<AD_PROCESS_PARAAD_PROCESS_PARA_ID="358"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 20:13:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Locator"DESCRIPTION="Warehouse Locator"HELP="The Locator indicates where in a Warehouse a product is located."AD_PROCESS_ID="224"SEQNO="40"AD_REFERENCE_ID="31"COLUMNNAME="M_Locator_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="0"AD_ELEMENT_ID="448"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="138"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-15 22:42:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Account 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_PROCESS_ID="127"SEQNO="40"AD_REFERENCE_ID="15"COLUMNNAME="DateAcct"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="11"ISMANDATORY="Y"ISRANGE="Y"DEFAULTVALUE="@#Date@"DEFAULTVALUE2="@#Date@"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="139"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-17 16:25:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="124"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="140"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-22 21:29:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Tab"DESCRIPTION="Tab within a Window"HELP="The Tab indicates a tab that displays within a window."AD_PROCESS_ID="114"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="211"COLUMNNAME="AD_Tab_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="141"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-22 21:32:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Window"DESCRIPTION="Data entry or display window"HELP="The Window field identifies a unique Window in the system."AD_PROCESS_ID="113"SEQNO="0"AD_REFERENCE_ID="19"COLUMNNAME="AD_Window_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="142"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-25 16:45:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="119"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="@#Date@"AD_ELEMENT_ID="267"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="143"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-25 16:46:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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."AD_PROCESS_ID="119"SEQNO="20"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="134"COLUMNNAME="C_Order_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="558"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="445"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:46:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="253"SEQNO="60"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="450"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:50:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="254"SEQNO="50"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="368"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-04 16:16:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project"DESCRIPTION="Financial Project"HELP="A Project allows you to track and control internal or external activities."AD_PROCESS_ID="228"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="176"COLUMNNAME="C_Project_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="208"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="369"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-04 16:20:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project"DESCRIPTION="Financial Project"HELP="A Project allows you to track and control internal or external activities."AD_PROCESS_ID="229"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="176"COLUMNNAME="C_Project_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="208"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="370"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-30 14:01:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="151"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="371"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-30 14:03:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Payment Rule"DESCRIPTION="How you pay the invoice"HELP="The Payment Rule indicates the method of invoice payment."AD_PROCESS_ID="151"SEQNO="50"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="195"COLUMNNAME="PaymentRule"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1143"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="372"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-30 14:04:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="151"SEQNO="60"AD_REFERENCE_ID="20"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1106"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="373"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-30 14:05:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="127"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="374"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-04 10:38:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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."AD_PROCESS_ID="231"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="179"COLUMNNAME="C_Order_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="558"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="375"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-04 10:40:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Document Type"DESCRIPTION="Document type or rules"HELP="The Document Type determines document sequence and processing rules"AD_PROCESS_ID="231"SEQNO="20"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="172"COLUMNNAME="C_DocType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="196"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="377"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-04 11:46:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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."AD_PROCESS_ID="232"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="180"COLUMNNAME="C_Order_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="558"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="350"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 17:22:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="User/Contact"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_PROCESS_ID="223"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="AD_User_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="138"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="351"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 17:23:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="223"SEQNO="50"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="352"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 17:24:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="223"SEQNO="60"AD_REFERENCE_ID="15"COLUMNNAME="MovementDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="1037"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="379"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-04 12:26:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Document 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_PROCESS_ID="231"SEQNO="30"AD_REFERENCE_ID="15"COLUMNNAME="DateDoc"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="265"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="380"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-12 23:32:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project"DESCRIPTION="Financial Project"HELP="A Project allows you to track and control internal or external activities."AD_PROCESS_ID="234"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="C_Project_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="208"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="535"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-20 21:34:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="294"SEQNO="30"AD_REFERENCE_ID="15"COLUMNNAME="MovementDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="1037"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="219"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-14 17:08:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Maximum write-off per Invoice"DESCRIPTION="Maximum invoice amount to be written off in invoice currency"AD_PROCESS_ID="171"SEQNO="40"AD_REFERENCE_ID="12"COLUMNNAME="MaxInvWriteOffAmt"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="99999"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="222"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-18 16:06:01.0"CREATEDBY="0"UPDATED="2005-11-27 11:11:44.0"UPDATEDBY="100"NAME="Simulation"DESCRIPTION="Performing the function is only simulated"AD_PROCESS_ID="171"SEQNO="110"AD_REFERENCE_ID="20"COLUMNNAME="IsSimulation"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="223"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-02 11:48:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="175"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="123"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-02-04 11:49:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product Key"DESCRIPTION="Key of the Product"AD_PROCESS_ID="105"SEQNO="10"AD_REFERENCE_ID="10"COLUMNNAME="ProductValue"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="15"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="%"AD_ELEMENT_ID="1675"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="208"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-04 16:48:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Commission"DESCRIPTION="Commission"HELP="The Commission Rules or internal or external company agents, sales reps or vendors."AD_PROCESS_ID="165"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_Commission_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="135"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-11 21:08:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."AD_PROCESS_ID="125"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_Warehouse_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="459"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="483"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-01 17:14:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Document Type"DESCRIPTION="Document type or rules"HELP="The Document Type determines document sequence and processing rules"AD_PROCESS_ID="271"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="172"COLUMNNAME="C_DocType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="196"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="244"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-29 18:31:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="120"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="184"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-15 20:41:52.0"CREATEDBY="0"UPDATED="2005-10-19 21:08:25.0"UPDATEDBY="100"NAME="Only Discount"DESCRIPTION="Include only invoices where we would get payment discount"AD_PROCESS_ID="156"SEQNO="30"AD_REFERENCE_ID="20"COLUMNNAME="OnlyDiscount"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="1673"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="185"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-15 20:42:45.0"CREATEDBY="0"UPDATED="2005-10-19 21:08:15.0"UPDATEDBY="100"NAME="Only Due"DESCRIPTION="Include only due invoices"AD_PROCESS_ID="156"SEQNO="40"AD_REFERENCE_ID="20"COLUMNNAME="OnlyDue"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="1674"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="231"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-21 18:57:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Currency"DESCRIPTION="The Currency for this record"HELP="Indicates the Currency to be used when processing or reporting on this record"AD_PROCESS_ID="180"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="C_Currency_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="232"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-21 15:30:23.0"CREATEDBY="0"UPDATED="2005-11-27 13:44:48.0"UPDATEDBY="100"NAME="Set Future Costs to"DESCRIPTION="Set the Future costs to the selection"AD_PROCESS_ID="182"SEQNO="30"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="250"COLUMNNAME="SetFutureCostTo"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1747"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="233"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-21 15:43:30.0"CREATEDBY="0"UPDATED="2005-11-27 17:34:01.0"UPDATEDBY="100"NAME="Pricelist Version"DESCRIPTION="Only used if Price List is used to set future/standard cost price"AD_PROCESS_ID="182"SEQNO="40"AD_REFERENCE_ID="19"COLUMNNAME="M_PriceList_Version_ID"ISCENTRALLYMAINTAINED="N"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="234"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-21 18:18:42.0"CREATEDBY="0"UPDATED="2005-11-27 17:33:56.0"UPDATEDBY="100"NAME="Set Standard Cost to"DESCRIPTION="Set new Standard Costs to the selection"AD_PROCESS_ID="182"SEQNO="20"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="250"COLUMNNAME="SetStandardCostTo"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1748"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="702"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-15 14:53:05.0"CREATEDBY="100"UPDATED="2005-12-15 16:06:34.0"UPDATEDBY="100"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="341"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="267"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="236"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-02-22 16:27:08.0"CREATEDBY="0"UPDATED="2005-11-27 17:34:23.0"UPDATEDBY="100"NAME="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_PROCESS_ID="182"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="237"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-03-01 21:16:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="183"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="238"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-03-01 21:17:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="183"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="209"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-04 16:57:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Start Date"DESCRIPTION="First effective day (inclusive)"HELP="The Start Date indicates the first or starting date"AD_PROCESS_ID="123"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="StartDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@#Date@"AD_ELEMENT_ID="574"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="484"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-01 17:16:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Promised"DESCRIPTION="Date Order was promised"HELP="The Date Promised indicates the date, if any, that an Order was promised for."AD_PROCESS_ID="271"SEQNO="20"AD_REFERENCE_ID="15"COLUMNNAME="DatePromised"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="269"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="210"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-18 22:05:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="167"SEQNO="0"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="176"COLUMNNAME="PeriodAction"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="O"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="186"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-15 20:44:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="156"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="252"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-15 20:51:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Table"DESCRIPTION="Database Table information"HELP="The Database Table provides the information of the table definition"AD_PROCESS_ID="192"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Table_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="126"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="253"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-15 20:52:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Print Format"DESCRIPTION="Data Print Format"HELP="The print format determines how data is rendered for print."AD_PROCESS_ID="192"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="AD_PrintFormat_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="192"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-27 13:57:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="162"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_Cycle_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="193"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-27 13:58:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="User/Contact"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_PROCESS_ID="162"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="AD_User_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="407"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-23 23:13:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="244"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="408"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-23 23:14:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."AD_PROCESS_ID="244"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="M_Warehouse_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="459"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="409"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-23 23:23:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="245"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="410"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-23 23:25:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="245"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="411"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-23 23:25:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="245"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="412"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-23 23:34:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="246"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="413"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-23 23:34:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="246"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="1383"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="420"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-29 21:24:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="249"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="C_ConversionType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2278"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="421"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-29 21:26:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Valid from"DESCRIPTION="Valid from including this date (first day)"HELP="The Valid From date indicates the first day of a date range"AD_PROCESS_ID="249"SEQNO="40"AD_REFERENCE_ID="15"COLUMNNAME="ValidFrom"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="617"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="422"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-29 21:27:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Delete old imported records"DESCRIPTION="Before processing delete old imported records in the import table"AD_PROCESS_ID="249"SEQNO="60"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOldImported"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="1922"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="419"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-29 21:22:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="249"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="423"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-29 21:33:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Create Reciprocal Rate"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_PROCESS_ID="249"SEQNO="50"AD_REFERENCE_ID="20"COLUMNNAME="CreateReciprocalRate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2302"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="424"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 14:31:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="251"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="267"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="425"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 14:31:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Account 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_PROCESS_ID="251"SEQNO="20"AD_REFERENCE_ID="15"COLUMNNAME="DateAcct"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="263"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="426"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 14:33:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="251"SEQNO="5"AD_REFERENCE_ID="19"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="286"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-11 23:37:35.