:20:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WebOrderEMail"ENTITYTYPE="D"NAME="Web Order EMail"PRINTNAME="Web Order EMail"DESCRIPTION="EMail address to receive notifications when web orders were processed"HELP="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered."/>
<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_ELEMENTAD_ELEMENT_ID="1995"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-04 00:31:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_InvoicePaySchedule_ID"ENTITYTYPE="D"NAME="Invoice Payment Schedule"PRINTNAME="Invoice Pay Schedule"DESCRIPTION="Invoice Payment Schedule"HELP="The Invoice Payment Schedule determines when partial payments are due."/>
<AD_ELEMENTAD_ELEMENT_ID="1996"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-04 00:31:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_PaySchedule_ID"ENTITYTYPE="D"NAME="Payment Schedule"PRINTNAME="Payment Schedule"DESCRIPTION="Payment Schedule Template"HELP="Information when parts of the payment are due"/>
<AD_ELEMENTAD_ELEMENT_ID="2595"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AnyLocFrom"ENTITYTYPE="D"NAME="Any Location From"PRINTNAME="Any Loc From"DESCRIPTION="Match any value of the Location From segment"HELP="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
<AD_ELEMENTAD_ELEMENT_ID="2616"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwriteUser1"ENTITYTYPE="D"NAME="Overwrite User1"PRINTNAME="Overwrite User1"DESCRIPTION="Overwrite the account segment User 1 with the value specified"HELP="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
<AD_ELEMENTAD_ELEMENT_ID="2617"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwriteUser2"ENTITYTYPE="D"NAME="Overwrite User2"PRINTNAME="Overwrite User2"DESCRIPTION="Overwrite the account segment User 2 with the value specified"HELP="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
<AD_ELEMENTAD_ELEMENT_ID="2592"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AnyActivity"ENTITYTYPE="D"NAME="Any Activity"PRINTNAME="Any Activity"DESCRIPTION="Match any value of the Activity segment"HELP="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
<AD_ELEMENTAD_ELEMENT_ID="2597"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AnyOrg"ENTITYTYPE="D"NAME="Any Organization"PRINTNAME="Any Org"DESCRIPTION="Match any value of the Organization segment"HELP="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
<AD_ELEMENTAD_ELEMENT_ID="2604"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CustomPrefix"ENTITYTYPE="D"NAME="Custom Prefix"PRINTNAME="Custom Prefix"DESCRIPTION="Prefix for Custom entities"HELP="The prefix listed are ignored as customization for database or entity migration"/>
<AD_ELEMENTAD_ELEMENT_ID="2605"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwriteAcct"ENTITYTYPE="D"NAME="Overwrite Account"PRINTNAME="Overwrite Account"DESCRIPTION="Overwrite the account segment Account with the value specified"HELP="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
<AD_ELEMENTAD_ELEMENT_ID="634"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="X12DE355"ENTITYTYPE="D"NAME="UOM Code"PRINTNAME="UOM Code"DESCRIPTION="UOM EDI X12 Code"HELP="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)"/>
<AD_ELEMENTAD_ELEMENT_ID="409"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSalesRep"ENTITYTYPE="D"NAME="Sales Representative"PRINTNAME="Sales Rep"DESCRIPTION="Indicates if the business partner is a sales representative or company agent"HELP="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be."PO_NAME="Company Agent"PO_PRINTNAME="Company Agent"PO_DESCRIPTION="Business Partner responsible for documents"PO_HELP="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be."/>
<AD_ELEMENTAD_ELEMENT_ID="1324"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-11 21:50:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateReceived"ENTITYTYPE="D"NAME="Date received"PRINTNAME="Date received"DESCRIPTION="Date a product was received"HELP="The Date Received indicates the date that product was received."/>
<AD_ELEMENTAD_ELEMENT_ID="275"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Description"ENTITYTYPE="D"NAME="Description"PRINTNAME="Description"DESCRIPTION="Optional short description of the record"HELP="A description is limited to 255 characters."/>
<AD_ELEMENTAD_ELEMENT_ID="1596"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-17 21:36:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PA_Measure_ID"ENTITYTYPE="D"NAME="Measure"PRINTNAME="Measure"DESCRIPTION="Concrete Performance Measurement"HELP="The Measure identifies a concrete, measurable indicator of performance. For example, sales dollars, prospects contacted."/>
<AD_ELEMENTAD_ELEMENT_ID="952"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 13:42:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="POReference"ENTITYTYPE="D"NAME="Order Reference"PRINTNAME="Order Reference"DESCRIPTION="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner"HELP="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window."/>
<AD_ELEMENTAD_ELEMENT_ID="535"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RealizedGain_Acct"ENTITYTYPE="D"NAME="Realized Gain Acct"PRINTNAME="Realized Gain Acct"DESCRIPTION="Realized Gain Account"HELP="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized."/>
<AD_ELEMENTAD_ELEMENT_ID="536"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RealizedLoss_Acct"ENTITYTYPE="D"NAME="Realized Loss Acct"PRINTNAME="Realized Loss Acct"DESCRIPTION="Realized Loss Account"HELP="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized."/>
<AD_ELEMENTAD_ELEMENT_ID="538"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Record_ID"ENTITYTYPE="D"NAME="Record ID"PRINTNAME="Record ID"DESCRIPTION="Direct internal record ID"HELP="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known."/>
<AD_ELEMENTAD_ELEMENT_ID="539"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Reference"ENTITYTYPE="D"NAME="Reference"PRINTNAME="Reference"DESCRIPTION="Reference for this record"HELP="The Reference displays the source document number."/>
<AD_ELEMENTAD_ELEMENT_ID="1359"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 16:23:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AcceptAMEX"ENTITYTYPE="D"NAME="Accept AMEX"PRINTNAME="AMEX"DESCRIPTION="Accept American Express Card"HELP="Indicates if American Express Cards are accepted"/>
<AD_ELEMENTAD_ELEMENT_ID="1802"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsNextLine"ENTITYTYPE="D"NAME="Next Line"PRINTNAME="Next Line"DESCRIPTION="Print item on next line"HELP="If not selected, the item is printed on the same line"/>
<AD_ELEMENTAD_ELEMENT_ID="1803"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:36:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsOrderBy"ENTITYTYPE="D"NAME="Order by"PRINTNAME="Order by"DESCRIPTION="Include in sort order"HELP="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well."/>
<AD_ELEMENTAD_ELEMENT_ID="1541"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-25 20:51:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FunctionColumn"ENTITYTYPE="D"NAME="Function Column"PRINTNAME="Function Column"DESCRIPTION="Overwrite Column with Function "HELP="The Function Column indicates that the column will be overridden with a function"/>
<AD_ELEMENTAD_ELEMENT_ID="1543"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ActualAmt"ENTITYTYPE="D"NAME="Actual Amount"PRINTNAME="Actual Amt"DESCRIPTION="The actual amount"HELP="Actual amount indicates the agreed upon amount for a document."/>
<AD_ELEMENTAD_ELEMENT_ID="1544"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:37:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ActualQty"ENTITYTYPE="D"NAME="Actual Quantity"PRINTNAME="Actual Qty"DESCRIPTION="The actual quantity"HELP="The Actual Quantity indicates the quantity as referenced on a document."/>
<AD_ELEMENTAD_ELEMENT_ID="1462"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:27:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Cash_ID"ENTITYTYPE="D"NAME="Cash Journal"PRINTNAME="Cash Journal"DESCRIPTION="Cash Journal"HELP="The Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank account"/>
<AD_ELEMENTAD_ELEMENT_ID="1819"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-26 18:47:42.0"CREATEDBY="0"UPDATED="2005-01-27 22:24:01.0"UPDATEDBY="100"COLUMNNAME="OverUnderAmt"ENTITYTYPE="D"NAME="Over/Under Payment"PRINTNAME="Over/Under Payment"DESCRIPTION="Over-Payment (unallocated) or Under-Payment (partial payment) Amount"HELP="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount."/>
<AD_ELEMENTAD_ELEMENT_ID="2322"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FinishMode"ENTITYTYPE="D"NAME="Finish Mode"PRINTNAME="Finish Mode"DESCRIPTION="Workflow Activity Finish Mode"HELP="How the system operated at the end of an activity. Automatic implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity."/>
<AD_ELEMENTAD_ELEMENT_ID="2338"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-08 16:05:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PublishStatus"ENTITYTYPE="D"NAME="Publication Status"PRINTNAME="Publication Status"DESCRIPTION="Status of Publication"HELP="Used for internal documentation"/>
<AD_ELEMENTAD_ELEMENT_ID="2355"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_OrgType_ID"ENTITYTYPE="D"NAME="Organization Type"PRINTNAME="Org Type"DESCRIPTION="Organization Type allows you to categorize your organizations"HELP="Organization Type allows you to categorize your organizations for reporting purposes"/>
<AD_ELEMENTAD_ELEMENT_ID="2356"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_Scheduler_ID"ENTITYTYPE="D"NAME="Scheduler"PRINTNAME="Scheduler"DESCRIPTION="Schedule Processes"HELP="Schedule processes to be executed asynchronously"/>
<AD_ELEMENTAD_ELEMENT_ID="2359"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_WorkflowProcessorLog_ID"ENTITYTYPE="D"NAME="Workflow Processorl Log"PRINTNAME="Workflow Processor Log"DESCRIPTION="Result of the execution of the Workflow Processor"HELP="Result of the execution of the Workflow Processor"/>
<AD_ELEMENTAD_ELEMENT_ID="2361"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_BidComment_ID"ENTITYTYPE="D"NAME="Bid Comment"PRINTNAME="Bid Comment"DESCRIPTION="Make a comment to a Bid Topic"HELP="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions"/>
<AD_ELEMENTAD_ELEMENT_ID="2030"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2005-05-15 14:40:47.0"UPDATEDBY="100"COLUMNNAME="BOMType"ENTITYTYPE="D"NAME="BOM Type"PRINTNAME="BOM Type"DESCRIPTION="Type of BOM"HELP="The type of Bills of Materials determines the state"/>
<AD_ELEMENTAD_ELEMENT_ID="2636"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-01 23:37:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DynPriorityChange"ENTITYTYPE="D"NAME="Dynamic Priority Change"PRINTNAME="Dyn Priority Change"DESCRIPTION="Change of priority when Activity is suspended waiting for user"HELP="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes"/>
<AD_ELEMENTAD_ELEMENT_ID="2935"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-29 21:45:25.0"CREATEDBY="100"UPDATED="2005-12-29 22:05:22.0"UPDATEDBY="100"COLUMNNAME="LeaseTerminationDate"ENTITYTYPE="D"NAME="Lease Termination"PRINTNAME="Lease Termination"DESCRIPTION="Lease Termination Date"HELP="Last Date of Lease"/>
<AD_ELEMENTAD_ELEMENT_ID="2936"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-29 21:45:25.0"CREATEDBY="100"UPDATED="2005-12-29 22:07:41.0"UPDATEDBY="100"COLUMNNAME="Lease_BPartner_ID"ENTITYTYPE="D"NAME="Lessor"PRINTNAME="Lessor"DESCRIPTION="The Business Partner who rents or leases"/>
<AD_ELEMENTAD_ELEMENT_ID="2940"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-30 11:59:55.0"CREATEDBY="100"UPDATED="2005-12-30 12:01:40.0"UPDATEDBY="100"COLUMNNAME="SupportEMail"ENTITYTYPE="D"NAME="Support EMail"PRINTNAME="Support EMail"DESCRIPTION="EMail address to send support information and updates to"HELP="If not entered the registered email is used."/>
<AD_ELEMENTAD_ELEMENT_ID="2964"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-01-15 13:01:58.0"CREATEDBY="100"UPDATED="2006-01-15 13:06:34.0"UPDATEDBY="100"COLUMNNAME="R_StatusCategory_ID"ENTITYTYPE="D"NAME="Status Category"PRINTNAME="Status Category"DESCRIPTION="Request Status Category"HELP="Category of Request Status enables to maintain different set of Status for different Request Categories"/>
<AD_ELEMENTAD_ELEMENT_ID="2969"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-01-19 15:44:25.0"CREATEDBY="100"UPDATED="2006-01-19 15:45:25.0"UPDATEDBY="100"COLUMNNAME="InterestAreaName"ENTITYTYPE="D"NAME="Interest Area"PRINTNAME="Interest Area"DESCRIPTION="Name of the Interest Area"HELP="Name of the Interest Area of the user"/>
<AD_ELEMENTAD_ELEMENT_ID="2971"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-02-14 13:37:23.0"CREATEDBY="100"UPDATED="2006-02-14 13:38:00.0"UPDATEDBY="100"COLUMNNAME="BarcodeType"ENTITYTYPE="D"NAME="Barcode Type"PRINTNAME="Barcode"DESCRIPTION="Type of barcode"/>
<AD_ELEMENTAD_ELEMENT_ID="2777"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 13:25:50.0"CREATEDBY="100"UPDATED="2005-05-15 13:42:05.0"UPDATEDBY="100"COLUMNNAME="SetupTime"ENTITYTYPE="D"NAME="Setup Time"PRINTNAME="Setup Time"DESCRIPTION="Setup time before starting Production"HELP="Once per operation"/>
<AD_ELEMENTAD_ELEMENT_ID="2778"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 13:25:51.0"CREATEDBY="100"UPDATED="2005-05-15 13:44:15.0"UPDATEDBY="100"COLUMNNAME="UnitRuntime"ENTITYTYPE="D"NAME="Runtime per Unit"PRINTNAME="Unit Runtine"DESCRIPTION="Time to produce one unit"/>
<AD_ELEMENTAD_ELEMENT_ID="2779"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 13:25:51.0"CREATEDBY="100"UPDATED="2005-05-15 13:43:08.0"UPDATEDBY="100"COLUMNNAME="TeardownTime"ENTITYTYPE="D"NAME="Teardown Time"PRINTNAME="Teardown Time"DESCRIPTION="Time at the end of the operation"HELP="Onec per operation"/>
<AD_ELEMENTAD_ELEMENT_ID="2776"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 13:25:50.0"CREATEDBY="100"UPDATED="2005-05-15 13:39:46.0"UPDATEDBY="100"COLUMNNAME="M_ProductOperation_ID"ENTITYTYPE="D"NAME="Product Operation"PRINTNAME="Product 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_ELEMENTAD_ELEMENT_ID="2780"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 14:14:26.0"CREATEDBY="100"UPDATED="2005-05-15 14:16:28.0"UPDATEDBY="100"COLUMNNAME="M_OperationResource_ID"ENTITYTYPE="D"NAME="Operation Resource"PRINTNAME="Operation Resource"DESCRIPTION="Product Operation Resource"HELP="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation."/>
<AD_ELEMENTAD_ELEMENT_ID="2782"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 14:26:31.0"CREATEDBY="100"UPDATED="2005-05-15 15:11:13.0"UPDATEDBY="100"COLUMNNAME="M_BOM_ID"ENTITYTYPE="D"NAME="BOM"PRINTNAME="BOM"DESCRIPTION="Bill of Material"HELP="The composition of the Product"/>
<AD_ELEMENTAD_ELEMENT_ID="2788"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 15:51:31.0"CREATEDBY="100"UPDATED="2005-05-15 16:00:21.0"UPDATEDBY="100"COLUMNNAME="IsPhantom"ENTITYTYPE="D"NAME="Phantom"PRINTNAME="Phantom"DESCRIPTION="Phantom Component"HELP="Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials."/>
<AD_ELEMENTAD_ELEMENT_ID="2789"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 15:51:34.0"CREATEDBY="100"UPDATED="2005-05-15 16:01:43.0"UPDATEDBY="100"COLUMNNAME="LeadTimeOffset"ENTITYTYPE="D"NAME="Lead Time Offset"PRINTNAME="Lead Time Offset"DESCRIPTION="Optional Lead Time offest before starting production"/>
<AD_ELEMENTAD_ELEMENT_ID="2678"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 21:55:20.0"CREATEDBY="0"UPDATED="2005-02-07 21:58:32.0"UPDATEDBY="100"COLUMNNAME="AvailableAmt"ENTITYTYPE="D"NAME="Available Amount"PRINTNAME="Available Amt"DESCRIPTION="Amount available for allocation for this document"/>
<AD_ELEMENTAD_ELEMENT_ID="2680"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-25 16:13:57.0"CREATEDBY="0"UPDATED="2005-02-25 16:24:07.0"UPDATEDBY="100"COLUMNNAME="Commission_BPartner_ID"ENTITYTYPE="D"NAME="Commissioned B.Partner"PRINTNAME="Comm B.Partner"DESCRIPTION="Business Partner receiving the Commission"/>
<AD_ELEMENTAD_ELEMENT_ID="2683"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-25 16:13:57.0"CREATEDBY="0"UPDATED="2005-02-25 16:31:39.0"UPDATEDBY="100"COLUMNNAME="IsImageField"ENTITYTYPE="D"NAME="Image Field"PRINTNAME="Image Field"DESCRIPTION="The image is retrieved from the data column"HELP="The Image URL is retrieved from the data column"/>
<AD_ELEMENTAD_ELEMENT_ID="2724"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-27 12:49:45.0"CREATEDBY="100"UPDATED="2005-04-27 12:51:41.0"UPDATEDBY="100"COLUMNNAME="AutoDueDateDays"ENTITYTYPE="D"NAME="Auto Due Date Days"PRINTNAME="Auto Due Date Days"DESCRIPTION="Automatic Due Date Days"HELP="If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created."/>
<AD_ELEMENTAD_ELEMENT_ID="2752"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-02 19:10:52.0"CREATEDBY="100"UPDATED="2005-05-02 19:21:03.0"UPDATEDBY="100"COLUMNNAME="AD_UserMail_ID"ENTITYTYPE="D"NAME="User Mail"PRINTNAME="User Mail"DESCRIPTION="Mail sent to the user"HELP="Archive of mails sent to users"/>
<AD_ELEMENTAD_ELEMENT_ID="2725"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-29 20:20:12.0"CREATEDBY="100"UPDATED="2005-05-02 20:09:28.0"UPDATEDBY="100"COLUMNNAME="M_ProductDownload_ID"ENTITYTYPE="D"NAME="Product Download"PRINTNAME="Product Download"DESCRIPTION="Product downloads"HELP="Define download for a product. If the product is an asset, the user can download the data."/>
<AD_ELEMENTAD_ELEMENT_ID="2754"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-11 00:14:11.0"CREATEDBY="100"UPDATED="2005-05-11 00:16:12.0"UPDATEDBY="100"COLUMNNAME="IsCreateAsActive"ENTITYTYPE="D"NAME="Create As Active"PRINTNAME="Create Active"DESCRIPTION="Create Asset and activate it"HELP="You may want to consider not to automatically make the asset active if you need to get some additional information"/>
<AD_ELEMENTAD_ELEMENT_ID="2768"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 01:20:59.0"CREATEDBY="100"UPDATED="2005-05-15 01:50:00.0"UPDATEDBY="100"COLUMNNAME="GrossRCost"ENTITYTYPE="D"NAME="Gross Cost"PRINTNAME="Gross Cost"DESCRIPTION="Gross Remuneration Costs"HELP="Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)"/>
<AD_ELEMENTAD_ELEMENT_ID="2769"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 01:20:59.0"CREATEDBY="100"UPDATED="2005-05-15 01:37:41.0"UPDATEDBY="100"COLUMNNAME="OvertimeAmt"ENTITYTYPE="D"NAME="Overtime Amount"PRINTNAME="Overtime Amount"DESCRIPTION="Hourly Overtime Rate"HELP="Hourly Amount without Benefits and Employer overhead"/>
<AD_ELEMENTAD_ELEMENT_ID="2765"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 01:20:59.0"CREATEDBY="100"UPDATED="2005-05-15 01:29:17.0"UPDATEDBY="100"COLUMNNAME="RemunerationType"ENTITYTYPE="D"NAME="Remuneration Type"PRINTNAME="Remuneration Type"DESCRIPTION="Type of Remuneration"/>
<AD_ELEMENTAD_ELEMENT_ID="2767"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 01:20:59.0"CREATEDBY="100"UPDATED="2005-05-15 01:27:40.0"UPDATEDBY="100"COLUMNNAME="GrossRAmt"ENTITYTYPE="D"NAME="Gross Amount"PRINTNAME="Gross"DESCRIPTION="Gross Remuneration Amount"HELP="Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)"/>
<AD_ELEMENTAD_ELEMENT_ID="2702"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-24 21:22:15.0"CREATEDBY="100"UPDATED="2005-04-24 22:20:34.0"UPDATEDBY="100"COLUMNNAME="IsCalculated"ENTITYTYPE="D"NAME="Calculated"PRINTNAME="Calculated"DESCRIPTION="The value is calculated by the system"HELP="You cannot change values maintained by the system."/>
<AD_ELEMENTAD_ELEMENT_ID="2653"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-26 00:00:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="JSPURL"ENTITYTYPE="D"NAME="jsp URL"PRINTNAME="jsp URL"DESCRIPTION="Web URL of the jsp function"HELP="For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system."/>
<AD_ELEMENTAD_ELEMENT_ID="2642"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-04 00:27:36.0"CREATEDBY="0"UPDATED="2006-04-25 19:20:46.0"UPDATEDBY="100"COLUMNNAME="OtherClause"ENTITYTYPE="D"NAME="Other SQL Clause"PRINTNAME="Other Clause"DESCRIPTION="Other SQL Clause"HELP="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause."/>
<AD_ELEMENTAD_ELEMENT_ID="2651"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-10 21:57:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProductDescription"ENTITYTYPE="D"NAME="Product Description"PRINTNAME="Prod Description"DESCRIPTION="Product Description"HELP="Description of the product"/>
<AD_ELEMENTAD_ELEMENT_ID="2655"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-26 22:50:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TrxName"ENTITYTYPE="D"NAME="Transaction"PRINTNAME="Trx Name"DESCRIPTION="Name of the transaction"HELP="Internal name of the transcation"/>
<AD_ELEMENTAD_ELEMENT_ID="2726"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-30 01:05:53.0"CREATEDBY="100"UPDATED="2005-04-30 01:06:50.0"UPDATEDBY="100"COLUMNNAME="EMailVerifyDate"ENTITYTYPE="D"NAME="EMail Verify"PRINTNAME="EMail Verify"DESCRIPTION="Date Email was verified"/>
<AD_ELEMENTAD_ELEMENT_ID="2885"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-11-25 14:55:01.0"CREATEDBY="100"UPDATED="2005-11-25 15:05:05.0"UPDATEDBY="100"COLUMNNAME="PriceMatchDifference"ENTITYTYPE="D"NAME="Price Match Difference"PRINTNAME="Price Match Difference"DESCRIPTION="Difference between Purchase and Invoice Price per matched line"HELP="The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level."/>
<AD_ELEMENTAD_ELEMENT_ID="2987"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:03:19.0"CREATEDBY="100"UPDATED="2006-04-16 15:55:09.0"UPDATEDBY="100"COLUMNNAME="ContainerType"ENTITYTYPE="D"NAME="Web Container Type"PRINTNAME="Container Type"DESCRIPTION="Web Container Type"HELP="This parameter defines the type of content for this container."/>
<AD_ELEMENTAD_ELEMENT_ID="2994"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:03:19.0"CREATEDBY="100"UPDATED="2006-04-05 10:48:42.0"UPDATEDBY="100"COLUMNNAME="StructureXML"ENTITYTYPE="D"NAME="StructureXML"PRINTNAME="StructureXML"DESCRIPTION="Autogenerated Containerdefinition as XML Code"HELP="Autogenerated Containerdefinition as XML Code"/>
<AD_ELEMENTAD_ELEMENT_ID="3022"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:17:15.0"CREATEDBY="100"UPDATED="2006-04-16 15:41:04.0"UPDATEDBY="100"COLUMNNAME="CM_CStage_ID"ENTITYTYPE="D"NAME="Web Container Stage"PRINTNAME="Container Stage"DESCRIPTION="Web Container Stage contains the staging content like images, text etc."HELP="A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.