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Organization"DESCRIPTION="Organizational entity within client"HELP="An organization is a unit of your client or legal entity - examples are store, department."AD_PROCESS_ID="202"SEQNO="20"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="322"COLUMNNAME="Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="479"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="289"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-12 00:21:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project"DESCRIPTION="Financial Project"HELP="A Project allows you to track and control internal or external activities."AD_PROCESS_ID="202"SEQNO="50"AD_REFERENCE_ID="19"COLUMNNAME="C_Project_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="208"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="288"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-11 23:54:32.0"CREATEDBY="0"UPDATED="2005-10-26 15:45:36.0"UPDATEDBY="100"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="202"SEQNO="40"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="487"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-13 11:20:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Asset Group"DESCRIPTION="Group of Assets"HELP="The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset."AD_PROCESS_ID="274"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="A_Asset_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1929"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="290"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-12 00:21:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Activity"DESCRIPTION="Business Activity"HELP="Activities indicate tasks that are performed and used to utilize Activity based Costing"AD_PROCESS_ID="202"SEQNO="60"AD_REFERENCE_ID="19"COLUMNNAME="C_Activity_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1005"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="291"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-12 00:22:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sales Region"DESCRIPTION="Sales coverage region"HELP="The Sales Region indicates a specific area of sales coverage."AD_PROCESS_ID="202"SEQNO="70"AD_REFERENCE_ID="19"COLUMNNAME="C_SalesRegion_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="210"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="292"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-12 00:23:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="202"SEQNO="80"AD_REFERENCE_ID="19"COLUMNNAME="C_Campaign_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="550"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="294"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-14 15:34:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Period"DESCRIPTION="Period of the Calendar"HELP="The Period indicates an exclusive range of dates for a calendar."AD_PROCESS_ID="204"SEQNO="10"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="275"COLUMNNAME="C_Period_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="206"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="296"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-14 15:40:22.0"CREATEDBY="0"UPDATED="2005-10-26 15:45:54.0"UPDATEDBY="100"NAME="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_PROCESS_ID="204"SEQNO="50"AD_REFERENCE_ID="19"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="297"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-14 15:47:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Account 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_PROCESS_ID="204"SEQNO="20"AD_REFERENCE_ID="15"COLUMNNAME="DateAcct"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="263"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="224"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-02 11:48:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Table"DESCRIPTION="Database Table information"HELP="The Database Table provides the information of the table definition"AD_PROCESS_ID="175"SEQNO="20"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="206"COLUMNNAME="AD_Table_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="126"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="687"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-24 08:12:55.0"CREATEDBY="100"UPDATED="2005-10-24 08:12:55.0"UPDATEDBY="100"NAME="Reporting 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_PROCESS_ID="204"SEQNO="120"AD_REFERENCE_ID="19"COLUMNNAME="PA_Hierarchy_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2868"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="688"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-24 13:13:55.0"CREATEDBY="100"UPDATED="2005-10-24 17:49:19.0"UPDATEDBY="100"NAME="Document 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_PROCESS_ID="337"SEQNO="30"AD_REFERENCE_ID="15"COLUMNNAME="DateDoc"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="265"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="689"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-24 13:14:42.0"CREATEDBY="100"UPDATED="2005-10-24 17:49:19.0"UPDATEDBY="100"NAME="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_PROCESS_ID="337"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="691"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-24 13:25:16.0"CREATEDBY="100"UPDATED="2005-10-24 17:49:19.0"UPDATEDBY="100"NAME="Date Required"DESCRIPTION="Date when required"AD_PROCESS_ID="337"SEQNO="40"AD_REFERENCE_ID="15"COLUMNNAME="DateRequired"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="2451"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="692"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-24 13:27:20.0"CREATEDBY="100"UPDATED="2005-10-24 17:49:19.0"UPDATEDBY="100"NAME="Priority"DESCRIPTION="Priority of a document"HELP="The Priority indicates the importance (high, medium, low) of this document"AD_PROCESS_ID="337"SEQNO="50"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="154"COLUMNNAME="PriorityRule"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="522"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="694"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-24 13:35:54.0"CREATEDBY="100"UPDATED="2005-10-24 17:49:19.0"UPDATEDBY="100"NAME="Consolidate to one Document"DESCRIPTION="Consolidate Lines into one Document"AD_PROCESS_ID="337"SEQNO="80"AD_REFERENCE_ID="20"COLUMNNAME="ConsolidateDocument"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="N"AD_ELEMENT_ID="2182"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="511"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-18 21:18:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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."AD_PROCESS_ID="284"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="C_Order_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="558"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="512"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-13 15:17:36.0"CREATEDBY="0"UPDATED="2005-01-27 23:26:14.0"UPDATEDBY="100"NAME="Document 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_PROCESS_ID="148"SEQNO="40"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="131"COLUMNNAME="DocStatus"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="CO"AD_ELEMENT_ID="289"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="515"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 11:55:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="User/Contact"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_PROCESS_ID="288"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="AD_User_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="138"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="516"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 12:05:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Old Password"DESCRIPTION="Old Password is required if you are not a System Administrator"AD_PROCESS_ID="288"SEQNO="20"AD_REFERENCE_ID="10"COLUMNNAME="OldPassword"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="30"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2571"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="517"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 12:06:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="New Password"DESCRIPTION="Enter the new password - not changed if empty"AD_PROCESS_ID="288"SEQNO="30"AD_REFERENCE_ID="10"COLUMNNAME="NewPassword"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="30"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2570"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="518"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 12:08:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="New EMail User ID"DESCRIPTION="Enter new User ID of your internal EMail System - not changed if empty"AD_PROCESS_ID="288"SEQNO="50"AD_REFERENCE_ID="10"COLUMNNAME="NewEMailUser"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="30"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2568"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="519"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 12:10:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="New EMail Address"DESCRIPTION="Enter new EMail Address - not changed if empty"AD_PROCESS_ID="288"SEQNO="40"AD_REFERENCE_ID="10"COLUMNNAME="NewEMail"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="30"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2567"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="718"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-08-06 13:21:39.0"CREATEDBY="100"UPDATED="2006-08-10 20:23:01.0"UPDATEDBY="100"NAME="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_PROCESS_ID="350"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="CM_WebProject_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2972"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="472"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-23 16:55:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Send RfQ Invitation to Vendors"DESCRIPTION="Send the RfQ Invitation to the Vendors"AD_PROCESS_ID="261"SEQNO="10"AD_REFERENCE_ID="20"COLUMNNAME="IsSendRfQ"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2476"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="473"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-24 01:37:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="264"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_RfQ_Topic_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2376"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="474"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-24 01:38:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="263"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_RfQ_Topic_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2376"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="381"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-10-12 23:33:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="234"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="398"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 14:24:51.0"CREATEDBY="0"UPDATED="2006-04-18 16:18:39.0"UPDATEDBY="100"NAME="Statement date"DESCRIPTION="Date of the statement"HELP="The Statement Date field defines the date of the statement."AD_PROCESS_ID="238"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="StatementDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1434"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="261"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 17:27:36.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="197"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="418"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-29 21:21:35.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="249"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="282"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-03 20:46:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Expired Guarantee Mail"DESCRIPTION="Send email to partners with expired guarantee"AD_PROCESS_ID="201"SEQNO="60"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="274"COLUMNNAME="NoGuarantee_MailText_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1980"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="125"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-02-04 11:56:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Locator"DESCRIPTION="Warehouse Locator"HELP="The Locator indicates where in a Warehouse a product is located."AD_PROCESS_ID="105"SEQNO="5"AD_REFERENCE_ID="31"COLUMNNAME="M_Locator_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="0"AD_ELEMENT_ID="448"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="176"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-27 20:01:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="151"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="321"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-10 18:45:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project Type"DESCRIPTION="Type of the project"HELP="Type of the project with optional phases of the project with standard performance information"AD_PROCESS_ID="215"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_ProjectType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="2033"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="366"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-03 11:29:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Expense Report"DESCRIPTION="Time and Expense Report"AD_PROCESS_ID="224"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="S_TimeExpense_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1783"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="313"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-04 19:45:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Interest Area"DESCRIPTION="Interest Area or Topic"HELP="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns."AD_PROCESS_ID="209"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="R_InterestArea_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1893"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="609"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 21:17:49.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="Transaction Date"DESCRIPTION="Transaction Date"HELP="The Transaction Date indicates the date of the transaction."AD_PROCESS_ID="146"SEQNO="20"AD_REFERENCE_ID="15"COLUMNNAME="DateTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="1297"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="597"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 20:40:26.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="Sales Representative"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."AD_PROCESS_ID="130"SEQNO="30"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="190"COLUMNNAME="SalesRep_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1063"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="599"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 20:43:35.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="Sales Representative"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."AD_PROCESS_ID="129"SEQNO="30"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="190"COLUMNNAME="SalesRep_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1063"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="600"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 20:45:07.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="138"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="1106"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="601"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 20:46:49.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="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_PROCESS_ID="138"SEQNO="40"AD_REFERENCE_ID="18"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="0"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="641"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-30 14:45:21.0"CREATEDBY="100"UPDATED="2005-05-30 15:16:39.0"UPDATEDBY="100"NAME="Revaluation Date"DESCRIPTION="Date of Revaluation"AD_PROCESS_ID="326"SEQNO="30"AD_REFERENCE_ID="15"COLUMNNAME="DateReval"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@#Date@"AD_ELEMENT_ID="2805"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="715"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-20 18:05:39.0"CREATEDBY="100"UPDATED="2006-04-20 18:08:48.0"UPDATEDBY="100"NAME="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_PROCESS_ID="345"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="CM_WebProject_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="2972"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="716"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-25 19:33:32.0"CREATEDBY="100"UPDATED="2006-04-25 19:41:42.0"UPDATEDBY="100"NAME="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_PROCESS_ID="346"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="643"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-30 14:53:55.0"CREATEDBY="100"UPDATED="2005-05-31 13:57:20.0"UPDATEDBY="100"NAME="Currency"DESCRIPTION="The Currency for this record"HELP="Indicates the Currency to be used when processing or reporting on this record"AD_PROCESS_ID="326"SEQNO="50"AD_REFERENCE_ID="19"COLUMNNAME="C_Currency_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="0"AD_ELEMENT_ID="193"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="644"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-30 14:59:02.0"CREATEDBY="100"UPDATED="2005-12-18 15:44:20.0"UPDATEDBY="100"NAME="Revaluation Document Type"DESCRIPTION="Document Type for Revaluation Journal"AD_PROCESS_ID="326"SEQNO="60"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="170"AD_VAL_RULE_ID="121"COLUMNNAME="C_DocTypeReval_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2896"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="714"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-02-19 10:31:05.0"CREATEDBY="100"UPDATED="2006-02-21 18:58:49.0"UPDATEDBY="100"NAME="Bank Account"DESCRIPTION="Account at the Bank"HELP="The Bank Account identifies an account at this Bank."AD_PROCESS_ID="343"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="C_BankAccount_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="836"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="663"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-26 14:20:54.0"CREATEDBY="0"UPDATED="2005-07-26 17:10:57.0"UPDATEDBY="0"NAME="Search Key"DESCRIPTION="Search key for the record in the format required - must be unique"AD_PROCESS_ID="331"SEQNO="40"AD_REFERENCE_ID="10"COLUMNNAME="Value"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="620"ENTITYTYPE="D">
<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_PROCESS_PARA>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="613"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 22:18:07.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="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_PROCESS_ID="318"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="615"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 22:19:48.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="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_PROCESS_ID="318"SEQNO="40"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="319"COLUMNNAME="IsAllocated"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1508"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="638"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-29 00:45:24.0"CREATEDBY="100"UPDATED="2005-05-29 00:57:01.0"UPDATEDBY="100"NAME="Document Type"DESCRIPTION="Document type or rules"HELP="The Document Type determines document sequence and processing rules"AD_PROCESS_ID="325"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="201"COLUMNNAME="C_DocType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="196"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="698"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-11-27 11:00:42.0"CREATEDBY="100"UPDATED="2005-11-27 17:43:44.0"UPDATEDBY="100"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="171"SEQNO="15"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1383"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="699"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-11-27 11:02:03.0"CREATEDBY="100"UPDATED="2005-11-27 17:43:44.0"UPDATEDBY="100"NAME="Bank Account"DESCRIPTION="Account at the Bank"HELP="The Bank Account identifies an account at this Bank."AD_PROCESS_ID="171"SEQNO="100"AD_REFERENCE_ID="19"COLUMNNAME="C_BankAccount_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="836"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="522"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-05 14:48:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Only Sales Invoices"DESCRIPTION="Otherwise also Payments and AP Invoices"AD_PROCESS_ID="289"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="OnlySOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="653"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-25 13:38:53.0"CREATEDBY="0"UPDATED="2005-07-25 14:13:37.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="329"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="257"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-12-09 18:26:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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."AD_PROCESS_ID="193"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="C_Order_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="558"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="630"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-19 02:13:11.0"CREATEDBY="100"UPDATED="2006-06-11 16:16:07.0"UPDATEDBY="100"NAME="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_PROCESS_ID="173"SEQNO="10"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="389"COLUMNNAME="EntityType"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="U"AD_ELEMENT_ID="1682"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="657"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-25 14:05:59.0"CREATEDBY="0"UPDATED="2005-07-25 14:13:37.0"UPDATEDBY="0"NAME="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_PROCESS_ID="330"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="658"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-25 14:06:39.0"CREATEDBY="0"UPDATED="2005-07-26 18:04:53.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="330"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="255"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-12-09 18:16:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="193"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="256"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-12-09 18:17:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Vendor"DESCRIPTION="The Vendor of the product/service"AD_PROCESS_ID="193"SEQNO="30"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="192"COLUMNNAME="Vendor_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1347"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="287"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-11 23:53:52.0"CREATEDBY="0"UPDATED="2005-10-26 15:45:31.0"UPDATEDBY="100"NAME="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_PROCESS_ID="202"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="323"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-17 17:01:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="218"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_Cycle_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="1550"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="324"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:21:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="219"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="129"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="325"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:22:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="219"SEQNO="20"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="130"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="326"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:23:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Locator"DESCRIPTION="Warehouse Locator"HELP="The Locator indicates where in a Warehouse a product is located."AD_PROCESS_ID="219"SEQNO="30"AD_REFERENCE_ID="31"COLUMNNAME="M_Locator_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="0"AD_ELEMENT_ID="448"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="328"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:26:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="220"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="129"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="332"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:29:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Delete old imported records"DESCRIPTION="Before processing delete old imported records in the import table"AD_PROCESS_ID="220"SEQNO="70"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOldImported"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1922"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="552"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-25 22:53:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Only Set Customization"DESCRIPTION="Set Customization for change records records with Dictionary Entity Type"AD_PROCESS_ID="308"SEQNO="10"AD_REFERENCE_ID="20"COLUMNNAME="SetCustomization"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="555"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-08 01:04:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="310"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="556"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-08 01:05:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Period"DESCRIPTION="Period of the Calendar"HELP="The Period indicates an exclusive range of dates for a calendar."AD_PROCESS_ID="310"SEQNO="20"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="275"COLUMNNAME="C_Period_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="206"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="266"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-13 19:05:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Delete old imported records"DESCRIPTION="Before processing delete old imported records in the import table"AD_PROCESS_ID="197"SEQNO="50"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOldImported"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1922"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="267"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-13 19:05:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Delete old imported records"DESCRIPTION="Before processing delete old imported records in the import table"AD_PROCESS_ID="194"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOldImported"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1922"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="268"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-13 19:06:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Delete old imported records"DESCRIPTION="Before processing delete old imported records in the import table"AD_PROCESS_ID="198"SEQNO="30"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOldImported"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1922"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="189"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-25 22:25:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="161"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="146"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-18 17:46:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="128"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="6"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="267"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="240"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-05-26 10:55:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="121"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="241"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-05-26 10:55:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="121"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="198"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-27 14:02:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="162"SEQNO="70"AD_REFERENCE_ID="15"COLUMNNAME="DateContract"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="155"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-29 17:44:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Delete old/existing records"DESCRIPTION="Otherwise records will be added"AD_PROCESS_ID="103"SEQNO="10"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOld"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="199"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-27 14:03:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="162"SEQNO="80"AD_REFERENCE_ID="15"COLUMNNAME="DateFinish"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="205"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-27 14:09:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Show Actual Amount"AD_PROCESS_ID="162"SEQNO="150"AD_REFERENCE_ID="20"COLUMNNAME="ShowActualAmt"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="194"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-27 13:59:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="162"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="195"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-27 13:59:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="162"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="196"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-27 14:00:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="162"SEQNO="50"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="404"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-11 20:50:06.0"CREATEDBY="0"UPDATED="2005-12-06 18:07:03.0"UPDATEDBY="100"NAME="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_PROCESS_ID="239"SEQNO="20"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="257"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="405"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-13 14:31:33.0"CREATEDBY="0"UPDATED="2005-04-18 00:38:10.0"UPDATEDBY="100"NAME="User/Contact"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_PROCESS_ID="241"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="164"COLUMNNAME="AD_User_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="138"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="353"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 20:07:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project"DESCRIPTION="Financial Project"HELP="A Project allows you to track and control internal or external activities."AD_PROCESS_ID="225"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_Project_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="208"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="354"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 20:08:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project Line"DESCRIPTION="Task or step in a project"HELP="The Project Line indicates a unique project line."AD_PROCESS_ID="225"SEQNO="20"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="174"COLUMNNAME="C_ProjectLine_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1552"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="355"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 20:10:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Shipment/Receipt"DESCRIPTION="Material Shipment Document"HELP="The Material Shipment / Receipt "AD_PROCESS_ID="224"SEQNO="20"AD_REFERENCE_ID="30"AD_VAL_RULE_ID="178"COLUMNNAME="M_InOut_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1025"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="356"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 20:11:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="224"SEQNO="60"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="357"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 20:12:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="224"SEQNO="70"AD_REFERENCE_ID="35"COLUMNNAME="M_AttributeSetInstance_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2019"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="533"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-20 21:33:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."AD_PROCESS_ID="294"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_Warehouse_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="459"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="670"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 09:02:59.0"CREATEDBY="100"UPDATED="2005-08-27 10:16:29.0"UPDATEDBY="100"NAME="Document Type"DESCRIPTION="Document type or rules"HELP="The Document Type determines document sequence and processing rules"AD_PROCESS_ID="333"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_DocType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="196"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="225"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-02 12:19:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="176"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="226"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-02 12:23:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Table"DESCRIPTION="Database Table information"HELP="The Database Table provides the information of the table definition"AD_PROCESS_ID="176"SEQNO="20"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="206"COLUMNNAME="AD_Table_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="126"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="227"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-02 12:26:21.0"CREATEDBY="0"UPDATED="2005-08-29 13:28:47.0"UPDATEDBY="100"NAME="Delete existing Accounting Entries"DESCRIPTION="The selected accounting entries will be deleted! DANGEROUS !!!"AD_PROCESS_ID="176"SEQNO="30"AD_REFERENCE_ID="20"COLUMNNAME="DeletePosting"ISCENTRALLYMAINTAINED="N"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="179"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-27 20:04:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="152"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="180"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-27 20:05:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="152"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="181"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-27 20:07:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="152"SEQNO="50"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="182"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-27 20:09:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="151"SEQNO="40"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="183"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-06 21:22:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="154"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_PriceList_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="449"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="270"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-19 23:26:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Create New Combination"DESCRIPTION="Create New Account Combination"AD_PROCESS_ID="197"SEQNO="40"AD_REFERENCE_ID="20"COLUMNNAME="CreateNewCombination"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="1927"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="259"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 17:24:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="196"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="190"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-25 22:26:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="161"SEQNO="30"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="223"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="174"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-18 20:58:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="148"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="5"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="271"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-29 21:15:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Asset"DESCRIPTION="Asset used internally or by customers"HELP="An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset."AD_PROCESS_ID="201"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="A_Asset_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1884"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="272"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-29 21:16:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Asset Group"DESCRIPTION="Group of Assets"HELP="The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset."AD_PROCESS_ID="201"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="A_Asset_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1929"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="273"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-29 21:17:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="201"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="274"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-29 21:19:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="201"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="417"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-26 12:17:49.0"CREATEDBY="0"UPDATED="2006-02-23 17:47:52.0"UPDATEDBY="100"NAME="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_PROCESS_ID="247"SEQNO="20"AD_REFERENCE_ID="39"COLUMNNAME="FileName"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2295"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="216"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-14 17:01:33.0"CREATEDBY="0"UPDATED="2005-11-27 17:43:44.0"UPDATEDBY="100"NAME="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_PROCESS_ID="171"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="147"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-18 17:48:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="129"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="267"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="148"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-18 17:50:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="132"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="267"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="149"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-18 17:51:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="131"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="267"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="220"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-14 17:10:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="171"SEQNO="50"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="Y"DEFAULTVALUE="@#Date@"DEFAULTVALUE2="@#Date@"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="221"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-11-14 17:12:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Account 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_PROCESS_ID="171"SEQNO="60"AD_REFERENCE_ID="15"COLUMNNAME="DateAcct"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@#Date@"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="150"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-18 17:52:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="133"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="267"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="151"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-18 17:53:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="130"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="267"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="152"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-18 20:35:34.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."AD_PROCESS_ID="118"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_Warehouse_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@#M_Warehouse_ID@"AD_ELEMENT_ID="459"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="156"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-15 14:43:56.0"CREATEDBY="0"UPDATED="2005-08-31 18:23:39.0"UPDATEDBY="100"NAME="Product quantity must be in stock"DESCRIPTION="If not sufficient in stock in the warehouse, the BOM is not produced"AD_PROCESS_ID="137"SEQNO="10"AD_REFERENCE_ID="20"COLUMNNAME="MustBeStocked"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="N"AD_ELEMENT_ID="1672"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="365"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 21:50:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project Line"DESCRIPTION="Task or step in a project"HELP="The Project Line indicates a unique project line."AD_PROCESS_ID="224"SEQNO="50"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="175"COLUMNNAME="C_ProjectLine_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1552"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="367"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-03 14:49:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Consolidate to one Document"DESCRIPTION="Consolidate Lines into one Document"AD_PROCESS_ID="225"SEQNO="30"AD_REFERENCE_ID="20"COLUMNNAME="ConsolidateDocument"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="2182"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="137"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-15 18:52:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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."AD_PROCESS_ID="126"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="C_Order_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="20"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="558"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="187"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-15 20:45:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="156"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="177"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-27 20:03:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="152"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="178"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-27 20:04:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="152"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="283"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-09 14:53:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="203"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="260"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 17:25:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="194"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="213"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-10-14 15:05:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Account 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_PROCESS_ID="170"SEQNO="30"AD_REFERENCE_ID="15"COLUMNNAME="DateAcct"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="Y"DEFAULTVALUE="@#Date@"DEFAULTVALUE2="@#Date@"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="275"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-29 21:23:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="EMail PDF"DESCRIPTION="Email Document PDF files to Business Partner"AD_PROCESS_ID="200"SEQNO="10"AD_REFERENCE_ID="20"COLUMNNAME="EMailPDF"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1953"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="276"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-29 21:25:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="200"SEQNO="20"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="267"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="277"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-29 21:26:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="200"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="478"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-24 15:10:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="RfQ"DESCRIPTION="Request for Quotation"HELP="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)"AD_PROCESS_ID="268"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="C_RfQ_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="2375"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="301"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-03-15 00:53:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Document No"DESCRIPTION="Document sequence number of the document"AD_PROCESS_ID="200"SEQNO="50"AD_REFERENCE_ID="10"COLUMNNAME="DocumentNo"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="20"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="290"ENTITYTYPE="D">
<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_PROCESS_PARAAD_PROCESS_PARA_ID="293"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-12 22:16:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="121"SEQNO="30"AD_REFERENCE_ID="20"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="1106"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="302"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-03-30 23:04:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Overwrite Payment Rule"DESCRIPTION="Overwrite how to pay the invoice"HELP="The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice."AD_PROCESS_ID="155"SEQNO="10"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="195"AD_VAL_RULE_ID="268"COLUMNNAME="PaymentRule"ISCENTRALLYMAINTAINED="N"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1143"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="303"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 17:12:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="206"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="129"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="304"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 17:14:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Delete old imported records"DESCRIPTION="Before processing delete old imported records in the import table"AD_PROCESS_ID="206"SEQNO="40"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOldImported"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1922"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="305"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 17:15:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="207"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="129"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="306"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 17:15:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Delete old imported records"DESCRIPTION="Before processing delete old imported records in the import table"AD_PROCESS_ID="207"SEQNO="40"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOldImported"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1922"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="307"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-13 12:27:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="206"SEQNO="20"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="130"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="308"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-13 12:28:58.0"CREATEDBY="0"UPDATED="2005-03-03 23:18:12.0"UPDATEDBY="100"NAME="Document 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_PROCESS_ID="206"SEQNO="30"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="135"AD_VAL_RULE_ID="219"COLUMNNAME="DocAction"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="PR"AD_ELEMENT_ID="287"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="309"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-13 12:32:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="207"SEQNO="20"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="130"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="310"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-13 12:33:41.0"CREATEDBY="0"UPDATED="2005-03-03 23:18:32.0"UPDATEDBY="100"NAME="Document 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_PROCESS_ID="207"SEQNO="30"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="135"AD_VAL_RULE_ID="219"COLUMNNAME="DocAction"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="PR"AD_ELEMENT_ID="287"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="315"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-04 20:44:22.0"CREATEDBY="0"UPDATED="2005-09-23 14:06:36.0"UPDATEDBY="100"NAME="From User"DESCRIPTION="Send EMail from user"HELP="The email is sent from the user selected - otherwise it is sent from the request email address of the client"AD_PROCESS_ID="209"SEQNO="40"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="286"COLUMNNAME="AD_User_ID"ISCENTRALLYMAINTAINED="N"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="138"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="262"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 17:29:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Element"DESCRIPTION="Accounting Element"HELP="The Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts."AD_PROCESS_ID="197"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="C_Element_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="199"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="263"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 17:30:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="198"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="264"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 17:32:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report Line Set"AD_PROCESS_ID="198"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="PA_ReportLineSet_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1615"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="265"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-13 19:04:14.0"CREATEDBY="0"UPDATED="2005-10-22 06:14:09.0"UPDATEDBY="100"NAME="Delete old imported records"DESCRIPTION="Before processing delete old imported records in the import table"AD_PROCESS_ID="196"SEQNO="30"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOldImported"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1922"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="230"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 22:02:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."AD_PROCESS_ID="180"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_Warehouse_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="163"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-04 16:33:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="139"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="6"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="239"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-03-01 21:18:13.0"CREATEDBY="0"UPDATED="2005-02-07 21:07:08.0"UPDATEDBY="100"NAME="Search Key"DESCRIPTION="Search key for the record in the format required - must be unique"AD_PROCESS_ID="183"SEQNO="30"AD_REFERENCE_ID="10"COLUMNNAME="Value"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="20"ISMANDATORY="N"ISRANGE="Y"ENTITYTYPE="D">