The ID is related 1 to 1 to the container ID"/>
<AD_ELEMENTAD_ELEMENT_ID="3006"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:06:51.0"CREATEDBY="100"UPDATED="2006-04-05 10:54:07.0"UPDATEDBY="100"COLUMNNAME="ContentHTML"ENTITYTYPE="D"NAME="Content HTML"PRINTNAME="Content HTML"DESCRIPTION="Contains the content itself"HELP="Contains the content itself as HTML code. Should normally only use basic tags, no real layouting"/>
<AD_ELEMENTAD_ELEMENT_ID="3019"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:16:08.0"CREATEDBY="100"UPDATED="2006-04-05 11:04:21.0"UPDATEDBY="100"COLUMNNAME="Checked"ENTITYTYPE="D"NAME="Last Checked"PRINTNAME="Last Checked"DESCRIPTION="Info when we did the last check"HELP="Info on the last check date"/>
<AD_ELEMENTAD_ELEMENT_ID="3021"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:16:08.0"CREATEDBY="100"UPDATED="2006-04-05 11:05:18.0"UPDATEDBY="100"COLUMNNAME="Last_Result"ENTITYTYPE="D"NAME="Last Result"PRINTNAME="Last Result"DESCRIPTION="Contains data on the last check result"HELP="If we ran into errors etc. you will find the details in here"/>
<AD_ELEMENTAD_ELEMENT_ID="2998"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:06:01.0"CREATEDBY="100"UPDATED="2006-05-03 14:31:57.0"UPDATEDBY="100"COLUMNNAME="MediaType"ENTITYTYPE="D"NAME="Media Type"PRINTNAME="Media Type"DESCRIPTION="Defines the media type for the browser"HELP="The browser and the media server need info on the type of content"/>
<AD_ELEMENTAD_ELEMENT_ID="3009"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:07:59.0"CREATEDBY="100"UPDATED="2006-04-05 11:17:09.0"UPDATEDBY="100"COLUMNNAME="CM_Media_Server_ID"ENTITYTYPE="D"NAME="Media Server"PRINTNAME="Media Server"DESCRIPTION="Media Server list to which content should get transfered"HELP="For performance optimization we save media content on static servers"/>
<AD_ELEMENTAD_ELEMENT_ID="3011"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:07:59.0"CREATEDBY="100"UPDATED="2006-04-05 11:19:05.0"UPDATEDBY="100"COLUMNNAME="IP_Address"ENTITYTYPE="D"NAME="IP Address"PRINTNAME="IP Address"DESCRIPTION="Defines the IP address to transfer data to"HELP="Contains info on the IP address to which we will transfer data"/>
<AD_ELEMENTAD_ELEMENT_ID="3025"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:26:31.0"CREATEDBY="100"UPDATED="2006-04-05 11:24:10.0"UPDATEDBY="100"COLUMNNAME="Link"ENTITYTYPE="D"NAME="Link"PRINTNAME="Link"DESCRIPTION="Contains URL to a target"HELP="A Link should contain info on how to get to more information"/>
<AD_ELEMENTAD_ELEMENT_ID="3026"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:27:31.0"CREATEDBY="100"UPDATED="2006-04-05 11:26:13.0"UPDATEDBY="100"COLUMNNAME="CM_NewsItem_ID"ENTITYTYPE="D"NAME="News Item / Article"PRINTNAME="News Item / Article"DESCRIPTION="News item or article defines base content"HELP="A news item / article is kind of a teaser for more information on an article"/>
<AD_ELEMENTAD_ELEMENT_ID="3028"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:27:31.0"CREATEDBY="100"UPDATED="2006-04-05 11:27:36.0"UPDATEDBY="100"COLUMNNAME="PubDate"ENTITYTYPE="D"NAME="Publication Date"PRINTNAME="Publication Date"DESCRIPTION="Date on which this article will / should get published"HELP="Date on which this article will / should get published"/>
<AD_ELEMENTAD_ELEMENT_ID="3023"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:19:42.0"CREATEDBY="100"UPDATED="2006-04-05 11:30:50.0"UPDATEDBY="100"COLUMNNAME="CM_CStage_Element_ID"ENTITYTYPE="D"NAME="Container Stage Element"PRINTNAME="Container Stage Element"DESCRIPTION="Container element i.e. Headline, Content, Footer etc."HELP="A container element defines the smalles definition of content, i.e. the headline, the content etc."/>
<AD_ELEMENTAD_ELEMENT_ID="3001"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:06:51.0"CREATEDBY="100"UPDATED="2006-04-05 11:39:04.0"UPDATEDBY="100"COLUMNNAME="ActualClick"ENTITYTYPE="D"NAME="Actual Click Count"PRINTNAME="Actual Click Count"DESCRIPTION="How many clicks have been counted"HELP="Contains info on the actual click count until now"/>
<AD_ELEMENTAD_ELEMENT_ID="2999"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:06:50.0"CREATEDBY="100"UPDATED="2006-04-05 16:43:36.0"UPDATEDBY="100"COLUMNNAME="CM_Ad_ID"ENTITYTYPE="D"NAME="Advertisement"PRINTNAME="Advertisement"DESCRIPTION="An Advertisement is something like a banner"HELP="You could use banner, partner infos, sponsored links etc. as an advertisement"/>
<AD_ELEMENTAD_ELEMENT_ID="3007"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:06:51.0"CREATEDBY="100"UPDATED="2006-04-05 11:42:19.0"UPDATEDBY="100"COLUMNNAME="IsAdFlag"ENTITYTYPE="D"NAME="Special AD Flag"PRINTNAME="Special AD Flag"DESCRIPTION="Do we need to specially mention this ad?"HELP="If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones"/>
<AD_ELEMENTAD_ELEMENT_ID="3002"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:06:51.0"CREATEDBY="100"UPDATED="2006-04-05 11:43:23.0"UPDATEDBY="100"COLUMNNAME="MaxClick"ENTITYTYPE="D"NAME="Max Click Count"PRINTNAME="Max Click Count"DESCRIPTION="Maximum Click Count until banner is deactivated"HELP="A banner has a maximum number of clicks after which it will get deactivated"/>
<AD_ELEMENTAD_ELEMENT_ID="3004"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:06:51.0"CREATEDBY="100"UPDATED="2006-04-05 11:44:47.0"UPDATEDBY="100"COLUMNNAME="MaxImpression"ENTITYTYPE="D"NAME="Max Impression Count"PRINTNAME="Max Impression Count"DESCRIPTION="Maximum Impression Count until banner is deactivated"HELP="A banner has a maximum number of impressions after which it will get deactivated"/>
<AD_ELEMENTAD_ELEMENT_ID="3008"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:06:51.0"CREATEDBY="100"UPDATED="2006-04-05 11:45:53.0"UPDATEDBY="100"COLUMNNAME="IsLogged"ENTITYTYPE="D"NAME="Logging"PRINTNAME="Logging"DESCRIPTION="Do we need to log the banner impressions and clicks? (needs much performance)"HELP="As of performance we should only log banners if really necessary, as this takes a lot of performance"/>
<AD_ELEMENTAD_ELEMENT_ID="3005"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:06:51.0"CREATEDBY="100"UPDATED="2006-04-05 11:47:31.0"UPDATEDBY="100"COLUMNNAME="StartImpression"ENTITYTYPE="D"NAME="Start Count Impression"PRINTNAME="Start Count Impression"DESCRIPTION="For rotation we need a start count"HELP="If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression"/>
<AD_ELEMENTAD_ELEMENT_ID="3031"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 18:37:32.0"CREATEDBY="100"UPDATED="2006-03-26 18:39:52.0"UPDATEDBY="100"COLUMNNAME="ProjInvoiceRule"ENTITYTYPE="D"NAME="Invoice Rule"PRINTNAME="Invoice Rule"DESCRIPTION="Invoice Rule for the project"HELP="The Invoice Rule for the project determines how orders (and consequently invoices) are created. The selection on project level can be overwritten on Phase or Task"/>
<AD_ELEMENTAD_ELEMENT_ID="2711"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:15:50.0"CREATEDBY="100"UPDATED="2005-04-26 22:05:44.0"UPDATEDBY="100"COLUMNNAME="ConfidentialTypeEntry"ENTITYTYPE="D"NAME="Entry Confidentiality"PRINTNAME="Entry Confidentiality"DESCRIPTION="Confidentiality of the individual entry"/>
<AD_ELEMENTAD_ELEMENT_ID="2712"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:15:50.0"CREATEDBY="100"UPDATED="2005-04-26 21:05:45.0"UPDATEDBY="100"COLUMNNAME="R_StandardResponse_ID"ENTITYTYPE="D"NAME="Standard Response"PRINTNAME="Std Response"DESCRIPTION="Request Standard Response "HELP="Text blocks to be copied into request response text"/>
<AD_ELEMENTAD_ELEMENT_ID="2715"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:15:50.0"CREATEDBY="100"UPDATED="2005-04-26 21:56:30.0"UPDATEDBY="100"COLUMNNAME="QtySpent"ENTITYTYPE="D"NAME="Quantity Used"PRINTNAME="Qty Used"DESCRIPTION="Quantity used for this event"/>
<AD_ELEMENTAD_ELEMENT_ID="2717"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:15:51.0"CREATEDBY="100"UPDATED="2005-05-19 19:33:42.0"UPDATEDBY="100"COLUMNNAME="C_InvoiceRequest_ID"ENTITYTYPE="D"NAME="Request Invoice"PRINTNAME="Request Invoice"DESCRIPTION="The generated invoice for this request"HELP="The optionally generated invoice for the request"/>
<AD_ELEMENTAD_ELEMENT_ID="2719"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:26:40.0"CREATEDBY="0"UPDATED="2005-04-26 21:08:00.0"UPDATEDBY="100"COLUMNNAME="ResponseText"ENTITYTYPE="D"NAME="Response Text"PRINTNAME="Response Text"DESCRIPTION="Request Response Text"HELP="Text block to be copied into request response text"/>
<AD_ELEMENTAD_ELEMENT_ID="2634"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-30 21:51:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="InactivityAlertDays"ENTITYTYPE="D"NAME="Inactivity Alert Days"PRINTNAME="Inactivity Alert Days"DESCRIPTION="Send Alert when there is no activity after days (0= no alert)"HELP="An email alert is sent when the request shows no activity for the number of days defined."/>
<AD_ELEMENTAD_ELEMENT_ID="2671"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-10 17:52:29.0"CREATEDBY="0"UPDATED="2005-01-10 18:23:40.0"UPDATEDBY="100"COLUMNNAME="AD_Archive_ID"ENTITYTYPE="D"NAME="Archive"PRINTNAME="Archive"DESCRIPTION="Document and Report Archive"HELP="Depending on the Client Automatic Archive Level documents and reports are saved and available for view."/>
<AD_ELEMENTAD_ELEMENT_ID="2672"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-10 17:52:29.0"CREATEDBY="0"UPDATED="2005-01-10 17:55:35.0"UPDATEDBY="100"COLUMNNAME="AutoArchive"ENTITYTYPE="D"NAME="Auto Archive"PRINTNAME="Auto Archive"DESCRIPTION="Enable and level of automatic Archive of documents"HELP="Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer"/>
<AD_ELEMENTAD_ELEMENT_ID="2714"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:15:50.0"CREATEDBY="100"UPDATED="2005-04-26 21:50:40.0"UPDATEDBY="100"COLUMNNAME="EndTime"ENTITYTYPE="D"NAME="End Time"PRINTNAME="End Time"DESCRIPTION="End of the time span"/>
<AD_ELEMENTAD_ELEMENT_ID="2716"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:15:50.0"CREATEDBY="100"UPDATED="2005-04-26 21:52:59.0"UPDATEDBY="100"COLUMNNAME="M_ProductSpent_ID"ENTITYTYPE="D"NAME="Product Used"PRINTNAME="Product Used"DESCRIPTION="Product/Resource/Service used in Request"HELP="Invoicing uses the Product used."/>
<AD_ELEMENTAD_ELEMENT_ID="2710"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:15:50.0"CREATEDBY="100"UPDATED="2005-04-26 21:58:32.0"UPDATEDBY="100"COLUMNNAME="R_RequestRelated_ID"ENTITYTYPE="D"NAME="Related Request"PRINTNAME="Related Request"DESCRIPTION="Related Request (Master Issue, ..)"HELP="Request related to this request"/>
<AD_ELEMENTAD_ELEMENT_ID="2729"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 01:46:32.0"CREATEDBY="100"UPDATED="2005-05-01 01:50:27.0"UPDATEDBY="100"COLUMNNAME="MailText3"ENTITYTYPE="D"NAME="Mail Text 3"PRINTNAME="Mail Text 3"DESCRIPTION="Optional third text part used for Mail message"HELP="The Mail Text indicates the text used for mail messages."/>
<AD_ELEMENTAD_ELEMENT_ID="2730"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:05:29.0"CREATEDBY="100"UPDATED="2005-05-01 02:11:01.0"UPDATEDBY="100"COLUMNNAME="W_Store_ID"ENTITYTYPE="D"NAME="Web Store"PRINTNAME="Web Store"DESCRIPTION="A Web Store of the Client"/>
<AD_ELEMENTAD_ELEMENT_ID="2731"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:05:30.0"CREATEDBY="100"UPDATED="2005-05-01 02:23:47.0"UPDATEDBY="100"COLUMNNAME="WStoreEMail"ENTITYTYPE="D"NAME="Web Store EMail"PRINTNAME="Web Store EMail"DESCRIPTION="EMail address used as the sender (From)"HELP="The EMail address is used to send mails to useres of the web store"/>
<AD_ELEMENTAD_ELEMENT_ID="2293"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EftStatementReference"ENTITYTYPE="D"NAME="EFT Statement Reference"PRINTNAME="EFT Statement Reference"DESCRIPTION="Electronic Funds Transfer Statement Reference"HELP="Information from EFT media"/>
<AD_ELEMENTAD_ELEMENT_ID="2309"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_WF_Block_ID"ENTITYTYPE="D"NAME="Workflow Block"PRINTNAME="Wf 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_ELEMENTAD_ELEMENT_ID="2310"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_WF_EventAudit_ID"ENTITYTYPE="D"NAME="Workflow Event Audit"PRINTNAME="Wf Event Audit"DESCRIPTION="Workflow Process Activity Event Audit Information"HELP="History of chenges ov the Workflow Process Activity"/>
<AD_ELEMENTAD_ELEMENT_ID="2311"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_WF_Node_Para_ID"ENTITYTYPE="D"NAME="Workflow Node Parameter"PRINTNAME="Wf Node Parameter"DESCRIPTION="Workflow Node Execution Parameter"HELP="Parameter for the execution of the Workflow Node"/>
<AD_ELEMENTAD_ELEMENT_ID="2312"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_WF_Process_ID"ENTITYTYPE="D"NAME="Workflow Process"PRINTNAME="Wf Process"DESCRIPTION="Actual Workflow Process Instance"HELP="Instance of a workflow execution"/>
<AD_ELEMENTAD_ELEMENT_ID="2313"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_WF_ProcessData_ID"ENTITYTYPE="D"NAME="Workflow Process Data"PRINTNAME="Wf Process Data"DESCRIPTION="Workflow Process Context"HELP="Context information of the workflow process and activity"/>
<AD_ELEMENTAD_ELEMENT_ID="2314"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_WF_Responsible_ID"ENTITYTYPE="D"NAME="Workflow Responsible"PRINTNAME="Wf 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_ELEMENTAD_ELEMENT_ID="2346"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-21 22:22:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AcceptDirectDebit"ENTITYTYPE="D"NAME="Accept Direct Debit"PRINTNAME="Direct Debit"DESCRIPTION="Accept Direct Debits (vendor initiated)"HELP="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account."/>
<AD_ELEMENTAD_ELEMENT_ID="2353"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-27 12:53:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LineStrokeType"ENTITYTYPE="D"NAME="Line Stroke Type"PRINTNAME="Line Stroke Type"DESCRIPTION="Type of the Line Stroke"HELP="Type of the line printed"/>
<AD_ELEMENTAD_ELEMENT_ID="2349"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-27 12:53:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HdrStroke"ENTITYTYPE="D"NAME="Header Stroke"PRINTNAME="Hdr Stroke"DESCRIPTION="Width of the Header Line Stroke"HELP="The width of the header line stroke (line thickness) in Points."/>
<AD_ELEMENTAD_ELEMENT_ID="2350"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-27 12:53:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="HdrStrokeType"ENTITYTYPE="D"NAME="Header Stroke Type"PRINTNAME="Hdr Stroke Type"DESCRIPTION="Type of the Header Line Stroke"HELP="Type of the line printed"/>
<AD_ELEMENTAD_ELEMENT_ID="2629"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-30 19:43:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateLastAlert"ENTITYTYPE="D"NAME="Last Alert"PRINTNAME="Last Alert"DESCRIPTION="Date when last alert were sent"HELP="The last alert date is updated when a reminder email is sent"/>
<HELP><![CDATA[If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="2819"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-28 13:11:03.0"CREATEDBY="100"UPDATED="2005-07-28 13:12:17.0"UPDATEDBY="100"COLUMNNAME="C_LandedCostAllocation_ID"ENTITYTYPE="D"NAME="Landed Cost Allocation"PRINTNAME="Landed Cost Allocation"DESCRIPTION="Allocation for Land Costs"/>
<AD_ELEMENTAD_ELEMENT_ID="2824"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-22 14:14:33.0"CREATEDBY="100"UPDATED="2005-08-22 14:14:33.0"UPDATEDBY="100"COLUMNNAME="CopyOverwriteAcct"ENTITYTYPE="D"NAME="Copy Overwrite"PRINTNAME="Copy Overwrite"DESCRIPTION="Copy and Overwrite Default Accounts (DANGEROUS!!)"/>
<AD_ELEMENTAD_ELEMENT_ID="2843"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-18 17:33:17.0"CREATEDBY="100"UPDATED="2005-09-18 17:44:19.0"UPDATEDBY="100"COLUMNNAME="IsPostImmediate"ENTITYTYPE="D"NAME="Post Immediately"PRINTNAME="Post Immediate"DESCRIPTION="Post the accounting immediately for testing"HELP="If selected, the accouning consequences are immediately generated when completing a doecument. Otherwise the document is posted by a batch process. You should select this only if you are testing,"/>
<AD_ELEMENTAD_ELEMENT_ID="2844"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-18 17:33:17.0"CREATEDBY="100"UPDATED="2005-09-18 17:44:07.0"UPDATEDBY="100"COLUMNNAME="IsCostImmediate"ENTITYTYPE="D"NAME="Cost Immediately"PRINTNAME="Cost Immediate"DESCRIPTION="Update Costs immediately for testing"HELP="If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping). Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,"/>
<AD_ELEMENTAD_ELEMENT_ID="2790"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 16:53:10.0"CREATEDBY="0"UPDATED="2005-05-15 16:57:52.0"UPDATEDBY="100"COLUMNNAME="IsAutoChangeRequest"ENTITYTYPE="D"NAME="Create Change Request"PRINTNAME="Create Change Request"DESCRIPTION="Automatically create BOM (Engineering) Change Request"HELP="Create automatically a Product Bill of Material (Engineering) Change Request when the Request Group references a Product BOM"/>
<AD_ELEMENTAD_ELEMENT_ID="2733"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:05:30.0"CREATEDBY="100"UPDATED="2005-05-01 02:27:01.0"UPDATEDBY="100"COLUMNNAME="WStoreUserPW"ENTITYTYPE="D"NAME="WebStore Password"PRINTNAME="WebStore Password"DESCRIPTION="Password of the Web Store EMail address"HELP="Password to connect to the Mail Server"/>
<AD_ELEMENTAD_ELEMENT_ID="2734"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:05:31.0"CREATEDBY="100"UPDATED="2005-05-01 02:21:30.0"UPDATEDBY="100"COLUMNNAME="IsMenuAssets"ENTITYTYPE="D"NAME="Menu Assets"PRINTNAME="Assets"DESCRIPTION="Show Menu Assets"/>
<AD_ELEMENTAD_ELEMENT_ID="2735"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:05:31.0"CREATEDBY="100"UPDATED="2005-05-01 02:18:32.0"UPDATEDBY="100"COLUMNNAME="IsMenuOrders"ENTITYTYPE="D"NAME="Menu Orders"PRINTNAME="Orders"DESCRIPTION="Show Menu Orders"/>
<AD_ELEMENTAD_ELEMENT_ID="2736"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:05:31.0"CREATEDBY="100"UPDATED="2005-05-01 02:18:02.0"UPDATEDBY="100"COLUMNNAME="IsMenuInvoices"ENTITYTYPE="D"NAME="Menu Invoices"PRINTNAME="Invoices"DESCRIPTION="Show Menu Invoices"/>
<AD_ELEMENTAD_ELEMENT_ID="2737"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:05:31.0"CREATEDBY="100"UPDATED="2005-05-01 02:15:32.0"UPDATEDBY="100"COLUMNNAME="IsMenuShipments"ENTITYTYPE="D"NAME="Menu Shipments"PRINTNAME="Shipments"DESCRIPTION="Show Menu Shipments"/>
<AD_ELEMENTAD_ELEMENT_ID="2738"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:05:31.0"CREATEDBY="100"UPDATED="2005-05-01 02:14:25.0"UPDATEDBY="100"COLUMNNAME="IsMenuPayments"ENTITYTYPE="D"NAME="Menu Payments"PRINTNAME="Payments"DESCRIPTION="Show Menu Payments"/>
<AD_ELEMENTAD_ELEMENT_ID="2786"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 15:51:29.0"CREATEDBY="100"UPDATED="2005-05-15 16:13:58.0"UPDATEDBY="100"COLUMNNAME="M_BOMProduct_ID"ENTITYTYPE="D"NAME="BOM Component"PRINTNAME="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_ELEMENTAD_ELEMENT_ID="2838"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-09 14:56:03.0"CREATEDBY="100"UPDATED="2005-09-09 14:56:59.0"UPDATEDBY="100"COLUMNNAME="AD_UserQuery_ID"ENTITYTYPE="D"NAME="User Query"PRINTNAME="User Query"DESCRIPTION="Saved User Query"/>
<AD_ELEMENTAD_ELEMENT_ID="2845"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-19 08:33:12.0"CREATEDBY="100"UPDATED="2005-09-19 08:35:12.0"UPDATEDBY="100"COLUMNNAME="M_CostQueue_ID"ENTITYTYPE="D"NAME="Cost Queue"PRINTNAME="Cost Queue"DESCRIPTION="FiFo/LiFo Cost Queue"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_ELEMENTAD_ELEMENT_ID="2849"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-25 10:11:06.0"CREATEDBY="100"UPDATED="2005-09-25 10:14:12.0"UPDATEDBY="100"COLUMNNAME="IsPostServices"ENTITYTYPE="D"NAME="Post Services Separately"PRINTNAME="Post Services"DESCRIPTION="Differentiate between Services and Product Receivable/Payables"HELP="If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account."/>
<AD_ELEMENTAD_ELEMENT_ID="2631"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-30 19:43:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RemindDays"ENTITYTYPE="D"NAME="Reminder Days"PRINTNAME="Reminder Days"DESCRIPTION="Days between sending Reminder Emails for a due or inactive Document"HELP="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
The Remind Days are the days when the next email reminder is sent."/>
<AD_ELEMENTAD_ELEMENT_ID="2632"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-30 20:01:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsEMailWhenDue"ENTITYTYPE="D"NAME="EMail when Due"PRINTNAME="EMail when Due"DESCRIPTION="Send EMail when Request becomes due"HELP="Send EMail when Request becomes due"/>
<AD_ELEMENTAD_ELEMENT_ID="2633"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-30 20:01:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsEMailWhenOverdue"ENTITYTYPE="D"NAME="EMail when Overdue"PRINTNAME="EMail when Overdue"DESCRIPTION="Send EMail when Request becomes overdue"HELP="Send EMail when Request becomes overdue"/>
<AD_ELEMENTAD_ELEMENT_ID="2635"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-01 23:37:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AlertOverPriority"ENTITYTYPE="D"NAME="Alert over Priority"PRINTNAME="Alert over Priority"DESCRIPTION="Send alert email when over priority"HELP="Send alert email when a suspended activity is over the priority defined"/>
<AD_ELEMENTAD_ELEMENT_ID="2225"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-21 17:44:23.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AccessTypeRule"ENTITYTYPE="D"NAME="Access Type"PRINTNAME="Access Type"DESCRIPTION="The type of access for this rule"HELP="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data). The Report and Export rules are further restrictions if you have access."/>
<AD_ELEMENTAD_ELEMENT_ID="2887"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-12 16:38:18.0"CREATEDBY="100"UPDATED="2005-12-12 16:41:50.0"UPDATEDBY="100"COLUMNNAME="AD_Issue_ID"ENTITYTYPE="D"NAME="System Issue"PRINTNAME="System Issue"DESCRIPTION="Automatically created or manually entered System Issue"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_ELEMENTAD_ELEMENT_ID="2892"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-14 18:20:42.0"CREATEDBY="100"UPDATED="2005-12-14 18:21:51.0"UPDATEDBY="100"COLUMNNAME="OperatingSystemInfo"ENTITYTYPE="D"NAME="Operating System"PRINTNAME="Operating System"DESCRIPTION="Operating System Info"/>
<AD_ELEMENTAD_ELEMENT_ID="2894"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-17 07:17:28.0"CREATEDBY="100"UPDATED="2005-12-17 07:20:31.0"UPDATEDBY="100"COLUMNNAME="IsVanillaSystem"ENTITYTYPE="D"NAME="Vanilla System"PRINTNAME="Vanilla System"DESCRIPTION="The system was NOT compiled from Source - i.e. standard distribution"HELP="You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source."/>
<AD_ELEMENTAD_ELEMENT_ID="2292"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EftStatementLineDate"ENTITYTYPE="D"NAME="EFT Statement Line Date"PRINTNAME="EFT Statement Line Date"DESCRIPTION="Electronic Funds Transfer Statement Line Date"HELP="Information from EFT media"/>
<AD_ELEMENTAD_ELEMENT_ID="2283"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BankStatementLoader_ID"ENTITYTYPE="D"NAME="Bank Statement Loader"PRINTNAME="Bank 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"/>
<AD_ELEMENTAD_ELEMENT_ID="2308"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_WF_ActivityResult_ID"ENTITYTYPE="D"NAME="Workflow Activity Result"PRINTNAME="Wf Activity Result"DESCRIPTION="Result of the Workflow Process Activity"HELP="Activity Result of the execution of the Workflow Process Instrance"/>
<AD_ELEMENTAD_ELEMENT_ID="2287"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EftAmt"ENTITYTYPE="D"NAME="EFT Amount"PRINTNAME="EFT Amount"DESCRIPTION="Electronic Funds Transfer Amount"/>
<AD_ELEMENTAD_ELEMENT_ID="2289"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EftCheckNo"ENTITYTYPE="D"NAME="EFT Check No"PRINTNAME="EFT Check No"DESCRIPTION="Electronic Funds Transfer Check No"HELP="Information from EFT media"/>
<AD_ELEMENTAD_ELEMENT_ID="2290"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EftCurrency"ENTITYTYPE="D"NAME="EFT Currency"PRINTNAME="EFT Currency"DESCRIPTION="Electronic Funds Transfer Currency"HELP="Information from EFT media"/>
<AD_ELEMENTAD_ELEMENT_ID="2294"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EftValutaDate"ENTITYTYPE="D"NAME="EFT Effective Date"PRINTNAME="EFT Effective Date"DESCRIPTION="Electronic Funds Transfer Valuta (effective) Date"HELP="Information from EFT media"/>
<AD_ELEMENTAD_ELEMENT_ID="2295"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FileName"ENTITYTYPE="D"NAME="File Name"PRINTNAME="File Name"DESCRIPTION="Name of the local file or URL"HELP="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)"/>
<AD_ELEMENTAD_ELEMENT_ID="2296"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="FinancialInstitutionID"ENTITYTYPE="D"NAME="Financial Institution ID"PRINTNAME="Financial Institution ID"DESCRIPTION="The ID of the Financial Institution / Bank"HELP="Depending on the loader, it might require a ID of the financial institution"/>
<AD_ELEMENTAD_ELEMENT_ID="2298"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PaymentDocumentNo"ENTITYTYPE="D"NAME="Payment Document No"PRINTNAME="Payment Document No"DESCRIPTION="Document number of the Payment"/>
<AD_ELEMENTAD_ELEMENT_ID="2213"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsShowAcct"ENTITYTYPE="D"NAME="Show Accounting"PRINTNAME="Show Accounting"DESCRIPTION="Users with this role can see accounting information"HELP="This allows to prevent access to any accounting information."/>
<AD_ELEMENTAD_ELEMENT_ID="2215"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LineTotalAmt"ENTITYTYPE="D"NAME="Line Total"PRINTNAME="Line Total"DESCRIPTION="Total line amount incl. Tax"HELP="Total line amount"/>
<AD_ELEMENTAD_ELEMENT_ID="2317"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2005-11-11 18:34:39.0"UPDATEDBY="100"COLUMNNAME="AttributeValue"ENTITYTYPE="D"NAME="Attribute Value"PRINTNAME="Attribute Value"DESCRIPTION="Value of the Attribute"HELP="Adempiere converts the (string) field values to the attribute data type. Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD"/>
<AD_ELEMENTAD_ELEMENT_ID="2318"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Author"ENTITYTYPE="D"NAME="Author"PRINTNAME="Author"DESCRIPTION="Author/Creator of the Entity"/>
<AD_ELEMENTAD_ELEMENT_ID="2328"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SubflowExecution"ENTITYTYPE="D"NAME="Subflow Execution"PRINTNAME="Subflow Execution"DESCRIPTION="Mode how the sub-workflow is executed"/>
<AD_ELEMENTAD_ELEMENT_ID="2331"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WaitingTime"ENTITYTYPE="D"NAME="Waiting Time"PRINTNAME="Waiting Time"DESCRIPTION="Workflow Simulation Waiting time"HELP="Amount of time needed to prepare the performance of the task on Duration Units"/>
<AD_ELEMENTAD_ELEMENT_ID="2315"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AttributeName"ENTITYTYPE="D"NAME="Attribute Name"PRINTNAME="Attribute Name"DESCRIPTION="Name of the Attribute"HELP="Identifier of the attribute"/>
<AD_ELEMENTAD_ELEMENT_ID="2320"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Duration"ENTITYTYPE="D"NAME="Duration"PRINTNAME="Duration"DESCRIPTION="Normal Duration in Duration Unit"HELP="Expected (normal) Length of time for the execution"/>
<AD_ELEMENTAD_ELEMENT_ID="2321"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DurationUnit"ENTITYTYPE="D"NAME="Duration Unit"PRINTNAME="Duration Unit"DESCRIPTION="Unit of Duration"HELP="Unit to define the length of time for the execution"/>
<AD_ELEMENTAD_ELEMENT_ID="2477"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-24 01:26:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="LineDateWorkComplete"ENTITYTYPE="D"NAME="Line Work Complete"PRINTNAME="Line Work Complete"DESCRIPTION="Date when line work is (planned to be) complete"/>
<AD_ELEMENTAD_ELEMENT_ID="2910"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 16:41:44.0"CREATEDBY="100"UPDATED="2005-12-23 17:00:35.0"UPDATEDBY="100"COLUMNNAME="Mark4Percent"ENTITYTYPE="D"NAME="Mark 4 Percent"PRINTNAME="Mark 4 Percent"DESCRIPTION="Percentage up to this color is used"HELP="Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%"/>
<AD_ELEMENTAD_ELEMENT_ID="2911"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 16:41:44.0"CREATEDBY="100"UPDATED="2005-12-23 17:04:49.0"UPDATEDBY="100"COLUMNNAME="AD_PrintColor4_ID"ENTITYTYPE="D"NAME="Color 4"PRINTNAME="Color 4"DESCRIPTION="Forth color used"/>
<AD_ELEMENTAD_ELEMENT_ID="2850"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-25 10:42:45.0"CREATEDBY="100"UPDATED="2005-09-25 10:45:59.0"UPDATEDBY="100"COLUMNNAME="IsExplicitCostAdjustment"ENTITYTYPE="D"NAME="Explicit Cost Adjustment"PRINTNAME="Explicit Cost Adjustment"DESCRIPTION="Post the cost adjustment explicitly"HELP="If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts. If not selected, it is directly posted to the cost adjustment accounts."/>
<AD_ELEMENTAD_ELEMENT_ID="2071"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-01 23:16:02.0"CREATEDBY="0"UPDATED="2005-04-24 21:04:22.0"UPDATEDBY="100"COLUMNNAME="M_CostType_ID"ENTITYTYPE="D"NAME="Cost Type"PRINTNAME="Cost Type"DESCRIPTION="Type of Cost (e.g. Current, Plan, Future)"HELP="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."/>
<AD_ELEMENTAD_ELEMENT_ID="2072"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-01 23:16:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_OrgAssignment_ID"ENTITYTYPE="D"NAME="Org Assignment"PRINTNAME="Org Assignment"DESCRIPTION="Assigment to (transaction) Organization"HELP="Assignment to the transacation organization (cost center)."/>
<AD_ELEMENTAD_ELEMENT_ID="2073"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-01 23:16:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_ProjectPhase_ID"ENTITYTYPE="D"NAME="Project Phase"PRINTNAME="Project Phase"DESCRIPTION="Phase of a Project"/>
<AD_ELEMENTAD_ELEMENT_ID="2074"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-01 23:16:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_ProjectTask_ID"ENTITYTYPE="D"NAME="Project Task"PRINTNAME="Project Task"DESCRIPTION="Actual Project Task in a Phase"HELP="A Project Task in a Project Phase represents the actual work."/>
<AD_ELEMENTAD_ELEMENT_ID="2075"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-01 23:16:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Task_ID"ENTITYTYPE="D"NAME="Standard Task"PRINTNAME="Standard Task"DESCRIPTION="Standard Project Type Task"HELP="Standard Project Task in a Project Phase with standard effort"/>
<AD_ELEMENTAD_ELEMENT_ID="2077"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-01 23:16:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCommitCeiling"ENTITYTYPE="D"NAME="Commitment is Ceiling"PRINTNAME="Commit ceiling"DESCRIPTION="The commitment amount/quantity is the chargeable ceiling "HELP="The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero."/>
<AD_ELEMENTAD_ELEMENT_ID="2723"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-27 11:01:27.0"CREATEDBY="100"UPDATED="2005-04-27 11:02:33.0"UPDATEDBY="100"COLUMNNAME="IsClosed"ENTITYTYPE="D"NAME="Closed Status"PRINTNAME="Closed"DESCRIPTION="The status is closed"HELP="This allows to mave multiple closed status"/>
<AD_ELEMENTAD_ELEMENT_ID="2721"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 23:51:00.0"CREATEDBY="100"UPDATED="2005-04-26 23:54:44.0"UPDATEDBY="100"COLUMNNAME="CloseDate"ENTITYTYPE="D"NAME="Close Date"PRINTNAME="Close Date"DESCRIPTION="Close Date"HELP="The Start Date indicates the last or final date"/>
<AD_ELEMENTAD_ELEMENT_ID="2722"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-27 11:01:27.0"CREATEDBY="100"UPDATED="2005-04-27 11:14:10.0"UPDATEDBY="100"COLUMNNAME="IsOpen"ENTITYTYPE="D"NAME="Open Status"PRINTNAME="Open"DESCRIPTION="The status is closed"HELP="This allows to have the three generat situations of "not open" - "open" - "closed""/>
<AD_ELEMENTAD_ELEMENT_ID="2663"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-12-02 11:27:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPrepayment"ENTITYTYPE="D"NAME="Prepayment"PRINTNAME="Prepayment"DESCRIPTION="The Payment/Receipt is a Prepayment"HELP="Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account."/>
<AD_ELEMENTAD_ELEMENT_ID="2684"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-03-10 20:40:10.0"CREATEDBY="0"UPDATED="2005-03-10 21:01:50.0"UPDATEDBY="100"COLUMNNAME="BBAN"ENTITYTYPE="D"NAME="BBAN"PRINTNAME="BBAN"DESCRIPTION="Basic Bank Account Number"HELP="The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/"/>
<AD_ELEMENTAD_ELEMENT_ID="2685"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-03-10 20:40:10.0"CREATEDBY="0"UPDATED="2005-03-10 21:17:40.0"UPDATEDBY="100"COLUMNNAME="MMPolicy"ENTITYTYPE="D"NAME="Material Policy"PRINTNAME="Mat Policy"DESCRIPTION="Material Movement Policy"HELP="The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected. The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method)."/>
<AD_ELEMENTAD_ELEMENT_ID="2704"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:15:49.0"CREATEDBY="100"UPDATED="2005-04-26 21:20:57.0"UPDATEDBY="100"COLUMNNAME="R_Group_ID"ENTITYTYPE="D"NAME="Group"PRINTNAME="Group"DESCRIPTION="Request Group"HELP="Group of requests (e.g. version numbers, responsibility, ...)"/>
<AD_ELEMENTAD_ELEMENT_ID="2705"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:15:49.0"CREATEDBY="100"UPDATED="2005-04-26 21:30:11.0"UPDATEDBY="100"COLUMNNAME="R_Category_ID"ENTITYTYPE="D"NAME="Category"PRINTNAME="Category"DESCRIPTION="Request Category"HELP="Category or Topic of the Request "/>
<AD_ELEMENTAD_ELEMENT_ID="2706"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:15:49.0"CREATEDBY="100"UPDATED="2005-04-26 21:06:21.0"UPDATEDBY="100"COLUMNNAME="R_Status_ID"ENTITYTYPE="D"NAME="Status"PRINTNAME="Status"DESCRIPTION="Request Status"HELP="Status if the request (open, closed, investigating, ..)"/>
<AD_ELEMENTAD_ELEMENT_ID="2707"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:15:50.0"CREATEDBY="100"UPDATED="2005-04-26 21:14:11.0"UPDATEDBY="100"COLUMNNAME="R_Resolution_ID"ENTITYTYPE="D"NAME="Resolution"PRINTNAME="Resolution"DESCRIPTION="Request Resolution"HELP="Resolution status (e.g. Fixed, Rejected, ..)"/>
<AD_ELEMENTAD_ELEMENT_ID="2708"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:15:50.0"CREATEDBY="100"UPDATED="2005-04-26 21:55:12.0"UPDATEDBY="100"COLUMNNAME="PriorityUser"ENTITYTYPE="D"NAME="User Importance"PRINTNAME="User Importance"DESCRIPTION="Priority of the issue for the User"/>
<AD_ELEMENTAD_ELEMENT_ID="2709"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:15:50.0"CREATEDBY="100"UPDATED="2005-04-26 21:45:30.0"UPDATEDBY="100"COLUMNNAME="ConfidentialType"ENTITYTYPE="D"NAME="Confidentiality"PRINTNAME="Confidentiality"DESCRIPTION="Type of Confidentiality"/>
<AD_ELEMENTAD_ELEMENT_ID="2624"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-18 19:35:11.0"CREATEDBY="0"UPDATED="2005-09-26 18:38:52.0"UPDATEDBY="100"COLUMNNAME="DocValueLogic"ENTITYTYPE="D"NAME="Document Value Logic"PRINTNAME="Doc Value Logic"DESCRIPTION="Logic to determine Workflow Start - If true, a workflow process is started for the document">
<HELP><![CDATA[You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)".
Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="2435"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ScrappedQty"ENTITYTYPE="D"NAME="Scrapped Quantity"PRINTNAME="Scrapped Qty"DESCRIPTION="The Quantity scrapped due to QA issues"/>
<AD_ELEMENTAD_ELEMENT_ID="2596"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AnyLocTo"ENTITYTYPE="D"NAME="Any Location To"PRINTNAME="Any Loc To"DESCRIPTION="Match any value of the Location To segment"HELP="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
<AD_ELEMENTAD_ELEMENT_ID="2594"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AnyCampaign"ENTITYTYPE="D"NAME="Any Campaign"PRINTNAME="Any Campaign"DESCRIPTION="Match any value of the Campaign segment"HELP="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
<AD_ELEMENTAD_ELEMENT_ID="2593"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AnyBPartner"ENTITYTYPE="D"NAME="Any Bus.Partner"PRINTNAME="Any BPartner"DESCRIPTION="Match any value of the Business Partner segment"HELP="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
<AD_ELEMENTAD_ELEMENT_ID="2591"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AnyAcct"ENTITYTYPE="D"NAME="Any Account"PRINTNAME="Any Acct"DESCRIPTION="Match any value of the Account segment"HELP="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
<AD_ELEMENTAD_ELEMENT_ID="2620"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-14 12:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ExpressionBankAccountNo"ENTITYTYPE="D"NAME="Bank Account No Format"PRINTNAME="Bank Account No Format"DESCRIPTION="Format of the Bank Account"/>
<AD_ELEMENTAD_ELEMENT_ID="2621"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-14 12:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ExpressionBankRoutingNo"ENTITYTYPE="D"NAME="Bank Routing No Format"PRINTNAME="Bank Routing No Format"DESCRIPTION="Format of the Bank Routing Number"/>
<AD_ELEMENTAD_ELEMENT_ID="2176"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-30 18:34:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WebParam6"ENTITYTYPE="D"NAME="Web Parameter 6"PRINTNAME="Web Parm 6"DESCRIPTION="Web Site Parameter 6 (default footer right)"HELP="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer."/>
<AD_ELEMENTAD_ELEMENT_ID="2208"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsMinCalc"ENTITYTYPE="D"NAME="Calculate Minimum (?)"PRINTNAME="Calc Min"DESCRIPTION="Calculate the minimum amount"HELP="Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field."/>
<AD_ELEMENTAD_ELEMENT_ID="2569"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 12:17:27.0"CREATEDBY="0"UPDATED="2005-04-30 01:13:12.0"UPDATEDBY="100"COLUMNNAME="NewEMailUserPW"ENTITYTYPE="D"NAME="New EMail User PW"PRINTNAME="New EMail User PW"DESCRIPTION="Enter new User Password of your internal EMail System - not changed if empty"/>
<AD_ELEMENTAD_ELEMENT_ID="2570"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 12:17:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NewPassword"ENTITYTYPE="D"NAME="New Password"PRINTNAME="New Password"DESCRIPTION="Enter the new password - not changed if empty"/>
<AD_ELEMENTAD_ELEMENT_ID="2630"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-30 19:43:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DueDateTolerance"ENTITYTYPE="D"NAME="Due Date Tolerance"PRINTNAME="Due Date Tolerance"DESCRIPTION="Tolerance in days between the Date Next Action and the date the request is regarded as overdue"HELP="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue."/>
<AD_ELEMENTAD_ELEMENT_ID="2307"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_WF_Activity_ID"ENTITYTYPE="D"NAME="Workflow Activity"PRINTNAME="Wf Activity"DESCRIPTION="Workflow Activity"HELP="The Workflow Activity is the actual Workflow Node in a Workflow Process instance"/>
<AD_ELEMENTAD_ELEMENT_ID="2231"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-11-20 15:22:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EftMemo"ENTITYTYPE="D"NAME="EFT Memo"PRINTNAME="EFT Memo"DESCRIPTION="Electronic Funds Transfer Memo"HELP="Information from EFT media"/>
<AD_ELEMENTAD_ELEMENT_ID="2278"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-21 00:11:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_ConversionType_ID"ENTITYTYPE="D"NAME="Currency Type"PRINTNAME="Currency Type"DESCRIPTION="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_ELEMENTAD_ELEMENT_ID="2055"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:40:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="RecurringType"ENTITYTYPE="D"NAME="Recurring Type"PRINTNAME="Recurring Type"DESCRIPTION="Type of Recurring Document"HELP="The type of document to be generated"/>
<AD_ELEMENTAD_ELEMENT_ID="2066"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-29 21:58:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OldValue"ENTITYTYPE="D"NAME="Old Value"PRINTNAME="Old Value"DESCRIPTION="The old file data"HELP="Old data overwritten in the field"/>
<AD_ELEMENTAD_ELEMENT_ID="2436"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TargetQty"ENTITYTYPE="D"NAME="Target Quantity"PRINTNAME="Target Qty"DESCRIPTION="Target Movement Quantity"HELP="The Quantity which should have been received"/>
<AD_ELEMENTAD_ELEMENT_ID="2354"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_OrgBP_ID"ENTITYTYPE="D"NAME="Linked Organization"PRINTNAME="Linked Org"DESCRIPTION="The Business Partner is another Organization for explicit Inter-Org transactions">
<HELP><![CDATA[The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB. If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB. This allows to have explicit documents for Inter-Org transactions.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2357"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_SchedulerLog_ID"ENTITYTYPE="D"NAME="Scheduler Log"PRINTNAME="Scheduler Log"DESCRIPTION="Result of the execution of the Scheduler"HELP="Result of the execution of the Scheduler"/>
<AD_ELEMENTAD_ELEMENT_ID="2360"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_Bid_ID"ENTITYTYPE="D"NAME="Bid"PRINTNAME="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_ELEMENTAD_ELEMENT_ID="2362"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_BuyerFunds_ID"ENTITYTYPE="D"NAME="Buyer Funds"PRINTNAME="Buyer Funds"DESCRIPTION="Buyer Funds for Bids on Topics"HELP="Available Funds (from Payments) and Committed or Uncommited funds for Bids"/>
<AD_ELEMENTAD_ELEMENT_ID="2364"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_SellerFunds_ID"ENTITYTYPE="D"NAME="Seller Funds"PRINTNAME="Seller Funds"DESCRIPTION="Seller Funds from Offers on Topics"HELP="Available Funds (for Payments) and Committed or Uncommited funds from Offers"/>
<AD_ELEMENTAD_ELEMENT_ID="2367"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_TopicType_ID"ENTITYTYPE="D"NAME="Topic Type"PRINTNAME="Topic Type"DESCRIPTION="Auction Topic Type"HELP="The Auction Topic Type determines what kind of auction is used for a particular area"/>
<AD_ELEMENTAD_ELEMENT_ID="2366"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="B_TopicCategory_ID"ENTITYTYPE="D"NAME="Topic Category"PRINTNAME="Topic Category"DESCRIPTION="Auction Topic Category"HELP="For an Auction Topic Type, define the different Categories used."/>
<AD_ELEMENTAD_ELEMENT_ID="2372"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BP_Relation_ID"ENTITYTYPE="D"NAME="Partner Relation"PRINTNAME="Partner 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."/>
<AD_ELEMENTAD_ELEMENT_ID="2599"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AnyProduct"ENTITYTYPE="D"NAME="Any Product"PRINTNAME="Any Product"DESCRIPTION="Match any value of the Product segment"HELP="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
<AD_ELEMENTAD_ELEMENT_ID="2602"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AnyUser1"ENTITYTYPE="D"NAME="Any User 1"PRINTNAME="Any User 1"DESCRIPTION="Match any value of the User 1 segment"HELP="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
<AD_ELEMENTAD_ELEMENT_ID="2603"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AnyUser2"ENTITYTYPE="D"NAME="Any User 2"PRINTNAME="Any User 2"DESCRIPTION="Match any value of the User 2 segment"HELP="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
<AD_ELEMENTAD_ELEMENT_ID="2601"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AnySalesRegion"ENTITYTYPE="D"NAME="Any Sales Region"PRINTNAME="Any Sales Region"DESCRIPTION="Match any value of the Sales Region segment"HELP="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
<AD_ELEMENTAD_ELEMENT_ID="2600"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AnyProject"ENTITYTYPE="D"NAME="Any Project"PRINTNAME="Any Project"DESCRIPTION="Match any value of the Project segment"HELP="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
<AD_ELEMENTAD_ELEMENT_ID="2415"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_ProductMember_ID"ENTITYTYPE="D"NAME="Membership"PRINTNAME="Membership"DESCRIPTION="Product used to deternine the price of the membership for the topic type"HELP="A topic can require to pay a membership fee."/>
<AD_ELEMENTAD_ELEMENT_ID="2416"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="NonCommittedAmt"ENTITYTYPE="D"NAME="Not Committed Aount"PRINTNAME="Not Committed Amt"DESCRIPTION="Amount not committed yet"/>
<AD_ELEMENTAD_ELEMENT_ID="2417"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OfferAmt"ENTITYTYPE="D"NAME="Offer Amount"PRINTNAME="Offer Amt"DESCRIPTION="Amount of the Offer"/>