<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_PROCESS_PARA>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="175"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-27 20:00:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="151"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="245"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-14 20:08:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="186"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="246"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-14 20:09:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Expense Date"DESCRIPTION="Date of expense"HELP="Date of expense"AD_PROCESS_ID="186"SEQNO="20"AD_REFERENCE_ID="15"COLUMNNAME="DateExpense"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="247"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-14 20:12:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="187"SEQNO="10"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="252"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="248"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-14 20:13:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report Date"DESCRIPTION="Expense/Time Report Date"HELP="Date of Expense/Time Report"AD_PROCESS_ID="187"SEQNO="20"AD_REFERENCE_ID="15"COLUMNNAME="DateReport"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="191"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-25 22:29:42.0"CREATEDBY="0"UPDATED="2005-02-09 01:47:03.0"UPDATEDBY="100"NAME="Search Key"DESCRIPTION="Search key for the record in the format required - must be unique"AD_PROCESS_ID="161"SEQNO="40"AD_REFERENCE_ID="10"COLUMNNAME="Value"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="N"ISRANGE="Y"ENTITYTYPE="D">
<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_PROCESS_PARA>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="211"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-07-22 12:49:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="145"SEQNO="15"AD_REFERENCE_ID="20"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="212"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-07-26 18:54:50.0"CREATEDBY="0"UPDATED="2005-10-19 21:08:56.0"UPDATEDBY="100"NAME="Payment Rule"DESCRIPTION="How you pay the invoice"HELP="The Payment Rule indicates the method of invoice payment."AD_PROCESS_ID="156"SEQNO="70"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="195"AD_VAL_RULE_ID="161"COLUMNNAME="PaymentRule"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="S"AD_ELEMENT_ID="1143"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="671"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 09:05:09.0"CREATEDBY="100"UPDATED="2005-08-27 10:16:29.0"UPDATEDBY="100"NAME="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_PROCESS_ID="333"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="414"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-23 23:34:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="246"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="416"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-26 10:52:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Table"DESCRIPTION="Database Table information"HELP="The Database Table provides the information of the table definition"AD_PROCESS_ID="248"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="141"COLUMNNAME="AD_Table_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="126"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="593"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 17:54:50.0"CREATEDBY="100"UPDATED="2005-02-21 21:13:34.0"UPDATEDBY="100"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="314"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="1383"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="565"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-08 01:11:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="310"SEQNO="110"AD_REFERENCE_ID="19"COLUMNNAME="C_Campaign_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="550"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="581"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-06 01:12:50.0"CREATEDBY="100"UPDATED="2005-01-06 19:47:21.0"UPDATEDBY="100"NAME="Document 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_PROCESS_ID="118"SEQNO="50"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="135"AD_VAL_RULE_ID="219"COLUMNNAME="DocAction"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="CO"AD_ELEMENT_ID="287"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="610"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 21:20:02.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="Transaction 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_PROCESS_ID="146"SEQNO="30"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="215"COLUMNNAME="TrxType"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1295"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="611"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 21:41:30.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="Document Type"DESCRIPTION="Document type or rules"HELP="The Document Type determines document sequence and processing rules"AD_PROCESS_ID="316"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="C_DocType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="196"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="612"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 22:17:38.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="Bank Account"DESCRIPTION="Account at the Bank"HELP="The Bank Account identifies an account at this Bank."AD_PROCESS_ID="318"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_BankAccount_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="836"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="614"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 22:19:01.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="Document Type"DESCRIPTION="Document type or rules"HELP="The Document Type determines document sequence and processing rules"AD_PROCESS_ID="318"SEQNO="30"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="149"COLUMNNAME="C_DocType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="196"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="461"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-18 12:27:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="237"SEQNO="80"AD_REFERENCE_ID="10"COLUMNNAME="SerNo"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="568"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="466"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-10 22:11:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Invoice Location"DESCRIPTION="Business Partner Location for invoicing"AD_PROCESS_ID="259"SEQNO="50"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="159"AD_VAL_RULE_ID="119"COLUMNNAME="Bill_Location_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2040"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="467"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-10 22:42:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Existing Organization"DESCRIPTION="Organizational entity within client - set to empty if you want to create a new organization"HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations."AD_PROCESS_ID="260"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="196"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="N"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="707"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-15 14:56:15.0"CREATEDBY="100"UPDATED="2005-12-15 16:06:34.0"UPDATEDBY="100"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="340"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="616"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-11 19:23:10.0"CREATEDBY="100"UPDATED="2005-02-11 23:49:19.0"UPDATEDBY="100"NAME="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_PROCESS_ID="204"SEQNO="7"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="125"COLUMNNAME="PostingType"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="A"AD_ELEMENT_ID="514"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="719"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-28 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-29 00:00:00.0"UPDATEDBY="0"NAME="Collection Status"DESCRIPTION="Invoice Collection Status"HELP="Status of the invoice collection process"AD_PROCESS_ID="145"SEQNO="30"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="394"COLUMNNAME="InvoiceCollectionType"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="3092"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="720"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-30 00:00:00.0"CREATEDBY="0"UPDATED="2006-11-02 00:00:00.0"UPDATEDBY="0"NAME="Include All Currencies"DESCRIPTION="Report not just foreign currency Invoices"AD_PROCESS_ID="289"SEQNO="45"AD_REFERENCE_ID="20"COLUMNNAME="IsAllCurrencies"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="N"AD_ELEMENT_ID="2897"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="50001"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:47:49.0"CREATEDBY="0"UPDATED="2006-12-27 00:30:34.0"UPDATEDBY="0"NAME="Role"DESCRIPTION="Responsibility Role"HELP="The Role determines security and access a user who has this Role will have in the System."AD_PROCESS_ID="50010"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Role_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="123"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="50002"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:47:49.0"CREATEDBY="0"UPDATED="2006-12-27 00:30:34.0"UPDATEDBY="0"NAME="Role"DESCRIPTION="Responsibility Role"HELP="The Role determines security and access a user who has this Role will have in the System."AD_PROCESS_ID="50010"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Role_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="123"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="50003"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:47:50.0"CREATEDBY="0"UPDATED="2006-12-27 00:30:34.0"UPDATEDBY="0"NAME="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_PROCESS_ID="50010"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="50004"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:47:50.0"CREATEDBY="0"UPDATED="2006-12-27 00:30:34.0"UPDATEDBY="0"NAME="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_PROCESS_ID="50010"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="471"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-18 21:37:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Drop Shipment"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_PROCESS_ID="193"SEQNO="40"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="319"COLUMNNAME="IsDropShip"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2466"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="486"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-08 02:50:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Test"DESCRIPTION="Execute in Test Mode"AD_PROCESS_ID="271"SEQNO="30"AD_REFERENCE_ID="20"COLUMNNAME="IsTest"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2153"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="488"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-13 11:20:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="274"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="491"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-13 11:22:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="274"SEQNO="50"AD_REFERENCE_ID="15"COLUMNNAME="MovementDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="1037"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="254"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-12-09 17:12:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Ordered"DESCRIPTION="Date of Order"HELP="Indicates the Date an item was ordered."AD_PROCESS_ID="193"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateOrdered"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="339"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-21 10:37:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Import only if No Errors"DESCRIPTION="Only start the import, if there are no validation Errors"AD_PROCESS_ID="220"SEQNO="60"AD_REFERENCE_ID="20"COLUMNNAME="IsImportOnlyNoErrors"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="2169"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="363"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 20:57:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project"DESCRIPTION="Financial Project"HELP="A Project allows you to track and control internal or external activities."AD_PROCESS_ID="226"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_Project_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="208"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="364"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 21:25:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="226"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="340"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-27 23:38:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Attach Asset"DESCRIPTION="Attach Asset to be delivered per email"AD_PROCESS_ID="201"SEQNO="70"AD_REFERENCE_ID="20"COLUMNNAME="AttachAsset"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="2172"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="341"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 17:11:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Asset Group"DESCRIPTION="Group of Assets"HELP="The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset."AD_PROCESS_ID="222"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="A_Asset_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1929"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="342"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 17:12:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="222"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="343"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 17:13:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="User/Contact"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_PROCESS_ID="222"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="AD_User_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="138"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="344"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 17:14:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="222"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="345"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 17:15:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="222"SEQNO="50"AD_REFERENCE_ID="15"COLUMNNAME="AssetServiceDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="1934"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="346"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 17:16:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Guarantee Date"DESCRIPTION="Date when guarantee expires"HELP="Date when the normal guarantee or availability expires"AD_PROCESS_ID="222"SEQNO="60"AD_REFERENCE_ID="15"COLUMNNAME="GuaranteeDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="1936"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="427"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 14:33:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Tax"DESCRIPTION="Tax identifier"HELP="The Tax indicates the type of tax used in document line."AD_PROCESS_ID="251"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="C_Tax_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="213"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="428"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 14:35:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Document Type"DESCRIPTION="Document type or rules"HELP="The Document Type determines document sequence and processing rules"AD_PROCESS_ID="251"SEQNO="40"AD_REFERENCE_ID="19"COLUMNNAME="C_DocType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="196"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="415"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-25 15:12:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="247"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_BankStatementLoader_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="2283"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="429"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:27:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="252"SEQNO="10"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="130"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="430"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:28:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="254"SEQNO="10"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="130"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="431"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:29:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="253"SEQNO="10"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="130"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="433"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:31:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Account 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_PROCESS_ID="253"SEQNO="20"AD_REFERENCE_ID="15"COLUMNNAME="DateAcct"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="263"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="436"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:33:35.