<AD_ELEMENTAD_ELEMENT_ID="2418"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PaidUntilDate"ENTITYTYPE="D"NAME="Paid Until"PRINTNAME="Paid Until"DESCRIPTION="Subscription is paid/valid until this date"/>
<AD_ELEMENTAD_ELEMENT_ID="2908"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 16:41:43.0"CREATEDBY="100"UPDATED="2005-12-23 16:59:47.0"UPDATEDBY="100"COLUMNNAME="Mark3Percent"ENTITYTYPE="D"NAME="Mark 3 Percent"PRINTNAME="Mark 3 Percent"DESCRIPTION="Percentage up to this color is used"HELP="Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%"/>
<AD_ELEMENTAD_ELEMENT_ID="2909"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 16:41:43.0"CREATEDBY="100"UPDATED="2005-12-23 17:04:38.0"UPDATEDBY="100"COLUMNNAME="AD_PrintColor3_ID"ENTITYTYPE="D"NAME="Color 3"PRINTNAME="Color 3"DESCRIPTION="Third color used"/>
<AD_ELEMENTAD_ELEMENT_ID="241"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-11-19 10:07:43.0"CREATEDBY="0"UPDATED="2005-03-10 21:14:51.0"UPDATEDBY="100"COLUMNNAME="CostingMethod"ENTITYTYPE="D"NAME="Costing Method"PRINTNAME="Costing Method"DESCRIPTION="Indicates how Costs will be calculated">
<HELP><![CDATA[The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category).]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2300"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="StatementLineDate"ENTITYTYPE="D"NAME="Statement Line Date"PRINTNAME="Statement Line Date"DESCRIPTION="Date of the Statement Line"/>
<AD_ELEMENTAD_ELEMENT_ID="2301"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="StmtLoaderClass"ENTITYTYPE="D"NAME="Statement Loader Class"PRINTNAME="Statement Loader Class"DESCRIPTION="Class name of the bank statement loader"HELP="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface"/>
<AD_ELEMENTAD_ELEMENT_ID="2282"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BranchID"ENTITYTYPE="D"NAME="Branch ID"PRINTNAME="Branch ID"DESCRIPTION="Bank Branch ID"HELP="Dependent on the loader, you may have to provide a bank branch ID"/>
<AD_ELEMENTAD_ELEMENT_ID="2286"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateFormat"ENTITYTYPE="D"NAME="Date Format"PRINTNAME="Date Format"DESCRIPTION="Date format used in the imput format"HELP="The date format is usually detected, but sometimes need to be defined."/>
<AD_ELEMENTAD_ELEMENT_ID="2291"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 14:02:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="EftStatementDate"ENTITYTYPE="D"NAME="EFT Statement Date"PRINTNAME="EFT Statement Date"DESCRIPTION="Electronic Funds Transfer Statement Date"HELP="Information from EFT media"/>
<AD_ELEMENTAD_ELEMENT_ID="2450"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-11 23:54:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_TaxPostal_ID"ENTITYTYPE="D"NAME="Tax ZIP"PRINTNAME="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_ELEMENTAD_ELEMENT_ID="2451"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-11 23:54:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateRequired"ENTITYTYPE="D"NAME="Date Required"PRINTNAME="Date Required"DESCRIPTION="Date when required"/>
<AD_ELEMENTAD_ELEMENT_ID="2454"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-11 23:54:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MonthDay"ENTITYTYPE="D"NAME="Day of the Month"PRINTNAME="Month Day"DESCRIPTION="Day of the month 1 to 28/29/30/31"/>
<AD_ELEMENTAD_ELEMENT_ID="2455"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-11 23:54:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Postal_To"ENTITYTYPE="D"NAME="ZIP To"PRINTNAME="ZIP To"DESCRIPTION="Postal code to"HELP="Conecutive range to"/>
<AD_ELEMENTAD_ELEMENT_ID="2456"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-11 23:54:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Ranking"ENTITYTYPE="D"NAME="Ranking"PRINTNAME="Ranking"DESCRIPTION="Relative Rank Number"HELP="One is the highest Rank"/>
<AD_ELEMENTAD_ELEMENT_ID="2457"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-11 23:54:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ScheduleType"ENTITYTYPE="D"NAME="Schedule Type"PRINTNAME="Schedule Type"DESCRIPTION="Type of schedule"HELP="Define the method how the next occurance is calculated"/>
<AD_ELEMENTAD_ELEMENT_ID="2458"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-11 23:54:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WeekDay"ENTITYTYPE="D"NAME="Day of the Week"PRINTNAME="Week Day"DESCRIPTION="Day of the Week"/>
<AD_ELEMENTAD_ELEMENT_ID="2552"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-17 11:25:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_MovementConfirm_ID"ENTITYTYPE="D"NAME="Move Confirm"PRINTNAME="Move Confirm"DESCRIPTION="Inventory Move Confirmation"HELP="The document is automatically created when the document type of the movement indicates In Transit."/>
<AD_ELEMENTAD_ELEMENT_ID="2553"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-17 11:25:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_MovementLineConfirm_ID"ENTITYTYPE="D"NAME="Move Line Confirm"PRINTNAME="Move Line Confirm"DESCRIPTION="Inventory Move Line Confirmation"/>
<AD_ELEMENTAD_ELEMENT_ID="2545"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-14 22:05:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsCreateCounter"ENTITYTYPE="D"NAME="Create Counter Document"PRINTNAME="Create Counter"DESCRIPTION="Create Counter Document"HELP="If selected, create specified counter document. If not selected, no counter document is created for the document type."/>
<AD_ELEMENTAD_ELEMENT_ID="2565"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 00:40:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TimesDunned"ENTITYTYPE="D"NAME="Times Dunned"PRINTNAME="# Dunned"DESCRIPTION="Number of times dunned previously"/>
<AD_ELEMENTAD_ELEMENT_ID="2566"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 00:49:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BenchmarkDifference"ENTITYTYPE="D"NAME="Benchmark Difference"PRINTNAME="Benchmark Difference"DESCRIPTION="Difference between Response Price and Benchmark Price"/>
<AD_ELEMENTAD_ELEMENT_ID="2573"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-05 15:13:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OnlySOTrx"ENTITYTYPE="D"NAME="Only Sales Invoices"PRINTNAME="Only Sales Invoices"DESCRIPTION="Otherwise also Payments and AP Invoices"/>
<AD_ELEMENTAD_ELEMENT_ID="2582"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-09 12:54:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_POSKey_ID"ENTITYTYPE="D"NAME="POS Key"PRINTNAME="POS Key"DESCRIPTION="POS Function Key"HELP="Define a POS Function Key"/>
<AD_ELEMENTAD_ELEMENT_ID="2583"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-09 12:54:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_POSKeyLayout_ID"ENTITYTYPE="D"NAME="POS Key Layout"PRINTNAME="POS Key Layout"DESCRIPTION="POS Function Key Layout"HELP="POS Function Key Layout"/>
<AD_ELEMENTAD_ELEMENT_ID="2584"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-11 10:57:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsModifyPrice"ENTITYTYPE="D"NAME="Modify Price"PRINTNAME="Modify Price"DESCRIPTION="Allow modifying the price"HELP="Allow modifying the price for products with a non zero price"/>
<AD_ELEMENTAD_ELEMENT_ID="2610"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwriteLocTo"ENTITYTYPE="D"NAME="Overwrite Location To"PRINTNAME="Overwrite Loc To"DESCRIPTION="Overwrite the account segment Location From with the value specified"HELP="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
<AD_ELEMENTAD_ELEMENT_ID="2611"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwriteOrg"ENTITYTYPE="D"NAME="Overwrite Organization"PRINTNAME="Overwrite Org"DESCRIPTION="Overwrite the account segment Organization with the value specified"HELP="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
<AD_ELEMENTAD_ELEMENT_ID="2446"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-06 00:12:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_RfQResponse_ID"ENTITYTYPE="D"NAME="RfQ Response"PRINTNAME="RfQ Response"DESCRIPTION="Request for Quotation Response from a potential Vendor"HELP="Request for Quotation Response from a potential Vendor"/>
<AD_ELEMENTAD_ELEMENT_ID="2461"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-17 18:18:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_WF_NextCondition_ID"ENTITYTYPE="D"NAME="Transition Condition"PRINTNAME="Condition"DESCRIPTION="Workflow Node Transition Condition"HELP="Optional restriction of transition of one node to the next"/>
<AD_ELEMENTAD_ELEMENT_ID="2462"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-17 18:18:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_WF_NodeNext_ID"ENTITYTYPE="D"NAME="Node Transition"PRINTNAME="Transition"DESCRIPTION="Workflow Node Transition"HELP="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow."/>
<AD_ELEMENTAD_ELEMENT_ID="2464"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-17 18:18:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WaitTime"ENTITYTYPE="D"NAME="Wait Time"PRINTNAME="Wait Time"DESCRIPTION="Time in minutes to wait (sleep)"HELP="Time in minutes to be suspended (sleep)"/>
<AD_ELEMENTAD_ELEMENT_ID="2465"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-17 18:18:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WorkflowValue"ENTITYTYPE="D"NAME="Workflow Key"PRINTNAME="Workflow"DESCRIPTION="Key of the Workflow to start"/>
<AD_ELEMENTAD_ELEMENT_ID="2677"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 21:55:20.0"CREATEDBY="0"UPDATED="2005-02-07 21:57:44.0"UPDATEDBY="100"COLUMNNAME="AllocatedAmt"ENTITYTYPE="D"NAME="Allocated Amountt"PRINTNAME="Allocated Amt"DESCRIPTION="Amount allocated to this document"/>
<AD_ELEMENTAD_ELEMENT_ID="2649"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-09 01:44:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtAcctBalance"ENTITYTYPE="D"NAME="Accounted Balance"PRINTNAME="Balance"DESCRIPTION="Accounted Balance Amount"HELP="The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency"/>
<AD_ELEMENTAD_ELEMENT_ID="2468"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-18 13:26:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAlwaysUpdateable"ENTITYTYPE="D"NAME="Always Updateable"PRINTNAME="Always Updateable"DESCRIPTION="The column is always updateable, even if the record is not active or processed"HELP="If selected and if the winow / tab is not read only, you can always update the column. This might be useful for comments, etc."/>
<AD_ELEMENTAD_ELEMENT_ID="1663"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ReadOnlyLogic"ENTITYTYPE="D"NAME="Read Only Logic"PRINTNAME="Read Only Logic"DESCRIPTION="Logic to determine if field is read only (applies only when field is read-write)">
Strings may be in single quotes (optional)]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2628"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-26 01:19:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DetailsSourceFirst"ENTITYTYPE="D"NAME="Details/Source First"PRINTNAME="Details/Source First"DESCRIPTION="Details and Sources are printed before the Line"/>
<AD_ELEMENTAD_ELEMENT_ID="2675"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-03 12:07:57.0"CREATEDBY="0"UPDATED="2005-02-03 12:27:01.0"UPDATEDBY="100"COLUMNNAME="MediaSize"ENTITYTYPE="D"NAME="Media Size"PRINTNAME="Media Size"DESCRIPTION="Java Media Size">
<HELP><![CDATA[The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
If the pattern for your language is not correct, please create a Adempiere support request with the correct information]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2860"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-11 17:18:13.0"CREATEDBY="100"UPDATED="2005-10-11 17:22:17.0"UPDATEDBY="100"COLUMNNAME="CommitmentType"ENTITYTYPE="D"NAME="Commitment Type"PRINTNAME="Commitment Type"DESCRIPTION="Create Commitment and/or Reservations for Budget Control"HELP="The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control."/>
<AD_ELEMENTAD_ELEMENT_ID="2876"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-31 20:44:30.0"CREATEDBY="100"UPDATED="2005-10-31 20:50:54.0"UPDATEDBY="100"COLUMNNAME="C_SubAcct_ID"ENTITYTYPE="D"NAME="Sub Account"PRINTNAME="Sub Acct"DESCRIPTION="Sub account for Element Value">
<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_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2877"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-11-01 01:38:43.0"CREATEDBY="100"UPDATED="2005-11-01 01:46:20.0"UPDATEDBY="100"COLUMNNAME="UserElement1_ID"ENTITYTYPE="D"NAME="User Element 1"PRINTNAME="User Element 1"DESCRIPTION="User defined accounting Element">
<HELP><![CDATA[A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested)]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2878"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-11-01 01:38:47.0"CREATEDBY="100"UPDATED="2005-11-01 01:46:02.0"UPDATEDBY="100"COLUMNNAME="UserElement2_ID"ENTITYTYPE="D"NAME="User Element 2"PRINTNAME="User Element 2"DESCRIPTION="User defined accounting Element">
<HELP><![CDATA[A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested)]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2333"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="WorkingTime"ENTITYTYPE="D"NAME="Working Time"PRINTNAME="Working Time"DESCRIPTION="Workflow Simulation Execution Time"HELP="Amount of time the performer of the activity needs to perform the task in Duration Unit"/>
<AD_ELEMENTAD_ELEMENT_ID="2327"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:37:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="StartMode"ENTITYTYPE="D"NAME="Start Mode"PRINTNAME="Start Mode"DESCRIPTION="Workflow Activity Start Mode "HELP="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User."/>
<AD_ELEMENTAD_ELEMENT_ID="2657"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-27 22:28:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwritePriceLimit"ENTITYTYPE="D"NAME="Overwrite Price Limit"PRINTNAME="Overwrite Price Limit"DESCRIPTION="Overwrite Price Limit if the Price List enforces the Price Limit"HELP="The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price)."/>
<AD_ELEMENTAD_ELEMENT_ID="2587"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-20 17:03:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsAccessAllOrgs"ENTITYTYPE="D"NAME="Access all Orgs"PRINTNAME="Access all Orgs"DESCRIPTION="Access all Organizations (no org access control) of the client"HELP="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations."/>
<AD_ELEMENTAD_ELEMENT_ID="2607"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwriteBPartner"ENTITYTYPE="D"NAME="Overwrite Bus.Partner"PRINTNAME="Overwrite BPartner"DESCRIPTION="Overwrite the account segment Business Partner with the value specified"HELP="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
<AD_ELEMENTAD_ELEMENT_ID="2696"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-21 20:51:19.0"CREATEDBY="100"UPDATED="2005-04-21 20:54:33.0"UPDATEDBY="100"COLUMNNAME="IsUseUserOrgAccess"ENTITYTYPE="D"NAME="Use User Org Access"PRINTNAME="Use User Org Access"DESCRIPTION="Use Org Access defined by user instead of Role Org Access"HELP="You can define the access to Organization either by Role or by User. You would select this, if you have many organizations."/>
<AD_ELEMENTAD_ELEMENT_ID="2515"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-30 01:23:09.0"CREATEDBY="0"UPDATED="2005-04-21 21:02:20.0"UPDATEDBY="100"COLUMNNAME="AD_Tree_Campaign_ID"ENTITYTYPE="D"NAME="Campaign Tree"PRINTNAME="Campaign Tree"DESCRIPTION="Tree to determine marketing campaign hierarchy"HELP="Trees are used for (finanial) reporting"/>
<AD_ELEMENTAD_ELEMENT_ID="2514"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-30 01:23:09.0"CREATEDBY="0"UPDATED="2005-04-21 21:02:11.0"UPDATEDBY="100"COLUMNNAME="AD_Tree_Activity_ID"ENTITYTYPE="D"NAME="Activity Tree"PRINTNAME="Activity Tree"DESCRIPTION="Tree to determine activity hierarchy"HELP="Trees are used for (finanial) reporting"/>
<AD_ELEMENTAD_ELEMENT_ID="2701"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-24 21:22:15.0"CREATEDBY="100"UPDATED="2005-04-24 22:12:41.0"UPDATEDBY="100"COLUMNNAME="CostElementType"ENTITYTYPE="D"NAME="Cost Element Type"PRINTNAME="Cost Element Type"DESCRIPTION="Type of Cost Element"/>
<AD_ELEMENTAD_ELEMENT_ID="3052"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 11:22:36.0"CREATEDBY="100"UPDATED="2006-06-11 11:25:45.0"UPDATEDBY="100"COLUMNNAME="AD_EntityType_ID"ENTITYTYPE="D"NAME="Entity Type"PRINTNAME="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_ELEMENTAD_ELEMENT_ID="3053"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 11:22:36.0"CREATEDBY="100"UPDATED="2006-06-11 11:32:25.0"UPDATEDBY="100"COLUMNNAME="ModelPackage"ENTITYTYPE="D"NAME="ModelPackage"PRINTNAME="ModelPackage"DESCRIPTION="Java Package of the model classes">
<HELP><![CDATA[By default, the Java model classes for extensions are in the compiere.model package. If you provide a jar file in the classpath, you can define here your specific model package. The model classes are used to save/modify/delete entries and as well as in Workflow. Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="3054"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 11:22:36.0"CREATEDBY="100"UPDATED="2006-06-11 11:27:56.0"UPDATEDBY="100"COLUMNNAME="Classpath"ENTITYTYPE="D"NAME="Classpath"PRINTNAME="Classpath"DESCRIPTION="Extension Classpath"HELP="If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory."/>
<AD_ELEMENTAD_ELEMENT_ID="2427"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ReceivedInfo"ENTITYTYPE="D"NAME="Info Received"PRINTNAME="Info Received"DESCRIPTION="Information of the receipt of the package (acknowledgement)"/>
<AD_ELEMENTAD_ELEMENT_ID="2431"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Ref_Order_ID"ENTITYTYPE="D"NAME="Referenced Order"PRINTNAME="Ref Order"DESCRIPTION="Reference to corresponding Sales/Purchase Order"HELP="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa."/>
<AD_ELEMENTAD_ELEMENT_ID="2486"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-01 17:21:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_DistributionRunLine_ID"ENTITYTYPE="D"NAME="Distribution Run Line"PRINTNAME="Distribution Run 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_ELEMENTAD_ELEMENT_ID="2530"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-16 21:00:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_RMAType_ID"ENTITYTYPE="D"NAME="RMA Type"PRINTNAME="RMA Type"DESCRIPTION="Return Material Authorization Type"HELP="Types of RMA"/>
<AD_ELEMENTAD_ELEMENT_ID="2537"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-10 18:22:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MandatoryType"ENTITYTYPE="D"NAME="Mandatory Type"PRINTNAME="Mandatory Type"DESCRIPTION="The specification of a Product Attribute Instance is mandatory"/>
<AD_ELEMENTAD_ELEMENT_ID="2541"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-14 14:44:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyReimbursed"ENTITYTYPE="D"NAME="Quantity Reimbursed"PRINTNAME="Qty Reimbursed"DESCRIPTION="The reimbursed quantity"HELP="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report."/>
<AD_ELEMENTAD_ELEMENT_ID="2539"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-14 14:44:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PriceInvoiced"ENTITYTYPE="D"NAME="Price Invoiced"PRINTNAME="Price Invoiced"DESCRIPTION="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price"HELP="The invoiced price is derived from the Invoice Price entered and can be overwritten. If the price is 0, the default price on the customer's invoice is used."/>
<AD_ELEMENTAD_ELEMENT_ID="2983"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:01:55.0"CREATEDBY="100"UPDATED="2006-04-05 10:18:45.0"UPDATEDBY="100"COLUMNNAME="Elements"ENTITYTYPE="D"NAME="Elements"PRINTNAME="Elements"DESCRIPTION="Contains list of elements seperated by CR"HELP="Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty"/>
<AD_ELEMENTAD_ELEMENT_ID="2981"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:01:55.0"CREATEDBY="100"UPDATED="2006-04-05 10:24:46.0"UPDATEDBY="100"COLUMNNAME="IsUseAd"ENTITYTYPE="D"NAME="Use Ad"PRINTNAME="Use Ad"DESCRIPTION="Whether or not this templates uses Ad's"HELP="This describe whether or not this Template will use Ad's"/>
<AD_ELEMENTAD_ELEMENT_ID="2995"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:03:19.0"CREATEDBY="100"UPDATED="2006-04-05 10:27:26.0"UPDATEDBY="100"COLUMNNAME="ContainerXML"ENTITYTYPE="D"NAME="ContainerXML"PRINTNAME="ContainerXML"DESCRIPTION="Autogenerated Containerdefinition as XML Code"HELP="Autogenerated Containerdefinition as XML Code"/>
<AD_ELEMENTAD_ELEMENT_ID="2990"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:03:19.0"CREATEDBY="100"UPDATED="2006-06-24 12:13:44.0"UPDATEDBY="100"COLUMNNAME="IsIndexed"ENTITYTYPE="D"NAME="Indexed"PRINTNAME="Indexed"DESCRIPTION="Index the document for the internal search engine"HELP="For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)"/>
<AD_ELEMENTAD_ELEMENT_ID="2991"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:03:19.0"CREATEDBY="100"UPDATED="2006-04-05 10:39:59.0"UPDATEDBY="100"COLUMNNAME="IsSecure"ENTITYTYPE="D"NAME="Secure content"PRINTNAME="Secure content"DESCRIPTION="Defines whether content needs to get encrypted"HELP="If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered"/>
<AD_ELEMENTAD_ELEMENT_ID="2986"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:03:19.0"CREATEDBY="100"UPDATED="2006-04-05 10:41:34.0"UPDATEDBY="100"COLUMNNAME="Notice"ENTITYTYPE="D"NAME="Notice"PRINTNAME="Notice"DESCRIPTION="Contains last write notice"HELP="Contains info on what changed with the last write"/>
<AD_ELEMENTAD_ELEMENT_ID="3003"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:06:51.0"CREATEDBY="100"UPDATED="2006-04-05 11:41:01.0"UPDATEDBY="100"COLUMNNAME="ActualImpression"ENTITYTYPE="D"NAME="Actual Impression Count"PRINTNAME="Actual Impression Count"DESCRIPTION="How many impressions have been counted"HELP="Contains info on the actual impression count until now"/>
<AD_ELEMENTAD_ELEMENT_ID="2654"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-26 21:01:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="QtyInternalUse"ENTITYTYPE="D"NAME="Internal Use Qty"PRINTNAME="Internal Use"DESCRIPTION="Internal Use Quantity removed from Inventory"HELP="Quantity of product inventory used internally (positive if taken out - negative if returned)"/>