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Period"DESCRIPTION="Period of the Calendar"HELP="The Period indicates an exclusive range of dates for a calendar."AD_PROCESS_ID="254"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="C_Period_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="206"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="440"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:39:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="252"SEQNO="60"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="396"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 14:19:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="238"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="1106"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="397"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 14:23:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="238"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="1383"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="530"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-20 21:29:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."AD_PROCESS_ID="293"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_Warehouse_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="459"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="399"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 14:28:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="238"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="400"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 14:32:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="List Invoices"DESCRIPTION="Include List of Invoices"AD_PROCESS_ID="238"SEQNO="50"AD_REFERENCE_ID="20"COLUMNNAME="IsListInvoices"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="N"AD_ELEMENT_ID="2260"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="402"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-11 20:47:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Created"DESCRIPTION="Date this record was created"HELP="The Created field indicates the date that this record was created."AD_PROCESS_ID="240"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="Created"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="245"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="403"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-11 20:48:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Created"DESCRIPTION="Date this record was created"HELP="The Created field indicates the date that this record was created."AD_PROCESS_ID="239"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="Created"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="245"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="557"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-08 01:06:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Account 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_PROCESS_ID="310"SEQNO="30"AD_REFERENCE_ID="15"COLUMNNAME="DateAcct"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="263"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="561"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-08 01:09:19.0"CREATEDBY="0"UPDATED="2005-10-26 15:46:21.0"UPDATEDBY="100"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="310"SEQNO="70"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="563"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-08 01:10:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Activity"DESCRIPTION="Business Activity"HELP="Activities indicate tasks that are performed and used to utilize Activity based Costing"AD_PROCESS_ID="310"SEQNO="90"AD_REFERENCE_ID="19"COLUMNNAME="C_Activity_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1005"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="456"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-17 20:34:18.0"CREATEDBY="0"UPDATED="2005-10-26 15:45:59.0"UPDATEDBY="100"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="204"SEQNO="60"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="457"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-17 20:34:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Activity"DESCRIPTION="Business Activity"HELP="Activities indicate tasks that are performed and used to utilize Activity based Costing"AD_PROCESS_ID="204"SEQNO="80"AD_REFERENCE_ID="19"COLUMNNAME="C_Activity_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1005"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="458"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-17 20:37:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="204"SEQNO="100"AD_REFERENCE_ID="19"COLUMNNAME="C_Campaign_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="550"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="338"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-21 09:31:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Only Validate Data"DESCRIPTION="Validate the date and do not process"AD_PROCESS_ID="220"SEQNO="50"AD_REFERENCE_ID="20"COLUMNNAME="IsValidateOnly"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="N"AD_ELEMENT_ID="2168"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="334"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:49:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="221"SEQNO="20"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="130"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="335"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:50:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bank Account"DESCRIPTION="Account at the Bank"HELP="The Bank Account identifies an account at this Bank."AD_PROCESS_ID="221"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="C_BankAccount_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="836"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="327"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:24:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Delete old imported records"DESCRIPTION="Before processing delete old imported records in the import table"AD_PROCESS_ID="219"SEQNO="50"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOldImported"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1922"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="329"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:27:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="220"SEQNO="20"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="130"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="330"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:28:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="220"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="349"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 17:22:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="223"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="570"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-27 23:39:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Quantity"DESCRIPTION="Quantity"HELP="The Quantity indicates the number of a specific product or item for this document."AD_PROCESS_ID="311"SEQNO="40"AD_REFERENCE_ID="29"COLUMNNAME="Qty"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="526"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="574"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-29 21:54:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="302"SEQNO="40"AD_REFERENCE_ID="20"COLUMNNAME="AllocateOldest"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="572"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-28 02:39:36.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Account Key"DESCRIPTION="Key of Account Element"AD_PROCESS_ID="252"SEQNO="45"AD_REFERENCE_ID="10"COLUMNNAME="AccountValue"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="2083"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="573"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-28 13:59:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Account Key"DESCRIPTION="Key of Account Element"AD_PROCESS_ID="310"SEQNO="55"AD_REFERENCE_ID="10"COLUMNNAME="AccountValue"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="2083"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="576"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-30 01:33:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="EMail PDF"DESCRIPTION="Email Document PDF files to Business Partner"AD_PROCESS_ID="312"SEQNO="10"AD_REFERENCE_ID="20"COLUMNNAME="EMailPDF"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="1953"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="579"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-05 20:05:11.0"CREATEDBY="100"UPDATED="2005-01-05 21:34:01.0"UPDATEDBY="100"NAME="Document 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_PROCESS_ID="119"SEQNO="40"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="135"AD_VAL_RULE_ID="219"COLUMNNAME="DocAction"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="CO"AD_ELEMENT_ID="287"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="580"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-05 21:28:12.0"CREATEDBY="100"UPDATED="2005-01-05 21:32:59.0"UPDATEDBY="100"NAME="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_PROCESS_ID="118"SEQNO="40"AD_REFERENCE_ID="20"COLUMNNAME="IsUnconfirmedInOut"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="541"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-26 17:24:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="296"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="129"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="582"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-06 22:43:07.0"CREATEDBY="100"UPDATED="2005-02-07 17:54:21.0"UPDATEDBY="100"NAME="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_PROCESS_ID="314"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="584"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-07 14:27:38.0"CREATEDBY="100"UPDATED="2005-01-08 21:21:50.0"UPDATEDBY="100"NAME="Document 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_PROCESS_ID="315"SEQNO="20"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="131"COLUMNNAME="DocStatus"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="289"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="585"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-07 14:28:48.0"CREATEDBY="100"UPDATED="2005-01-08 21:21:50.0"UPDATEDBY="100"NAME="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_PROCESS_ID="315"SEQNO="30"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="319"COLUMNNAME="IsSelfService"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2063"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="586"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-07 14:30:05.0"CREATEDBY="100"UPDATED="2005-01-08 21:21:50.0"UPDATEDBY="100"NAME="Date Ordered"DESCRIPTION="Date of Order"HELP="Indicates the Date an item was ordered."AD_PROCESS_ID="315"SEQNO="40"AD_REFERENCE_ID="15"COLUMNNAME="DateOrdered"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="268"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="587"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-07 14:31:37.0"CREATEDBY="100"UPDATED="2005-01-08 21:21:50.0"UPDATEDBY="100"NAME="Document 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_PROCESS_ID="315"SEQNO="50"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="135"COLUMNNAME="DocAction"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="287"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="588"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-07 14:35:23.0"CREATEDBY="100"UPDATED="2005-01-08 21:21:50.0"UPDATEDBY="100"NAME="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_PROCESS_ID="315"SEQNO="25"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="589"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 23:26:49.0"CREATEDBY="100"UPDATED="2005-01-28 00:04:54.0"UPDATEDBY="100"NAME="Payment"DESCRIPTION="Payment identifier"HELP="The Payment is a unique identifier of this payment."AD_PROCESS_ID="148"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="C_Payment_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1384"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="591"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 23:51:04.0"CREATEDBY="100"UPDATED="2005-01-28 00:04:54.0"UPDATEDBY="100"NAME="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_PROCESS_ID="316"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="592"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 23:53:19.0"CREATEDBY="100"UPDATED="2005-01-28 00:04:54.0"UPDATEDBY="100"NAME="Bank Account"DESCRIPTION="Account at the Bank"HELP="The Bank Account identifies an account at this Bank."AD_PROCESS_ID="146"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_BankAccount_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="836"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="590"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-27 23:49:19.0"CREATEDBY="100"UPDATED="2005-01-28 00:04:54.0"UPDATEDBY="100"NAME="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_PROCESS_ID="317"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="331"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:29:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Account 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_PROCESS_ID="220"SEQNO="40"AD_REFERENCE_ID="15"COLUMNNAME="DateAcct"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@#Date@"AD_ELEMENT_ID="263"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="333"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:48:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="221"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="129"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="336"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 22:50:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Delete old imported records"DESCRIPTION="Before processing delete old imported records in the import table"AD_PROCESS_ID="221"SEQNO="40"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOldImported"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1922"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="337"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-18 23:49:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="219"SEQNO="40"AD_REFERENCE_ID="15"COLUMNNAME="MovementDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@#Date@"AD_ELEMENT_ID="1037"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="316"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-05 16:33:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="209"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="1383"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="131"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-03 15:15:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Ordered"DESCRIPTION="Date of Order"HELP="Indicates the Date an item was ordered."AD_PROCESS_ID="120"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateOrdered"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="11"ISMANDATORY="Y"ISRANGE="Y"DEFAULTVALUE="@#Date@"DEFAULTVALUE2="@#Date@"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="132"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-11 19:06:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="124"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="MovementDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="Y"DEFAULTVALUE="@#Date@"DEFAULTVALUE2="@#Date@"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="312"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-25 17:40:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Test"DESCRIPTION="Execute in Test Mode"AD_PROCESS_ID="208"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="IsTest"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2153"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="492"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-07 23:04:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Abort Process"DESCRIPTION="Aborts the current process"AD_PROCESS_ID="279"SEQNO="10"AD_REFERENCE_ID="20"COLUMNNAME="IsAbort"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2518"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="197"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-27 14:01:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="162"SEQNO="60"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="158"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-25 18:04:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Locator Key"DESCRIPTION="Key of the Warehouse Locator"AD_PROCESS_ID="105"SEQNO="6"AD_REFERENCE_ID="10"COLUMNNAME="LocatorValue"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="5"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="%"AD_ELEMENT_ID="2109"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="250"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-14 20:33:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="191"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="160"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-04 16:24:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="138"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="228"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 22:00:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="180"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="M_PriceList_Version_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="215"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-10-14 15:08:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="170"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_CashBook_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="242"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-29 16:44:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="127"SEQNO="60"AD_REFERENCE_ID="20"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="172"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-18 20:19:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="145"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="173"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-18 20:24:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Days due"DESCRIPTION="Number of days due (negative: due in number of days)"AD_PROCESS_ID="145"SEQNO="20"AD_REFERENCE_ID="22"COLUMNNAME="DaysDue"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"DEFAULTVALUE="-30"DEFAULTVALUE2="30"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="347"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 17:17:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Asset Group"DESCRIPTION="Group of Assets"HELP="The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset."AD_PROCESS_ID="223"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="A_Asset_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1929"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="348"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-28 17:18:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Asset"DESCRIPTION="Asset used internally or by customers"HELP="An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset."AD_PROCESS_ID="223"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="A_Asset_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1884"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="506"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-18 21:15:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="285"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="501"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-15 12:39:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="118"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="493"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-07 23:08:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="New User/Contact"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_PROCESS_ID="279"SEQNO="20"AD_REFERENCE_ID="30"AD_REFERENCE_VALUE_ID="286"COLUMNNAME="AD_User_ID"ISCENTRALLYMAINTAINED="N"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="138"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="494"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-07 23:09:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="New Workflow 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_PROCESS_ID="279"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="AD_WF_Responsible_ID"ISCENTRALLYMAINTAINED="N"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2314"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="495"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-07 23:10:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Abort Process"DESCRIPTION="Aborts the current process"AD_PROCESS_ID="278"SEQNO="10"AD_REFERENCE_ID="20"COLUMNNAME="IsAbort"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2518"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="496"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-07 23:11:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="New User/Contact"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_PROCESS_ID="278"SEQNO="20"AD_REFERENCE_ID="30"AD_REFERENCE_VALUE_ID="286"COLUMNNAME="AD_User_ID"ISCENTRALLYMAINTAINED="N"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="138"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="497"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-07 23:11:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="New Workflow 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_PROCESS_ID="278"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="AD_WF_Responsible_ID"ISCENTRALLYMAINTAINED="N"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2314"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="498"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-10 18:04:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Confirmation Type"DESCRIPTION="Type of confirmation"AD_PROCESS_ID="281"SEQNO="10"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="320"COLUMNNAME="ConfirmType"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="2519"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="169"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-04 19:54:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."AD_PROCESS_ID="142"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_Warehouse_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="459"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="502"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-16 11:33:57.0"CREATEDBY="0"UPDATED="2005-01-05 20:03:59.0"UPDATEDBY="100"NAME="Consolidate to one Document"DESCRIPTION="Consolidate Lines into one Document"AD_PROCESS_ID="119"SEQNO="50"AD_REFERENCE_ID="20"COLUMNNAME="ConsolidateDocument"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="2182"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="503"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-16 11:35:19.0"CREATEDBY="0"UPDATED="2005-01-06 01:11:56.0"UPDATEDBY="100"NAME="Consolidate to one Document"DESCRIPTION="Consolidate Lines into one Document"AD_PROCESS_ID="118"SEQNO="60"AD_REFERENCE_ID="20"COLUMNNAME="ConsolidateDocument"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="2182"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="504"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-18 21:13:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."AD_PROCESS_ID="285"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_Warehouse_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="459"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="505"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-18 21:15:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Confirmation Type"DESCRIPTION="Type of confirmation"AD_PROCESS_ID="285"SEQNO="20"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="320"COLUMNNAME="ConfirmType"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2519"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="508"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-18 21:17:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."AD_PROCESS_ID="284"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_Warehouse_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="459"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="509"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-18 21:17:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Confirmation Type"DESCRIPTION="Type of confirmation"AD_PROCESS_ID="284"SEQNO="20"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="320"COLUMNNAME="ConfirmType"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2519"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="510"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-18 21:18:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="284"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="594"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 20:37:05.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="128"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="1106"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="595"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 20:38:41.0"CREATEDBY="100"UPDATED="2005-02-07 21:55:32.0"UPDATEDBY="100"NAME="Sales Representative"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."AD_PROCESS_ID="128"SEQNO="30"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="190"COLUMNNAME="SalesRep_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1063"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="596"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 20:39:55.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="130"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="1106"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="598"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 20:43:06.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="129"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="1106"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="602"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 20:52:07.0"CREATEDBY="100"UPDATED="2005-02-09 01:45:54.0"UPDATEDBY="100"NAME="Vendor"DESCRIPTION="The Vendor of the product/service"AD_PROCESS_ID="139"SEQNO="30"AD_REFERENCE_ID="30"AD_REFERENCE_VALUE_ID="192"COLUMNNAME="Vendor_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1347"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="603"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 20:54:02.