<AD_ELEMENTAD_ELEMENT_ID="2659"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-28 01:41:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ProductName"ENTITYTYPE="D"NAME="Product Name"PRINTNAME="Product Name"DESCRIPTION="Name of the Product"/>
<AD_ELEMENTAD_ELEMENT_ID="2375"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_RfQ_ID"ENTITYTYPE="D"NAME="RfQ"PRINTNAME="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_ELEMENTAD_ELEMENT_ID="2448"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-11 23:54:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_AlertRecipient_ID"ENTITYTYPE="D"NAME="Alert Recipient"PRINTNAME="Alert Recipient"DESCRIPTION="Recipient of the Alert Notification"HELP="You can send the notifications to users or roles"/>
<AD_ELEMENTAD_ELEMENT_ID="2449"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-11 23:54:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AD_SchedulerRecipient_ID"ENTITYTYPE="D"NAME="Scheduler Recipient"PRINTNAME="Scheduler Recipient"DESCRIPTION="Recipient of the Scheduler Notification"HELP="You can send the notifications to users or roles"/>
<AD_ELEMENTAD_ELEMENT_ID="3055"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 11:46:25.0"CREATEDBY="100"UPDATED="2006-06-11 11:47:22.0"UPDATEDBY="100"COLUMNNAME="AD_Modification_ID"ENTITYTYPE="D"NAME="Modification"PRINTNAME="Modification"DESCRIPTION="System Modification or Extension"HELP="Description of the System modification or extension"/>
<AD_ELEMENTAD_ELEMENT_ID="3068"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-17 17:15:04.0"CREATEDBY="100"UPDATED="2006-06-17 17:17:25.0"UPDATEDBY="100"COLUMNNAME="AD_InfoWindow_ID"ENTITYTYPE="D"NAME="Info Window"PRINTNAME="Info 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_ELEMENTAD_ELEMENT_ID="2660"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-28 01:41:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OrgName"ENTITYTYPE="D"NAME="Organization Name"PRINTNAME="Org Name"DESCRIPTION="Name of the Organization"/>
<AD_ELEMENTAD_ELEMENT_ID="2854"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-08 12:42:50.0"CREATEDBY="100"UPDATED="2005-10-09 13:54:08.0"UPDATEDBY="100"COLUMNNAME="MaxQueryRecords"ENTITYTYPE="D"NAME="Max Query Records"PRINTNAME="Max Query Records"DESCRIPTION="If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records"HELP="Enter the numer of records a user will be able to query to avoid unnecessary system load. If 0, no restrictions are imposed."/>
<AD_ELEMENTAD_ELEMENT_ID="2800"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-30 13:31:57.0"CREATEDBY="0"UPDATED="2005-05-30 13:43:27.0"UPDATEDBY="100"COLUMNNAME="AmtRevalCr"ENTITYTYPE="D"NAME="Revaluated Amount Cr"PRINTNAME="Revaluated Amt Cr"DESCRIPTION="Revaluated Cr Amount"/>
<AD_ELEMENTAD_ELEMENT_ID="3056"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 16:16:30.0"CREATEDBY="100"UPDATED="2006-06-11 16:21:55.0"UPDATEDBY="100"COLUMNNAME="CM_AccessProfile_ID"ENTITYTYPE="D"NAME="Web Access Profile"PRINTNAME="Access Profile"DESCRIPTION="Web Access Profile"HELP="Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group."/>
<AD_ELEMENTAD_ELEMENT_ID="3057"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 16:50:21.0"CREATEDBY="100"UPDATED="2006-06-11 16:51:23.0"UPDATEDBY="100"COLUMNNAME="CM_MediaDeploy_ID"ENTITYTYPE="D"NAME="Media Deploy"PRINTNAME="Media Deploy"DESCRIPTION="Media Deployment Log"HELP="Log of Media Deployments"/>
<AD_ELEMENTAD_ELEMENT_ID="3058"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 16:50:21.0"CREATEDBY="100"UPDATED="2006-06-11 17:09:36.0"UPDATEDBY="100"COLUMNNAME="IsDeployed"ENTITYTYPE="D"NAME="Deployed"PRINTNAME="Deployed"DESCRIPTION="Entity is deployed"/>
<AD_ELEMENTAD_ELEMENT_ID="3059"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 16:50:21.0"CREATEDBY="100"UPDATED="2006-06-11 17:10:40.0"UPDATEDBY="100"COLUMNNAME="LastSynchronized"ENTITYTYPE="D"NAME="Last Synchronized"PRINTNAME="Last Synchronized"DESCRIPTION="Date when last synchronized"/>
<AD_ELEMENTAD_ELEMENT_ID="3067"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 17:13:59.0"CREATEDBY="100"UPDATED="2006-06-11 17:15:22.0"UPDATEDBY="100"COLUMNNAME="FileSize"ENTITYTYPE="D"NAME="File Size"PRINTNAME="File Size"DESCRIPTION="Size of the File in bytes"/>
<AD_ELEMENTAD_ELEMENT_ID="2952"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-31 15:38:25.0"CREATEDBY="100"UPDATED="2005-12-31 15:43:39.0"UPDATEDBY="100"COLUMNNAME="StatisticsInfo"ENTITYTYPE="D"NAME="Statistics"PRINTNAME="Statistics"DESCRIPTION="Information to help profiling the system for solving support issues"HELP="Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics"/>
<AD_ELEMENTAD_ELEMENT_ID="2953"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-31 15:38:26.0"CREATEDBY="100"UPDATED="2005-12-31 15:43:35.0"UPDATEDBY="100"COLUMNNAME="ProfileInfo"ENTITYTYPE="D"NAME="Profile"PRINTNAME="Profile"DESCRIPTION="Information to help profiling the system for solving support issues"HELP="Profile information do not contain sensitive information and are used to support issue detection and diagnostics"/>
<AD_ELEMENTAD_ELEMENT_ID="2955"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-31 16:06:56.0"CREATEDBY="100"UPDATED="2005-12-31 16:08:39.0"UPDATEDBY="100"COLUMNNAME="SystemStatus"ENTITYTYPE="D"NAME="System Status"PRINTNAME="System Status"DESCRIPTION="Status of the system - Support priority depends on system status"HELP="System status helps to prioritize support resources"/>
<AD_ELEMENTAD_ELEMENT_ID="2956"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-31 20:53:57.0"CREATEDBY="100"UPDATED="2005-12-31 20:55:36.0"UPDATEDBY="100"COLUMNNAME="IsTrackIssues"ENTITYTYPE="D"NAME="Track Issues"PRINTNAME="Track Issues"DESCRIPTION="Enable tracking issues for this asset"HELP="Issues created by automatic Error Reporting"/>
<AD_ELEMENTAD_ELEMENT_ID="2968"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-01-19 13:10:47.0"CREATEDBY="100"UPDATED="2006-01-19 13:15:02.0"UPDATEDBY="100"COLUMNNAME="InventoryCountSet"ENTITYTYPE="D"NAME="Set Inventory Count to"PRINTNAME="Set Inventory Count to"DESCRIPTION="Set the value of the inventory count to Zero or On Hand Quantity"/>
<AD_ELEMENTAD_ELEMENT_ID="2978"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:01:54.0"CREATEDBY="100"UPDATED="2006-04-05 10:16:06.0"UPDATEDBY="100"COLUMNNAME="CM_Template_ID"ENTITYTYPE="D"NAME="Template"PRINTNAME="Template"DESCRIPTION="Template defines how content is displayed"HELP="A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content"/>
<AD_ELEMENTAD_ELEMENT_ID="2982"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:01:55.0"CREATEDBY="100"UPDATED="2006-04-05 10:23:52.0"UPDATEDBY="100"COLUMNNAME="IsNews"ENTITYTYPE="D"NAME="Uses News"PRINTNAME="Uses News"DESCRIPTION="Template or container uses news channels"HELP="This content (container or template) uses news channels"/>
<AD_ELEMENTAD_ELEMENT_ID="2984"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:01:55.0"CREATEDBY="100"UPDATED="2006-04-05 10:22:45.0"UPDATEDBY="100"COLUMNNAME="TemplateXST"ENTITYTYPE="D"NAME="TemplateXST"PRINTNAME="TemplateXST"DESCRIPTION="Contains the template code itself"HELP="Here we include the template code itself"/>
<AD_ELEMENTAD_ELEMENT_ID="2965"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-01-17 18:41:27.0"CREATEDBY="100"UPDATED="2006-01-17 18:41:27.0"UPDATEDBY="100"COLUMNNAME="SizeX"ENTITYTYPE="D"NAME="Size X"PRINTNAME="Size X"DESCRIPTION="X (horizontal) dimension size"HELP="Size of X (horizontal) dimension in Units"/>
<AD_ELEMENTAD_ELEMENT_ID="2966"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-01-17 18:41:59.0"CREATEDBY="100"UPDATED="2006-01-17 18:42:47.0"UPDATEDBY="100"COLUMNNAME="SizeY"ENTITYTYPE="D"NAME="Size Y"PRINTNAME="Size Y"DESCRIPTION="Y (vertical) dimension size"HELP="Size of Y (vertical) dimension in Units"/>
<AD_ELEMENTAD_ELEMENT_ID="2967"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-01-17 18:42:42.0"CREATEDBY="100"UPDATED="2006-01-17 18:42:42.0"UPDATEDBY="100"COLUMNNAME="DimensionUnits"ENTITYTYPE="D"NAME="Dimension Units"PRINTNAME="Units"DESCRIPTION="Units of Dimension"/>
<AD_ELEMENTAD_ELEMENT_ID="2985"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:03:18.0"CREATEDBY="100"UPDATED="2006-04-16 15:42:42.0"UPDATEDBY="100"COLUMNNAME="CM_Container_ID"ENTITYTYPE="D"NAME="Web Container"PRINTNAME="Container"DESCRIPTION="Web Container contains content like images, text etc."HELP="A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored."/>
<AD_ELEMENTAD_ELEMENT_ID="3048"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-25 18:59:26.0"CREATEDBY="100"UPDATED="2006-04-25 19:01:39.0"UPDATEDBY="100"COLUMNNAME="CM_TemplateTable_ID"ENTITYTYPE="D"NAME="Template Table"PRINTNAME="Template Table"DESCRIPTION="CM Template Table Link"HELP="Link a Template with a Table"/>
<AD_ELEMENTAD_ELEMENT_ID="3045"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-18 12:23:47.0"CREATEDBY="100"UPDATED="2006-04-18 13:22:41.0"UPDATEDBY="100"COLUMNNAME="CM_Chat_ID"ENTITYTYPE="D"NAME="Chat"PRINTNAME="Chat"DESCRIPTION="Chat or discussion thread"HELP="Thread of discussion"/>
<AD_ELEMENTAD_ELEMENT_ID="3049"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-25 19:06:28.0"CREATEDBY="100"UPDATED="2006-04-25 19:09:06.0"UPDATEDBY="100"COLUMNNAME="CM_ContainerTTable_ID"ENTITYTYPE="D"NAME="Container T.Table"PRINTNAME="Container T.Table"DESCRIPTION="Container Template Table"HELP="Link to individual Record"/>
<AD_ELEMENTAD_ELEMENT_ID="3046"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-18 12:25:56.0"CREATEDBY="100"UPDATED="2006-04-18 13:31:32.0"UPDATEDBY="100"COLUMNNAME="CM_ChatEntry_ID"ENTITYTYPE="D"NAME="Chat Entry"PRINTNAME="Chat Entry"DESCRIPTION="Individual Chat / Discussion Entry"HELP="The entry can not be changed - just the confidentiality"/>
<AD_ELEMENTAD_ELEMENT_ID="3047"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-20 14:44:24.0"CREATEDBY="100"UPDATED="2006-04-20 14:45:34.0"UPDATEDBY="100"COLUMNNAME="Meta_Language"ENTITYTYPE="D"NAME="Meta Language"PRINTNAME="Meta Language"DESCRIPTION="Language HTML Meta Tag"/>
<AD_ELEMENTAD_ELEMENT_ID="2988"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:03:19.0"CREATEDBY="100"UPDATED="2006-04-16 16:47:51.0"UPDATEDBY="100"COLUMNNAME="ContainerLinkURL"ENTITYTYPE="D"NAME="External Link (URL)"PRINTNAME="External Link"DESCRIPTION="External Link (IRL) for the Container"HELP="External URL for the Container
"/>
<AD_ELEMENTAD_ELEMENT_ID="2993"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:03:19.0"CREATEDBY="100"UPDATED="2006-04-05 10:45:11.0"UPDATEDBY="100"COLUMNNAME="Meta_Keywords"ENTITYTYPE="D"NAME="Meta Keywords"PRINTNAME="Meta Keywords"DESCRIPTION="Contains the keywords for the content"HELP="Contains keyword info on the main search words this content is relevant to"/>
<AD_ELEMENTAD_ELEMENT_ID="3036"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-13 13:36:31.0"CREATEDBY="100"UPDATED="2006-05-09 18:55:36.0"UPDATEDBY="100"COLUMNNAME="Stylesheet"ENTITYTYPE="D"NAME="Stylesheet"PRINTNAME="Stylesheet"DESCRIPTION="CSS (Stylesheet) used"HELP="Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL."/>
<AD_ELEMENTAD_ELEMENT_ID="2760"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-14 00:12:19.0"CREATEDBY="100"UPDATED="2005-05-14 00:13:41.0"UPDATEDBY="100"COLUMNNAME="IsFinalClose"ENTITYTYPE="D"NAME="Final Close"PRINTNAME="Final Close"DESCRIPTION="Entries with Final Close cannot be re-opened"/>
<AD_ELEMENTAD_ELEMENT_ID="2762"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 01:00:59.0"CREATEDBY="100"UPDATED="2005-05-15 01:08:33.0"UPDATEDBY="100"COLUMNNAME="C_JobCategory_ID"ENTITYTYPE="D"NAME="Position Category"PRINTNAME="Position Category"DESCRIPTION="Job Position Category"HELP="Classification of Job Positions"/>
<AD_ELEMENTAD_ELEMENT_ID="2658"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-27 23:42:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="M_Product_To_ID"ENTITYTYPE="D"NAME="To Product"PRINTNAME="To Product"DESCRIPTION="Product to be converted to (must have UOM Conversion defined to From Product)"/>
<AD_ELEMENTAD_ELEMENT_ID="2082"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-01 23:16:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="S_TimeType_ID"ENTITYTYPE="D"NAME="Time Type"PRINTNAME="Time Type"DESCRIPTION="Type of time recorded"HELP="Differentiate time types for reporting purposes (In parallel to Activities)"/>
<AD_ELEMENTAD_ELEMENT_ID="2083"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:49:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AccountValue"ENTITYTYPE="D"NAME="Account Key"PRINTNAME="Account Key"DESCRIPTION="Key of Account Element"/>
<AD_ELEMENTAD_ELEMENT_ID="2501"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-20 00:02:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsStdUserWorkflow"ENTITYTYPE="D"NAME="Std User Workflow"PRINTNAME="Std User Workflow"DESCRIPTION="Standard Manual User Approval Workflow">
<HELP><![CDATA[If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue. Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2419"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ParameterDefault"ENTITYTYPE="D"NAME="Default Parameter"PRINTNAME="Default Parameter"DESCRIPTION="Default value of the parameter"HELP="The default value can be a variable like @#Date@ "/>
<AD_ELEMENTAD_ELEMENT_ID="2421"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Pay_Location_ID"ENTITYTYPE="D"NAME="Payment Location"PRINTNAME="Payment Location"DESCRIPTION="Location of the Business Partner responsible for the payment"/>
<AD_ELEMENTAD_ELEMENT_ID="2210"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPersonalLock"ENTITYTYPE="D"NAME="Personal Lock"PRINTNAME="Personal Lock"DESCRIPTION="Allow users with role to lock access to personal records"HELP="If enabled, the user with the role can prevent access of others to personal records. If a record is locked, only the user or people who can read personal locked records can see the record."/>
<AD_ELEMENTAD_ELEMENT_ID="2209"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-07 15:10:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPersonalAccess"ENTITYTYPE="D"NAME="Personal Access"PRINTNAME="Personal Access"DESCRIPTION="Allow access to all personal records"HELP="Users of this role have access to all records locked as personal."/>
<AD_ELEMENTAD_ELEMENT_ID="2279"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-21 00:11:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ConversionTypeValue"ENTITYTYPE="D"NAME="Currency Type Key"PRINTNAME="Currency Conversion Type"DESCRIPTION="Key value for the Currency Conversion Rate Type"HELP="The date type key for the conversion of foreign currency transactions"/>
<AD_ELEMENTAD_ELEMENT_ID="2281"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-23 01:10:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPayScheduleValid"ENTITYTYPE="D"NAME="Pay Schedule valid"PRINTNAME="Pay Schedule valid"DESCRIPTION="Is the Payment Schedule is valid"HELP="Payment Schedules allow to have multiple due dates."/>
<AD_ELEMENTAD_ELEMENT_ID="2895"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-17 07:17:28.0"CREATEDBY="100"UPDATED="2005-12-17 07:23:09.0"UPDATEDBY="100"COLUMNNAME="IsReproducible"ENTITYTYPE="D"NAME="Reproducible"PRINTNAME="Reproducible"DESCRIPTION="Problem can re reproduced in Gardenworld"HELP="The problem occurs also in the standard distribution in the demo client Gardenworld."/>
<AD_ELEMENTAD_ELEMENT_ID="2896"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-18 15:37:15.0"CREATEDBY="100"UPDATED="2005-12-18 15:45:01.0"UPDATEDBY="100"COLUMNNAME="C_DocTypeReval_ID"ENTITYTYPE="D"NAME="Revaluation Document Type"PRINTNAME="Doc Type Reval"DESCRIPTION="Document Type for Revaluation Journal"/>
<AD_ELEMENTAD_ELEMENT_ID="2898"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-21 15:57:01.0"CREATEDBY="100"UPDATED="2005-12-21 16:19:14.0"UPDATEDBY="100"COLUMNNAME="TaskStatus"ENTITYTYPE="D"NAME="Task Status"PRINTNAME="Task Status"DESCRIPTION="Status of the Task"HELP="Completion Rate and Status of the Task"/>
<AD_ELEMENTAD_ELEMENT_ID="2899"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-21 15:57:01.0"CREATEDBY="100"UPDATED="2005-12-21 16:16:31.0"UPDATEDBY="100"COLUMNNAME="DateCompletePlan"ENTITYTYPE="D"NAME="Complete Plan"PRINTNAME="Complete Plan"DESCRIPTION="Planned Completion Date"HELP="Date when the task is planned to be complete"/>
<AD_ELEMENTAD_ELEMENT_ID="2904"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 16:41:43.0"CREATEDBY="100"UPDATED="2005-12-23 17:00:37.0"UPDATEDBY="100"COLUMNNAME="Mark1Percent"ENTITYTYPE="D"NAME="Mark 1 Percent"PRINTNAME="Mark 1 Percent"DESCRIPTION="Percentage up to this color is used"HELP="Example 50 - i.e. below 50% this color is used"/>
<AD_ELEMENTAD_ELEMENT_ID="2853"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-08 12:42:49.0"CREATEDBY="100"UPDATED="2005-10-08 12:48:50.0"UPDATEDBY="100"COLUMNNAME="ConfirmQueryRecords"ENTITYTYPE="D"NAME="Confirm Query Records"PRINTNAME="Confirm Query Records"DESCRIPTION="Require Confirmation if more records will be returned by the query (If not defined 500)"HELP="Enter the numer of records the query wil return without confirmation to avoid unnecessary system load. If 0, the system default of 500 is used."/>
<AD_ELEMENTAD_ELEMENT_ID="2670"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-08 21:21:37.0"CREATEDBY="0"UPDATED="2005-01-08 22:19:25.0"UPDATEDBY="100"COLUMNNAME="ModelValidationClasses"ENTITYTYPE="D"NAME="Model Validation Classes"PRINTNAME="Model Validation Classes"DESCRIPTION="List of data model validation classes separated by ;"HELP="List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.
The class is called for the client and alows to validate documents in the prepare stage and monitor model changes."/>
<AD_ELEMENTAD_ELEMENT_ID="2673"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-03 12:07:57.0"CREATEDBY="0"UPDATED="2005-02-03 12:22:20.0"UPDATEDBY="100"COLUMNNAME="DatePattern"ENTITYTYPE="D"NAME="Date Pattern"PRINTNAME="Date Pattern"DESCRIPTION="Java Date Pattern"HELP="Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy
If the pattern for your language is not correct, please create a Adempiere support request with the correct information"/>
<AD_ELEMENTAD_ELEMENT_ID="2674"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-03 12:07:57.0"CREATEDBY="0"UPDATED="2005-02-03 12:21:57.0"UPDATEDBY="100"COLUMNNAME="IsDecimalPoint"ENTITYTYPE="D"NAME="Decimal Point"PRINTNAME="Decimal Point"DESCRIPTION="The number notation has a decimal point (no decimal comma)">
<HELP><![CDATA[If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",". The thousand separator is the opposite.
If the pattern for your language is not correct, please create a Adempiere support request with the correct information]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="2676"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-03 12:07:57.0"CREATEDBY="0"UPDATED="2005-02-03 12:22:27.0"UPDATEDBY="100"COLUMNNAME="TimePattern"ENTITYTYPE="D"NAME="Time Pattern"PRINTNAME="Time Pattern"DESCRIPTION="Java Time Pattern"HELP="Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"
If the pattern for your language is not correct, please create a Adempiere support request with the correct information"/>
<AD_ELEMENTAD_ELEMENT_ID="2989"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:03:19.0"CREATEDBY="100"UPDATED="2006-04-05 10:48:08.0"UPDATEDBY="100"COLUMNNAME="RelativeURL"ENTITYTYPE="D"NAME="Relative URL"PRINTNAME="Relative URL"DESCRIPTION="Contains the relative URL for the container"HELP="The relative URL is used together with the webproject domain to display the content"/>
<AD_ELEMENTAD_ELEMENT_ID="2992"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:03:19.0"CREATEDBY="100"UPDATED="2006-04-05 10:40:58.0"UPDATEDBY="100"COLUMNNAME="Meta_Description"ENTITYTYPE="D"NAME="Meta Description"PRINTNAME="Meta Description"DESCRIPTION="Meta info describing the contents of the page"HELP="The Meta Description tag should contain a short description on the page content"/>
<AD_ELEMENTAD_ELEMENT_ID="3024"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:26:31.0"CREATEDBY="100"UPDATED="2006-04-05 11:23:20.0"UPDATEDBY="100"COLUMNNAME="CM_NewsChannel_ID"ENTITYTYPE="D"NAME="News Channel"PRINTNAME="News Channel"DESCRIPTION="News channel for rss feed"HELP="A news channel defines the content base for the RSS feed"/>
<AD_ELEMENTAD_ELEMENT_ID="2667"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-06 19:47:08.0"CREATEDBY="0"UPDATED="2005-01-06 19:50:00.0"UPDATEDBY="100"COLUMNNAME="ArcDiameter"ENTITYTYPE="D"NAME="Arc Diameter"PRINTNAME="Arc Diameter"DESCRIPTION="Arc Diameter for rounded Rectangles"HELP="Width of the horizontal/vertical diameter of the arc at the four corners"/>
<AD_ELEMENTAD_ELEMENT_ID="2836"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-09 14:38:33.0"CREATEDBY="100"UPDATED="2005-09-09 14:44:06.0"UPDATEDBY="100"COLUMNNAME="AD_UserBPAccess_ID"ENTITYTYPE="D"NAME="User BP Access"PRINTNAME="User BP Access"DESCRIPTION="User/concat access 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_ELEMENTAD_ELEMENT_ID="2837"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-09 14:38:34.0"CREATEDBY="100"UPDATED="2005-09-09 14:50:11.0"UPDATEDBY="100"COLUMNNAME="BPAccessType"ENTITYTYPE="D"NAME="Access Type"PRINTNAME="Access Type"DESCRIPTION="Type of Access of the user/contact to Business Partner information and resources"HELP="If on User level, "Full BP Access" is NOT selected, give access explicitly"/>
<AD_ELEMENTAD_ELEMENT_ID="3013"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:09:11.0"CREATEDBY="100"UPDATED="2006-04-05 10:53:13.0"UPDATEDBY="100"COLUMNNAME="CM_Container_Element_ID"ENTITYTYPE="D"NAME="Container Element"PRINTNAME="Container Element"DESCRIPTION="Container element i.e. Headline, Content, Footer etc."HELP="A container element defines the smalles definition of content, i.e. the headline, the content etc."/>
<AD_ELEMENTAD_ELEMENT_ID="2913"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 17:18:04.0"CREATEDBY="100"UPDATED="2005-12-23 17:47:22.0"UPDATEDBY="100"COLUMNNAME="MeasureScope"ENTITYTYPE="D"NAME="Measure Scope"PRINTNAME="Measure Scope"DESCRIPTION="Performance Measure Scope"HELP="The scope of the goal can be broken down for initial display. 
Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12"/>
<AD_ELEMENTAD_ELEMENT_ID="2814"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-21 14:03:20.0"CREATEDBY="100"UPDATED="2005-07-21 14:09:47.0"UPDATEDBY="100"COLUMNNAME="M_WarehouseSource_ID"ENTITYTYPE="D"NAME="Source Warehouse"PRINTNAME="Source Warehouse"DESCRIPTION="Optional Warehouse to replenish from"HELP="If defined, the warehouse selected is used to replenish the product(s)"/>
<AD_ELEMENTAD_ELEMENT_ID="2815"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-21 14:03:20.0"CREATEDBY="100"UPDATED="2005-07-21 14:07:16.0"UPDATEDBY="100"COLUMNNAME="ReplenishmentClass"ENTITYTYPE="D"NAME="Replenishment Class"PRINTNAME="Replenishment Class"DESCRIPTION="Custom class to calculate Quantity to Order"HELP="If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level."/>
<AD_ELEMENTAD_ELEMENT_ID="2846"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-24 09:20:34.0"CREATEDBY="100"UPDATED="2005-09-25 10:15:29.0"UPDATEDBY="100"COLUMNNAME="C_Receivable_Services_Acct"ENTITYTYPE="D"NAME="Receivable Services"PRINTNAME="AR Services"DESCRIPTION="Customer Accounts Receivables Services Account"HELP="Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema."/>
<HELP><![CDATA[Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2848"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-24 10:05:28.0"CREATEDBY="100"UPDATED="2005-09-24 10:08:43.0"UPDATEDBY="100"COLUMNNAME="P_CostAdjustment_Acct"ENTITYTYPE="D"NAME="Cost Adjustment"PRINTNAME="Cost Adjustment"DESCRIPTION="Product Cost Adjustment Account"HELP="Account used for posting product cost adjustments (e.g. landed costs)"/>
<AD_ELEMENTAD_ELEMENT_ID="2805"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-30 13:31:57.0"CREATEDBY="0"UPDATED="2005-05-30 14:43:45.0"UPDATEDBY="100"COLUMNNAME="DateReval"ENTITYTYPE="D"NAME="Revaluation Date"PRINTNAME="Reval Date"DESCRIPTION="Date of Revaluation"/>
<AD_ELEMENTAD_ELEMENT_ID="2820"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-31 10:57:09.0"CREATEDBY="100"UPDATED="2005-07-31 11:04:10.0"UPDATEDBY="100"COLUMNNAME="IsAdjustCOGS"ENTITYTYPE="D"NAME="Adjust COGS"PRINTNAME="Adjust COGS"DESCRIPTION="Adjust Cost of Good Sold"HELP="For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc."/>
<AD_ELEMENTAD_ELEMENT_ID="2382"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_RfQResponseLineQty_ID"ENTITYTYPE="D"NAME="RfQ Response Line Qty"PRINTNAME="RfQ Response Line Qty"DESCRIPTION="Request for Quotation Response Line Quantity"HELP="Request for Quotation Response Line Quantity from a potential Vendor"/>
<AD_ELEMENTAD_ELEMENT_ID="2381"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_RfQResponseLine_ID"ENTITYTYPE="D"NAME="RfQ Response Line"PRINTNAME="RfQ Response Line"DESCRIPTION="Request for Quotation Response Line"HELP="Request for Quotation Response Line from a potential Vendor"/>
<AD_ELEMENTAD_ELEMENT_ID="2384"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_Subscription_ID"ENTITYTYPE="D"NAME="Subscription"PRINTNAME="Subscription"DESCRIPTION="Subscription of a Business Partner of a Product to renew"HELP="Subscription of a Business Partner of a Product to renew"/>
<AD_ELEMENTAD_ELEMENT_ID="2386"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ConfirmedQty"ENTITYTYPE="D"NAME="Confirmed Quantity"PRINTNAME="Confirmed Qty"DESCRIPTION="Confirmation of a received quantity"HELP="Confirmation of a received quantity"/>
<AD_ELEMENTAD_ELEMENT_ID="2397"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsInTransit"ENTITYTYPE="D"NAME="In Transit"PRINTNAME="In Transit"DESCRIPTION="Movement is in transit"HELP="Material Movement is in transit - shipped, but not received.
The transaction is completed, if confirmed."/>
<AD_ELEMENTAD_ELEMENT_ID="2562"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-02 14:15:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="TotalOpenBalance"ENTITYTYPE="D"NAME="Open Balance"PRINTNAME="Open Balance"DESCRIPTION="Total Open Balance Amount in primary Accounting Currency">
<HELP><![CDATA[The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management.
Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="2614"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwriteProject"ENTITYTYPE="D"NAME="Overwrite Project"PRINTNAME="Overwrite Project"DESCRIPTION="Overwrite the account segment Project with the value specified"HELP="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
<AD_ELEMENTAD_ELEMENT_ID="2751"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:32:44.0"CREATEDBY="100"UPDATED="2005-05-01 02:46:16.0"UPDATEDBY="100"COLUMNNAME="Message3"ENTITYTYPE="D"NAME="Message 3"PRINTNAME="Message 3"DESCRIPTION="Optional third part of the EMail Message"HELP="Message of the EMail"/>
<AD_ELEMENTAD_ELEMENT_ID="2763"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 01:10:47.0"CREATEDBY="100"UPDATED="2005-05-15 01:13:31.0"UPDATEDBY="100"COLUMNNAME="C_JobAssignment_ID"ENTITYTYPE="D"NAME="Position Assignment"PRINTNAME="Position Assignment"DESCRIPTION="Assignemt of Employee (User) to Job Position"/>
<AD_ELEMENTAD_ELEMENT_ID="2764"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 01:20:58.0"CREATEDBY="100"UPDATED="2005-05-15 01:21:52.0"UPDATEDBY="100"COLUMNNAME="C_Remuneration_ID"ENTITYTYPE="D"NAME="Remuneration"PRINTNAME="Remuneration"DESCRIPTION="Wage or Salary"/>
<AD_ELEMENTAD_ELEMENT_ID="2884"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-11-25 14:53:49.0"CREATEDBY="100"UPDATED="2005-11-25 14:53:49.0"UPDATEDBY="100"COLUMNNAME="PriceMatchTolerance"ENTITYTYPE="D"NAME="Price Match Tolerance"PRINTNAME="Price Match Tolerance"DESCRIPTION="PO-Invoice Match Price Tolerance in percent of the purchase price">
<HELP><![CDATA[Tolerance in Percent of matching the purchase order price to the invoice price. The difference is posted as Invoice Price Tolerance for Standard Costing. If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.<br>
Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2808"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-06-30 07:17:29.0"CREATEDBY="100"UPDATED="2005-06-30 07:20:54.0"UPDATEDBY="100"COLUMNNAME="IsServerEMail"ENTITYTYPE="D"NAME="Server EMail"PRINTNAME="Server EMail"DESCRIPTION="Send EMail from Server"HELP="When selected, mail is sent from the server rather then the client. This decreases availability. You would select this when you do not want to enable email relay for the client addresses in your mail server."/>
<AD_ELEMENTAD_ELEMENT_ID="3033"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 19:03:18.0"CREATEDBY="100"UPDATED="2006-03-26 19:10:08.0"UPDATEDBY="100"COLUMNNAME="RRAmt"ENTITYTYPE="D"NAME="Revenue Recognition Amt"PRINTNAME="RR Amt"DESCRIPTION="Revenue Recognition Amount"HELP="The amount for revenue recognition calculation. If empty, the complete invoice amount is used. The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue."/>
<AD_ELEMENTAD_ELEMENT_ID="3018"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:16:08.0"CREATEDBY="100"UPDATED="2006-04-05 11:06:25.0"UPDATEDBY="100"COLUMNNAME="CM_Container_URL_ID"ENTITYTYPE="D"NAME="Container URL"PRINTNAME="Container URL"DESCRIPTION="Contains info on used URLs"HELP="We save the info on all used URLs for checking them on availability etc."/>
<AD_ELEMENTAD_ELEMENT_ID="3020"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:16:08.0"CREATEDBY="100"UPDATED="2006-04-05 11:05:51.0"UPDATEDBY="100"COLUMNNAME="Status"ENTITYTYPE="D"NAME="Status"PRINTNAME="Status"DESCRIPTION="Status of the currently running check"HELP="Status of the currently running check"/>
<AD_ELEMENTAD_ELEMENT_ID="2962"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-01-09 17:54:23.0"CREATEDBY="100"UPDATED="2006-01-09 17:56:35.0"UPDATEDBY="100"COLUMNNAME="CostAmt"ENTITYTYPE="D"NAME="Cost Value"PRINTNAME="Cost Value"DESCRIPTION="Value with Cost"/>
<AD_ELEMENTAD_ELEMENT_ID="2963"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-01-10 17:24:16.0"CREATEDBY="100"UPDATED="2006-01-10 17:25:08.0"UPDATEDBY="100"COLUMNNAME="IssueSource"ENTITYTYPE="D"NAME="Source"PRINTNAME="Source"DESCRIPTION="Issue Source"HELP="Source of the Issue"/>
<AD_ELEMENTAD_ELEMENT_ID="2948"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-30 14:27:32.0"CREATEDBY="100"UPDATED="2005-12-30 14:29:49.0"UPDATEDBY="100"COLUMNNAME="R_IssueRecommendation_ID"ENTITYTYPE="D"NAME="Issue Recommendation"PRINTNAME="Issue Recommendation"DESCRIPTION="Recommendations how to fix an Issue"HELP="Recommendations how to fix an Issue"/>
<AD_ELEMENTAD_ELEMENT_ID="2949"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-30 14:32:59.0"CREATEDBY="100"UPDATED="2005-12-30 14:36:09.0"UPDATEDBY="100"COLUMNNAME="R_IssueStatus_ID"ENTITYTYPE="D"NAME="Issue Status"PRINTNAME="Issue Status"DESCRIPTION="Status of an Issue"HELP="Status of an Issue"/>
<AD_ELEMENTAD_ELEMENT_ID="2950"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-30 14:40:15.0"CREATEDBY="100"UPDATED="2005-12-30 14:45:18.0"UPDATEDBY="100"COLUMNNAME="IssueStatus"ENTITYTYPE="D"NAME="Issue Status"PRINTNAME="Issue Status"DESCRIPTION="Current Status of the Issue"HELP="Description of the current status of the issue"/>
<AD_ELEMENTAD_ELEMENT_ID="2922"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:41:11.0"CREATEDBY="100"UPDATED="2005-12-26 12:45:19.0"UPDATEDBY="100"COLUMNNAME="PA_BenchmarkData_ID"ENTITYTYPE="D"NAME="Benchmark Data"PRINTNAME="Benchmark Data"DESCRIPTION="Performance Benchmark Data Point"HELP="Data Series Point to compare internal performance with (e.g. stock price, ...)"/>
<AD_ELEMENTAD_ELEMENT_ID="2923"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:41:11.0"CREATEDBY="100"UPDATED="2005-12-26 12:42:03.0"UPDATEDBY="100"COLUMNNAME="BenchmarkDate"ENTITYTYPE="D"NAME="Date"PRINTNAME="Date"DESCRIPTION="Benchmark Date"HELP="Date of the Benchmark Data Point"/>
<AD_ELEMENTAD_ELEMENT_ID="2924"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:41:11.0"CREATEDBY="100"UPDATED="2005-12-26 12:43:00.0"UPDATEDBY="100"COLUMNNAME="BenchmarkValue"ENTITYTYPE="D"NAME="Value"PRINTNAME="Value"DESCRIPTION="Benchmark Value"HELP="Value of the Benchmark Data Point"/>
<AD_ELEMENTAD_ELEMENT_ID="2951"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-30 17:11:29.0"CREATEDBY="100"UPDATED="2005-12-30 17:12:05.0"UPDATEDBY="100"COLUMNNAME="JavaInfo"ENTITYTYPE="D"NAME="Java Info"PRINTNAME="Java Info"DESCRIPTION="Java Version Info"/>
<AD_ELEMENTAD_ELEMENT_ID="2972"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:00:22.0"CREATEDBY="100"UPDATED="2006-04-16 15:17:50.0"UPDATEDBY="100"COLUMNNAME="CM_WebProject_ID"ENTITYTYPE="D"NAME="Web Project"PRINTNAME="Web Project"DESCRIPTION="A web project is the main data container 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_ELEMENTAD_ELEMENT_ID="2973"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:00:23.0"CREATEDBY="100"UPDATED="2006-04-05 09:57:10.0"UPDATEDBY="100"COLUMNNAME="Meta_Copyright"ENTITYTYPE="D"NAME="Meta Copyright"PRINTNAME="Meta Copyright"DESCRIPTION="Contains Copyright information for the content"HELP="This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc."/>
<AD_ELEMENTAD_ELEMENT_ID="2807"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-06-30 07:13:22.0"CREATEDBY="100"UPDATED="2005-06-30 07:16:17.0"UPDATEDBY="100"COLUMNNAME="IsServerProcess"ENTITYTYPE="D"NAME="Server Process"PRINTNAME="Server Process"DESCRIPTION="Run this Process on Server only"HELP="Enabling this flag disables to run the process on the client. This potentially decreases the availability."/>
<AD_ELEMENTAD_ELEMENT_ID="2881"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-11-20 15:59:55.0"CREATEDBY="100"UPDATED="2005-11-20 16:06:11.0"UPDATEDBY="100"COLUMNNAME="AD_ClientShare_ID"ENTITYTYPE="D"NAME="Client Share"PRINTNAME="Client Share"DESCRIPTION="Force (not) sharing of client/org entities">
<HELP><![CDATA[For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and 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 "*")]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2882"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-11-20 15:59:56.0"CREATEDBY="100"UPDATED="2005-11-20 16:16:55.0"UPDATEDBY="100"COLUMNNAME="ShareType"ENTITYTYPE="D"NAME="Share Type"PRINTNAME="Share Type"DESCRIPTION="Type of sharing"HELP="Defines if a table is shared within a client or not."/>
<AD_ELEMENTAD_ELEMENT_ID="2868"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-23 18:37:28.0"CREATEDBY="100"UPDATED="2005-10-24 08:14:35.0"UPDATEDBY="100"COLUMNNAME="PA_Hierarchy_ID"ENTITYTYPE="D"NAME="Reporting Hierarchy"PRINTNAME="Hierarchy"DESCRIPTION="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used."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_ELEMENTAD_ELEMENT_ID="2347"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-24 19:24:03.0"CREATEDBY="0"UPDATED="2005-11-21 10:37:25.0"UPDATEDBY="100"COLUMNNAME="C_BankStatementMatcher_ID"ENTITYTYPE="D"NAME="Bank Statement Matcher"PRINTNAME="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 needs to implement org.compiere.impexp.BankStatementMatcherInterface"/>
<AD_ELEMENTAD_ELEMENT_ID="2883"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-11-25 14:36:44.0"CREATEDBY="100"UPDATED="2005-11-25 14:36:44.0"UPDATEDBY="100"COLUMNNAME="CreditWatchPercent"ENTITYTYPE="D"NAME="Credit Watch %"PRINTNAME="Credit Watch %"DESCRIPTION="Credit Watch - Percent of Credit Limit when OK switches to Watch"HELP="If Adempiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered. If not defined, 90% is used."/>
<AD_ELEMENTAD_ELEMENT_ID="2813"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-20 08:25:04.0"CREATEDBY="100"UPDATED="2005-07-20 08:25:04.0"UPDATEDBY="100"COLUMNNAME="TestValue"ENTITYTYPE="D"NAME="Test Value"PRINTNAME="Test Value"DESCRIPTION="Value to test"/>
<AD_ELEMENTAD_ELEMENT_ID="3069"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-17 17:25:46.0"CREATEDBY="100"UPDATED="2006-06-17 17:29:17.0"UPDATEDBY="100"COLUMNNAME="AD_InfoColumn_ID"ENTITYTYPE="D"NAME="Info Column"PRINTNAME="Info 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_ELEMENTAD_ELEMENT_ID="3070"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-17 17:25:47.0"CREATEDBY="100"UPDATED="2006-06-17 17:41:05.0"UPDATEDBY="100"COLUMNNAME="IsQueryCriteria"ENTITYTYPE="D"NAME="Query Criteria"PRINTNAME="Query Criteria"DESCRIPTION="The column is also used as a query criteria"HELP="The column is used to enter queries - the SQL cannot be an expression"/>
<AD_ELEMENTAD_ELEMENT_ID="3037"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-16 16:59:31.0"CREATEDBY="100"UPDATED="2006-04-16 17:01:14.0"UPDATEDBY="100"COLUMNNAME="CM_ContainerLink_ID"ENTITYTYPE="D"NAME="Container Link"PRINTNAME="Container Link"DESCRIPTION="Link to another Container in the Web Project"HELP="Internal Link"/>
<AD_ELEMENTAD_ELEMENT_ID="3038"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-16 16:59:45.0"CREATEDBY="100"UPDATED="2006-04-16 17:02:18.0"UPDATEDBY="100"COLUMNNAME="CM_CStageLink_ID"ENTITYTYPE="D"NAME="Container Link"PRINTNAME="Container Link"DESCRIPTION="Stage Link to another Container in the Web Project"HELP="Internal Link"/>
<AD_ELEMENTAD_ELEMENT_ID="3044"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-18 12:20:25.0"CREATEDBY="100"UPDATED="2006-04-18 12:31:49.0"UPDATEDBY="100"COLUMNNAME="CM_ChatType_ID"ENTITYTYPE="D"NAME="Chat Type"PRINTNAME="Chat Type"DESCRIPTION="Type of discussion / chat"HELP="Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table."/>
<AD_ELEMENTAD_ELEMENT_ID="3073"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-24 12:15:50.0"CREATEDBY="100"UPDATED="2006-06-24 12:51:24.0"UPDATEDBY="100"COLUMNNAME="IndexQueryResult"ENTITYTYPE="D"NAME="Query Result"PRINTNAME="Result"DESCRIPTION="Result of the text query"/>
<AD_ELEMENTAD_ELEMENT_ID="3074"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-24 12:15:50.0"CREATEDBY="100"UPDATED="2006-06-24 12:53:11.0"UPDATEDBY="100"COLUMNNAME="QuerySource"ENTITYTYPE="D"NAME="Query Source"PRINTNAME="Source"DESCRIPTION="Source of the Query"/>
<AD_ELEMENTAD_ELEMENT_ID="3075"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-24 12:16:36.0"CREATEDBY="100"UPDATED="2006-06-24 12:25:32.0"UPDATEDBY="100"COLUMNNAME="K_INDEX_ID"ENTITYTYPE="D"NAME="Index"PRINTNAME="Index"DESCRIPTION="Text Search Index"HELP="Text search index keyword and excerpt across documents"/>
<AD_ELEMENTAD_ELEMENT_ID="3076"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-24 12:16:36.0"CREATEDBY="100"UPDATED="2006-06-24 12:21:05.0"UPDATEDBY="100"COLUMNNAME="Excerpt"ENTITYTYPE="D"NAME="Excerpt"PRINTNAME="Excerpt"DESCRIPTION="Surrounding text of the keyword"HELP="A passage or segment taken from a document,"/>
<AD_ELEMENTAD_ELEMENT_ID="3077"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-24 12:16:36.0"CREATEDBY="100"UPDATED="2006-06-24 12:26:47.0"UPDATEDBY="100"COLUMNNAME="SourceUpdated"ENTITYTYPE="D"NAME="Source Updated"PRINTNAME="Source Updated"DESCRIPTION="Date the source document was updated"/>
<AD_ELEMENTAD_ELEMENT_ID="3078"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-24 12:17:20.0"CREATEDBY="100"UPDATED="2006-06-24 12:29:58.0"UPDATEDBY="100"COLUMNNAME="K_IndexStop_ID"ENTITYTYPE="D"NAME="Index Stop"PRINTNAME="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_ELEMENTAD_ELEMENT_ID="3039"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-17 16:05:43.0"CREATEDBY="100"UPDATED="2006-04-17 16:09:35.0"UPDATEDBY="100"COLUMNNAME="IsModified"ENTITYTYPE="D"NAME="Modified"PRINTNAME="Modified"DESCRIPTION="The record is modified"HELP="Indication that the record is modified"/>
<AD_ELEMENTAD_ELEMENT_ID="1693"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-07 21:10:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Keyword"ENTITYTYPE="D"NAME="Keyword"PRINTNAME="Keyword"DESCRIPTION="Case insensitive keyword"HELP="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and"."/>
<AD_ELEMENTAD_ELEMENT_ID="2756"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-14 00:12:17.0"CREATEDBY="100"UPDATED="2005-05-14 00:20:58.0"UPDATEDBY="100"COLUMNNAME="Next_Status_ID"ENTITYTYPE="D"NAME="Next Status"PRINTNAME="Next Status"DESCRIPTION="Move to next status automatically after timeout"HELP="After the timeout, change the status automatically"/>
<AD_ELEMENTAD_ELEMENT_ID="2757"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-14 00:12:18.0"CREATEDBY="100"UPDATED="2005-05-14 00:23:32.0"UPDATEDBY="100"COLUMNNAME="Update_Status_ID"ENTITYTYPE="D"NAME="Update Status"PRINTNAME="Update Status"DESCRIPTION="Automatically change the status after entry from web"HELP="Change the status automatically after the entry was changed via the Web"/>
<AD_ELEMENTAD_ELEMENT_ID="2758"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-14 00:12:18.0"CREATEDBY="100"UPDATED="2005-05-14 00:26:20.0"UPDATEDBY="100"COLUMNNAME="TimeoutDays"ENTITYTYPE="D"NAME="Timeout in Days"PRINTNAME="Timeout Days"DESCRIPTION="Timeout in Days to change Status automatically"HELP="After the number of days of inactivity, the status is changed automatically to the Next Status. If no Next Status is defined, the status is not changed."/>
<AD_ELEMENTAD_ELEMENT_ID="2759"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-14 00:12:19.0"CREATEDBY="100"UPDATED="2005-05-14 00:33:24.0"UPDATEDBY="100"COLUMNNAME="IsWebCanUpdate"ENTITYTYPE="D"NAME="Web Can Update"PRINTNAME="Web Can Update"DESCRIPTION="Entry can be updated from the Web"/>
<AD_ELEMENTAD_ELEMENT_ID="2373"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_BPartnerRelation_ID"ENTITYTYPE="D"NAME="Related Partner"PRINTNAME="Related Partner"DESCRIPTION="Related Business Partner"HELP="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner"/>
<AD_ELEMENTAD_ELEMENT_ID="2376"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_RfQ_Topic_ID"ENTITYTYPE="D"NAME="RfQ Topic"PRINTNAME="RfQ Topic"DESCRIPTION="Topic for Request for Quotations"HELP="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs"/>
<AD_ELEMENTAD_ELEMENT_ID="2379"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_RfQLineQty_ID"ENTITYTYPE="D"NAME="RfQ Line Quantity"PRINTNAME="RfQ Line Qty"DESCRIPTION="Request for Quotation Line Quantity"HELP="You may request a quotation for different quantities"/>
<AD_ELEMENTAD_ELEMENT_ID="2662"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-30 01:52:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AllocateOldest"ENTITYTYPE="D"NAME="Allocate Oldest First"PRINTNAME="Allocate Oldest First"DESCRIPTION="Allocate payments to the oldest invoice"HELP="Allocate payments to the oldest invoice. There might be an unallocated amount remaining."/>
<AD_ELEMENTAD_ELEMENT_ID="2867"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-22 05:14:40.0"CREATEDBY="100"UPDATED="2005-10-22 05:38:41.0"UPDATEDBY="100"COLUMNNAME="IsExcludeAutoDelivery"ENTITYTYPE="D"NAME="Exclude Auto Delivery"PRINTNAME="Exclude Delivery"DESCRIPTION="Exclude from automatic Delivery">
<HELP><![CDATA[The product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.
But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS).