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="131"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="1106"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="318"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-10 00:19:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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."AD_PROCESS_ID="211"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="C_Order_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="558"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="319"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-10 00:19:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project"DESCRIPTION="Financial Project"HELP="A Project allows you to track and control internal or external activities."AD_PROCESS_ID="212"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="C_Project_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="208"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="529"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-20 18:04:21.0"CREATEDBY="0"UPDATED="2006-01-19 13:09:33.0"UPDATEDBY="100"NAME="Delete old/existing records"DESCRIPTION="Otherwise records will be added"AD_PROCESS_ID="105"SEQNO="70"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOld"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="N"AD_ELEMENT_ID="1669"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="320"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-10 00:20:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="214"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="GL_JournalBatch_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="313"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="604"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 20:54:28.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="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_PROCESS_ID="131"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="0"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="605"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 20:55:59.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="132"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="1106"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="607"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 21:00:50.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="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_PROCESS_ID="133"SEQNO="20"AD_REFERENCE_ID="30"AD_REFERENCE_VALUE_ID="192"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="608"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 21:01:23.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="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_PROCESS_ID="133"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="0"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="558"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-08 01:07:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="310"SEQNO="40"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="202"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="560"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-08 01:08:49.0"CREATEDBY="0"UPDATED="2005-10-26 15:46:17.0"UPDATEDBY="100"NAME="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_PROCESS_ID="310"SEQNO="60"AD_REFERENCE_ID="19"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="562"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-08 01:10:08.0"CREATEDBY="0"UPDATED="2005-10-26 15:46:24.0"UPDATEDBY="100"NAME="Project"DESCRIPTION="Financial Project"HELP="A Project allows you to track and control internal or external activities."AD_PROCESS_ID="310"SEQNO="80"AD_REFERENCE_ID="19"COLUMNNAME="C_Project_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="208"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="564"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-08 01:11:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sales Region"DESCRIPTION="Sales coverage region"HELP="The Sales Region indicates a specific area of sales coverage."AD_PROCESS_ID="310"SEQNO="100"AD_REFERENCE_ID="19"COLUMNNAME="C_SalesRegion_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="210"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="392"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 00:11:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="237"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="393"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 00:12:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Locator"DESCRIPTION="Warehouse Locator"HELP="The Locator indicates where in a Warehouse a product is located."AD_PROCESS_ID="237"SEQNO="50"AD_REFERENCE_ID="31"COLUMNNAME="M_Locator_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="0"AD_ELEMENT_ID="448"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="394"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 00:12:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Lot"DESCRIPTION="Product Lot Definition"HELP="The individual Lot of a Product"AD_PROCESS_ID="237"SEQNO="60"AD_REFERENCE_ID="30"COLUMNNAME="M_Lot_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2021"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="395"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 00:12:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Lot No"DESCRIPTION="Lot number (alphanumeric)"HELP="The Lot Number indicates the specific lot that a product was part of."AD_PROCESS_ID="237"SEQNO="70"AD_REFERENCE_ID="10"COLUMNNAME="Lot"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="446"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="136"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-11 21:09:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="125"SEQNO="20"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="223"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="258"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-10 23:25:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Request"DESCRIPTION="Request from a Business Partner or Prospect"HELP="The Request identifies a unique request from a Business Partner or Prospect."AD_PROCESS_ID="195"SEQNO="10"AD_REFERENCE_ID="30"AD_VAL_RULE_ID="156"COLUMNNAME="R_Request_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="1516"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="280"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-03 14:41:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Period"DESCRIPTION="Period of the Calendar"HELP="The Period indicates an exclusive range of dates for a calendar."AD_PROCESS_ID="202"SEQNO="10"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="275"AD_VAL_RULE_ID="217"COLUMNNAME="C_Period_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="206"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="281"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-03 20:36:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Guarantee Date"DESCRIPTION="Date when guarantee expires"HELP="Date when the normal guarantee or availability expires"AD_PROCESS_ID="201"SEQNO="50"AD_REFERENCE_ID="15"COLUMNNAME="GuaranteeDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@#Date@"AD_ELEMENT_ID="1936"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="507"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-18 21:16:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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."AD_PROCESS_ID="285"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="C_Order_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="558"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="513"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-15 20:22:19.0"CREATEDBY="0"UPDATED="2005-01-05 21:22:59.0"UPDATEDBY="100"NAME="Date Promised"DESCRIPTION="Date Order was promised"HELP="The Date Promised indicates the date, if any, that an Order was promised for."AD_PROCESS_ID="118"SEQNO="30"AD_REFERENCE_ID="15"COLUMNNAME="DatePromised"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="269"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="551"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-24 21:55:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="308"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="CheckOldValue"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="703"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-15 14:53:54.0"CREATEDBY="100"UPDATED="2005-12-15 16:06:34.0"UPDATEDBY="100"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="341"SEQNO="20"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="319"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1106"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="704"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-15 14:54:25.0"CREATEDBY="100"UPDATED="2005-12-15 16:06:34.0"UPDATEDBY="100"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="341"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="359"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 20:16:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Movement Quantity"DESCRIPTION="Quantity of a product moved."HELP="The Movement Quantity indicates the quantity of a product that has been moved."AD_PROCESS_ID="224"SEQNO="80"AD_REFERENCE_ID="29"COLUMNNAME="MovementQty"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="1"AD_ELEMENT_ID="1038"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="360"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 20:17:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="224"SEQNO="90"AD_REFERENCE_ID="15"COLUMNNAME="MovementDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1037"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="361"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 20:20:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project"DESCRIPTION="Financial Project"HELP="A Project allows you to track and control internal or external activities."AD_PROCESS_ID="224"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="177"COLUMNNAME="C_Project_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="208"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="362"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-09-02 20:24:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Description"DESCRIPTION="Optional short description of the record"HELP="A description is limited to 255 characters."AD_PROCESS_ID="224"SEQNO="100"AD_REFERENCE_ID="10"COLUMNNAME="Description"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="20"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="275"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="401"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 14:54:13.0"CREATEDBY="0"UPDATED="2005-01-12 21:45:29.0"UPDATEDBY="100"NAME="Currency"DESCRIPTION="The Currency for this record"HELP="Indicates the Currency to be used when processing or reporting on this record"AD_PROCESS_ID="238"SEQNO="25"AD_REFERENCE_ID="19"COLUMNNAME="C_Currency_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="193"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="383"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-04 23:58:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."AD_PROCESS_ID="236"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_Warehouse_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="459"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="384"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-04 23:58:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Locator"DESCRIPTION="Warehouse Locator"HELP="The Locator indicates where in a Warehouse a product is located."AD_PROCESS_ID="236"SEQNO="20"AD_REFERENCE_ID="31"COLUMNNAME="M_Locator_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="0"AD_ELEMENT_ID="448"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="385"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-04 23:59:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="236"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="386"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 00:00:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="236"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="387"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 00:01:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Lot"DESCRIPTION="Product Lot Definition"HELP="The individual Lot of a Product"AD_PROCESS_ID="236"SEQNO="50"AD_REFERENCE_ID="30"COLUMNNAME="M_Lot_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2021"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="388"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 00:02:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Lot No"DESCRIPTION="Lot number (alphanumeric)"HELP="The Lot Number indicates the specific lot that a product was part of."AD_PROCESS_ID="236"SEQNO="60"AD_REFERENCE_ID="10"COLUMNNAME="Lot"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="446"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="389"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 00:09:35.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Movement Type"DESCRIPTION="Method of moving the inventory"HELP="The Movement Type indicates the type of movement (in, out, to production, etc)"AD_PROCESS_ID="237"SEQNO="10"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="189"COLUMNNAME="MovementType"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1039"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="390"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 00:10:04.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="237"SEQNO="20"AD_REFERENCE_ID="15"COLUMNNAME="MovementDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="1037"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="391"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-05 00:10:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="237"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="528"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 22:27:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Document Type"DESCRIPTION="Document type or rules"HELP="The Document Type determines document sequence and processing rules"AD_PROCESS_ID="267"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="207"COLUMNNAME="C_DocType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="196"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="299"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-15 01:15:36.0"CREATEDBY="0"UPDATED="2005-10-26 15:46:04.0"UPDATEDBY="100"NAME="Project"DESCRIPTION="Financial Project"HELP="A Project allows you to track and control internal or external activities."AD_PROCESS_ID="204"SEQNO="70"AD_REFERENCE_ID="19"COLUMNNAME="C_Project_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="208"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="300"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-03-05 01:15:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report Line Set"AD_PROCESS_ID="190"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="PA_ReportLineSet_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="1615"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="489"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-13 11:21:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="User/Contact"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_PROCESS_ID="274"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="AD_User_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="138"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="490"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-13 11:21:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="274"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="447"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:48:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="254"SEQNO="5"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="449"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:50:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="254"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="451"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:50:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Tax"DESCRIPTION="Tax identifier"HELP="The Tax indicates the type of tax used in document line."AD_PROCESS_ID="254"SEQNO="60"AD_REFERENCE_ID="19"COLUMNNAME="C_Tax_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="213"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="462"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-10 21:09:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="259"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="463"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-10 22:01:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Quantity"DESCRIPTION="Quantity"HELP="The Quantity indicates the number of a specific product or item for this document."AD_PROCESS_ID="259"SEQNO="20"AD_REFERENCE_ID="29"COLUMNNAME="Qty"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="526"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="464"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-10 22:08:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Create Single Order"DESCRIPTION="For all shipments create one Order"AD_PROCESS_ID="259"SEQNO="30"AD_REFERENCE_ID="20"COLUMNNAME="IsCreateSingleOrder"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="N"AD_ELEMENT_ID="2447"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="465"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-10 22:10:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Invoice Partner"DESCRIPTION="Business Partner to be invoiced"HELP="If empty the shipment business partner will be invoiced"AD_PROCESS_ID="259"SEQNO="40"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="138"AD_VAL_RULE_ID="193"COLUMNNAME="Bill_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2039"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="705"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-15 14:55:16.0"CREATEDBY="100"UPDATED="2005-12-15 16:06:34.0"UPDATEDBY="100"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="340"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="267"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="706"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-15 14:55:49.0"CREATEDBY="100"UPDATED="2005-12-15 16:06:34.0"UPDATEDBY="100"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="340"SEQNO="20"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="319"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1106"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="459"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-17 20:41:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="204"SEQNO="30"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="202"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="460"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-17 20:42:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sales Region"DESCRIPTION="Sales coverage region"HELP="The Sales Region indicates a specific area of sales coverage."AD_PROCESS_ID="204"SEQNO="90"AD_REFERENCE_ID="19"COLUMNNAME="C_SalesRegion_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="210"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="531"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-20 21:29:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="293"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="532"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-20 21:30:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="293"SEQNO="30"AD_REFERENCE_ID="15"COLUMNNAME="MovementDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="1037"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="534"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-20 21:34:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="294"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="553"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-28 11:20:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="309"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="554"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-28 11:21:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Workflow"DESCRIPTION="Workflow or combination of tasks"HELP="The Workflow field identifies a unique Workflow in the system."AD_PROCESS_ID="309"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="AD_Workflow_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="144"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="566"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-10-08 02:01:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="310"SEQNO="120"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="125"COLUMNNAME="PostingType"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="A"AD_ELEMENT_ID="514"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="567"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-27 23:31:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="311"SEQNO="10"AD_REFERENCE_ID="30"AD_REFERENCE_VALUE_ID="171"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="144"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-25 16:48:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="119"SEQNO="30"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="135"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="214"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-10-14 15:06:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="170"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="188"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-25 22:22:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="161"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="MovementDate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="249"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-09-02 21:24:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report Column Set"DESCRIPTION="Collection of Columns for Report"HELP="The Report Column Set identifies the columns used in a Report."AD_PROCESS_ID="189"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="PA_ReportColumnSet_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="438"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:37:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="252"SEQNO="5"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="439"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:38:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="252"SEQNO="50"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="441"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:43:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Tax"DESCRIPTION="Tax identifier"HELP="The Tax indicates the type of tax used in document line."AD_PROCESS_ID="252"SEQNO="70"AD_REFERENCE_ID="19"COLUMNNAME="C_Tax_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="213"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="442"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:45:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="253"SEQNO="5"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="444"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:46:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="253"SEQNO="50"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="446"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:47:24.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Tax"DESCRIPTION="Tax identifier"HELP="The Tax indicates the type of tax used in document line."AD_PROCESS_ID="253"SEQNO="70"AD_REFERENCE_ID="19"COLUMNNAME="C_Tax_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="213"ENTITYTYPE="D"/>