This allows finer granularity of the Delivery Rule Manual.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2869"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-23 18:37:29.0"CREATEDBY="100"UPDATED="2005-10-23 18:44:32.0"UPDATEDBY="100"COLUMNNAME="AD_Tree_Account_ID"ENTITYTYPE="D"NAME="Account Tree"PRINTNAME="Account Tree"DESCRIPTION="Tree for Natural Account Tree"/>
<AD_ELEMENTAD_ELEMENT_ID="2875"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-25 10:48:23.0"CREATEDBY="100"UPDATED="2005-10-25 10:51:49.0"UPDATEDBY="100"COLUMNNAME="GL_FundRestriction_ID"ENTITYTYPE="D"NAME="Fund Restriction"PRINTNAME="Fund Restriction"DESCRIPTION="Restriction of Funds"HELP="If defined, you can use the fund only for the accounts selected."/>
<AD_ELEMENTAD_ELEMENT_ID="2879"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-11-11 19:09:16.0"CREATEDBY="100"UPDATED="2005-11-11 19:10:07.0"UPDATEDBY="100"COLUMNNAME="EMailRecipient"ENTITYTYPE="D"NAME="EMail Recipient"PRINTNAME="EMail Recipient"DESCRIPTION="Recipient of the EMail"/>
<AD_ELEMENTAD_ELEMENT_ID="1515"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:05:05.0"CREATEDBY="0"UPDATED="2005-11-13 13:36:55.0"UPDATEDBY="100"COLUMNNAME="R_MailText_ID"ENTITYTYPE="D"NAME="Mail Template"PRINTNAME="Mail Template"DESCRIPTION="Text templates for mailings">
<HELP><![CDATA[The Mail Template indicates the mail template for return messages. Mail text can include variables. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>
So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>
For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2880"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-11-19 16:24:47.0"CREATEDBY="100"UPDATED="2005-11-19 16:34:36.0"UPDATEDBY="100"COLUMNNAME="ConnectionProfile"ENTITYTYPE="D"NAME="Connection Profile"PRINTNAME="Connection Profile"DESCRIPTION="How a Java Client connects to the server(s)">
<HELP><![CDATA[Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="2606"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwriteActivity"ENTITYTYPE="D"NAME="Overwrite Activity"PRINTNAME="Overwrite Activity"DESCRIPTION="Overwrite the account segment Activity with the value specified"HELP="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
<AD_ELEMENTAD_ELEMENT_ID="2542"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-14 22:04:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_DocTypeDifference_ID"ENTITYTYPE="D"NAME="Difference Document"PRINTNAME="Difference Doc"DESCRIPTION="Document type for generating in dispute Shipments">
<HELP><![CDATA[If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2543"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-14 22:05:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsInDispute"ENTITYTYPE="D"NAME="In Dispute"PRINTNAME="In Dispute"DESCRIPTION="Document is in dispute"HELP="The document is in dispute. Use Requests to track details."/>
<AD_ELEMENTAD_ELEMENT_ID="2549"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-14 22:05:00.0"CREATEDBY="0"UPDATED="2005-10-17 17:38:10.0"UPDATEDBY="100"COLUMNNAME="LDAPDomain"ENTITYTYPE="D"NAME="LDAP Domain"PRINTNAME="LDAP Domain"DESCRIPTION="Directory service domain name - e.g. adempiere.org"HELP="If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere."/>
<AD_ELEMENTAD_ELEMENT_ID="2554"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-17 12:10:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsBetaFunctionality"ENTITYTYPE="D"NAME="Beta Functionality"PRINTNAME="Beta Functionality"DESCRIPTION="This functionality is considered Beta"HELP="Beta functionality is not fully tested or completed."/>
<AD_ELEMENTAD_ELEMENT_ID="2466"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-18 11:35:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDropShip"ENTITYTYPE="D"NAME="Drop Shipment"PRINTNAME="Drop Ship"DESCRIPTION="Drop Shipments are sent from the Vendor directly to the Customer"HELP="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed."/>
<AD_ELEMENTAD_ELEMENT_ID="2915"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 18:10:46.0"CREATEDBY="100"UPDATED="2005-12-23 18:14:57.0"UPDATEDBY="100"COLUMNNAME="PA_GoalRestriction_ID"ENTITYTYPE="D"NAME="Goal Restriction"PRINTNAME="Goal 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_ELEMENTAD_ELEMENT_ID="2916"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 18:10:46.0"CREATEDBY="100"UPDATED="2005-12-23 18:28:40.0"UPDATEDBY="100"COLUMNNAME="GoalRestrictionType"ENTITYTYPE="D"NAME="Restriction Type"PRINTNAME="Restriction Type"DESCRIPTION="Goal Restriction Type"HELP="Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)"/>
<AD_ELEMENTAD_ELEMENT_ID="2918"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:18:54.0"CREATEDBY="100"UPDATED="2005-12-26 12:38:44.0"UPDATEDBY="100"COLUMNNAME="PA_Benchmark_ID"ENTITYTYPE="D"NAME="Benchmark"PRINTNAME="Benchmark"DESCRIPTION="Performance Benchmark"HELP="Data Series to compare internal performance with (e.g. stock price, ...)"/>
<AD_ELEMENTAD_ELEMENT_ID="2919"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:18:54.0"CREATEDBY="100"UPDATED="2005-12-26 13:01:50.0"UPDATEDBY="100"COLUMNNAME="PA_Ratio_ID"ENTITYTYPE="D"NAME="Ratio"PRINTNAME="Ratio"DESCRIPTION="Performace Ratio"HELP="Calculation instruction set for a perfomance ratio"/>
<AD_ELEMENTAD_ELEMENT_ID="2920"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:18:54.0"CREATEDBY="100"UPDATED="2005-12-26 12:25:46.0"UPDATEDBY="100"COLUMNNAME="MeasureDataType"ENTITYTYPE="D"NAME="Measure Data Type"PRINTNAME="Data Type"DESCRIPTION="Type of data - Status or in Time"HELP="Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.<br>
Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained"/>
<AD_ELEMENTAD_ELEMENT_ID="2957"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-31 21:02:07.0"CREATEDBY="100"UPDATED="2005-12-31 21:35:55.0"UPDATEDBY="100"COLUMNNAME="R_IssueSystem_ID"ENTITYTYPE="D"NAME="Issue System"PRINTNAME="Issue System"DESCRIPTION="System creating the issue"/>
<AD_ELEMENTAD_ELEMENT_ID="2959"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-31 21:02:07.0"CREATEDBY="100"UPDATED="2005-12-31 21:10:21.0"UPDATEDBY="100"COLUMNNAME="R_IssueUser_ID"ENTITYTYPE="D"NAME="IssueUser"PRINTNAME="Issue User"DESCRIPTION="User who reported issues"/>
<AD_ELEMENTAD_ELEMENT_ID="3027"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:27:31.0"CREATEDBY="100"UPDATED="2006-04-05 11:27:02.0"UPDATEDBY="100"COLUMNNAME="LinkURL"ENTITYTYPE="D"NAME="LinkURL"PRINTNAME="LinkURL"DESCRIPTION="Contains URL to a target"HELP="A Link should contain info on how to get to more information"/>
<AD_ELEMENTAD_ELEMENT_ID="2997"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:06:01.0"CREATEDBY="100"UPDATED="2006-04-06 11:58:39.0"UPDATEDBY="100"COLUMNNAME="CM_Media_ID"ENTITYTYPE="D"NAME="Media Item"PRINTNAME="Media Item"DESCRIPTION="Contains media content like images, flash movies etc."HELP="This table contains all the media content like images, flas movies etc."/>
<AD_ELEMENTAD_ELEMENT_ID="3000"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:06:51.0"CREATEDBY="100"UPDATED="2006-04-05 11:48:29.0"UPDATEDBY="100"COLUMNNAME="Target_Frame"ENTITYTYPE="D"NAME="Target Frame"PRINTNAME="Target Frame"DESCRIPTION="Which target should be used if user clicks?"HELP="Do we want the content to stay in same window, to open up a new one or to place it in a special frame?"/>
<AD_ELEMENTAD_ELEMENT_ID="2996"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:04:33.0"CREATEDBY="100"UPDATED="2006-04-05 10:15:05.0"UPDATEDBY="100"COLUMNNAME="CM_Ad_Cat_ID"ENTITYTYPE="D"NAME="Advertisement Category"PRINTNAME="Advertisement Category"DESCRIPTION="Advertisement Category like Banner Homepage "HELP="The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc."/>
<AD_ELEMENTAD_ELEMENT_ID="2612"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-03 19:40:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="OverwriteOrgTrx"ENTITYTYPE="D"NAME="Overwrite Trx Organuzation"PRINTNAME="Overwrite Trx Org"DESCRIPTION="Overwrite the account segment Transaction Organization with the value specified"HELP="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
<AD_ELEMENTAD_ELEMENT_ID="2385"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="C_SubscriptionType_ID"ENTITYTYPE="D"NAME="Subscription Type"PRINTNAME="Subscription Type"DESCRIPTION="Type of subscription"HELP="Subscription type and renewal frequency"/>
<AD_ELEMENTAD_ELEMENT_ID="2389"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateResponse"ENTITYTYPE="D"NAME="Response Date"PRINTNAME="Response Date"DESCRIPTION="Date of the Response"HELP="Date of the Response"/>
<AD_ELEMENTAD_ELEMENT_ID="2390"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateWorkComplete"ENTITYTYPE="D"NAME="Work Complete"PRINTNAME="Work Complete"DESCRIPTION="Date when work is (planned to be) complete"/>
<AD_ELEMENTAD_ELEMENT_ID="2391"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DateWorkStart"ENTITYTYPE="D"NAME="Work Start"PRINTNAME="Work Start"DESCRIPTION="Date when work is (planned to be) started"/>
<AD_ELEMENTAD_ELEMENT_ID="2392"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="DeliveryDays"ENTITYTYPE="D"NAME="Delivery Days"PRINTNAME="Delivery Days"DESCRIPTION="Number of Days (planned) until Delivery"/>
<AD_ELEMENTAD_ELEMENT_ID="2394"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsDue"ENTITYTYPE="D"NAME="Due"PRINTNAME="Due"DESCRIPTION="Subscription Renewal is Due"/>
<AD_ELEMENTAD_ELEMENT_ID="2395"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsError"ENTITYTYPE="D"NAME="Error"PRINTNAME="Error"DESCRIPTION="An Error occured in the execution"/>
<AD_ELEMENTAD_ELEMENT_ID="2400"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsPublished"ENTITYTYPE="D"NAME="Published"PRINTNAME="Published"DESCRIPTION="The Topic is published and can be viewed"HELP="If not selected, the Topic is not visible to the general public."/>
<AD_ELEMENTAD_ELEMENT_ID="2403"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsQuoteTotalAmt"ENTITYTYPE="D"NAME="Quote Total Amt"PRINTNAME="Quote Total Amt"DESCRIPTION="The respnse can have just the total amount for the RfQ"HELP="If not selected, the resonse must be provided per line"/>
<AD_ELEMENTAD_ELEMENT_ID="2414"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="MinQty"ENTITYTYPE="D"NAME="Minimum Quantity"PRINTNAME="Min Qty"DESCRIPTION="Minimum quantity for the business partner"HELP="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used."/>
<AD_ELEMENTAD_ELEMENT_ID="2420"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="Pay_BPartner_ID"ENTITYTYPE="D"NAME="Payment BPartner"PRINTNAME="Payment BPartner"DESCRIPTION="Business Partner responsible for the payment"/>
<AD_ELEMENTAD_ELEMENT_ID="2668"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-06 19:47:08.0"CREATEDBY="0"UPDATED="2005-01-06 19:54:33.0"UPDATEDBY="100"COLUMNNAME="IsFilledRectangle"ENTITYTYPE="D"NAME="Fill Shape"PRINTNAME="Fill Shape"DESCRIPTION="Fill the shape with the color selected"/>
<AD_ELEMENTAD_ELEMENT_ID="2669"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-06 19:47:08.0"CREATEDBY="0"UPDATED="2005-01-06 19:52:02.0"UPDATEDBY="100"COLUMNNAME="ShapeType"ENTITYTYPE="D"NAME="Shape Type"PRINTNAME="Shape Type"DESCRIPTION="Type of the shape to be painted"/>
<AD_ELEMENTAD_ELEMENT_ID="2856"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-08 13:06:35.0"CREATEDBY="100"UPDATED="2005-10-08 13:11:29.0"UPDATEDBY="100"COLUMNNAME="SerNoCharSOverwrite"ENTITYTYPE="D"NAME="SerNo Char Start Overwrite"PRINTNAME="SerNo Char Start"DESCRIPTION="Serial Number Start Indicator overwrite - default #"HELP="If not defined, the default character # is used"/>
<AD_ELEMENTAD_ELEMENT_ID="2857"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-08 13:06:35.0"CREATEDBY="100"UPDATED="2005-10-08 13:11:47.0"UPDATEDBY="100"COLUMNNAME="SerNoCharEOverwrite"ENTITYTYPE="D"NAME="SerNo Char End Overwrite"PRINTNAME="SerNo Char End"DESCRIPTION="Serial Number End Indicator overwrite - default empty"HELP="If not defined, no character is used"/>
<AD_ELEMENTAD_ELEMENT_ID="2858"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-08 13:06:35.0"CREATEDBY="100"UPDATED="2005-10-08 13:14:58.0"UPDATEDBY="100"COLUMNNAME="LotCharSOverwrite"ENTITYTYPE="D"NAME="Lot Char Start Overwrite"PRINTNAME="Lot Char Start"DESCRIPTION="Lot/Batch Start Indicator overwrite - default «"HELP="If not defined, the default character « is used"/>
<AD_ELEMENTAD_ELEMENT_ID="2859"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-08 13:06:35.0"CREATEDBY="100"UPDATED="2005-10-08 13:50:17.0"UPDATEDBY="100"COLUMNNAME="LotCharEOverwrite"ENTITYTYPE="D"NAME="Lot Char End Overwrite"PRINTNAME="Lot Char End"DESCRIPTION="Lot/Batch End Indicator overwrite - default »"HELP="If not defined, the default character » is used"/>
<AD_ELEMENTAD_ELEMENT_ID="2861"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-14 10:30:26.0"CREATEDBY="100"UPDATED="2005-10-14 10:32:45.0"UPDATEDBY="100"COLUMNNAME="CommitmentOffset_Acct"ENTITYTYPE="D"NAME="Commitment Offset"PRINTNAME="Commitment Offset"DESCRIPTION="Budgetary Commitment Offset Account"HELP="The Commitment Offset Account is used for posting Commitments and Reservations. It is usually an off-balance sheet and gain-and-loss account."/>
<AD_ELEMENTAD_ELEMENT_ID="2546"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-14 22:05:00.0"CREATEDBY="0"UPDATED="2005-10-18 07:44:58.0"UPDATEDBY="100"COLUMNNAME="LDAPUser"ENTITYTYPE="D"NAME="LDAP User Name"PRINTNAME="LDAP User"DESCRIPTION="User Name used for authorization via LDAP (directory) services">
<HELP><![CDATA[Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke). The LDAP User Name can also be used without LDAP enables (see system window). This would allow to sign in as jjanke and use the display name of Jorg Janke.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2862"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-18 11:09:32.0"CREATEDBY="100"UPDATED="2005-10-18 11:12:40.0"UPDATEDBY="100"COLUMNNAME="C_TaxDeclaration_ID"ENTITYTYPE="D"NAME="Tax Declaration"PRINTNAME="Tax 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_ELEMENTAD_ELEMENT_ID="2863"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-18 11:24:33.0"CREATEDBY="100"UPDATED="2005-10-18 11:28:35.0"UPDATEDBY="100"COLUMNNAME="C_TaxDeclarationLine_ID"ENTITYTYPE="D"NAME="Tax Declaration Line"PRINTNAME="Tax Declaration Line"DESCRIPTION="Tax Declaration Document Information"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. "/>
<AD_ELEMENTAD_ELEMENT_ID="2864"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-18 11:35:23.0"CREATEDBY="100"UPDATED="2005-10-18 11:38:07.0"UPDATEDBY="100"COLUMNNAME="C_TaxDeclarationAcct_ID"ENTITYTYPE="D"NAME="Tax Declaration Accounting"PRINTNAME="Tax Declaration Acct"DESCRIPTION="Tax Accounting Reconciliation "HELP="Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting"/>
<AD_ELEMENTAD_ELEMENT_ID="3082"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-09-25 12:51:54.0"CREATEDBY="100"UPDATED="2006-09-25 12:52:32.0"UPDATEDBY="100"COLUMNNAME="FiscalYear"ENTITYTYPE="D"NAME="Year"PRINTNAME="Year"DESCRIPTION="The Fiscal Year"HELP="The Year identifies the accounting year for a calendar."/>
<AD_ELEMENTAD_ELEMENT_ID="2980"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:01:55.0"CREATEDBY="100"UPDATED="2006-04-05 10:20:40.0"UPDATEDBY="100"COLUMNNAME="IsInclude"ENTITYTYPE="D"NAME="Included"PRINTNAME="Included"DESCRIPTION="Defines whether this content / template is included into another one"HELP="Templates can be independent or included. Included Templates are also called subtemplates"/>
<AD_ELEMENTAD_ELEMENT_ID="3029"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:29:50.0"CREATEDBY="100"UPDATED="2006-04-05 11:53:38.0"UPDATEDBY="100"COLUMNNAME="CM_WebProject_Domain_ID"ENTITYTYPE="D"NAME="WebProject Domain"PRINTNAME="WebProject Domain"DESCRIPTION="Definition of Domainhandling"HELP="This data describes how the different Domains should get handled and how data is forwarded."/>
<AD_ELEMENTAD_ELEMENT_ID="3010"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:07:59.0"CREATEDBY="100"UPDATED="2006-04-05 11:19:46.0"UPDATEDBY="100"COLUMNNAME="IsPassive"ENTITYTYPE="D"NAME="Transfer passive"PRINTNAME="Transfer passive"DESCRIPTION="FTP passive transfer"HELP="Should the transfer be run in passive mode?"/>
<AD_ELEMENTAD_ELEMENT_ID="3012"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:07:59.0"CREATEDBY="100"UPDATED="2006-04-05 11:18:13.0"UPDATEDBY="100"COLUMNNAME="Folder"ENTITYTYPE="D"NAME="Folder"PRINTNAME="Folder"DESCRIPTION="A folder on a local or remote system to store data into"HELP="We store files in folders, especially media files."/>
<AD_ELEMENTAD_ELEMENT_ID="2975"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:00:23.0"CREATEDBY="100"UPDATED="2006-04-05 09:52:46.0"UPDATEDBY="100"COLUMNNAME="Meta_RobotsTag"ENTITYTYPE="D"NAME="Meta RobotsTag"PRINTNAME="Meta RobotsTag"DESCRIPTION="RobotsTag defines how search robots should handle this content">
<HELP><![CDATA[The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2977"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:00:23.0"CREATEDBY="100"UPDATED="2006-04-05 10:04:08.0"UPDATEDBY="100"COLUMNNAME="Meta_Content"ENTITYTYPE="D"NAME="Meta Content Type"PRINTNAME="Meta Content Type"DESCRIPTION="Defines the type of content i.e. "text/html; charset=UTF-8""HELP="With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content."/>
<AD_ELEMENTAD_ELEMENT_ID="3030"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:29:51.0"CREATEDBY="100"UPDATED="2006-04-05 10:10:42.0"UPDATEDBY="100"COLUMNNAME="FQDN"ENTITYTYPE="D"NAME="Fully Qualified Domain Name"PRINTNAME="Fully Qualified Domain Name"DESCRIPTION="Fully Qualified Domain Name i.e. www.comdivision.com"HELP="This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path."/>
<AD_ELEMENTAD_ELEMENT_ID="3079"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-07-23 17:15:10.0"CREATEDBY="100"UPDATED="2006-07-23 17:20:44.0"UPDATEDBY="100"COLUMNNAME="TaxCorrectionType"ENTITYTYPE="D"NAME="Tax Correction"PRINTNAME="Tax Correction"DESCRIPTION="Type of Tax Correction"HELP="Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off."/>
<AD_ELEMENTAD_ELEMENT_ID="2809"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-01 15:41:01.0"CREATEDBY="100"UPDATED="2005-07-01 15:59:25.0"UPDATEDBY="100"COLUMNNAME="WebContext"ENTITYTYPE="D"NAME="Web Context"PRINTNAME="Web Context"DESCRIPTION="Web Server Context - e.g. /wstore"HELP="Unique Web Server Context for this Web Store - will set context-root in application.xml.