<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_PROCESS_PARAAD_PROCESS_PARA_ID="683"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-19 21:15:45.0"CREATEDBY="100"UPDATED="2005-10-19 21:34:46.0"UPDATEDBY="100"NAME="Match Requirement"DESCRIPTION="Matching Requirement for Invoice"AD_PROCESS_ID="156"SEQNO="60"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="360"COLUMNNAME="MatchRequirement"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="N"AD_ELEMENT_ID="2866"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="690"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-24 13:19:40.0"CREATEDBY="100"UPDATED="2005-10-24 17:49:19.0"UPDATEDBY="100"NAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."AD_PROCESS_ID="337"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="M_Warehouse_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="459"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="666"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-22 14:38:51.0"CREATEDBY="100"UPDATED="2005-08-22 19:23:52.0"UPDATEDBY="100"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="112"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@C_BP_Group_ID@"AD_ELEMENT_ID="1383"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="693"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-24 13:28:35.0"CREATEDBY="100"UPDATED="2005-10-24 17:49:19.0"UPDATEDBY="100"NAME="User/Contact"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_PROCESS_ID="337"SEQNO="60"AD_REFERENCE_ID="30"AD_REFERENCE_VALUE_ID="286"COLUMNNAME="AD_User_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="138"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="606"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-07 20:56:24.0"CREATEDBY="100"UPDATED="2005-02-08 02:20:12.0"UPDATEDBY="100"NAME="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_PROCESS_ID="132"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="0"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="625"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-25 16:23:33.0"CREATEDBY="100"UPDATED="2005-02-25 16:33:12.0"UPDATEDBY="100"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="320"SEQNO="50"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="632"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-19 20:17:14.0"CREATEDBY="100"UPDATED="2005-05-19 21:01:13.0"UPDATEDBY="100"NAME="Request Type"DESCRIPTION="Type of request (e.g. Inquiry, Complaint, ..)"HELP="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc."AD_PROCESS_ID="324"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="226"COLUMNNAME="R_RequestType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="1894"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="633"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-19 20:20:48.0"CREATEDBY="100"UPDATED="2005-05-19 20:53:08.0"UPDATEDBY="100"NAME="Group"DESCRIPTION="Request Group"HELP="Group of requests (e.g. version numbers, responsibility, ...)"AD_PROCESS_ID="324"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="R_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2704"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="634"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-19 20:23:39.0"CREATEDBY="100"UPDATED="2005-05-19 20:53:08.0"UPDATEDBY="100"NAME="Category"DESCRIPTION="Request Category"HELP="Category or Topic of the Request "AD_PROCESS_ID="324"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="R_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2705"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="635"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-19 20:25:54.0"CREATEDBY="100"UPDATED="2005-05-19 20:53:08.0"UPDATEDBY="100"NAME="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_PROCESS_ID="324"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="636"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-19 20:28:54.0"CREATEDBY="100"UPDATED="2005-05-19 20:53:08.0"UPDATEDBY="100"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="324"SEQNO="50"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="583"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-01-07 14:25:11.0"CREATEDBY="100"UPDATED="2005-02-08 02:16:13.0"UPDATEDBY="100"NAME="Target Document 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_PROCESS_ID="315"SEQNO="10"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="170"AD_VAL_RULE_ID="172"COLUMNNAME="C_DocTypeTarget_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="197"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="649"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-21 13:25:27.0"CREATEDBY="100"UPDATED="2005-07-25 11:26:07.0"UPDATEDBY="100"NAME="Document Type"DESCRIPTION="Document type or rules"HELP="The Document Type determines document sequence and processing rules"AD_PROCESS_ID="125"SEQNO="40"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="229"COLUMNNAME="C_DocType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="196"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="651"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-25 13:36:50.0"CREATEDBY="0"UPDATED="2005-07-25 14:13:37.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="329"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="652"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-25 13:37:53.0"CREATEDBY="0"UPDATED="2005-07-25 14:13:37.0"UPDATEDBY="0"NAME="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_PROCESS_ID="329"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="654"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-25 13:39:35.0"CREATEDBY="0"UPDATED="2005-07-25 14:13:37.0"UPDATEDBY="0"NAME="Search Key"DESCRIPTION="Search key for the record in the format required - must be unique"AD_PROCESS_ID="329"SEQNO="50"AD_REFERENCE_ID="10"COLUMNNAME="Value"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="620"ENTITYTYPE="D">
<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_PROCESS_PARA>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="656"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-25 14:05:11.0"CREATEDBY="0"UPDATED="2005-07-25 14:13:37.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="330"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="664"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-22 14:15:10.0"CREATEDBY="100"UPDATED="2005-08-22 18:32:45.0"UPDATEDBY="100"NAME="Copy Overwrite"DESCRIPTION="Copy and Overwrite Default Accounts (DANGEROUS!!)"AD_PROCESS_ID="108"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="CopyOverwriteAcct"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="N"AD_ELEMENT_ID="2824"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="665"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-22 14:37:51.0"CREATEDBY="100"UPDATED="2005-08-22 19:25:01.0"UPDATEDBY="100"NAME="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_PROCESS_ID="140"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@M_Product_Category_ID@"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="629"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-02 20:19:23.0"CREATEDBY="100"UPDATED="2005-04-02 20:59:06.0"UPDATEDBY="100"NAME="Document 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_PROCESS_ID="323"SEQNO="10"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="135"AD_VAL_RULE_ID="219"COLUMNNAME="DocAction"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="CO"AD_ELEMENT_ID="287"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="667"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-22 14:39:29.0"CREATEDBY="100"UPDATED="2005-08-22 19:24:38.0"UPDATEDBY="100"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="112"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@C_AcctSchema_ID@"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="668"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-22 14:40:17.0"CREATEDBY="100"UPDATED="2005-08-22 19:25:11.0"UPDATEDBY="100"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="140"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@C_AcctSchema_ID@"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="695"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-24 13:44:52.0"CREATEDBY="100"UPDATED="2005-10-24 17:49:19.0"UPDATEDBY="100"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="337"SEQNO="70"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="577"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-30 01:33:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Mail Template"DESCRIPTION="Text templates for mailings"AD_PROCESS_ID="312"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="R_MailText_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1515"ENTITYTYPE="D">
<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_PROCESS_PARA>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="710"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-01-19 13:12:32.0"CREATEDBY="100"UPDATED="2006-01-19 15:09:29.0"UPDATEDBY="100"NAME="Set Inventory Count to"DESCRIPTION="Set the value of the inventory count to Zero or On Hand Quantity"AD_PROCESS_ID="105"SEQNO="60"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="376"COLUMNNAME="InventoryCountSet"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="O"AD_ELEMENT_ID="2968"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="711"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-01-19 13:14:29.0"CREATEDBY="100"UPDATED="2006-01-19 15:09:08.0"UPDATEDBY="100"NAME="Set Inventory Count to"DESCRIPTION="Set the value of the inventory count to Zero or On Hand Quantity"AD_PROCESS_ID="106"SEQNO="10"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="376"COLUMNNAME="InventoryCountSet"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="O"AD_ELEMENT_ID="2968"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="712"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-02-19 10:21:07.0"CREATEDBY="100"UPDATED="2006-02-21 18:58:49.0"UPDATEDBY="100"NAME="Delete old imported records"DESCRIPTION="Before processing delete old imported records in the import table"AD_PROCESS_ID="343"SEQNO="30"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOldImported"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1922"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="713"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-02-19 10:30:24.0"CREATEDBY="100"UPDATED="2006-02-21 18:58:49.0"UPDATEDBY="100"NAME="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_PROCESS_ID="343"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="130"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="113"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="639"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-30 13:38:18.0"CREATEDBY="100"UPDATED="2005-05-30 15:16:39.0"UPDATEDBY="100"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="326"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="659"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-25 14:07:18.0"CREATEDBY="0"UPDATED="2005-07-25 14:13:37.0"UPDATEDBY="0"NAME="Search Key"DESCRIPTION="Search key for the record in the format required - must be unique"AD_PROCESS_ID="330"SEQNO="40"AD_REFERENCE_ID="10"COLUMNNAME="Value"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="20"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="620"ENTITYTYPE="D">
<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_PROCESS_PARA>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="660"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-26 14:19:20.0"CREATEDBY="0"UPDATED="2005-07-26 17:10:57.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="331"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="661"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-26 14:20:00.0"CREATEDBY="0"UPDATED="2005-07-26 17:10:57.0"UPDATEDBY="0"NAME="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_PROCESS_ID="331"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="662"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-26 14:20:26.0"CREATEDBY="0"UPDATED="2005-07-26 17:10:57.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="331"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="620"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-25 14:51:26.0"CREATEDBY="100"UPDATED="2005-02-25 16:14:09.0"UPDATEDBY="100"NAME="Sales Transaction"DESCRIPTION="This is a Sales Transaction"HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction."AD_PROCESS_ID="152"SEQNO="60"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="319"COLUMNNAME="IsSOTrx"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1106"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="621"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-25 16:18:30.0"CREATEDBY="100"UPDATED="2005-02-25 16:33:12.0"UPDATEDBY="100"NAME="Commission"DESCRIPTION="Commission"HELP="The Commission Rules or internal or external company agents, sales reps or vendors."AD_PROCESS_ID="320"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_Commission_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1547"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="622"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-25 16:19:11.0"CREATEDBY="100"UPDATED="2005-02-25 16:19:11.0"UPDATEDBY="100"NAME="Commission 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_PROCESS_ID="320"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_CommissionRun_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1572"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="623"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-25 16:22:31.0"CREATEDBY="100"UPDATED="2005-02-25 16:22:31.0"UPDATEDBY="100"NAME="Commissioned B.Partner"DESCRIPTION="Business Partner receiving the Commission"AD_PROCESS_ID="320"SEQNO="30"AD_REFERENCE_ID="30"AD_REFERENCE_VALUE_ID="232"COLUMNNAME="Commission_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2680"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="624"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-25 16:23:03.0"CREATEDBY="100"UPDATED="2005-02-25 16:33:12.0"UPDATEDBY="100"NAME="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_PROCESS_ID="320"SEQNO="40"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="669"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-22 18:32:37.0"CREATEDBY="100"UPDATED="2005-08-22 19:26:20.0"UPDATEDBY="100"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="108"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@C_AcctSchema_ID@"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="680"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-19 16:18:56.0"CREATEDBY="100"UPDATED="2005-09-19 16:33:55.0"UPDATEDBY="100"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="335"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="681"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-18 16:13:41.0"CREATEDBY="100"UPDATED="2005-10-18 16:14:17.0"UPDATEDBY="100"NAME="Delete old/existing records"DESCRIPTION="Otherwise records will be added"AD_PROCESS_ID="336"SEQNO="10"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOld"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="N"AD_ELEMENT_ID="1669"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="684"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-22 06:15:08.0"CREATEDBY="100"UPDATED="2005-10-22 08:02:22.0"UPDATEDBY="100"NAME="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_PROCESS_ID="196"SEQNO="40"AD_REFERENCE_ID="19"COLUMNNAME="M_PriceList_Version_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="450"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="685"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-24 08:01:48.0"CREATEDBY="100"UPDATED="2005-10-24 08:01:48.0"UPDATEDBY="100"NAME="Reporting 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_PROCESS_ID="202"SEQNO="110"AD_REFERENCE_ID="19"COLUMNNAME="PA_Hierarchy_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2868"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="627"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-03-30 01:18:02.0"CREATEDBY="100"UPDATED="2005-04-01 17:33:28.0"UPDATEDBY="100"NAME="Search Order"DESCRIPTION="Order Identifier"HELP="Order is a control document."AD_PROCESS_ID="322"SEQNO="10"AD_REFERENCE_ID="30"AD_REFERENCE_VALUE_ID="290"COLUMNNAME="Search_Order_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2688"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="631"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-21 21:31:41.0"CREATEDBY="100"UPDATED="2005-04-21 21:31:41.0"UPDATEDBY="100"NAME="Check all DB Tables"DESCRIPTION="Check not just this table"AD_PROCESS_ID="173"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="AllTables"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="686"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-24 08:06:45.0"CREATEDBY="100"UPDATED="2005-10-24 08:06:45.0"UPDATEDBY="100"NAME="Reporting 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_PROCESS_ID="310"SEQNO="130"AD_REFERENCE_ID="19"COLUMNNAME="PA_Hierarchy_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2868"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="475"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-24 01:38:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="RfQ"DESCRIPTION="Request for Quotation"HELP="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)"AD_PROCESS_ID="263"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_RfQ_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2375"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="476"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-24 01:39:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="RfQ"DESCRIPTION="Request for Quotation"HELP="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)"AD_PROCESS_ID="264"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_RfQ_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2375"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="477"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-24 01:40:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Response Date"DESCRIPTION="Date of the Response"HELP="Date of the Response"AD_PROCESS_ID="263"SEQNO="30"AD_REFERENCE_ID="15"COLUMNNAME="DateResponse"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="2389"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="479"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-25 15:46:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."AD_PROCESS_ID="270"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="M_Warehouse_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="459"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="480"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-25 15:47:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="User/Contact"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_PROCESS_ID="270"SEQNO="20"AD_REFERENCE_ID="30"AD_REFERENCE_VALUE_ID="286"COLUMNNAME="AD_User_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="138"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="481"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-25 15:48:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="270"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="482"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-25 15:49:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Required"DESCRIPTION="Date when required"AD_PROCESS_ID="270"SEQNO="40"AD_REFERENCE_ID="15"COLUMNNAME="DateRequired"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="2451"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="453"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-16 22:07:13.0"CREATEDBY="0"UPDATED="2005-05-08 16:29:16.0"UPDATEDBY="100"NAME="Update Balances"DESCRIPTION="Update Accounting Balances first (not required for subsequent runs)"AD_PROCESS_ID="202"SEQNO="100"AD_REFERENCE_ID="20"COLUMNNAME="UpdateBalances"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="2344"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="454"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-16 22:07:50.0"CREATEDBY="0"UPDATED="2005-05-08 16:29:32.0"UPDATEDBY="100"NAME="Update Balances"DESCRIPTION="Update Accounting Balances first (not required for subsequent runs)"AD_PROCESS_ID="204"SEQNO="110"AD_REFERENCE_ID="20"COLUMNNAME="UpdateBalances"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="2344"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="469"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-11 22:41:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Limit Access to Role"DESCRIPTION="If no Role is selected, grant access to all (non-manual) roles of the Client"HELP="The Role determines security and access a user who has this Role will have in the System."AD_PROCESS_ID="260"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="AD_Role_ID"ISCENTRALLYMAINTAINED="N"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="123"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="470"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-11 22:52:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Test"DESCRIPTION="Execute in Test Mode"AD_PROCESS_ID="259"SEQNO="60"AD_REFERENCE_ID="20"COLUMNNAME="IsTest"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2153"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="50013"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 03:02:49.0"CREATEDBY="100"UPDATED="2007-02-28 03:12:20.0"UPDATEDBY="100"NAME="User/Contact"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_PROCESS_ID="50012"SEQNO="80"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="123"COLUMNNAME="AD_User_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="50014"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 03:03:31.0"CREATEDBY="100"UPDATED="2007-02-28 03:12:28.0"UPDATEDBY="100"NAME="Role"DESCRIPTION="Responsibility Role"HELP="The Role determines security and access a user who has this Role will have in the System."AD_PROCESS_ID="50012"SEQNO="90"AD_REFERENCE_ID="19"COLUMNNAME="AD_Role_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="50015"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 03:03:54.0"CREATEDBY="100"UPDATED="2007-02-28 03:12:35.0"UPDATEDBY="100"NAME="Sales Representative"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."AD_PROCESS_ID="50012"SEQNO="100"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="286"COLUMNNAME="SalesRep_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="@AD_User_ID@"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="50016"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 03:06:47.0"CREATEDBY="100"UPDATED="2007-02-28 03:12:44.0"UPDATEDBY="100"NAME="Request Type"DESCRIPTION="Type of request (e.g. Inquiry, Complaint, ..)"HELP="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc."AD_PROCESS_ID="50012"SEQNO="110"AD_REFERENCE_ID="19"COLUMNNAME="R_RequestType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="50017"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 03:09:52.0"CREATEDBY="100"UPDATED="2007-02-28 03:12:58.0"UPDATEDBY="100"NAME="User Importance"DESCRIPTION="Priority of the issue for the User"AD_PROCESS_ID="50012"SEQNO="120"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="154"COLUMNNAME="p_DefaultPriority"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="50018"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 03:10:19.0"CREATEDBY="100"UPDATED="2007-02-28 03:13:05.0"UPDATEDBY="100"NAME="Confidentiality"DESCRIPTION="Type of Confidentiality"AD_PROCESS_ID="50012"SEQNO="130"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="340"COLUMNNAME="p_DefaultConfidentiality"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="1"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="499"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-12 11:46:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Shipper"DESCRIPTION="Method or manner of product delivery"HELP="The Shipper indicates the method of delivering product"AD_PROCESS_ID="282"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="M_Shipper_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="455"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="500"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-12 11:54:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Shipment/Receipt"DESCRIPTION="Material Shipment Document"HELP="The Material Shipment / Receipt "AD_PROCESS_ID="282"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="M_InOut_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@M_InOut_ID@"AD_ELEMENT_ID="1025"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="520"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-04 12:12:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="New EMail User PW"DESCRIPTION="Enter new User Password of your internal EMail System - not changed if empty"AD_PROCESS_ID="288"SEQNO="60"AD_REFERENCE_ID="10"COLUMNNAME="NewEMailUserPW"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="30"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2569"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="536"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-20 21:43:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Locator Key"DESCRIPTION="Key of the Warehouse Locator"AD_PROCESS_ID="294"SEQNO="40"AD_REFERENCE_ID="10"COLUMNNAME="LocatorValue"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2109"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="455"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-16 23:49:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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."AD_PROCESS_ID="255"SEQNO="10"AD_REFERENCE_ID="30"AD_VAL_RULE_ID="187"COLUMNNAME="C_Order_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="558"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="523"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-05 14:50:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Default Sales Rep"DESCRIPTION="If not defined on Business Partner Level"AD_PROCESS_ID="289"SEQNO="30"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="190"COLUMNNAME="SalesRep_ID"ISCENTRALLYMAINTAINED="N"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="1063"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="524"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-05 14:51:11.