The web context usually starts with / and needs to be a valid context name (not checked)."/>
<AD_ELEMENTAD_ELEMENT_ID="2811"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-20 08:06:19.0"CREATEDBY="100"UPDATED="2005-07-20 08:06:19.0"UPDATEDBY="100"COLUMNNAME="ChangeSetting"ENTITYTYPE="D"NAME="Change the current Setting"PRINTNAME="Change Setting"DESCRIPTION="Confirm that you want to change the current setting"/>
<AD_ELEMENTAD_ELEMENT_ID="2812"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-20 08:09:23.0"CREATEDBY="100"UPDATED="2005-07-20 08:09:23.0"UPDATEDBY="100"COLUMNNAME="MaxLength"ENTITYTYPE="D"NAME="Maximum Length"PRINTNAME="Maximum Length"DESCRIPTION="Maximum Length of Data"/>
<AD_ELEMENTAD_ELEMENT_ID="2732"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:05:30.0"CREATEDBY="100"UPDATED="2005-05-01 02:31:15.0"UPDATEDBY="100"COLUMNNAME="WStoreUser"ENTITYTYPE="D"NAME="WebStore User"PRINTNAME="Web Store User"DESCRIPTION="User ID of the Web Store EMail address"HELP="User ID to connect to the Mail Server"/>
<AD_ELEMENTAD_ELEMENT_ID="2746"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:32:43.0"CREATEDBY="100"UPDATED="2005-05-01 02:42:43.0"UPDATEDBY="100"COLUMNNAME="W_MailMsg_ID"ENTITYTYPE="D"NAME="Mail Message"PRINTNAME="Mail Message"DESCRIPTION="Web Store Mail Message Template"/>
<AD_ELEMENTAD_ELEMENT_ID="2748"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:32:44.0"CREATEDBY="100"UPDATED="2005-05-01 02:43:34.0"UPDATEDBY="100"COLUMNNAME="Subject"ENTITYTYPE="D"NAME="Subject"PRINTNAME="Subject"DESCRIPTION="Email Message Subject"HELP="Subject of the EMail "/>
<AD_ELEMENTAD_ELEMENT_ID="2749"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:32:44.0"CREATEDBY="100"UPDATED="2005-05-01 02:44:14.0"UPDATEDBY="100"COLUMNNAME="Message"ENTITYTYPE="D"NAME="Message"PRINTNAME="Message"DESCRIPTION="EMail Message"HELP="Message of the EMail"/>
<AD_ELEMENTAD_ELEMENT_ID="2750"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:32:44.0"CREATEDBY="100"UPDATED="2005-05-01 02:46:32.0"UPDATEDBY="100"COLUMNNAME="Message2"ENTITYTYPE="D"NAME="Message 2"PRINTNAME="Message 2"DESCRIPTION="Optional second part of the EMail Message"HELP="Message of the EMail"/>
<AD_ELEMENTAD_ELEMENT_ID="50047"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 02:23:55.0"CREATEDBY="100"UPDATED="2007-02-28 02:29:51.0"UPDATEDBY="100"COLUMNNAME="Allow_Info_BPartner"ENTITYTYPE="D"NAME="Allow Info BPartner"PRINTNAME="Allow Info BPartner"/>
<AD_ELEMENTAD_ELEMENT_ID="50046"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 02:23:55.0"CREATEDBY="100"UPDATED="2007-02-28 02:27:15.0"UPDATEDBY="100"COLUMNNAME="Allow_Info_Asset"ENTITYTYPE="D"NAME="Allow Info Asset"PRINTNAME="Allow Info Asset"/>
<AD_ELEMENTAD_ELEMENT_ID="50051"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 02:23:56.0"CREATEDBY="100"UPDATED="2007-02-28 02:31:43.0"UPDATEDBY="100"COLUMNNAME="Allow_Info_Order"ENTITYTYPE="D"NAME="Allow Info Order"PRINTNAME="Allow Info Order"/>
<AD_ELEMENTAD_ELEMENT_ID="50052"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 02:23:56.0"CREATEDBY="100"UPDATED="2007-02-28 02:32:00.0"UPDATEDBY="100"COLUMNNAME="Allow_Info_Payment"ENTITYTYPE="D"NAME="Allow Info Payment"PRINTNAME="Allow Info Payment"/>
<AD_ELEMENTAD_ELEMENT_ID="50053"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 02:23:56.0"CREATEDBY="100"UPDATED="2007-02-28 02:32:15.0"UPDATEDBY="100"COLUMNNAME="Allow_Info_Product"ENTITYTYPE="D"NAME="Allow Info Product"PRINTNAME="Allow Info Product"/>
<AD_ELEMENTAD_ELEMENT_ID="50054"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 02:23:56.0"CREATEDBY="100"UPDATED="2007-02-28 02:32:29.0"UPDATEDBY="100"COLUMNNAME="Allow_Info_Resource"ENTITYTYPE="D"NAME="Allow Info Resource"PRINTNAME="Allow Info Resource"/>
<AD_ELEMENTAD_ELEMENT_ID="50055"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 02:23:56.0"CREATEDBY="100"UPDATED="2007-02-28 02:32:46.0"UPDATEDBY="100"COLUMNNAME="Allow_Info_Schedule"ENTITYTYPE="D"NAME="Allow Info Schedule"PRINTNAME="Allow Info Schedule"/>
<AD_ELEMENTAD_ELEMENT_ID="50049"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 02:23:56.0"CREATEDBY="100"UPDATED="2007-02-28 02:31:13.0"UPDATEDBY="100"COLUMNNAME="Allow_Info_InOut"ENTITYTYPE="D"NAME="Allow Info InOut"PRINTNAME="Allow Info InOut"/>
<AD_ELEMENTAD_ELEMENT_ID="50048"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 02:23:56.0"CREATEDBY="100"UPDATED="2007-02-28 02:30:56.0"UPDATEDBY="100"COLUMNNAME="Allow_Info_CashJournal"ENTITYTYPE="D"NAME="Allow Info CashJournal"PRINTNAME="Allow Info CashJournal"/>
<AD_ELEMENTAD_ELEMENT_ID="50050"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 02:23:56.0"CREATEDBY="100"UPDATED="2007-02-28 02:31:30.0"UPDATEDBY="100"COLUMNNAME="Allow_Info_Invoice"ENTITYTYPE="D"NAME="Allow Info Invoice"PRINTNAME="Allow Info Invoice"/>
<AD_ELEMENTAD_ELEMENT_ID="50061"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 00:00:00.0"CREATEDBY="0"UPDATED="2007-02-28 00:00:00.0"UPDATEDBY="0"COLUMNNAME="p_DefaultPriority"ENTITYTYPE="D"NAME="User Importance"PRINTNAME="User Importance"DESCRIPTION="Priority of the issue for the User"/>
<AD_ELEMENTAD_ELEMENT_ID="50057"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 00:00:00.0"CREATEDBY="0"UPDATED="2007-02-28 00:00:00.0"UPDATEDBY="0"COLUMNNAME="p_DefaultConfidentiality"ENTITYTYPE="D"NAME="Confidentiality"PRINTNAME="Confidentiality"DESCRIPTION="Type of Confidentiality"/>
<AD_ELEMENTAD_ELEMENT_ID="50064"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-27 00:00:00.0"CREATEDBY="0"UPDATED="2007-02-27 00:00:00.0"UPDATEDBY="0"COLUMNNAME="JasperProcess_ID"ENTITYTYPE="D"NAME="Jasper Process"PRINTNAME="Jasper Process"DESCRIPTION="The Jasper Process used by the printengine if any process defined"/>
<AD_ELEMENTAD_ELEMENT_ID="2699"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-24 14:40:47.0"CREATEDBY="100"UPDATED="2005-04-24 14:59:30.0"UPDATEDBY="100"COLUMNNAME="ColumnSQL"ENTITYTYPE="D"NAME="Column SQL"PRINTNAME="Column SQL"DESCRIPTION="Virtual Column (r/o)"HELP="You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br>
Example: "Updated-Created" would list the age of the entry in days"/>
<AD_ELEMENTAD_ELEMENT_ID="2698"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-21 21:50:30.0"CREATEDBY="0"UPDATED="2005-04-21 21:50:30.0"UPDATEDBY="0"COLUMNNAME="AllTables"ENTITYTYPE="D"NAME="Check all DB Tables"PRINTNAME="Check all DB Tables"DESCRIPTION="Check not just this table"/>
<AD_ELEMENTAD_ELEMENT_ID="2646"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-28 11:44:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CheckNewValue"ENTITYTYPE="D"NAME="Validate current (new) Value"PRINTNAME="Validate current (new) Value"DESCRIPTION="Ensure that the new value of the change is the current value in the system (i.e. no change since then)"/>
<AD_ELEMENTAD_ELEMENT_ID="2647"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-28 11:44:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CheckOldValue"ENTITYTYPE="D"NAME="Validate current (old) Value"PRINTNAME="Validate current (old) Value"DESCRIPTION="Ensure that the old value of the change is the current value in the system (i.e. original situation)"/>
<AD_ELEMENTAD_ELEMENT_ID="2648"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-28 11:44:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="SetCustomization"ENTITYTYPE="D"NAME="Only Set Customization"PRINTNAME="Only Set Customization"DESCRIPTION="Set Customization for change records records with Dictionary Entity Type"/>
<AD_ELEMENTAD_ELEMENT_ID="2664"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-12-21 18:11:09.0"CREATEDBY="0"UPDATED="2004-12-21 18:14:16.0"UPDATEDBY="100"COLUMNNAME="IBAN"ENTITYTYPE="D"NAME="IBAN"PRINTNAME="IBAN"DESCRIPTION="International Bank Account Number">
<HELP><![CDATA[If your bank provides an International Bank Account Number, enter it here
Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2703"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-24 21:45:12.0"CREATEDBY="100"UPDATED="2005-04-24 21:46:28.0"UPDATEDBY="100"COLUMNNAME="LandedCostDistribution"ENTITYTYPE="D"NAME="Cost Distribution"PRINTNAME="Cost Distribution"DESCRIPTION="Landed Cost Distribution"HELP="How landed costs are distributed to material receipts"/>
<AD_ELEMENTAD_ELEMENT_ID="2974"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:00:23.0"CREATEDBY="100"UPDATED="2006-04-05 09:55:04.0"UPDATEDBY="100"COLUMNNAME="Meta_Publisher"ENTITYTYPE="D"NAME="Meta Publisher"PRINTNAME="Meta Publisher"DESCRIPTION="Meta Publisher defines the publisher of the content"HELP="As author and publisher must not be the same person this tag saves the responsible publisher for the content"/>
<AD_ELEMENTAD_ELEMENT_ID="2976"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 15:00:23.0"CREATEDBY="100"UPDATED="2006-04-05 09:45:29.0"UPDATEDBY="100"COLUMNNAME="Meta_Author"ENTITYTYPE="D"NAME="Meta Author"PRINTNAME="Meta Author"DESCRIPTION="Author of the content"HELP="Author of the content for the Containers Meta Data"/>
<AD_ELEMENTAD_ELEMENT_ID="3035"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-26 20:29:36.0"CREATEDBY="100"UPDATED="2006-03-26 20:37:20.0"UPDATEDBY="100"COLUMNNAME="ProjectLineLevel"ENTITYTYPE="D"NAME="Line Level"PRINTNAME="Line Level"DESCRIPTION="Project Line Level"HELP="Level on which Project Lines are maintained"/>
<AD_ELEMENTAD_ELEMENT_ID="2727"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-30 01:14:47.0"CREATEDBY="100"UPDATED="2005-04-30 01:28:03.0"UPDATEDBY="100"COLUMNNAME="IsOneAssetPerUOM"ENTITYTYPE="D"NAME="One Asset Per UOM"PRINTNAME="One Asset Per UOM"DESCRIPTION="Create one asset per UOM"HELP="If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped. If you have multiple lines, one asset is created per line."/>
<AD_ELEMENTAD_ELEMENT_ID="2755"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-13 22:26:15.0"CREATEDBY="100"UPDATED="2005-05-13 22:28:20.0"UPDATEDBY="100"COLUMNNAME="NotificationType"ENTITYTYPE="D"NAME="Notification Type"PRINTNAME="Notification Type"DESCRIPTION="Type of Notifications"HELP="Emails or Notification sent out for Request Updates, etc."/>
<AD_ELEMENTAD_ELEMENT_ID="2784"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 14:26:32.0"CREATEDBY="100"UPDATED="2005-05-15 14:42:19.0"UPDATEDBY="100"COLUMNNAME="BOMUse"ENTITYTYPE="D"NAME="BOM Use"PRINTNAME="BOM Use"DESCRIPTION="The use of the Bill of Material"HELP="By default the Master BOM is used, if the alternatives are not defined"/>
<AD_ELEMENTAD_ELEMENT_ID="2785"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 14:58:21.0"CREATEDBY="100"UPDATED="2005-05-15 15:09:39.0"UPDATEDBY="100"COLUMNNAME="M_ChangeRequest_ID"ENTITYTYPE="D"NAME="Change Request"PRINTNAME="Change Request"DESCRIPTION="BOM (Engineering) Change Request"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_ELEMENTAD_ELEMENT_ID="2423"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:36:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PrivateNote"ENTITYTYPE="D"NAME="Private Note"PRINTNAME="Private Note"DESCRIPTION="Private Note - not visible to the other parties"/>
<AD_ELEMENTAD_ELEMENT_ID="2802"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-30 13:31:57.0"CREATEDBY="0"UPDATED="2005-05-30 14:32:25.0"UPDATEDBY="100"COLUMNNAME="AmtRevalDr"ENTITYTYPE="D"NAME="Revaluated Amount Dr"PRINTNAME="Revaluated Amt Dr"DESCRIPTION="Revaluated Dr Amount"/>
<AD_ELEMENTAD_ELEMENT_ID="2803"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-30 13:31:57.0"CREATEDBY="0"UPDATED="2005-05-30 14:35:54.0"UPDATEDBY="100"COLUMNNAME="AmtRevalDrDiff"ENTITYTYPE="D"NAME="Revaluated Difference Dr"PRINTNAME="Difference Dr"DESCRIPTION="Revaluated Dr Amount Difference"/>
<AD_ELEMENTAD_ELEMENT_ID="2686"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-03-31 15:18:30.0"CREATEDBY="0"UPDATED="2005-03-31 15:33:31.0"UPDATEDBY="100"COLUMNNAME="C_LandedCost_ID"ENTITYTYPE="D"NAME="Landed Cost"PRINTNAME="Landed Cost"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."/>
<AD_ELEMENTAD_ELEMENT_ID="2688"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-01 15:52:48.0"CREATEDBY="100"UPDATED="2005-04-01 15:52:48.0"UPDATEDBY="100"COLUMNNAME="Search_Order_ID"ENTITYTYPE="D"NAME="Search Order"PRINTNAME="Search Order"DESCRIPTION="Order Identifier"HELP="Order is a control document."/>
<AD_ELEMENTAD_ELEMENT_ID="2656"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-27 11:47:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"COLUMNNAME="PreferenceType"ENTITYTYPE="D"NAME="Preference Level"PRINTNAME="Preference Level"DESCRIPTION="Determines what preferences the user can set"HELP="Preferences allow you to define default values. If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log."/>
<AD_ELEMENTAD_ELEMENT_ID="2744"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:05:32.0"CREATEDBY="100"UPDATED="2005-05-01 02:09:08.0"UPDATEDBY="100"COLUMNNAME="EMailHeader"ENTITYTYPE="D"NAME="EMail Header"PRINTNAME="EMail Header"DESCRIPTION="Header added to EMails"HELP="The header is added to every email."/>
<AD_ELEMENTAD_ELEMENT_ID="2745"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-01 02:05:32.0"CREATEDBY="100"UPDATED="2005-05-01 02:07:52.0"UPDATEDBY="100"COLUMNNAME="EMailFooter"ENTITYTYPE="D"NAME="EMail Footer"PRINTNAME="EMail Footer"DESCRIPTION="Footer added to EMails"HELP="The footer is added to every email."/>
<AD_ELEMENTAD_ELEMENT_ID="2851"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-08 10:08:52.0"CREATEDBY="100"UPDATED="2005-10-08 10:10:33.0"UPDATEDBY="100"COLUMNNAME="IsCreateNewBatch"ENTITYTYPE="D"NAME="Create New Batch"PRINTNAME="New Batch"DESCRIPTION="If selected a new batch is created"HELP="Note that the balance check does not check that individual batches are balanced."/>
<AD_ELEMENTAD_ELEMENT_ID="2852"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-08 10:08:53.0"CREATEDBY="100"UPDATED="2005-10-08 10:12:53.0"UPDATEDBY="100"COLUMNNAME="IsCreateNewJournal"ENTITYTYPE="D"NAME="Create New Journal"PRINTNAME="New Journal"DESCRIPTION="If selected a new journal within the batch is created"HELP="Note that the balance check does not check that individual journals are balanced."/>
<AD_ELEMENTAD_ELEMENT_ID="2821"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-31 16:06:08.0"CREATEDBY="100"UPDATED="2005-07-31 16:08:39.0"UPDATEDBY="100"COLUMNNAME="PriceCost"ENTITYTYPE="D"NAME="Cost Price"PRINTNAME="Cost Price"DESCRIPTION="Price per Unit of Measure including all indirect costs (Freight, etc.)"HELP="Optional Purchase Order Line cost price."/>
<AD_ELEMENTAD_ELEMENT_ID="2822"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-31 16:23:34.0"CREATEDBY="100"UPDATED="2005-09-13 21:46:43.0"UPDATEDBY="100"COLUMNNAME="CumulatedAmt"ENTITYTYPE="D"NAME="Accumulated Amt"PRINTNAME="Accumulated Amt"DESCRIPTION="Total Amount"HELP="Sum of all amounts"/>
<AD_ELEMENTAD_ELEMENT_ID="2823"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-31 16:23:34.0"CREATEDBY="100"UPDATED="2005-09-13 21:46:55.0"UPDATEDBY="100"COLUMNNAME="CumulatedQty"ENTITYTYPE="D"NAME="Accumulated Qty"PRINTNAME="Accumulated Qty"DESCRIPTION="Total Quantity"HELP="Sum of the quantities"/>
<AD_ELEMENTAD_ELEMENT_ID="2826"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 08:33:31.0"CREATEDBY="100"UPDATED="2005-08-27 08:38:32.0"UPDATEDBY="100"COLUMNNAME="QtyLostSales"ENTITYTYPE="D"NAME="Lost Sales Qty"PRINTNAME="Lost Sales Qty"DESCRIPTION="Quantity of potential sales">
<HELP><![CDATA[When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished]]]></HELP>
</AD_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="2827"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 08:59:37.0"CREATEDBY="100"UPDATED="2005-08-27 09:00:49.0"UPDATEDBY="100"COLUMNNAME="AmtLostSales"ENTITYTYPE="D"NAME="Lost Sales Amt"PRINTNAME="Lost Sales Amt"DESCRIPTION="Amount of lost sales in Invoice Currency"/>
<AD_ELEMENTAD_ELEMENT_ID="2828"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 11:48:01.0"CREATEDBY="100"UPDATED="2005-08-27 11:50:18.0"UPDATEDBY="100"COLUMNNAME="MarginAmt"ENTITYTYPE="D"NAME="Margin Amount"PRINTNAME="Margin Amt"DESCRIPTION="Difference between actual and limit price multiplied by the quantity"HELP="The margin amount is calculated as the difference between actual and limit price multiplied by the quantity"/>
<AD_ELEMENTAD_ELEMENT_ID="2794"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-17 23:15:09.0"CREATEDBY="100"UPDATED="2005-05-17 23:18:31.0"UPDATEDBY="100"COLUMNNAME="IsConfidentialInfo"ENTITYTYPE="D"NAME="Confidential Info"PRINTNAME="Confidential Info"DESCRIPTION="Can enter confidential information"HELP="When entering/updating Requests over the web, the user can mark his info as confidential"/>
<AD_ELEMENTAD_ELEMENT_ID="2795"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-17 23:15:10.0"CREATEDBY="100"UPDATED="2005-05-17 23:26:35.0"UPDATEDBY="100"COLUMNNAME="PriorityBase"ENTITYTYPE="D"NAME="Priority Base"PRINTNAME="Priority Base"DESCRIPTION="Base of Priority"HELP="When deriving the Priority from Importance, the Base is "added" to the User Importance."/>
<AD_ELEMENTAD_ELEMENT_ID="2829"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-01 16:36:16.0"CREATEDBY="100"UPDATED="2005-09-01 17:58:47.0"UPDATEDBY="100"COLUMNNAME="M_AttributeSetExclude_ID"ENTITYTYPE="D"NAME="Exclude Attribute Set"PRINTNAME="Exclude Attribute Set"DESCRIPTION="Exclude the ability to enter Attribute Sets"/>
<AD_ELEMENTAD_ELEMENT_ID="2830"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-01 16:53:38.0"CREATEDBY="100"UPDATED="2005-09-01 16:56:06.0"UPDATEDBY="100"COLUMNNAME="M_LotCtlExclude_ID"ENTITYTYPE="D"NAME="Exclude Lot"PRINTNAME="Exclude Lot"DESCRIPTION="Exclude the ability to create Lots in Attribute Sets"/>
<AD_ELEMENTAD_ELEMENT_ID="2831"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-01 17:00:25.0"CREATEDBY="100"UPDATED="2005-09-01 18:00:28.0"UPDATEDBY="100"COLUMNNAME="M_SerNoCtlExclude_ID"ENTITYTYPE="D"NAME="Exclude SerNo"PRINTNAME="Exclude SerNo"DESCRIPTION="Exclude the ability to create Serial Numbers in Attribute Sets"/>
<AD_ELEMENTAD_ELEMENT_ID="3086"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-28 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-28 00:00:00.0"UPDATEDBY="0"COLUMNNAME="BPBankAcctUse"ENTITYTYPE="D"NAME="Account Usage"PRINTNAME="Account Usage"DESCRIPTION="Business Partner Bank Account usage"HELP="Determines how the bank account is used."/>
<AD_ELEMENTAD_ELEMENT_ID="3092"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-28 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-28 00:00:00.0"UPDATEDBY="0"COLUMNNAME="InvoiceCollectionType"ENTITYTYPE="D"NAME="Collection Status"PRINTNAME="Collection Status"DESCRIPTION="Invoice Collection Status"HELP="Status of the invoice collection process"/>
<AD_ELEMENTAD_ELEMENT_ID="3093"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"COLUMNNAME="AD_LdapProcessor_ID"ENTITYTYPE="D"NAME="Ldap Processor"PRINTNAME="Ldap Processor"DESCRIPTION="LDAP Server to authenticate and authorize external systems based on Adempiere">
<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_ELEMENT>
<AD_ELEMENTAD_ELEMENT_ID="3094"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"COLUMNNAME="LdapPort"ENTITYTYPE="D"NAME="Ldap Port"PRINTNAME="Ldap Port"DESCRIPTION="The port the server is listening"HELP="The default LDAP port is 389"/>
<AD_ELEMENTAD_ELEMENT_ID="3095"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"COLUMNNAME="AD_LdapProcessorLog_ID"ENTITYTYPE="D"NAME="Ldap Processor Log"PRINTNAME="Ldap Log"DESCRIPTION="LDAP Server Log"/>
<AD_ELEMENTAD_ELEMENT_ID="3096"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"COLUMNNAME="AD_LdapAccess_ID"ENTITYTYPE="D"NAME="Ldap Access"PRINTNAME="Ldap Access"DESCRIPTION="Ldap Access Log"HELP="Access via LDAP"/>
<AD_ELEMENTAD_ELEMENT_ID="3083"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-25 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-25 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtAcctOpenDr"ENTITYTYPE="D"NAME="Acct Open Dr"PRINTNAME="Acct Open Dr"DESCRIPTION="Open Debit in document curreny & rate"/>
<AD_ELEMENTAD_ELEMENT_ID="3084"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-25 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-25 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtAcctOpenCr"ENTITYTYPE="D"NAME="Acct Open Cr"PRINTNAME="Acct Open Cr"DESCRIPTION="Open Credit in document curreny & rate"/>
<AD_ELEMENTAD_ELEMENT_ID="3085"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-25 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-25 00:00:00.0"UPDATEDBY="0"COLUMNNAME="AmtAcctOpenBalance"ENTITYTYPE="D"NAME="Acct Open Balance"PRINTNAME="Acct Open Balance"DESCRIPTION="Open Balance in document curreny & rate"/>
<AD_ELEMENTAD_ELEMENT_ID="3097"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-30 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-30 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ModerationType"ENTITYTYPE="D"NAME="Moderation Type"PRINTNAME="Moderation Type"DESCRIPTION="Type of moderation"/>
<AD_ELEMENTAD_ELEMENT_ID="3098"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-30 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-30 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CM_ChatEntryParent_ID"ENTITYTYPE="D"NAME="Chat Entry Parent"PRINTNAME="Chat Entry Parent"DESCRIPTION="Link to direct Parent"/>
<AD_ELEMENTAD_ELEMENT_ID="3099"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-30 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-30 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CM_ChatEntryGrandParent_ID"ENTITYTYPE="D"NAME="Chat Entry Grandparent"PRINTNAME="Chat Entry Grandparent"DESCRIPTION="Link to Grand Parent (root level)"/>
<AD_ELEMENTAD_ELEMENT_ID="3100"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-30 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-30 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ChatEntryType"ENTITYTYPE="D"NAME="Chat Entry Type"PRINTNAME="Chat Entry Type"DESCRIPTION="Type of Chat/Forum Entry"/>
<AD_ELEMENTAD_ELEMENT_ID="3101"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-30 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-30 00:00:00.0"UPDATEDBY="0"COLUMNNAME="ModeratorStatus"ENTITYTYPE="D"NAME="Moderation Status"PRINTNAME="Moderation Status"DESCRIPTION="Status of Moderation"/>
<AD_ELEMENTAD_ELEMENT_ID="3087"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-28 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-28 00:00:00.0"UPDATEDBY="0"COLUMNNAME="CreateLevelsSequentially"ENTITYTYPE="D"NAME="Create levels sequentially"PRINTNAME="Sequential"DESCRIPTION="Create Dunning Letter by level sequentially"HELP="If selected, the dunning letters are created in the sequence of the dunning levels. Otherwise, the dunning level is based on the days (over)due."/>
<AD_ELEMENTAD_ELEMENT_ID="3088"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-28 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-28 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsShowAllDue"ENTITYTYPE="D"NAME="Show All Due"PRINTNAME="Show All Due"DESCRIPTION="Show/print all due invoices"HELP="The dunning letter with this level incudes all due invoices."/>
<AD_ELEMENTAD_ELEMENT_ID="3089"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-28 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-28 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsShowNotDue"ENTITYTYPE="D"NAME="Show Not Due"PRINTNAME="Show Not Due"DESCRIPTION="Show/print all invoices which are not due (yet)."HELP="The dunning letter with this level incudes all not due invoices."/>
<AD_ELEMENTAD_ELEMENT_ID="3090"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-28 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-28 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSetCreditStop"ENTITYTYPE="D"NAME="Credit Stop"PRINTNAME="Credit Stop"DESCRIPTION="Set the business partner to credit stop"HELP="If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed)."/>
<AD_ELEMENTAD_ELEMENT_ID="3091"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-28 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-28 00:00:00.0"UPDATEDBY="0"COLUMNNAME="IsSetPaymentTerm"ENTITYTYPE="D"NAME="Set Payment Term"PRINTNAME="Set Payment Term"DESCRIPTION="Set the payment term of the Business Partner"HELP="If a dunning letter of this level is created, the payment term of this business partner is overwritten."/>
<AD_ELEMENTAD_ELEMENT_ID="2832"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-03 08:25:35.0"CREATEDBY="100"UPDATED="2005-09-03 08:33:43.0"UPDATEDBY="100"COLUMNNAME="C_PaymentAllocate_ID"ENTITYTYPE="D"NAME="Allocate Payment"PRINTNAME="Allocate Payment"DESCRIPTION="Allocate Payment to Invoices"HELP="You can directly allocate payments to invoices when creating the Payment. 
Note that you can over- or under-allocate the payment. When processing the payment, the allocation is created."/>
<AD_ELEMENTAD_ELEMENT_ID="2835"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-09 13:34:40.0"CREATEDBY="100"UPDATED="2005-09-09 13:39:58.0"UPDATEDBY="100"COLUMNNAME="IsFullBPAccess"ENTITYTYPE="D"NAME="Full BP Access"PRINTNAME="Full BP Access"DESCRIPTION="The user/concat has full access to Business Partner information and resources">
<HELP><![CDATA[If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"]]></HELP>
<AD_ELEMENTAD_ELEMENT_ID="50040"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-13 23:31:30.0"CREATEDBY="100"UPDATED="2007-02-13 23:31:30.0"UPDATEDBY="100"COLUMNNAME="CopyColumnsFromTable"ENTITYTYPE="D"NAME="Copy Columns From Table"PRINTNAME="Copy Columns From Table"/>
<AD_ELEMENTAD_ELEMENT_ID="50041"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-26 12:30:00.0"CREATEDBY="100"UPDATED="2007-02-26 12:30:00.0"UPDATEDBY="100"COLUMNNAME="StoreAttachmentsOnFileSystem"ENTITYTYPE="D"NAME="Store Attachments On File System"PRINTNAME="Store Attachments On File System"/>
<AD_ELEMENTAD_ELEMENT_ID="50045"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 02:23:55.0"CREATEDBY="100"UPDATED="2007-02-28 02:24:32.0"UPDATEDBY="100"COLUMNNAME="Allow_Info_Account"ENTITYTYPE="D"NAME="Allow Info Account"PRINTNAME="Allow Info Account"/>