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Dunning Currency"DESCRIPTION="Currency to create Dunning Letters"AD_PROCESS_ID="289"SEQNO="40"AD_REFERENCE_ID="19"COLUMNNAME="C_Currency_ID"ISCENTRALLYMAINTAINED="N"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="525"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-05 14:51:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="289"SEQNO="50"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="526"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-05 14:52:23.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="289"SEQNO="60"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="1383"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="527"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 22:25:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Document Type"DESCRIPTION="Document type or rules"HELP="The Document Type determines document sequence and processing rules"AD_PROCESS_ID="266"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="206"COLUMNNAME="C_DocType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="196"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="537"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-20 21:45:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Document 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_PROCESS_ID="294"SEQNO="50"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="131"COLUMNNAME="DocStatus"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="289"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="538"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-21 23:20:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="295"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Client_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="102"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="485"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-07 17:11:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="272"SEQNO="10"AD_REFERENCE_ID="19"AD_VAL_RULE_ID="195"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="696"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-25 13:21:00.0"CREATEDBY="100"UPDATED="2005-10-25 13:26:45.0"UPDATEDBY="100"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="338"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="279"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-30 18:21:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Mail Template"DESCRIPTION="Text templates for mailings"AD_PROCESS_ID="200"SEQNO="15"AD_REFERENCE_ID="19"COLUMNNAME="R_MailText_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1515"ENTITYTYPE="D">
<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_PROCESS_PARA>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="314"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-08-04 19:46:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Mail Template"DESCRIPTION="Text templates for mailings"AD_PROCESS_ID="209"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="R_MailText_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="1515"ENTITYTYPE="D">
<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_PROCESS_PARA>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="708"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-19 18:05:57.0"CREATEDBY="100"UPDATED="2005-12-19 18:05:57.0"UPDATEDBY="100"NAME="Include All Currencies"DESCRIPTION="Report not just foreign currency Invoices"AD_PROCESS_ID="326"SEQNO="45"AD_REFERENCE_ID="20"COLUMNNAME="IsAllCurrencies"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="672"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 09:05:35.0"CREATEDBY="100"UPDATED="2005-08-27 10:16:29.0"UPDATEDBY="100"NAME="Product"DESCRIPTION="Product, Service, Item"HELP="Identifies an item which is either purchased or sold in this organization."AD_PROCESS_ID="333"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="M_Product_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="454"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="676"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 09:46:49.0"CREATEDBY="100"UPDATED="2005-08-27 10:16:29.0"UPDATEDBY="100"NAME="Sales Representative"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."AD_PROCESS_ID="334"SEQNO="30"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="190"COLUMNNAME="SalesRep_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1063"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="677"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 09:47:30.0"CREATEDBY="100"UPDATED="2005-08-27 10:28:10.0"UPDATEDBY="100"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="334"SEQNO="40"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="1383"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="678"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 09:48:06.0"CREATEDBY="100"UPDATED="2005-08-27 10:16:29.0"UPDATEDBY="100"NAME="EMail Address"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_PROCESS_ID="334"SEQNO="25"AD_REFERENCE_ID="10"COLUMNNAME="EMail"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="20"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="881"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="539"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-21 23:20:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Role"DESCRIPTION="Responsibility Role"HELP="The Role determines security and access a user who has this Role will have in the System."AD_PROCESS_ID="295"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="AD_Role_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="123"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="540"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-26 17:15:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Delete old imported records"DESCRIPTION="Before processing delete old imported records in the import table"AD_PROCESS_ID="296"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="DeleteOldImported"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="1922"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="514"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-18 16:03:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Print Format"DESCRIPTION="Data Print Format"HELP="The print format determines how data is rendered for print."AD_PROCESS_ID="287"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="AD_PrintFormat_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="1790"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="542"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-15 21:19:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="302"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="543"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-15 21:24:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="302"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="0"AD_ELEMENT_ID="1383"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="544"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-15 21:27:44.0"CREATEDBY="0"UPDATED="2005-02-21 21:53:36.0"UPDATEDBY="100"NAME="Business Partner Group"DESCRIPTION="Business Partner Group"HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners."AD_PROCESS_ID="303"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="C_BP_Group_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="-1"AD_ELEMENT_ID="1383"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="545"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-15 21:28:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="303"SEQNO="20"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="50005"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-13 23:39:09.0"CREATEDBY="100"UPDATED="2007-02-13 23:43:06.0"UPDATEDBY="100"NAME="Table"DESCRIPTION="Database Table information"HELP="The Database Table provides the information of the table definition"AD_PROCESS_ID="50011"SEQNO="10"AD_REFERENCE_ID="19"COLUMNNAME="AD_Table_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="126"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="50012"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2007-02-28 03:02:11.0"CREATEDBY="100"UPDATED="2007-02-28 17:07:54.0"UPDATEDBY="100"NAME="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_PROCESS_ID="50012"SEQNO="70"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="10"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="145"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-06-18 13:20:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="119"SEQNO="15"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="130"COLUMNNAME="AD_Org_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="@#AD_Org_ID@"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="157"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-25 17:39:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="105"SEQNO="15"AD_REFERENCE_ID="19"COLUMNNAME="M_Product_Category_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="6"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="0"AD_ELEMENT_ID="453"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="133"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-11 19:09:37.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Warehouse"DESCRIPTION="Storage Warehouse and Service Point"HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided."AD_PROCESS_ID="124"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="M_Warehouse_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="134"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-11 21:00:40.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Movement Type"DESCRIPTION="Method of moving the inventory"HELP="The Movement Type indicates the type of movement (in, out, to production, etc)"AD_PROCESS_ID="124"SEQNO="30"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="189"COLUMNNAME="MovementType"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="161"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-04 16:29:00.0"CREATEDBY="0"UPDATED="2005-02-07 20:45:24.0"UPDATEDBY="100"NAME="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_PROCESS_ID="138"SEQNO="30"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="6"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="162"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-04 16:30:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Date Invoiced"DESCRIPTION="Date printed on Invoice"HELP="The Date Invoice indicates the date printed on the invoice."AD_PROCESS_ID="139"SEQNO="10"AD_REFERENCE_ID="15"COLUMNNAME="DateInvoiced"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="6"ISMANDATORY="N"ISRANGE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="673"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 09:06:23.0"CREATEDBY="100"UPDATED="2005-08-27 10:16:29.0"UPDATEDBY="100"NAME="Date Ordered"DESCRIPTION="Date of Order"HELP="Indicates the Date an item was ordered."AD_PROCESS_ID="333"SEQNO="40"AD_REFERENCE_ID="15"COLUMNNAME="DateOrdered"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="268"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="674"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-08-27 09:40:37.0"CREATEDBY="100"UPDATED="2005-08-27 10:16:29.0"UPDATEDBY="100"NAME="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_PROCESS_ID="334"SEQNO="10"AD_REFERENCE_ID="10"COLUMNNAME="Name"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="20"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="469"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="229"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-01-17 22:01:32.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Valuation Date"DESCRIPTION="Date of valuation"AD_PROCESS_ID="180"SEQNO="40"AD_REFERENCE_ID="15"COLUMNNAME="DateValue"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="617"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-11 23:50:56.0"CREATEDBY="100"UPDATED="2005-02-11 23:57:36.0"UPDATEDBY="100"NAME="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_PROCESS_ID="319"SEQNO="10"AD_REFERENCE_ID="30"COLUMNNAME="C_BPartner_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="187"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="618"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-02-21 19:42:13.0"CREATEDBY="100"UPDATED="2005-02-21 23:08:00.0"UPDATEDBY="100"NAME="Invoice Document No"DESCRIPTION="Document Number of the Invoice"AD_PROCESS_ID="154"SEQNO="20"AD_REFERENCE_ID="10"COLUMNNAME="InvoiceDocumentNo"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="20"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2106"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="637"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-22 02:13:24.0"CREATEDBY="100"UPDATED="2005-05-22 02:14:19.0"UPDATEDBY="100"NAME="Only If BP has Balance"DESCRIPTION="Include only if Business Partner has outstanding Balance"AD_PROCESS_ID="312"SEQNO="40"AD_REFERENCE_ID="20"COLUMNNAME="IsOnlyIfBPBalance"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"AD_ELEMENT_ID="2798"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="645"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-20 08:04:50.0"CREATEDBY="100"UPDATED="2005-07-20 09:27:27.0"UPDATEDBY="100"NAME="Encrypted"DESCRIPTION="Display or Storage is encrypted"AD_PROCESS_ID="328"SEQNO="10"AD_REFERENCE_ID="20"COLUMNNAME="IsEncrypted"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="N"AD_ELEMENT_ID="374"ENTITYTYPE="D">
<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_PROCESS_PARA>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="646"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-20 08:06:50.0"CREATEDBY="100"UPDATED="2005-07-20 09:27:27.0"UPDATEDBY="100"NAME="Change the current Setting"DESCRIPTION="Confirm that you want to change the current setting"AD_PROCESS_ID="328"SEQNO="20"AD_REFERENCE_ID="20"COLUMNNAME="ChangeSetting"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="N"AD_ELEMENT_ID="2811"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="647"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-20 08:10:13.0"CREATEDBY="100"UPDATED="2005-07-20 09:27:27.0"UPDATEDBY="100"NAME="Maximum Length"DESCRIPTION="Maximum Length of Data"AD_PROCESS_ID="328"SEQNO="30"AD_REFERENCE_ID="11"COLUMNNAME="MaxLength"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2812"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="648"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-20 08:25:55.0"CREATEDBY="100"UPDATED="2005-07-20 09:27:27.0"UPDATEDBY="100"NAME="Test Value"DESCRIPTION="Value to test"AD_PROCESS_ID="328"SEQNO="40"AD_REFERENCE_ID="10"COLUMNNAME="TestValue"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="60"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2813"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="650"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-07-25 13:34:46.0"CREATEDBY="0"UPDATED="2005-07-25 14:13:37.0"UPDATEDBY="0"NAME="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_PROCESS_ID="329"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="M_CostType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2071"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="468"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-10 22:57:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Organization Type"DESCRIPTION="Organization Type allows you to categorize your organizations"HELP="Organization Type allows you to categorize your organizations for reporting purposes"AD_PROCESS_ID="260"SEQNO="20"AD_REFERENCE_ID="19"COLUMNNAME="AD_OrgType_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2355"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="298"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-15 01:14:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Rules for accounting"HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar"AD_PROCESS_ID="204"SEQNO="5"AD_REFERENCE_ID="19"COLUMNNAME="C_AcctSchema_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="181"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="568"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-27 23:33:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="To Product"DESCRIPTION="Product to be converted to (must have UOM Conversion defined to From Product)"AD_PROCESS_ID="311"SEQNO="20"AD_REFERENCE_ID="18"AD_REFERENCE_VALUE_ID="171"AD_VAL_RULE_ID="216"COLUMNNAME="M_Product_To_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"AD_ELEMENT_ID="2658"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="569"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-27 23:37:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Locator"DESCRIPTION="Warehouse Locator"HELP="The Locator indicates where in a Warehouse a product is located."AD_PROCESS_ID="311"SEQNO="30"AD_REFERENCE_ID="31"COLUMNNAME="M_Locator_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="0"AD_ELEMENT_ID="448"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="546"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-15 21:28:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Account 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_PROCESS_ID="303"SEQNO="30"AD_REFERENCE_ID="15"COLUMNNAME="DateAcct"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="263"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="547"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-25 00:51:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Details/Source First"DESCRIPTION="Details and Sources are printed before the Line"AD_PROCESS_ID="202"SEQNO="90"AD_REFERENCE_ID="20"COLUMNNAME="DetailsSourceFirst"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="548"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-08-25 22:52:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Create"DESCRIPTION="Create from Replenishment"AD_PROCESS_ID="125"SEQNO="30"AD_REFERENCE_ID="17"AD_REFERENCE_VALUE_ID="329"COLUMNNAME="ReplenishmentCreate"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="2627"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="549"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-24 21:50:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="307"SEQNO="10"AD_REFERENCE_ID="20"COLUMNNAME="CheckOldValue"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="Y"ISRANGE="N"DEFAULTVALUE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="550"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-24 21:52:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="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_PROCESS_ID="306"SEQNO="10"AD_REFERENCE_ID="20"COLUMNNAME="CheckNewValue"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"DEFAULTVALUE="Y"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="432"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:30:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Account 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_PROCESS_ID="252"SEQNO="20"AD_REFERENCE_ID="15"COLUMNNAME="DateAcct"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="Y"AD_ELEMENT_ID="263"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="434"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:32:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Period"DESCRIPTION="Period of the Calendar"HELP="The Period indicates an exclusive range of dates for a calendar."AD_PROCESS_ID="252"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="C_Period_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="206"ENTITYTYPE="D"/>
<AD_PROCESS_PARAAD_PROCESS_PARA_ID="435"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-09 16:32:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Period"DESCRIPTION="Period of the Calendar"HELP="The Period indicates an exclusive range of dates for a calendar."AD_PROCESS_ID="253"SEQNO="30"AD_REFERENCE_ID="19"COLUMNNAME="C_Period_ID"ISCENTRALLYMAINTAINED="Y"FIELDLENGTH="0"ISMANDATORY="N"ISRANGE="N"AD_ELEMENT_ID="206"ENTITYTYPE="D"/>
